Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:06:22 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050623FTO_57462
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-270300212200633200/5039252732
(उदरासर) 		2703002000NRG24050620230138178 05/06/2023 HANSRAJ KUKNA 2703002WL004060 HANSRAJ KUKNA 00045 BARB0SRIDUN 2990 2990 Processed 10/06/2023 2403535120 HANSRAJ KUKNA ()
SubTotal 2990 2990
2 DUNGARGARH RJ-270300212200633000/503925263
(उदरासर) 		2703002000NRG24050620230138234 05/06/2023 magharam 2703002WL004062 magharam 00048 BKID0006670 2990 2990 Processed 10/06/2023 2403535116 magharam ()
SubTotal 2990 2990
3 DUNGARGARH RJ-270300212200633200/50392872
(उदरासर) 		2703002000NRG24050620230138179 05/06/2023 RAMKUMAR 2703002WL004060 RAMKUMAR 00354 PUNB0152510 2990 2990 Processed 10/06/2023 2403535119 RAMKUMAR ()
SubTotal 2990 2990
4 DUNGARGARH RJ-270300212200633000/9905954
(उदरासर) 		2703002000NRG24050620230138241 05/06/2023 CHHAGNA DEVI 2703002WL004062 CHHAGNA DEVI 00415 SBIN0031141 2990 2990 Processed 10/06/2023 2403535117 MRS CHAGNA DEVI ()
5 DUNGARGARH RJ-270300212200633200/9978071
(उदरासर) 		2703002000NRG24050620230138217 05/06/2023 SUNIL GIWARIYA 2703002WL004060 SUNIL GIWARIYA 00415 SBIN0031141 2990 2990 Processed 10/06/2023 2403535118 MR SUNIL GIWARIYA ()
SubTotal 5980 5980
6 DUNGARGARH RJ-270300212200633200/9978043
(उदरासर) 		2703002000NRG24050620230138214 05/06/2023 saroj 2703002WL004060 saroj 00604 BARB0BRGBXX 2990 2990 Processed 10/06/2023 2403535121 saroj ()
SubTotal 2990 2990
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050623FTO_57462 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 2990
2 DUNGARGARH RJ2703002_050623FTO_57462 Bank of India BKID0006670 BIKANER 2990
3 DUNGARGARH RJ2703002_050623FTO_57462 Punjab National Bank PUNB0152510 Sri Dungargarh 2990
4 DUNGARGARH RJ2703002_050623FTO_57462 State Bank of India SBIN0031141 SRIDUNGARGARH 5980
5 DUNGARGARH RJ2703002_050623FTO_57462 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 2990

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