Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:32 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_221223FTO_265034
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-270300212200633000/9905965
(उदरासर) 		2703002000NRG24181220231021880 22/12/2023 DURGARAM 2703002WL027208 DURGARAM 00045 BARB0SRIDUN 3250 3250 Processed 08/03/2024 1522452817 DURGARAM ()
SubTotal 3250 3250
2 DUNGARGARH RJ-270300212200633000/5039253363
(उदरासर) 		2703002000NRG24181220231021869 22/12/2023 PANNALAL 2703002WL027208 PANNALAL 00415 SBIN0007260 3250 3250 Processed 08/03/2024 1522452819 MR PANNA LAL ()
SubTotal 3250 3250
3 DUNGARGARH RJ-270300212200633000/5039253429
(उदरासर) 		2703002000NRG24181220231021811 22/12/2023 Jamnaram 2703002WL027207 Jamnaram 00604 BARB0BRGBXX 3250 3250 Processed 08/03/2024 1522452815 Jamnaram ()
4 DUNGARGARH RJ-270300212200633200/50394178
(उदरासर) 		2703002000NRG24181220231021896 22/12/2023 kanta 2703002WL027208 kanta 00604 BARB0BRGBXX 3250 3250 Rejected 08/03/2024 1522452814 No Such Account
SubTotal 6500 6500
5 DUNGARGARH RJ-270300212200633000/50396435-A
(उदरासर) 		2703002000NRG24181220231021817 22/12/2023 Tejpal singh 2703002WL027207 Tejpal singh 00691 IPOS0000001 3250 3250 Processed 08/03/2024 1522452818 Tejpal singh ()
6 DUNGARGARH RJ-270300212200633200/9904556
(उदरासर) 		2703002000NRG24191220231024820 22/12/2023 HEERARAM 2703002WL027311 HEERARAM 00691 IPOS0000001 2000 2000 Processed 08/03/2024 1522452816 HEERARAM ()
SubTotal 5250 5250
Total 18250 18250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_221223FTO_265034 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 3250
2 DUNGARGARH RJ2703002_221223FTO_265034 State Bank of India SBIN0007260 SADULGANJ, BIKANER 3250
3 DUNGARGARH RJ2703002_221223FTO_265034 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 6500
4 DUNGARGARH RJ2703002_221223FTO_265034 India Post Payments Bank IPOS0000001 BIKANER 5250

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