Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:08 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_260823FTO_149045
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-270300212900632800/8039607569
(गुसाईघर) 		2703002000NRG23240320231096256 26/08/2023 Bhagirath 2703002WL0042139 Bhagirath 00045 BARB0SRIDUN 1800 1800 Processed 02/09/2023 5080224938 Bhagirath ()
2 DUNGARGARH RJ-270300212900632800/9930322
(गुसाईघर) 		2703002000NRG23271220220775630 26/08/2023 ratiram 2703002WL0032269 ratiram 00045 BARB0SRIDUN 2600 2600 Processed 02/09/2023 5080224949 ratiram ()
3 DUNGARGARH RJ-270300212900632800/9930629
(गुसाईघर) 		2703002000NRG23120420231163222 26/08/2023 Rampratap 2703002WL0044438 Rampratap 00045 BARB0SRIDUN 2200 2200 Processed 02/09/2023 5080224940 Rampratap ()
4 DUNGARGARH RJ-270300212900632800/9930629
(गुसाईघर) 		2703002000NRG23240320231096258 26/08/2023 Rampratap 2703002WL0042139 Rampratap 00045 BARB0SRIDUN 2200 2200 Processed 02/09/2023 5080224939 Rampratap ()
SubTotal 8800 8800
5 DUNGARGARH RJ-270300212900632800/9930321
(गुसाईघर) 		2703002000NRG23240320231096257 26/08/2023 OM PRAKASH 2703002WL0042139 OM PRAKASH 00354 PUNB0152510 1800 1800 Processed 02/09/2023 5080224936 OM PRAKASH ()
6 DUNGARGARH RJ-270300212900632800/9930321
(गुसाईघर) 		2703002000NRG23271220220775629 26/08/2023 OM PRAKASH 2703002WL0032269 OM PRAKASH 00354 PUNB0152510 2600 2600 Processed 02/09/2023 5080224937 OM PRAKASH ()
SubTotal 4400 4400
7 DUNGARGARH RJ-270300212200632900/9905514
(उदरासर) 		2703002000NRG23070420231150249 26/08/2023 PARMA DEVI 2703002WL0044008 PARMA DEVI 00604 BARB0BRGBXX 223 223 Processed 02/09/2023 5080224928 PARMA DEVI ()
8 DUNGARGARH RJ-270300212200632900/9905525
(उदरासर) 		2703002000NRG23070420231150248 26/08/2023 muli 2703002WL0044008 muli 00604 BARB0BRGBXX 2007 2007 Processed 02/09/2023 5080224927 muli ()
9 DUNGARGARH RJ-270300212900632800/50318360
(गुसाईघर) 		2703002000NRG23071020220492268 26/08/2023 Koju ram 2703002WL0022103 Koju ram 00604 BARB0BRGBXX 2600 2600 Processed 02/09/2023 5080224942 Koju ram ()
10 DUNGARGARH RJ-270300212900632800/50318360
(गुसाईघर) 		2703002000NRG23101120220642621 26/08/2023 Koju ram 2703002WL0027248 Koju ram 00604 BARB0BRGBXX 1400 1400 Processed 02/09/2023 5080224941 Koju ram ()
11 DUNGARGARH RJ-270300212900632800/50394146
(गुसाईघर) 		2703002000NRG23071020220492269 26/08/2023 birbal 2703002WL0022103 birbal 00604 BARB0BRGBXX 2600 2600 Processed 02/09/2023 5080224946 birbal ()
12 DUNGARGARH RJ-270300212900632800/50394146
(गुसाईघर) 		2703002000NRG23101120220642622 26/08/2023 birbal 2703002WL0027248 birbal 00604 BARB0BRGBXX 1600 1600 Processed 02/09/2023 5080224947 birbal ()
13 DUNGARGARH RJ-270300212900632800/50395171
(गुसाईघर) 		2703002000NRG23101120220642623 26/08/2023 NIMA 2703002WL0027248 NIMA 00604 BARB0BRGBXX 2800 2800 Processed 02/09/2023 5080224943 NIMA ()
14 DUNGARGARH RJ-270300212900632800/5039607511
(गुसाईघर) 		2703002000NRG23071020220492270 26/08/2023 rameshwar lal 2703002WL0022103 rameshwar lal 00604 BARB0BRGBXX 2600 2600 Processed 02/09/2023 5080224930 rameshwar lal ()
15 DUNGARGARH RJ-270300212900632800/5039607511
(गुसाईघर) 		2703002000NRG23120420231163221 26/08/2023 rameshwar lal 2703002WL0044438 rameshwar lal 00604 BARB0BRGBXX 1540 1540 Processed 02/09/2023 5080224932 rameshwar lal ()
16 DUNGARGARH RJ-270300212900632800/5039607511
(गुसाईघर) 		2703002000NRG23101120220642620 26/08/2023 rameshwar lal 2703002WL0027247 rameshwar lal 00604 BARB0BRGBXX 1600 1600 Processed 02/09/2023 5080224931 rameshwar lal ()
17 DUNGARGARH RJ-270300212900632800/8039607586
(गुसाईघर) 		2703002000NRG23101120220642624 26/08/2023 VIMALA 2703002WL0027248 VIMALA 00604 BARB0BRGBXX 2800 2800 Processed 02/09/2023 5080224945 VIMALA ()
18 DUNGARGARH RJ-270300212900632800/8039607587
(गुसाईघर) 		2703002000NRG23101120220642625 26/08/2023 SUSHILA 2703002WL0027248 SUSHILA 00604 BARB0BRGBXX 2800 2800 Processed 02/09/2023 5080224944 SUSHILA ()
19 DUNGARGARH RJ-270300212900632800/8039607615
(गुसाईघर) 		2703002000NRG23061020220475812 26/08/2023 muniram 2703002WL0021534 muniram 00604 BARB0BRGBXX 2600 2600 Processed 02/09/2023 5080224935 muniram ()
20 DUNGARGARH RJ-270300212900632800/8039607615
(गुसाईघर) 		2703002000NRG23061020220475813 26/08/2023 saroj 2703002WL0021534 saroj 00604 BARB0BRGBXX 2600 2600 Processed 02/09/2023 5080224934 saroj ()
21 DUNGARGARH RJ-270300212900632800/9930456
(गुसाईघर) 		2703002000NRG23071020220492271 26/08/2023 Rukhmani 2703002WL0022103 Rukhmani 00604 BARB0BRGBXX 2600 2600 Rejected 02/09/2023 5080224948 No Such Account
22 DUNGARGARH RJ-270300212900632800/9930529
(गुसाईघर) 		2703002000NRG23071020220492272 26/08/2023 Tulcha ram 2703002WL0022103 Tulcha ram 00604 BARB0BRGBXX 2600 2600 Processed 02/09/2023 5080224933 Tulcha ram ()
23 DUNGARGARH RJ-270300212900632800/9930533
(गुसाईघर) 		2703002000NRG23071020220492273 26/08/2023 DULA RAM 2703002WL0022103 DULA RAM 00604 BARB0BRGBXX 2600 2600 Processed 02/09/2023 5080224929 DULA RAM ()
SubTotal 37570 37570
Total 50770 50770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_260823FTO_149045 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 8800
2 DUNGARGARH RJ2703002_260823FTO_149045 Punjab National Bank PUNB0152510 Sri Dungargarh 4400
3 DUNGARGARH RJ2703002_260823FTO_149045 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 2600
4 DUNGARGARH RJ2703002_260823FTO_149045 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 34970

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