Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:20:42 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_061223FTO_252011
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-270300212000634500/50395993
(सेरुणा) 		2703002000NRG24051220230984267 06/12/2023 Saludin 2703002WL026300 Saludin 00032 UTIB0000335 2400 2400 Processed 28/02/2024 0915015602 Saludin ()
SubTotal 2400 2400
2 DUNGARGARH RJ-270300212000634500/9926856
(सेरुणा) 		2703002000NRG24051220230984280 06/12/2023 SHANTIDEVI 2703002WL026300 SHANTIDEVI 00036 BARB0BRGBXX 2400 2400 Processed 28/02/2024 0915015599 SHANTIDEVI ()
3 DUNGARGARH RJ-270300212000634500/50390883
(सेरुणा) 		2703002000NRG24051220230984260 06/12/2023 jyani 2703002WL026300 jyani 00604 BARB0BRGBXX 2400 2400 Processed 28/02/2024 0915015600 jyani ()
4 DUNGARGARH RJ-270300212000634500/7011585865
(सेरुणा) 		2703002000NRG24051220230984272 06/12/2023 Radha Devi 2703002WL026300 Radha Devi 00604 BARB0BRGBXX 2400 2400 Processed 28/02/2024 0915015601 Radha Devi ()
SubTotal 7200 7200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_061223FTO_252011 AXIS BANK UTIB0000335 BIKANER [RAJASTHAN] 2400
2 DUNGARGARH RJ2703002_061223FTO_252011 B.R.G.B BARB0BRGBXX seruna 2400
3 DUNGARGARH RJ2703002_061223FTO_252011 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Seruna 4800

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