Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:29:36 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_060923FTO_158995
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-270300211600638900/50394869
(रीड़ी) 		2703002000NRG24290520230127359 06/09/2023 MGHARAM 2703002WL0003718 MGHARAM 00354 PUNB0360200 2808 2808 Processed 13/09/2023 5572083111 MGHARAM ()
2 DUNGARGARH RJ-270300211600638900/50394869
(रीड़ी) 		2703002000NRG24290620230253476 06/09/2023 MGHARAM 2703002WL0006747 MGHARAM 00354 PUNB0360200 2808 2808 Processed 13/09/2023 5572083110 MGHARAM ()
3 DUNGARGARH RJ-270300211600638900/50394869
(रीड़ी) 		2703002000NRG24290620230253477 06/09/2023 SRSWTI 2703002WL0006747 SRSWTI 00354 PUNB0360200 2808 2808 Processed 13/09/2023 5572083113 SRSWTI ()
4 DUNGARGARH RJ-270300211600638900/50394869
(रीड़ी) 		2703002000NRG24290520230127358 06/09/2023 SRSWTI 2703002WL0003718 SRSWTI 00354 PUNB0360200 2808 2808 Processed 13/09/2023 5572083112 SRSWTI ()
5 DUNGARGARH RJ-270300211600638900/9915228-A
(रीड़ी) 		2703002000NRG24290520230127360 06/09/2023 MAYA DEVI 2703002WL0003718 MAYA DEVI 00354 PUNB0360200 2808 2808 Processed 13/09/2023 5572083114 MAYA DEVI ()
SubTotal 14040 14040
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_060923FTO_158995 Punjab National Bank PUNB0360200 RIDI 14040

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