Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:13 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040423APB_FTO_2825
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-270300212900634000/99297563
(गुसाईघर) 		2703002000NRG23300320231101806 04/04/2023 nand kishor 2703002WL042386 nand kishor 00045 BARB0SRIDUN 3234 3234 Processed 05/05/2023 1237775595 NAND KISHORE SWAMI BANK OF BARODA(606985)
SubTotal 3234 3234
2 DUNGARGARH RJ-270300212900634000/99297540
(गुसाईघर) 		2703002000NRG23300320231101805 04/04/2023 ganga devi 2703002WL042386 ganga devi 00415 SBIN0031337 2772 2772 Processed 05/05/2023 1237775581 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2772 2772
3 DUNGARGARH RJ-270300212900634000/8039607569
(गुसाईघर) 		2703002000NRG23300320231101815 04/04/2023 Danaram 2703002WL042387 Danaram 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237775588 Danaram BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212900634000/8039607569
(गुसाईघर) 		2703002000NRG23300320231101816 04/04/2023 RAJU 2703002WL042387 RAJU 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237775585 RAJU WO DANARAMNAYAK BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212900634000/9929537
(गुसाईघर) 		2703002000NRG23300320231101817 04/04/2023 DHANEE 2703002WL042387 DHANEE 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237775598 DHANI WO MALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DUNGARGARH RJ-270300212900634000/99297299
(गुसाईघर) 		2703002000NRG23300320231101803 04/04/2023 savitri 2703002WL042386 savitri 00604 BARB0BRGBXX 3080 3080 Processed 05/05/2023 1237775587 SAVITRI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 DUNGARGARH RJ-270300212900634000/9929762
(गुसाईघर) 		2703002000NRG23300320231101819 04/04/2023 GODAWARI 2703002WL042387 GODAWARI 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237775591 GODAVARI WO RATANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DUNGARGARH RJ-270300212900634000/9929762
(गुसाईघर) 		2703002000NRG23300320231101818 04/04/2023 ratanaram 2703002WL042387 ratanaram 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237775586 RATAN LAL SO DEVASI RAM NAYK BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212900634000/9929767
(गुसाईघर) 		2703002000NRG23300320231101809 04/04/2023 gomati 2703002WL042386 gomati 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237775590 GOMATI WO RAMU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 DUNGARGARH RJ-270300212900634000/9929767
(गुसाईघर) 		2703002000NRG23300320231101808 04/04/2023 RAMU RAM 2703002WL042386 RAMU RAM 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237775583 RAMU RAM SO TOLARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 DUNGARGARH RJ-270300212900634000/9929785
(गुसाईघर) 		2703002000NRG23300320231101820 04/04/2023 Lichma 2703002WL042387 Lichma 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237775596 LICHHMA WO NORANG RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 DUNGARGARH RJ-270300212900634000/9929791
(गुसाईघर) 		2703002000NRG23300320231101810 04/04/2023 lekhram 2703002WL042386 lekhram 00604 BARB0BRGBXX 220 220 Processed 05/05/2023 1237775597 LEKH RAM SO DUDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 DUNGARGARH RJ-270300212900634000/9929827
(गुसाईघर) 		2703002000NRG23300320231101821 04/04/2023 rukhma devi 2703002WL042387 rukhma devi 00604 BARB0BRGBXX 2079 2079 Processed 05/05/2023 1237775589 RUKHMA WO JUGLA RAM BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212900634000/9930108
(गुसाईघर) 		2703002000NRG23300320231101812 04/04/2023 MOHANI 2703002WL042386 MOHANI 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237775592 MOHANI WO ONKAR RAM BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212900634000/9930108
(गुसाईघर) 		2703002000NRG23300320231101811 04/04/2023 UNKARARAM 2703002WL042386 UNKARARAM 00604 BARB0BRGBXX 3080 3080 Processed 05/05/2023 1237775593 ONKAR NANAK RAM MEGHWAL BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212900634000/9930115
(गुसाईघर) 		2703002000NRG23300320231101822 04/04/2023 CHUNI 2703002WL042387 CHUNI 00604 BARB0BRGBXX 924 924 Processed 05/05/2023 1237775594 CHUNI WO KISNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 DUNGARGARH RJ-270300212900634000/9930345
(गुसाईघर) 		2703002000NRG23300320231101814 04/04/2023 bhawari 2703002WL042386 bhawari 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237775582 Bhanvari Devi BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212900634000/9930345
(गुसाईघर) 		2703002000NRG23300320231101813 04/04/2023 udaram 2703002WL042386 udaram 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237775584 UDARAM SO PHUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 39523 39523
Total 45529 45529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040423APB_FTO_2825 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 3234
2 DUNGARGARH RJ2703002_040423APB_FTO_2825 State Bank of India SBIN0031337 KALOO 2772
3 DUNGARGARH RJ2703002_040423APB_FTO_2825 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 220
4 DUNGARGARH RJ2703002_040423APB_FTO_2825 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 39303

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