Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:49 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190423APB_FTO_17401
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-270300210300638400/99778548
(उपनी) 		2703002000NRG24180420230007525 19/04/2023 ANIL KUMAR 2703002WL000399 ANIL KUMAR 00045 BARB0SRIDUN 2200 2200 Processed 12/05/2023 1488114864 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
2 DUNGARGARH RJ-270300210300638400/9977222
(उपनी) 		2703002000NRG24180420230007493 19/04/2023 Om prakesh 2703002WL000399 Om prakesh 00415 SBIN0031141 2200 2200 Processed 12/05/2023 1488114900 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
3 DUNGARGARH RJ-270300210300638400/99778549
(उपनी) 		2703002000NRG24180420230007526 19/04/2023 Bhagirath prasad nayak 2703002WL000399 Bhagirath prasad nayak 00415 SBIN0031162 1980 1980 Processed 12/05/2023 1488114872 MR BHAGIRATH PRASAD NAYAK STATE BANK OF INDIA(508548)
SubTotal 1980 1980
4 DUNGARGARH RJ-270300210300638400/50316644
(उपनी) 		2703002000NRG24180420230007488 19/04/2023 Chuki Devi 2703002WL000399 Chuki Devi 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114899 CHUKI DEVI DO RAMU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 DUNGARGARH RJ-270300210300638400/50316684
(उपनी) 		2703002000NRG24180420230007489 19/04/2023 chotu devi 2703002WL000399 chotu devi 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114893 MRS CHHOTU DEVI STATE BANK OF INDIA(508548)
6 DUNGARGARH RJ-270300210300638400/50391370
(उपनी) 		2703002000NRG24180420230007490 19/04/2023 Shri Ram 2703002WL000399 Shri Ram 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114876 SHRI RAM S/O JADU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
7 DUNGARGARH RJ-270300210300638400/50391370
(उपनी) 		2703002000NRG24180420230007491 19/04/2023 Teeja 2703002WL000399 Teeja 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114886 MRS TIJA STATE BANK OF INDIA(508548)
8 DUNGARGARH RJ-270300210300638400/9977219
(उपनी) 		2703002000NRG24180420230007492 19/04/2023 Mahiram 2703002WL000399 Mahiram 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114897 MR MAHIRAM MAHIRAM STATE BANK OF INDIA(508548)
9 DUNGARGARH RJ-270300210300638400/9977272
(उपनी) 		2703002000NRG24180420230007494 19/04/2023 Kisturi 2703002WL000399 Kisturi 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114889 MRS KISTURI BHAMA SAH YOJNA STATE BANK OF INDIA(508548)
10 DUNGARGARH RJ-270300210300638400/9977293
(उपनी) 		2703002000NRG24180420230007495 19/04/2023 Shanti 2703002WL000399 Shanti 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114878 MRS SHANTI BHAMA SAH YOJANA STATE BANK OF INDIA(508548)
11 DUNGARGARH RJ-270300210300638400/9977331
(उपनी) 		2703002000NRG24180420230007498 19/04/2023 SANTOSH 2703002WL000399 SANTOSH 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114865 MRS SANTOSH STATE BANK OF INDIA(508548)
12 DUNGARGARH RJ-270300210300638400/9977331
(उपनी) 		2703002000NRG24180420230007497 19/04/2023 Shivram 2703002WL000399 Shivram 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114898 MR SHIVDAN STATE BANK OF INDIA(508548)
13 DUNGARGARH RJ-270300210300638400/9977335
(उपनी) 		2703002000NRG24180420230007499 19/04/2023 kanaram 2703002WL000399 kanaram 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114896 MR KANA RAM STATE BANK OF INDIA(508548)
14 DUNGARGARH RJ-270300210300638400/9977335
(उपनी) 		2703002000NRG24180420230007500 19/04/2023 Ramchandra 2703002WL000399 Ramchandra 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114867 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DUNGARGARH RJ-270300210300638400/9977365
(उपनी) 		2703002000NRG24180420230007501 19/04/2023 santosh 2703002WL000399 santosh 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114888 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
16 DUNGARGARH RJ-270300210300638400/9977397
(उपनी) 		2703002000NRG24180420230007502 19/04/2023 Devilal 2703002WL000399 Devilal 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114877 MR DEVI LAL STATE BANK OF INDIA(508548)
17 DUNGARGARH RJ-270300210300638400/9977397
(उपनी) 		2703002000NRG24180420230007503 19/04/2023 Shanti 2703002WL000399 Shanti 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114887 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 DUNGARGARH RJ-270300210300638400/9977403
(उपनी) 		2703002000NRG24180420230007504 19/04/2023 Durga Devi 2703002WL000399 Durga Devi 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114882 MRS DURGA DEVI NAYAK STATE BANK OF INDIA(508548)
19 DUNGARGARH RJ-270300210300638400/9977404
(उपनी) 		2703002000NRG24180420230007505 19/04/2023 chuki 2703002WL000399 chuki 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114881 MRS CHUKI BHAMA SAH YOJNA STATE BANK OF INDIA(508548)
20 DUNGARGARH RJ-270300210300638400/9977405
(उपनी) 		2703002000NRG24180420230007506 19/04/2023 Mirga 2703002WL000399 Mirga 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114884 MRS MIRJA STATE BANK OF INDIA(508548)
21 DUNGARGARH RJ-270300210300638400/9977414
(उपनी) 		2703002000NRG24180420230007507 19/04/2023 Lichhma Devi 2703002WL000399 Lichhma Devi 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114880 MRS LICHMA DEVI STATE BANK OF INDIA(508548)
22 DUNGARGARH RJ-270300210300638400/9977415
(उपनी) 		2703002000NRG24180420230007508 19/04/2023 Lali Devi 2703002WL000399 Lali Devi 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114883 MRS LALI STATE BANK OF INDIA(508548)
23 DUNGARGARH RJ-270300210300638400/9977417
(उपनी) 		2703002000NRG24180420230007509 19/04/2023 chaganlal 2703002WL000399 chaganlal 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114875 MR CHHAGAN LAL STATE BANK OF INDIA(508548)
24 DUNGARGARH RJ-270300210300638400/9977471
(उपनी) 		2703002000NRG24180420230007510 19/04/2023 Omprakash 2703002WL000399 Omprakash 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114901 MR OM PRAKASH STATE BANK OF INDIA(508548)
25 DUNGARGARH RJ-270300210300638400/99776596
(उपनी) 		2703002000NRG24180420230007511 19/04/2023 Rajesh 2703002WL000399 Rajesh 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114874 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
26 DUNGARGARH RJ-270300210300638400/99776600
(उपनी) 		2703002000NRG24180420230007512 19/04/2023 Madhu devi 2703002WL000399 Madhu devi 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114870 MRS MADHU DEVI STATE BANK OF INDIA(508548)
27 DUNGARGARH RJ-270300210300638400/99776608
(उपनी) 		2703002000NRG24180420230007514 19/04/2023 Nathi 2703002WL000399 Nathi 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114879 MRS NATHI BHAMA SAH YOJANA STATE BANK OF INDIA(508548)
28 DUNGARGARH RJ-270300210300638400/99776609
(उपनी) 		2703002000NRG24180420230007516 19/04/2023 Gita Devi 2703002WL000399 Gita Devi 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114885 MRS GEETA STATE BANK OF INDIA(508548)
29 DUNGARGARH RJ-270300210300638400/99776609
(उपनी) 		2703002000NRG24180420230007515 19/04/2023 Tolaram 2703002WL000399 Tolaram 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114866 MR TOLA RAM NAYAK STATE BANK OF INDIA(508548)
30 DUNGARGARH RJ-270300210300638400/99776611
(उपनी) 		2703002000NRG24180420230007518 19/04/2023 parmeswari 2703002WL000399 parmeswari 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114890 PARMESHWARI WO SURJA RAM MAHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 DUNGARGARH RJ-270300210300638400/99776611
(उपनी) 		2703002000NRG24180420230007517 19/04/2023 Surjaram 2703002WL000399 Surjaram 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114871 MR SURJA RAM STATE BANK OF INDIA(508548)
32 DUNGARGARH RJ-270300210300638400/99776642
(उपनी) 		2703002000NRG24180420230007520 19/04/2023 lila devi 2703002WL000399 lila devi 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114891 MRS LILA DEVI STATE BANK OF INDIA(508548)
33 DUNGARGARH RJ-270300210300638400/99776642
(उपनी) 		2703002000NRG24180420230007519 19/04/2023 Ramlal 2703002WL000399 Ramlal 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114892 MR RAM LAL STATE BANK OF INDIA(508548)
34 DUNGARGARH RJ-270300210300638400/99776682
(उपनी) 		2703002000NRG24180420230007521 19/04/2023 Bisnaram 2703002WL000399 Bisnaram 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114868 MR BISHANARAM MAHIYA STATE BANK OF INDIA(508548)
35 DUNGARGARH RJ-270300210300638400/99776685
(उपनी) 		2703002000NRG24180420230007522 19/04/2023 Saroj Devi 2703002WL000399 Saroj Devi 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114894 MRS SAROJ STATE BANK OF INDIA(508548)
36 DUNGARGARH RJ-270300210300638400/99776716
(उपनी) 		2703002000NRG24180420230007523 19/04/2023 chaina ram 2703002WL000399 chaina ram 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114873 MR CHENA RAM STATE BANK OF INDIA(508548)
37 DUNGARGARH RJ-270300210300638400/99776716
(उपनी) 		2703002000NRG24180420230007524 19/04/2023 Shusila devi 2703002WL000399 Shusila devi 00415 SBIN0032041 660 660 Processed 12/05/2023 1488114895 MRS SUSHILA STATE BANK OF INDIA(508548)
38 DUNGARGARH RJ-270300210300638400/99778549
(उपनी) 		2703002000NRG24180420230007527 19/04/2023 Vimla devi 2703002WL000399 Vimla devi 00415 SBIN0032041 2200 2200 Processed 12/05/2023 1488114869 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 75460 75460
Total 81840 81840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_190423APB_FTO_17401 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 2200
2 DUNGARGARH RJ2703002_190423APB_FTO_17401 State Bank of India SBIN0031141 SRIDUNGARGARH 2200
3 DUNGARGARH RJ2703002_190423APB_FTO_17401 State Bank of India SBIN0031162 PUBLIC PARK, BIKANER 1980
4 DUNGARGARH RJ2703002_190423APB_FTO_17401 State Bank of India SBIN0032041 UPNI 75460

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