Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:05:45 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190523APB_FTO_44567
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-270300212100634800/10501723
(सूडसर) 		2703002000NRG24190520230113401 19/05/2023 durga 2703002WL003235 durga 00045 BARB0SRIDUN 2717 2717 Processed 25/05/2023 1857247605 DURGA WO HIRA LAL MEGHWAL BANK OF BARODA(606985)
2 DUNGARGARH RJ-270300212100634800/9928143
(सूडसर) 		2703002000NRG24190520230113436 19/05/2023 mularam 2703002WL003235 mularam 00045 BARB0SRIDUN 1482 1482 Processed 25/05/2023 1857247598 MOOLA RAM JAT S/O GANGA RAM BANK OF BARODA(606985)
SubTotal 4199 4199
3 DUNGARGARH RJ-270300212100634800/50313877
(सूडसर) 		2703002000NRG24190520230113402 19/05/2023 JAGDISH 2703002WL003235 JAGDISH 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247595 JAGDISH SO HANSRAJ BHAT BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212100634800/50313877
(सूडसर) 		2703002000NRG24190520230113403 19/05/2023 ROSHNI 2703002WL003235 ROSHNI 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247593 ROSHANI DEVI WO JAGDISH BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212100634800/5033932117
(सूडसर) 		2703002000NRG24190520230113404 19/05/2023 Sukha ram 2703002WL003235 Sukha ram 00045 BARB0SUDSAR 2470 2470 Processed 25/05/2023 1857247631 Sukharam BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212100634800/5033932187
(सूडसर) 		2703002000NRG24190520230113406 19/05/2023 diparam 2703002WL003235 diparam 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247600 DEEPA RAM S/O RUGHA RAM JAT BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212100634800/5033932187
(सूडसर) 		2703002000NRG24190520230113407 19/05/2023 Mali devi 2703002WL003235 Mali devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247602 MALI DEVI JAT W/O DEEPA RAM BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300212100634800/5033932200
(सूडसर) 		2703002000NRG24190520230113408 19/05/2023 rekharam 2703002WL003235 rekharam 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247592 REKHA RAM S/O BHINYA RAM NAI BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212100634800/5033932200
(सूडसर) 		2703002000NRG24190520230113409 19/05/2023 Soma Devi 2703002WL003235 Soma Devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247635 SEEMA DEVI WO REKHA RAM NAI BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212100634800/5033932325
(सूडसर) 		2703002000NRG24190520230113410 19/05/2023 Paru Devi 2703002WL003235 Paru Devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247603 MRS PARU DEVI STATE BANK OF INDIA(508548)
11 DUNGARGARH RJ-270300212100634800/5033932326
(सूडसर) 		2703002000NRG24190520230113411 19/05/2023 Manohari Devi 2703002WL003235 Manohari Devi 00045 BARB0SUDSAR 2470 2470 Processed 25/05/2023 1857247609 MANOHARI DEVI WO LALU RAM JAT BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212100634800/5033932339
(सूडसर) 		2703002000NRG24190520230113412 19/05/2023 Manju Devi 2703002WL003235 Manju Devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247624 MANJU DEVI W/O GANESHA RAM BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212100634800/5033932375
(सूडसर) 		2703002000NRG24190520230113413 19/05/2023 Sahiram 2703002WL003235 Sahiram 00045 BARB0SUDSAR 2470 2470 Processed 25/05/2023 1857247599 SAHI RAM S/O POKAR RAM JAT BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212100634800/5033932389
(सूडसर) 		2703002000NRG24190520230113415 19/05/2023 Bebi devi 2703002WL003235 Bebi devi 00045 BARB0SUDSAR 2470 2470 Processed 25/05/2023 1857247614 BABY WO PRADEEP KUMAR BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212100634800/5033932389
(सूडसर) 		2703002000NRG24190520230113414 19/05/2023 Pradeep kumar 2703002WL003235 Pradeep kumar 00045 BARB0SUDSAR 2470 2470 Processed 25/05/2023 1857247589 PRADEEP KUMAR BHADOO SO LALU RAM BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212100634800/5033932390
(सूडसर) 		2703002000NRG24190520230113416 19/05/2023 Saraswati devi 2703002WL003235 Saraswati devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247610 SARSWATI DEVI WO MAHAVEER PRASAD BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212100634800/5033932391
(सूडसर) 		2703002000NRG24190520230113417 19/05/2023 Ganesha ram 2703002WL003235 Ganesha ram 00045 BARB0SUDSAR 2470 2470 Processed 25/05/2023 1857247616 GANESHA RAM SO LALU RAM BHADU BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212100634800/5033932391
(सूडसर) 		2703002000NRG24190520230113418 19/05/2023 Kaushlya devi 2703002WL003235 Kaushlya devi 00045 BARB0SUDSAR 2470 2470 Processed 25/05/2023 1857247615 KOSHALYA DEVI WO GANESHRARAM BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300212100634800/5033932407
(सूडसर) 		2703002000NRG24190520230113419 19/05/2023 Jamna 2703002WL003235 Jamna 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247612 JAMANA DEVI WO TOLA RAM MEGHWAL BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212100634800/5033932417
(सूडसर) 		2703002000NRG24190520230113420 19/05/2023 Pana devi 2703002WL003235 Pana devi 00045 BARB0SUDSAR 1976 1976 Processed 25/05/2023 1857247618 PANA DEVI WO BALARAM BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212100634800/5033932418
(सूडसर) 		2703002000NRG24190520230113421 19/05/2023 Jyani devi 2703002WL003235 Jyani devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247620 JYANI DEVI WO SUBHAS BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212100634800/50390236
(सूडसर) 		2703002000NRG24190520230113423 19/05/2023 Fusi devi 2703002WL003235 Fusi devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247622 PUSI DEVI WO MEGHA RAM BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300212100634800/50390236
(सूडसर) 		2703002000NRG24190520230113422 19/05/2023 Megha ram 2703002WL003235 Megha ram 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247632 Megha Ram BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212100634800/50390259
(सूडसर) 		2703002000NRG24190520230113425 19/05/2023 Ramlal 2703002WL003235 Ramlal 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247596 RAMLAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
25 DUNGARGARH RJ-270300212100634800/50390271
(सूडसर) 		2703002000NRG24190520230113426 19/05/2023 prerana 2703002WL003235 prerana 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247601 PRERANA SO HETRAM BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212100634800/50391629-A
(सूडसर) 		2703002000NRG24190520230113427 19/05/2023 dharmpal 2703002WL003235 dharmpal 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247607 DHARAMPAL SO JAGDISH PRASAD BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212100634800/50391629-A
(सूडसर) 		2703002000NRG24190520230113428 19/05/2023 manju devi 2703002WL003235 manju devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247608 MANJU DEVI WO DHARAM PAL BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212100634800/50392505
(सूडसर) 		2703002000NRG24190520230113429 19/05/2023 KHETU 2703002WL003235 KHETU 00045 BARB0SUDSAR 2470 2470 Processed 25/05/2023 1857247594 KHATU DEVI JAT WO IMRTA RAM BANK OF BARODA(606985)
29 DUNGARGARH RJ-270300212100634800/9928046
(सूडसर) 		2703002000NRG24190520230113431 19/05/2023 Fushi devi 2703002WL003235 Fushi devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247623 PHUSI DEVI BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212100634800/9928046
(सूडसर) 		2703002000NRG24190520230113430 19/05/2023 shrwan kumar 2703002WL003235 shrwan kumar 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247630 SHARWAN KUMAR S/O SARDARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 DUNGARGARH RJ-270300212100634800/9928049
(सूडसर) 		2703002000NRG24190520230113432 19/05/2023 ias devi 2703002WL003235 ias devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247619 IMI WO MADHA RAM BANK OF BARODA(606985)
32 DUNGARGARH RJ-270300212100634800/9928105-A
(सूडसर) 		2703002000NRG24190520230113433 19/05/2023 Ashok kumar 2703002WL003235 Ashok kumar 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247626 Ashok Kumar BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212100634800/9928674
(सूडसर) 		2703002000NRG24190520230113437 19/05/2023 GULAB KANWAR 2703002WL003235 GULAB KANWAR 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247611 GULAB W/O BHAIROO SINGH BANK OF BARODA(606985)
34 DUNGARGARH RJ-270300212100634800/9956766
(सूडसर) 		2703002000NRG24190520230113438 19/05/2023 fusi devi 2703002WL003235 fusi devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247597 PHOOSI DEVI W/O PRABHU RAM JAT BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300212100634800/9956766
(सूडसर) 		2703002000NRG24190520230113439 19/05/2023 sarita devi 2703002WL003235 sarita devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247625 Sarita Devi BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300212100634800/9956770
(सूडसर) 		2703002000NRG24190520230113440 19/05/2023 rajaram 2703002WL003235 rajaram 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247590 RAJARAM CANARA BANK(508532)
37 DUNGARGARH RJ-270300212100634800/9956770
(सूडसर) 		2703002000NRG24190520230113441 19/05/2023 saroj devi 2703002WL003235 saroj devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247621 SAROJ DEVI WO RAJA RAM BHADU BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212100634800/9956771
(सूडसर) 		2703002000NRG24190520230113442 19/05/2023 chuki devi 2703002WL003235 chuki devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247613 CHUKI DEVI W/O CHUNNILAL JAT BANK OF BARODA(606985)
39 DUNGARGARH RJ-270300212100634800/9956778
(सूडसर) 		2703002000NRG24190520230113443 19/05/2023 Toli devi 2703002WL003235 Toli devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247606 TOLI WO BHERA RAM BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300212100634800/9956806
(सूडसर) 		2703002000NRG24190520230113444 19/05/2023 kaluram 2703002WL003235 kaluram 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247633 KALU RAM MEGHAWAL BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300212100634800/9956807
(सूडसर) 		2703002000NRG24190520230113445 19/05/2023 Munni 2703002WL003235 Munni 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247628 MUNNI DEVI WO MULA RAM BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212100634800/9956815
(सूडसर) 		2703002000NRG24190520230113446 19/05/2023 Lichma devi 2703002WL003235 Lichma devi 00045 BARB0SUDSAR 2470 2470 Processed 25/05/2023 1857247604 LICCHMA DEVI W/O NANDRAM JAT BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212100634800/9956831
(सूडसर) 		2703002000NRG24190520230113447 19/05/2023 baluram 2703002WL003235 baluram 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247591 BALU RAM SO AADU RAM BANK OF BARODA(606985)
44 DUNGARGARH RJ-270300212100634800/9956831
(सूडसर) 		2703002000NRG24190520230113448 19/05/2023 mohani devi 2703002WL003235 mohani devi 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247629 MOHANI DEVI WO BALURAM BANK OF BARODA(606985)
45 DUNGARGARH RJ-270300212100634800/997720
(सूडसर) 		2703002000NRG24190520230113449 19/05/2023 nathu ram 2703002WL003235 nathu ram 00045 BARB0SUDSAR 2717 2717 Processed 25/05/2023 1857247617 NATHA RAM SO BHURA RAM BANK OF BARODA(606985)
SubTotal 113867 113867
46 DUNGARGARH RJ-270300212100634800/5033932117
(सूडसर) 		2703002000NRG24190520230113405 19/05/2023 Guddi devi 2703002WL003235 Guddi devi 00415 SBIN0031994 2470 2470 Processed 25/05/2023 1857247634 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
47 DUNGARGARH RJ-270300212100634800/997720
(सूडसर) 		2703002000NRG24190520230113450 19/05/2023 Anju 2703002WL003235 Anju 00415 SBIN0031994 2717 2717 Processed 25/05/2023 1857247627 ANJU NOSURNAME BANK OF BARODA(606985)
SubTotal 5187 5187
Total 123253 123253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_190523APB_FTO_44567 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 4199
2 DUNGARGARH RJ2703002_190523APB_FTO_44567 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 113867
3 DUNGARGARH RJ2703002_190523APB_FTO_44567 State Bank of India SBIN0031994 DULCHASAR 5187

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