Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:56:35 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_210423APB_FTO_21102
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-270300210200636800/50390728-A
(धीरदेसर चोटियान) 		2703002145NRG24200420230028952 21/04/2023 JAGGU RAM 2703002145WL001006 JAGGU RAM 00045 BARB0SRIDUN 2275 2275 Processed 12/05/2023 1488118633 JAGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 DUNGARGARH RJ-270300210200636800/50390790-C
(धीरदेसर चोटियान) 		2703002145NRG24200420230028970 21/04/2023 ANNU RAM 2703002145WL001007 ANNU RAM 00045 BARB0SRIDUN 1620 1620 Processed 12/05/2023 1488118634 ANNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3895 3895
3 DUNGARGARH RJ-270300210200636800/10507218-B
(धीरदेसर चोटियान) 		2703002145NRG24200420230028950 21/04/2023 prabhuram 2703002145WL001006 prabhuram 00048 BKID0007462 2275 2275 Processed 12/05/2023 1488118661 PRABHU RAM NAYAK S/O HAUMAN RAM NAYAK BANK OF INDIA(508505)
SubTotal 2275 2275
4 DUNGARGARH RJ-270300210200636800/9932538
(धीरदेसर चोटियान) 		2703002145NRG24200420230028977 21/04/2023 kisturaram 2703002145WL001007 kisturaram 00114 RSCB0017010 1620 1620 Processed 12/05/2023 1488118635 MR KISTURA RAM STATE BANK OF INDIA(508548)
SubTotal 1620 1620
5 DUNGARGARH RJ-270300210200636800/9932526-B
(धीरदेसर चोटियान) 		2703002145NRG24200420230028972 21/04/2023 MAHENDRA 2703002145WL001007 MAHENDRA 00415 SBIN0031338 1620 1620 Processed 12/05/2023 1488118660 MR MAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
6 DUNGARGARH RJ-270300210200636800/50390790-C
(धीरदेसर चोटियान) 		2703002145NRG24200420230028971 21/04/2023 KALU DEVI 2703002145WL001007 KALU DEVI 00415 SBIN0032112 1620 1620 Processed 12/05/2023 1488118636 MRS KALU DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
7 DUNGARGARH RJ-270300210200636800/10507218-B
(धीरदेसर चोटियान) 		2703002145NRG24200420230028951 21/04/2023 lali devi 2703002145WL001006 lali devi 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1488118664 LALI WO PRABHU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DUNGARGARH RJ-270300210200636800/50390699
(धीरदेसर चोटियान) 		2703002145NRG24200420230028963 21/04/2023 ridmala ram 2703002145WL001007 ridmala ram 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118639 RIDMAL RAM SO UDA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 DUNGARGARH RJ-270300210200636800/50390699-A
(धीरदेसर चोटियान) 		2703002145NRG24200420230028965 21/04/2023 anee devi 2703002145WL001007 anee devi 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118657 ANEE DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 DUNGARGARH RJ-270300210200636800/50390699-A
(धीरदेसर चोटियान) 		2703002145NRG24200420230028964 21/04/2023 sohan ram 2703002145WL001007 sohan ram 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118653 SOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 DUNGARGARH RJ-270300210200636800/50390699-B
(धीरदेसर चोटियान) 		2703002145NRG24200420230028966 21/04/2023 keshra ram 2703002145WL001007 keshra ram 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118647 KESRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 DUNGARGARH RJ-270300210200636800/50390699-B
(धीरदेसर चोटियान) 		2703002145NRG24200420230028967 21/04/2023 simli 2703002145WL001007 simli 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118646 SIMALI DEVI WO KESARARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 DUNGARGARH RJ-270300210200636800/50390722
(धीरदेसर चोटियान) 		2703002145NRG24200420230028968 21/04/2023 gomati 2703002145WL001007 gomati 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118658 GOMATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 DUNGARGARH RJ-270300210200636800/50390722
(धीरदेसर चोटियान) 		2703002145NRG24200420230028969 21/04/2023 SOPAT RAM 2703002145WL001007 SOPAT RAM 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118652 SOPATA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 DUNGARGARH RJ-270300210200636800/50390728-A
(धीरदेसर चोटियान) 		2703002145NRG24200420230028953 21/04/2023 uma devi 2703002145WL001006 uma devi 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1488118645 UMA DEVI SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 DUNGARGARH RJ-270300210200636800/50390732
(धीरदेसर चोटियान) 		2703002145NRG24200420230028954 21/04/2023 tulchi 2703002145WL001006 tulchi 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1488118650 TULCHADEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 DUNGARGARH RJ-270300210200636800/50390790-A
(धीरदेसर चोटियान) 		2703002145NRG24200420230028955 21/04/2023 KALU RAM 2703002145WL001006 KALU RAM 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1488118663 KALU RAM SO BISHANA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 DUNGARGARH RJ-270300210200636800/50390790-A
(धीरदेसर चोटियान) 		2703002145NRG24200420230028956 21/04/2023 SHILU DEVI 2703002145WL001006 SHILU DEVI 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1488118662 SHILU WO KALU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 DUNGARGARH RJ-270300210200636800/9932526-B
(धीरदेसर चोटियान) 		2703002145NRG24200420230028973 21/04/2023 manju 2703002145WL001007 manju 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118651 MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 DUNGARGARH RJ-270300210200636800/9932534
(धीरदेसर चोटियान) 		2703002145NRG24200420230028974 21/04/2023 Bhawari Devi 2703002145WL001007 Bhawari Devi 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118642 MRS BHANEARI DEVI STATE BANK OF INDIA(508548)
21 DUNGARGARH RJ-270300210200636800/9932534-B
(धीरदेसर चोटियान) 		2703002145NRG24200420230028976 21/04/2023 INDRA DEVI 2703002145WL001007 INDRA DEVI 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118640 INDRA WO SHRAWAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 DUNGARGARH RJ-270300210200636800/9932534-B
(धीरदेसर चोटियान) 		2703002145NRG24200420230028975 21/04/2023 SHARWAN RAM 2703002145WL001007 SHARWAN RAM 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118659 MR SHRAVANA RAM STATE BANK OF INDIA(508548)
23 DUNGARGARH RJ-270300210200636800/9932537
(धीरदेसर चोटियान) 		2703002145NRG24200420230028957 21/04/2023 BHAIRA RAM 2703002145WL001006 BHAIRA RAM 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1488118665 BHERA RAM SO TIKU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 DUNGARGARH RJ-270300210200636800/9932537
(धीरदेसर चोटियान) 		2703002145NRG24200420230028958 21/04/2023 mohani 2703002145WL001006 mohani 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1488118643 MOHANI DEVI WO BHAIRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 DUNGARGARH RJ-270300210200636800/9932537-A
(धीरदेसर चोटियान) 		2703002145NRG24200420230028959 21/04/2023 rugha ram 2703002145WL001006 rugha ram 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1488118655 RUGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 DUNGARGARH RJ-270300210200636800/9932537-A
(धीरदेसर चोटियान) 		2703002145NRG24200420230028960 21/04/2023 teeja devi 2703002145WL001006 teeja devi 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1488118656 Teeja Devi BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300210200636800/9932538
(धीरदेसर चोटियान) 		2703002145NRG24200420230028978 21/04/2023 Santosh 2703002145WL001007 Santosh 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118638 SANTOSH DEVI WO KISTURA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 DUNGARGARH RJ-270300210200636800/9932538-A
(धीरदेसर चोटियान) 		2703002145NRG24200420230028980 21/04/2023 ANTRA DEVI 2703002145WL001007 ANTRA DEVI 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118648 ANTARA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DUNGARGARH RJ-270300210200636800/9932538-A
(धीरदेसर चोटियान) 		2703002145NRG24200420230028979 21/04/2023 MADAN LAL 2703002145WL001007 MADAN LAL 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118649 MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 DUNGARGARH RJ-270300210200636800/9932538-B
(धीरदेसर चोटियान) 		2703002145NRG24200420230028982 21/04/2023 KALU RAM 2703002145WL001007 KALU RAM 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118654 KALU RAM SO KISTURA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 DUNGARGARH RJ-270300210200636800/9932538-B
(धीरदेसर चोटियान) 		2703002145NRG24200420230028981 21/04/2023 SUKHI DEVI 2703002145WL001007 SUKHI DEVI 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488118641 SUKHI DEVI W/O KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 DUNGARGARH RJ-270300210200636800/9932541
(धीरदेसर चोटियान) 		2703002145NRG24200420230028962 21/04/2023 fula devi 2703002145WL001006 fula devi 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1488118644 PHULA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 DUNGARGARH RJ-270300210200636800/9932541
(धीरदेसर चोटियान) 		2703002145NRG24200420230028961 21/04/2023 megharam 2703002145WL001006 megharam 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1488118637 MEGHA RAM SANSI S/O NATHU RAM SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 50945 50945
Total 61975 61975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_210423APB_FTO_21102 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 3895
2 DUNGARGARH RJ2703002_210423APB_FTO_21102 Bank of India BKID0007462 SRI DUNGARGARH 2275
3 DUNGARGARH RJ2703002_210423APB_FTO_21102 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 1620
4 DUNGARGARH RJ2703002_210423APB_FTO_21102 State Bank of India SBIN0031338 MOMASAR 1620
5 DUNGARGARH RJ2703002_210423APB_FTO_21102 State Bank of India SBIN0032112 AKASAR 1620
6 DUNGARGARH RJ2703002_210423APB_FTO_21102 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kitasar 49325
7 DUNGARGARH RJ2703002_210423APB_FTO_21102 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 1620

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