Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:49:28 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050423FTO_5438
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-270300212700634200/99247371
(जोधासर) 		2703002000NRG23040420231116551 05/04/2023 chuka devi 2703002WL043035 chuka devi 00048 BKID0007462 1800 1800 Processed 05/05/2023 1237294752 chuka devi ()
SubTotal 1800 1800
2 DUNGARGARH RJ-270300212900634100/9930902
(गुसाईघर) 		2703002000NRG23040420231116547 05/04/2023 kistri devi 2703002WL043034 kistri devi 00415 SBIN0031654 2600 2600 Processed 05/05/2023 1237294751 MRS KISTURI ()
SubTotal 2600 2600
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050423FTO_5438 Bank of India BKID0007462 SRI DUNGARGARH 1800
2 DUNGARGARH RJ2703002_050423FTO_5438 State Bank of India SBIN0031654 PUNRASAR 2600

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