Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:48:02 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_060423FTO_7473
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-270300210700640700/9913581
(बापेउ) 		2703002000NRG23060420231139051 06/04/2023 Rewanti Devi 2703002WL043681 Rewanti Devi 00415 SBIN0032041 2760 2760 Processed 05/05/2023 1237214401 MRS REVANTI ()
SubTotal 2760 2760
2 DUNGARGARH RJ-270300210700640700/9913530
(बापेउ) 		2703002000NRG23060420231139103 06/04/2023 HEERA DEVI 2703002WL043683 HEERA DEVI 00604 BARB0BRGBXX 2760 2760 Processed 05/05/2023 1237214402 HEERA DEVI ()
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_060423FTO_7473 State Bank of India SBIN0032041 UPNI 2760
2 DUNGARGARH RJ2703002_060423FTO_7473 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sanwatsar 2760

Download In Excel