Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:29:44 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_070923FTO_160723
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-270300211100632400/99312093
(बिझासर) 		2703002000NRG19171220201155017 07/09/2023 SANTOSH DEVI 2703002WL041709 SANTOSH DEVI 00415 SBIN0031654 650 650 Processed 13/09/2023 5572188073 MRS SUMAN ()
2 DUNGARGARH RJ-270300211100632400/99312093
(बिझासर) 		2703002000NRG19171220201155018 07/09/2023 SANTOSH DEVI 2703002WL041709 SANTOSH DEVI 00415 SBIN0031654 780 780 Processed 13/09/2023 5572188072 MRS SUMAN ()
3 DUNGARGARH RJ-270300211100632400/9931943
(बिझासर) 		2703002000NRG19171220201155019 07/09/2023 muniram 2703002WL041709 muniram 00415 SBIN0031654 585 585 Processed 13/09/2023 5572188071 MR MUNIRAM MUNIRAM ()
4 DUNGARGARH RJ-270300211100632400/9931945
(बिझासर) 		2703002000NRG19171220201155020 07/09/2023 santosh 2703002WL041709 santosh 00415 SBIN0031654 650 650 Processed 13/09/2023 5572188075 MRS SANTU DEVI ()
5 DUNGARGARH RJ-270300211100632600/9931809-A
(बिझासर) 		2703002000NRG19171220201155022 07/09/2023 aashuram 2703002WL041709 aashuram 00415 SBIN0031654 360 360 Processed 13/09/2023 5572188074 MR ASU RAM ()
SubTotal 3025 3025
Total 3025 3025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_070923FTO_160723 State Bank of India SBIN0031654 PUNRASAR 3025

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