Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:32 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040423FTO_2744
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-270300212100634900/50313681
(सूडसर) 		2703002000NRG23310320231102621 04/04/2023 bhagwan 2703002WL042424 bhagwan 00045 BARB0SUDSAR 1380 1380 Processed 05/05/2023 1237256467 bhagwan ()
2 DUNGARGARH RJ-270300212100634900/50313796
(सूडसर) 		2703002000NRG23310320231102558 04/04/2023 Manju devi 2703002WL042423 Manju devi 00045 BARB0SUDSAR 2070 2070 Processed 05/05/2023 1237256471 Manju devi ()
3 DUNGARGARH RJ-270300212100634900/50313796
(सूडसर) 		2703002000NRG23310320231102557 04/04/2023 murlidhar 2703002WL042423 murlidhar 00045 BARB0SUDSAR 2070 2070 Processed 05/05/2023 1237256485 murlidhar ()
4 DUNGARGARH RJ-270300212100634900/5033932215
(सूडसर) 		2703002000NRG23310320231102639 04/04/2023 Vijay laxmi devi 2703002WL042424 Vijay laxmi devi 00045 BARB0SUDSAR 2070 2070 Processed 05/05/2023 1237256473 Vijay laxmi devi ()
5 DUNGARGARH RJ-270300212100634900/5033932226
(सूडसर) 		2703002000NRG23310320231102575 04/04/2023 Rameshwr lal 2703002WL042423 Rameshwr lal 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1237256482 Rameshwr lal ()
6 DUNGARGARH RJ-270300212100634900/5033932440
(सूडसर) 		2703002000NRG23310320231102649 04/04/2023 Sahi ram 2703002WL042424 Sahi ram 00045 BARB0SUDSAR 2070 2070 Processed 05/05/2023 1237256486 Sahi ram ()
7 DUNGARGARH RJ-270300212100634900/5033932442
(सूडसर) 		2703002000NRG23310320231102651 04/04/2023 Kheta ram 2703002WL042424 Kheta ram 00045 BARB0SUDSAR 2070 2070 Processed 05/05/2023 1237256468 Kheta ram ()
8 DUNGARGARH RJ-270300212100634900/5033932453
(सूडसर) 		2703002000NRG23310320231102653 04/04/2023 Kalu ram 2703002WL042424 Kalu ram 00045 BARB0SUDSAR 2070 2070 Processed 05/05/2023 1237256470 Kalu ram ()
9 DUNGARGARH RJ-270300212100634900/50393144
(सूडसर) 		2703002000NRG23310320231102591 04/04/2023 Ratu devi 2703002WL042423 Ratu devi 00045 BARB0SUDSAR 1150 1150 Processed 05/05/2023 1237256484 Ratu devi ()
10 DUNGARGARH RJ-270300212100634900/50394680
(सूडसर) 		2703002000NRG23310320231102667 04/04/2023 Jitendra 2703002WL042424 Jitendra 00045 BARB0SUDSAR 2070 2070 Processed 05/05/2023 1237256481 Jitendra ()
11 DUNGARGARH RJ-270300212100634900/50394682
(सूडसर) 		2703002000NRG23310320231102668 04/04/2023 Manmohan 2703002WL042424 Manmohan 00045 BARB0SUDSAR 2070 2070 Processed 05/05/2023 1237256480 Manmohan ()
12 DUNGARGARH RJ-270300212100634900/9978222
(सूडसर) 		2703002000NRG23310320231102694 04/04/2023 bhanwari 2703002WL042424 bhanwari 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1237256472 bhanwari ()
13 DUNGARGARH RJ-270300212100634900/9978222
(सूडसर) 		2703002000NRG23310320231102693 04/04/2023 Prem kumar 2703002WL042424 Prem kumar 00045 BARB0SUDSAR 2070 2070 Processed 05/05/2023 1237256483 Prem kumar ()
14 DUNGARGARH RJ-270300212100634900/9978225
(सूडसर) 		2703002000NRG23310320231102698 04/04/2023 ASHOK KUMAR 2703002WL042424 ASHOK KUMAR 00045 BARB0SUDSAR 2070 2070 Processed 05/05/2023 1237256487 ASHOK KUMAR ()
15 DUNGARGARH RJ-270300212100634900/9978228
(सूडसर) 		2703002000NRG23310320231102619 04/04/2023 Pushpa Kanwar 2703002WL042423 Pushpa Kanwar 00045 BARB0SUDSAR 2070 2070 Processed 05/05/2023 1237256469 Pushpa Kanwar ()
16 DUNGARGARH RJ-270300212100634900/9978231
(सूडसर) 		2703002000NRG23310320231102705 04/04/2023 Vimla Devi 2703002WL042424 Vimla Devi 00045 BARB0SUDSAR 2070 2070 Rejected 05/05/2023 1237256474 No Such Account
SubTotal 30590 30590
17 DUNGARGARH RJ-270300212100634900/99056739
(सूडसर) 		2703002000NRG23310320231102601 04/04/2023 manoj devi 2703002WL042423 manoj devi 00415 SBIN0031141 2070 2070 Processed 05/05/2023 1237256479 MR ASHOK KUMAR ()
SubTotal 2070 2070
18 DUNGARGARH RJ-270300212100634900/50394162
(सूडसर) 		2703002000NRG23310320231102661 04/04/2023 sarita legha 2703002WL042424 sarita legha 00415 SBIN0031368 2070 2070 Processed 05/05/2023 1237256475 MISS SARITA LEGHA ()
SubTotal 2070 2070
19 DUNGARGARH RJ-270300212100634900/5033932190
(सूडसर) 		2703002000NRG23310320231102633 04/04/2023 Anuradha Devi 2703002WL042424 Anuradha Devi 00415 SBIN0031994 2070 2070 Processed 05/05/2023 1237256478 MRS ANURADHA WO SOHAN LAL ()
20 DUNGARGARH RJ-270300212100634900/9978227
(सूडसर) 		2703002000NRG23310320231102702 04/04/2023 Rama Kanwar 2703002WL042424 Rama Kanwar 00415 SBIN0031994 2070 2070 Processed 05/05/2023 1237256477 MRS RAMA KANWAR ()
21 DUNGARGARH RJ-270300212100634900/9978234
(सूडसर) 		2703002000NRG23310320231102706 04/04/2023 Hanumana ram 2703002WL042424 Hanumana ram 00415 SBIN0031994 2070 2070 Processed 05/05/2023 1237256476 MR HANUMANA RAM ()
SubTotal 6210 6210
Total 40940 40940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040423FTO_2744 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 30590
2 DUNGARGARH RJ2703002_040423FTO_2744 State Bank of India SBIN0031141 SRIDUNGARGARH 2070
3 DUNGARGARH RJ2703002_040423FTO_2744 State Bank of India SBIN0031368 UDRAMSAR 2070
4 DUNGARGARH RJ2703002_040423FTO_2744 State Bank of India SBIN0031994 DULCHASAR 6210

Download In Excel