Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_020923FTO_154339
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-270300213000635400/70135653
(लखासर) 		2703002000NRG23161120220644136 02/09/2023 Sarita 2703002WL0027431 Sarita 00045 BARB0RAJALD 2700 2700 Processed 07/09/2023 5284546979 Sarita ()
SubTotal 2700 2700
2 DUNGARGARH RJ-270300213000635400/9923849
(लखासर) 		2703002000NRG23080520231164334 02/09/2023 Magha Ram 2703002WL0044638 Magha Ram 00354 PUNB0152510 210 210 Processed 07/09/2023 5284546981 Magha Ram ()
SubTotal 210 210
3 DUNGARGARH RJ-270300213000635300/50312404-A
(लखासर) 		2703002000NRG23080520231164331 02/09/2023 sikandra 2703002WL0044638 sikandra 00604 BARB0BRGBXX 105 105 Processed 07/09/2023 5284546991 sikandra ()
4 DUNGARGARH RJ-270300213000635300/9924223-A
(लखासर) 		2703002000NRG23240320231096252 02/09/2023 guddidevi 2703002WL0042138 guddidevi 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5284546975 guddidevi ()
5 DUNGARGARH RJ-270300213000635400/50312563
(लखासर) 		2703002000NRG23050320230960968 02/09/2023 munni 2703002WL0038937 munni 00604 BARB0BRGBXX 3003 3003 Rejected 07/09/2023 5284546978 No Such Account
6 DUNGARGARH RJ-270300213000635400/50312600
(लखासर) 		2703002000NRG23040320230958467 02/09/2023 santosh 2703002WL0038793 santosh 00604 BARB0BRGBXX 2977 2977 Processed 07/09/2023 5284546989 santosh ()
7 DUNGARGARH RJ-270300213000635400/50312600
(लखासर) 		2703002000NRG23161120220644135 02/09/2023 santosh 2703002WL0027431 santosh 00604 BARB0BRGBXX 2250 2250 Processed 07/09/2023 5284546982 santosh ()
8 DUNGARGARH RJ-270300213000635400/50312600
(लखासर) 		2703002000NRG23280220230946138 02/09/2023 santosh 2703002WL0038261 santosh 00604 BARB0BRGBXX 3003 3003 Processed 07/09/2023 5284546988 santosh ()
9 DUNGARGARH RJ-270300213000635400/5039463
(लखासर) 		2703002000NRG23090420231160514 02/09/2023 NIHALI 2703002WL0044357 NIHALI 00604 BARB0BRGBXX 3003 3003 Processed 07/09/2023 5284546992 NIHALI ()
10 DUNGARGARH RJ-270300213000635400/5039463
(लखासर) 		2703002000NRG23190120230841590 02/09/2023 NIHALI 2703002WL0034515 NIHALI 00604 BARB0BRGBXX 3003 3003 Processed 07/09/2023 5284546994 NIHALI ()
11 DUNGARGARH RJ-270300213000635400/5039463
(लखासर) 		2703002000NRG23040320230958469 02/09/2023 NIHALI 2703002WL0038793 NIHALI 00604 BARB0BRGBXX 3003 3003 Processed 07/09/2023 5284546996 NIHALI ()
12 DUNGARGARH RJ-270300213000635400/5039463
(लखासर) 		2703002000NRG23080520231164332 02/09/2023 NIHALI 2703002WL0044638 NIHALI 00604 BARB0BRGBXX 3003 3003 Processed 07/09/2023 5284546993 NIHALI ()
13 DUNGARGARH RJ-270300213000635400/5039463
(लखासर) 		2703002000NRG23240320231096253 02/09/2023 NIHALI 2703002WL0042138 NIHALI 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5284546997 NIHALI ()
14 DUNGARGARH RJ-270300213000635400/5039463
(लखासर) 		2703002000NRG23040320230958470 02/09/2023 NIHALI 2703002WL0038793 NIHALI 00604 BARB0BRGBXX 3206 3206 Processed 07/09/2023 5284546995 NIHALI ()
15 DUNGARGARH RJ-270300213000635400/99078047
(लखासर) 		2703002000NRG23080520231164333 02/09/2023 bhani singh 2703002WL0044638 bhani singh 00604 BARB0BRGBXX 105 105 Rejected 07/09/2023 5284546977 No Such Account
16 DUNGARGARH RJ-270300213000635400/9923999
(लखासर) 		2703002000NRG23280220230946139 02/09/2023 ramrakh 2703002WL0038261 ramrakh 00604 BARB0BRGBXX 3206 3206 Processed 07/09/2023 5284546985 ramrakh ()
17 DUNGARGARH RJ-270300213000635400/9923999
(लखासर) 		2703002000NRG23021120220582039 02/09/2023 ramrakh 2703002WL0025141 ramrakh 00604 BARB0BRGBXX 3003 3003 Processed 07/09/2023 5284546986 ramrakh ()
18 DUNGARGARH RJ-270300213000635400/9923999
(लखासर) 		2703002000NRG23090420231160512 02/09/2023 ramrakh 2703002WL0044357 ramrakh 00604 BARB0BRGBXX 3003 3003 Processed 07/09/2023 5284546987 ramrakh ()
19 DUNGARGARH RJ-270300213000635400/9923999
(लखासर) 		2703002000NRG23240320231096254 02/09/2023 ramrakh 2703002WL0042138 ramrakh 00604 BARB0BRGBXX 2310 2310 Processed 07/09/2023 5284546983 ramrakh ()
20 DUNGARGARH RJ-270300213000635400/9923999
(लखासर) 		2703002000NRG23040320230958468 02/09/2023 ramrakh 2703002WL0038793 ramrakh 00604 BARB0BRGBXX 3003 3003 Processed 07/09/2023 5284546984 ramrakh ()
21 DUNGARGARH RJ-270300213000635400/9924058
(लखासर) 		2703002000NRG23090420231160513 02/09/2023 jamana 2703002WL0044357 jamana 00604 BARB0BRGBXX 600 600 Processed 07/09/2023 5284546972 jamana ()
22 DUNGARGARH RJ-270300213000635400/9924111
(लखासर) 		2703002000NRG23080520231164336 02/09/2023 pema 2703002WL0044638 pema 00604 BARB0BRGBXX 1980 1980 Processed 07/09/2023 5284546970 pema ()
23 DUNGARGARH RJ-270300213000635400/9924111
(लखासर) 		2703002000NRG23080520231164337 02/09/2023 pema 2703002WL0044638 pema 00604 BARB0BRGBXX 228 228 Processed 07/09/2023 5284546971 pema ()
24 DUNGARGARH RJ-270300213000635400/9924144-A
(लखासर) 		2703002000NRG23050320230960969 02/09/2023 jugal singh 2703002WL0038937 jugal singh 00604 BARB0BRGBXX 3206 3206 Processed 07/09/2023 5284546998 jugal singh ()
25 DUNGARGARH RJ-270300213000635400/9924825
(लखासर) 		2703002000NRG23080520231164338 02/09/2023 RamNarayan 2703002WL0044638 RamNarayan 00604 BARB0BRGBXX 105 105 Processed 07/09/2023 5284546976 RamNarayan ()
26 DUNGARGARH RJ-270300213000635400/9924882
(लखासर) 		2703002000NRG23021120220582040 02/09/2023 sajjansingh 2703002WL0025141 sajjansingh 00604 BARB0BRGBXX 3003 3003 Processed 07/09/2023 5284546990 sajjansingh ()
27 DUNGARGARH RJ-270300213000635400/99999188-A
(लखासर) 		2703002130NRG23140620220174145 02/09/2023 madansingh 2703002WL0008753 madansingh 00604 BARB0BRGBXX 3003 3003 Processed 07/09/2023 5284546973 madansingh ()
28 DUNGARGARH RJ-270300213000635400/99999188-A
(लखासर) 		2703002130NRG23140620220174146 02/09/2023 vimlakanwar 2703002WL0008753 vimlakanwar 00604 BARB0BRGBXX 3003 3003 Processed 07/09/2023 5284546974 vimlakanwar ()
SubTotal 60714 60714
29 DUNGARGARH RJ-270300213000635400/9924014
(लखासर) 		2703002000NRG23080520231164335 02/09/2023 ram kailash 2703002WL0044638 ram kailash 00691 IPOS0000001 2508 2508 Processed 07/09/2023 5284546980 ram kailash ()
SubTotal 2508 2508
Total 66132 66132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_020923FTO_154339 Bank of Baroda BARB0RAJALD RAJALDESAR, DIST CHURU 2700
2 DUNGARGARH RJ2703002_020923FTO_154339 Punjab National Bank PUNB0152510 Sri Dungargarh 210
3 DUNGARGARH RJ2703002_020923FTO_154339 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 3003
4 DUNGARGARH RJ2703002_020923FTO_154339 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 57711
5 DUNGARGARH RJ2703002_020923FTO_154339 India Post Payments Bank IPOS0000001 BIKANER 2508

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