Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:44:44 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_080523FTO_34253
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-270300211000636100/50319247-A
(मोमासर) 		2703002110NRG24070520230084020 08/05/2023 Shanti devi 2703002110WL002403 Shanti devi 00415 SBIN0031338 3211 3211 Processed 13/05/2023 1525749590 MRS SHANTI DEVI ()
2 DUNGARGARH RJ-270300211000636100/999105470
(मोमासर) 		2703002110NRG24070520230084064 08/05/2023 sitaram prajapat 2703002110WL002403 sitaram prajapat 00415 SBIN0031338 3211 3211 Processed 13/05/2023 1525749589 MR SITARAM PRAJAPAT ()
SubTotal 6422 6422
Total 6422 6422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_080523FTO_34253 State Bank of India SBIN0031338 MOMASAR 6422

Download In Excel