Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:14 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_130923FTO_169938
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-270300212900634000/8039607688
(गुसाईघर) 		2703002000NRG24220520230121995 13/09/2023 kesaram 2703002WL0003475 kesaram 00604 BARB0BRGBXX 2295 2295 Processed 23/09/2023 5837331287 kesaram ()
2 DUNGARGARH RJ-270300212900634000/8039607688
(गुसाईघर) 		2703002000NRG24220520230121994 13/09/2023 kesaram 2703002WL0003475 kesaram 00604 BARB0BRGBXX 2640 2640 Processed 23/09/2023 5837331286 kesaram ()
SubTotal 4935 4935
3 DUNGARGARH RJ-270300212900634000/10507810-A
(गुसाईघर) 		2703002000NRG24290620230253500 13/09/2023 Hetram 2703002WL0006755 Hetram 00691 IPOS0000001 2805 2805 Processed 23/09/2023 5837331288 Hetram ()
SubTotal 2805 2805
4 DUNGARGARH RJ-270300212900634000/8039607688
(गुसाईघर) 		2703002000NRG24290620230253502 13/09/2023 Varsha 2703002WL0006755 Varsha 00698 RMGB0000187 2805 2805 Processed 23/09/2023 5837331289 Varsha ()
SubTotal 2805 2805
Total 10545 10545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_130923FTO_169938 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 4935
2 DUNGARGARH RJ2703002_130923FTO_169938 India Post Payments Bank IPOS0000001 BIKANER 2805
3 DUNGARGARH RJ2703002_130923FTO_169938 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000187 GUSAISAR 2805

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