Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:02:12 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_200423FTO_19211
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-270300212300638000/50391219
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001849 20/04/2023 Bhiki devi 2703002WL000087 Bhiki devi 00036 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1486973973 Bhiki devi ()
SubTotal 2600 2600
2 DUNGARGARH RJ-270300212300637401/50315920
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001699 20/04/2023 HADMANARAM 2703002WL000086 HADMANARAM 00045 BARB0SRIDUN 2665 2665 Processed 12/05/2023 1486973975 HADMANARAM ()
SubTotal 2665 2665
3 DUNGARGARH RJ-270300212300637700/50315898
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001751 20/04/2023 bhagirath 2703002WL000087 bhagirath 00048 BKID0006670 2600 2600 Processed 12/05/2023 1486973977 bhagirath ()
4 DUNGARGARH RJ-270300212300637700/9934220
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001757 20/04/2023 sita ram 2703002WL000087 sita ram 00048 BKID0006670 2600 2600 Processed 12/05/2023 1486973976 sita ram ()
SubTotal 5200 5200
5 DUNGARGARH RJ-270300212300637800/997861003
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001818 20/04/2023 sarwan kumar 2703002WL000087 sarwan kumar 00152 HDFC0009461 2600 2600 Processed 12/05/2023 1486973978 sarwan kumar ()
SubTotal 2600 2600
6 DUNGARGARH RJ-270300212300637700/99785948
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001740 20/04/2023 BHANWARLAL 2703002WL000086 BHANWARLAL 00354 PUNB0360400 2665 2665 Processed 13/05/2023 1486973979 BHANWARLAL ()
7 DUNGARGARH RJ-270300212300637800/9934058
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001796 20/04/2023 KESHAR 2703002WL000087 KESHAR 00354 PUNB0360400 2600 2600 Processed 13/05/2023 1486973980 KESHAR ()
SubTotal 5265 5265
8 DUNGARGARH RJ-270300212300637700/99786047
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001771 20/04/2023 POOJA DEVI 2703002WL000087 POOJA DEVI 00415 SBIN0031141 2600 2600 Processed 12/05/2023 1486973982 MRS POOJA DEVI ()
9 DUNGARGARH RJ-270300212300637800/99020122
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001786 20/04/2023 balaram 2703002WL000087 balaram 00415 SBIN0031141 2600 2600 Processed 12/05/2023 1486973983 MR BALA RAM ()
10 DUNGARGARH RJ-270300212300637800/99785915
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001812 20/04/2023 MANGALCHANDH 2703002WL000087 MANGALCHANDH 00415 SBIN0031141 2600 2600 Processed 12/05/2023 1486973981 MR MANGAL CHAND ()
SubTotal 7800 7800
11 DUNGARGARH RJ-270300212300637401/99785862
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001708 20/04/2023 PRBHA DEVI 2703002WL000086 PRBHA DEVI 00415 SBIN0031994 2665 2665 Processed 12/05/2023 1486973984 MRS PRABHA WO HET RAM ()
12 DUNGARGARH RJ-270300212300638000/99785907
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001853 20/04/2023 SUMAN KANWAR 2703002WL000087 SUMAN KANWAR 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1486973986 MRS SUMAN KANWAR ()
13 DUNGARGARH RJ-270300212300638000/99785938
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001856 20/04/2023 bhawani 2703002WL000087 bhawani 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1486973985 MR BAWANI SHANKAR ()
14 DUNGARGARH RJ-270300212300638000/99785940
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001857 20/04/2023 sundar kanwar 2703002WL000087 sundar kanwar 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1486973987 MRS SUNDAR KANWAR ()
SubTotal 10465 10465
15 DUNGARGARH RJ-270300212300637401/9979641
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001735 20/04/2023 BABULAL 2703002WL000086 BABULAL 00415 SBIN0032267 2665 2665 Processed 12/05/2023 1486973988 MR BABU LAL ()
SubTotal 2665 2665
16 DUNGARGARH RJ-270300212300637800/50315868
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001779 20/04/2023 TEJARAM 2703002WL000087 TEJARAM 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1486973974 TEJARAM ()
SubTotal 2600 2600
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_200423FTO_19211 B.R.G.B BARB0BRGBXX Sridungargarh 2600
2 DUNGARGARH RJ2703002_200423FTO_19211 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 2665
3 DUNGARGARH RJ2703002_200423FTO_19211 Bank of India BKID0006670 BIKANER 5200
4 DUNGARGARH RJ2703002_200423FTO_19211 HDFC Bank HDFC0009461 Shri Dungargarh 2600
5 DUNGARGARH RJ2703002_200423FTO_19211 Punjab National Bank PUNB0360400 SRIDOONGARGARH 5265
6 DUNGARGARH RJ2703002_200423FTO_19211 State Bank of India SBIN0031141 SRIDUNGARGARH 7800
7 DUNGARGARH RJ2703002_200423FTO_19211 State Bank of India SBIN0031994 DULCHASAR 10465
8 DUNGARGARH RJ2703002_200423FTO_19211 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 2665
9 DUNGARGARH RJ2703002_200423FTO_19211 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 2600

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