Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:25 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190523FTO_44566
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUNGARGARH RJ-270300212100634800/99281259
(सूडसर) 		2703002000NRG24190520230113434 19/05/2023 pankaj 2703002WL003235 pankaj 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857381199 pankaj ()
SubTotal 2717 2717
2 DUNGARGARH RJ-270300212100634800/50390237
(सूडसर) 		2703002000NRG24190520230113424 19/05/2023 MULI DEVI 2703002WL003235 MULI DEVI 00415 SBIN0031994 2717 2717 Processed 25/05/2023 1857381200 MRS MOOLI ()
3 DUNGARGARH RJ-270300212100634800/99281259
(सूडसर) 		2703002000NRG24190520230113435 19/05/2023 puja devi 2703002WL003235 puja devi 00415 SBIN0031994 2717 2717 Processed 25/05/2023 1857381201 MRS POOJA ()
SubTotal 5434 5434
Total 8151 8151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_190523FTO_44566 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 2717
2 DUNGARGARH RJ2703002_190523FTO_44566 State Bank of India SBIN0031994 DULCHASAR 5434

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