Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:24:27 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_170723FTO_104265
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-270300210800642000/70115255
(बाडेला) 		2703002000NRG21211020211501801 17/07/2023 Mangu devi 2703002WL040055 Mangu devi 00604 BARB0BRGBXX 1300 1300 Processed 25/08/2023 4801462309 Mangu devi ()
2 DUNGARGARH RJ-270300210800642000/70115255
(बाडेला) 		2703002000NRG21211020211501802 17/07/2023 Mangu devi 2703002WL040055 Mangu devi 00604 BARB0BRGBXX 2080 2080 Processed 25/08/2023 4801462310 Mangu devi ()
3 DUNGARGARH RJ-270300210800642000/70115255
(बाडेला) 		2703002000NRG21211020211501800 17/07/2023 Mangu devi 2703002WL040055 Mangu devi 00604 BARB0BRGBXX 2240 2240 Processed 25/08/2023 4801462311 Mangu devi ()
4 DUNGARGARH RJ-270300210800642000/9908343-A
(बाडेला) 		2703002000NRG21300920211498634 17/07/2023 Nandaram 2703002WL039714 Nandaram 00604 BARB0BRGBXX 1136 1136 Processed 25/08/2023 4801462314 Nandaram ()
5 DUNGARGARH RJ-270300210800642000/9908704-D
(बाडेला) 		2703002000NRG21300920211498635 17/07/2023 champa 2703002WL039714 champa 00604 BARB0BRGBXX 1278 1278 Processed 25/08/2023 4801462308 champa ()
SubTotal 8034 8034
6 DUNGARGARH RJ-270300210800642000/9908341-A
(बाडेला) 		2703002000NRG21190220211327452 17/07/2023 radha devi 2703002WL033406 radha devi 00691 IPOS0000001 1650 1650 Processed 24/08/2023 4801462313 radha devi ()
7 DUNGARGARH RJ-270300210800642000/9908341-A
(बाडेला) 		2703002000NRG21190220211327454 17/07/2023 radha devi 2703002WL033406 radha devi 00691 IPOS0000001 132 132 Processed 24/08/2023 4801462312 radha devi ()
SubTotal 1782 1782
Total 9816 9816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_170723FTO_104265 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Dhaneru 2414
2 DUNGARGARH RJ2703002_170723FTO_104265 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 5620
3 DUNGARGARH RJ2703002_170723FTO_104265 India Post Payments Bank IPOS0000001 BIKANER 1782

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