Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:01 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040523FTO_30605
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) 		2703002000NRG24030520230051969 04/05/2023 HANSRAJ KUKNA 2703002WL001638 HANSRAJ KUKNA 00045 BARB0SRIDUN 3000 3000 Processed 13/05/2023 1525916145 HANSRAJ KUKNA ()
SubTotal 3000 3000
2 DUNGARGARH RJ-270300212200633200/9905753
(उदरासर) 		2703002000NRG24030520230051463 04/05/2023 KALI 2703002WL001633 KALI 00048 BKID0006670 3000 3000 Processed 13/05/2023 1525916141 KALI ()
SubTotal 3000 3000
3 DUNGARGARH RJ-270300212200633200/503925259-A
(उदरासर) 		2703002000NRG24030520230051450 04/05/2023 KANHAIYA LAL 2703002WL001633 KANHAIYA LAL 00354 PUNB0152510 3000 3000 Processed 13/05/2023 1525916140 KANHAIYA LAL ()
SubTotal 3000 3000
4 DUNGARGARH RJ-270300212200633200/50319197
(उदरासर) 		2703002000NRG24030520230051951 04/05/2023 MOOLARAM JAT 2703002WL001638 MOOLARAM JAT 00354 PUNB0360400 3000 3000 Processed 13/05/2023 1525916144 MOOLARAM JAT ()
SubTotal 3000 3000
5 DUNGARGARH RJ-270300212200633200/9978071
(उदरासर) 		2703002000NRG24030520230052014 04/05/2023 SUNIL GIWARIYA 2703002WL001638 SUNIL GIWARIYA 00415 SBIN0031141 3000 3000 Processed 13/05/2023 1525916143 MR SUNIL GIWARIYA ()
SubTotal 3000 3000
6 DUNGARGARH RJ-270300212200633000/50319063-A
(उदरासर) 		2703002000NRG24030520230051417 04/05/2023 prma devi 2703002WL001633 prma devi 00604 BARB0BRGBXX 3000 3000 Processed 13/05/2023 1525916142 prma devi ()
SubTotal 3000 3000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040523FTO_30605 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 3000
2 DUNGARGARH RJ2703002_040523FTO_30605 Bank of India BKID0006670 BIKANER 3000
3 DUNGARGARH RJ2703002_040523FTO_30605 Punjab National Bank PUNB0152510 Sri Dungargarh 3000
4 DUNGARGARH RJ2703002_040523FTO_30605 Punjab National Bank PUNB0360400 SRIDOONGARGARH 3000
5 DUNGARGARH RJ2703002_040523FTO_30605 State Bank of India SBIN0031141 SRIDUNGARGARH 3000
6 DUNGARGARH RJ2703002_040523FTO_30605 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 3000

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