Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:39 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_030124FTO_272001
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-270300212100634800/5033932677
(सूडसर) 		2703002121NRG24010120241071125 03/01/2024 Sundra 2703002121WL028226 Sundra 00045 BARB0NOKHAB 3211 3211 Processed 12/03/2024 1672536294 Sundra ()
SubTotal 3211 3211
2 DUNGARGARH RJ-270300212100634800/5033932573
(सूडसर) 		2703002121NRG24010120241071116 03/01/2024 Ramprakash Jat 2703002121WL028226 Ramprakash Jat 00045 BARB0SUDSAR 3211 3211 Processed 12/03/2024 1672536295 Ramprakash Jat ()
3 DUNGARGARH RJ-270300212100634800/5033932677
(सूडसर) 		2703002121NRG24010120241071124 03/01/2024 Pitharam 2703002121WL028226 Pitharam 00045 BARB0SUDSAR 3211 3211 Processed 12/03/2024 1672536296 Pitharam ()
4 DUNGARGARH RJ-270300212100634800/9956864
(सूडसर) 		2703002121NRG24010120241071133 03/01/2024 Kalu ram 2703002121WL028226 Kalu ram 00045 BARB0SUDSAR 3211 3211 Processed 12/03/2024 1672536297 Kalu ram ()
SubTotal 9633 9633
5 DUNGARGARH RJ-270300212100634800/5033932566
(सूडसर) 		2703002121NRG24010120241071114 03/01/2024 Laxman 2703002121WL028226 Laxman 00415 SBIN0031994 3211 3211 Processed 12/03/2024 1672536300 MR LAXMAN ()
6 DUNGARGARH RJ-270300212100634800/9956859
(सूडसर) 		2703002121NRG24010120241071128 03/01/2024 dinesh kumar 2703002121WL028226 dinesh kumar 00415 SBIN0031994 3211 3211 Processed 12/03/2024 1672536299 MR DINESH KUMAR ()
7 DUNGARGARH RJ-270300212100634800/9978243
(सूडसर) 		2703002121NRG24010120241071138 03/01/2024 mukesh bhadu 2703002121WL028226 mukesh bhadu 00415 SBIN0031994 3211 3211 Processed 12/03/2024 1672536298 MR MUKESH BHADU ()
SubTotal 9633 9633
Total 22477 22477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_030124FTO_272001 Bank of Baroda BARB0NOKHAB NOKHA BR., BIKANER 3211
2 DUNGARGARH RJ2703002_030124FTO_272001 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 9633
3 DUNGARGARH RJ2703002_030124FTO_272001 State Bank of India SBIN0031994 DULCHASAR 9633

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