Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:50 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_070723FTO_95200
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-270300211700638200/9920031
(सावंतसर) 		2703002000NRG24140620230187038 07/07/2023 GEETA 2703002WL0005227 GEETA 00045 BARB0SUDSAR 200 200 Processed 24/08/2023 4797382104 GEETA ()
2 DUNGARGARH RJ-270300211700638200/9920031
(सावंतसर) 		2703002000NRG24290520230127364 07/07/2023 GEETA 2703002WL0003719 GEETA 00045 BARB0SUDSAR 200 200 Processed 24/08/2023 4797382107 GEETA ()
3 DUNGARGARH RJ-270300211700638200/9920031
(सावंतसर) 		2703002149NRG24070720230307473 07/07/2023 GEETA 2703002WL0008111 GEETA 00045 BARB0SUDSAR 400 400 Processed 24/08/2023 4797382105 GEETA ()
4 DUNGARGARH RJ-270300211700638200/9920031
(सावंतसर) 		2703002000NRG24160520230100769 07/07/2023 GEETA 2703002WL0002886 GEETA 00045 BARB0SUDSAR 600 600 Processed 24/08/2023 4797382106 GEETA ()
SubTotal 1400 1400
5 DUNGARGARH RJ-270300211700638200/9920266
(सावंतसर) 		2703002149NRG24070720230307474 07/07/2023 Ani 2703002WL0008111 Ani 00415 SBIN0031994 1800 1800 Processed 24/08/2023 4797382108 MRS ANNI DEVI ()
SubTotal 1800 1800
6 DUNGARGARH RJ-270300211700638200/50319861
(सावंतसर) 		2703002149NRG24070720230307471 07/07/2023 JHUMKU 2703002WL0008111 JHUMKU 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4797382109 JHUMKU ()
7 DUNGARGARH RJ-270300211700638200/50319903
(सावंतसर) 		2703002149NRG24070720230307472 07/07/2023 KAMLA DEVI 2703002WL0008111 KAMLA DEVI 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4797382110 KAMLA DEVI ()
SubTotal 3600 3600
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_070723FTO_95200 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 1400
2 DUNGARGARH RJ2703002_070723FTO_95200 State Bank of India SBIN0031994 DULCHASAR 1800
3 DUNGARGARH RJ2703002_070723FTO_95200 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sanwatsar 3600

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