Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:27 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_101023FTO_202813
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-270300210200636200/99852798
(धीरदेसर चोटियान) 		2703002000NRG24101020230751674 10/10/2023 ramniwas 2703002WL019819 ramniwas 00354 PUNB0152510 3211 3211 Processed 11/11/2023 7386505293 ramniwas ()
SubTotal 3211 3211
2 DUNGARGARH RJ-270300210200636200/9932658-A
(धीरदेसर चोटियान) 		2703002000NRG24101020230751631 10/10/2023 kiran devi 2703002WL019819 kiran devi 00354 PUNB0359300 2964 2964 Processed 11/11/2023 7386505292 kiran devi ()
SubTotal 2964 2964
3 DUNGARGARH RJ-270300210200636200/9975921-A
(धीरदेसर चोटियान) 		2703002000NRG24101020230751656 10/10/2023 MOTARAM 2703002WL019819 MOTARAM 00354 PUNB0360400 3211 3211 Processed 11/11/2023 7386505291 MOTARAM ()
SubTotal 3211 3211
4 DUNGARGARH RJ-270300210200636200/9932659
(धीरदेसर चोटियान) 		2703002000NRG24101020230751633 10/10/2023 manju devi 2703002WL019819 manju devi 00604 BARB0BRGBXX 2964 2964 Processed 11/11/2023 7386505290 manju devi ()
5 DUNGARGARH RJ-270300210200636200/99852751-A
(धीरदेसर चोटियान) 		2703002000NRG24101020230751670 10/10/2023 bhanvari devi 2703002WL019819 bhanvari devi 00604 BARB0BRGBXX 3211 3211 Processed 11/11/2023 7386505289 bhanvari devi ()
6 DUNGARGARH RJ-270300210200636200/99852922-A
(धीरदेसर चोटियान) 		2703002000NRG24101020230751682 10/10/2023 POOJA 2703002WL019819 POOJA 00604 BARB0BRGBXX 3211 3211 Processed 11/11/2023 7386505288 POOJA ()
SubTotal 9386 9386
Total 18772 18772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_101023FTO_202813 Punjab National Bank PUNB0152510 Sri Dungargarh 3211
2 DUNGARGARH RJ2703002_101023FTO_202813 Punjab National Bank PUNB0359300 BIGGA 2964
3 DUNGARGARH RJ2703002_101023FTO_202813 Punjab National Bank PUNB0360400 SRIDOONGARGARH 3211
4 DUNGARGARH RJ2703002_101023FTO_202813 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kitasar 9386

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