Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:12 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_200423FTO_19225
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-270300212300637800/99785874
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001809 20/04/2023 kisanaram 2703002WL000087 kisanaram 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1486980385 kisanaram ()
2 DUNGARGARH RJ-270300212300637800/9978681026
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001825 20/04/2023 hadmanaram 2703002WL000087 hadmanaram 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1486980386 hadmanaram ()
3 DUNGARGARH RJ-270300212300637800/9978681036
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001832 20/04/2023 parta ram 2703002WL000087 parta ram 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1486980384 parta ram ()
4 DUNGARGARH RJ-270300212300637800/9978681038
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001833 20/04/2023 jasoda 2703002WL000087 jasoda 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1486980387 jasoda ()
5 DUNGARGARH RJ-270300212300637800/9978681039
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001834 20/04/2023 lila 2703002WL000087 lila 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1486980383 lila ()
6 DUNGARGARH RJ-270300212300637800/9978681040
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001835 20/04/2023 bhanwari 2703002WL000087 bhanwari 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1486980382 bhanwari ()
SubTotal 15600 15600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_200423FTO_19225 District Central Cooperative Bank 15600

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