Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:06 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_220623FTO_77419
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-270300212700634300/50391837
(जोधासर) 		2703002000NRG24200620230216751 22/06/2023 kumbha ram 2703002WL005944 kumbha ram 00048 BKID0007462 2250 2250 Processed 27/06/2023 2807034833 kumbha ram ()
2 DUNGARGARH RJ-270300212700634300/9925180
(जोधासर) 		2703002000NRG24200620230216788 22/06/2023 Ramu Ram 2703002WL005944 Ramu Ram 00048 BKID0007462 2250 2250 Processed 27/06/2023 2807034834 Ramu Ram ()
SubTotal 4500 4500
3 DUNGARGARH RJ-270300212700634300/9925106
(जोधासर) 		2703002000NRG24200620230216777 22/06/2023 SANTO 2703002WL005944 SANTO 00354 PUNB0152510 2250 2250 Processed 28/06/2023 2807034831 SANTO ()
4 DUNGARGARH RJ-270300212700634300/99924899
(जोधासर) 		2703002000NRG24200620230216732 22/06/2023 PITHARAM 2703002WL005943 PITHARAM 00354 PUNB0152510 1750 1750 Processed 28/06/2023 2807034828 PITHARAM ()
SubTotal 4000 4000
5 DUNGARGARH RJ-270300212700634300/9925036
(जोधासर) 		2703002000NRG24200620230216678 22/06/2023 lichhma devi 2703002WL005943 lichhma devi 00415 SBIN0031141 1000 1000 Processed 27/06/2023 2807034832 MRS LICHHMA DEVI ()
SubTotal 1000 1000
6 DUNGARGARH RJ-270300212700634300/9925093
(जोधासर) 		2703002000NRG24200620230216771 22/06/2023 krishna 2703002WL005944 krishna 00604 BARB0BRGBXX 2250 2250 Rejected 27/06/2023 2807034830 No Such Account
7 DUNGARGARH RJ-270300212700634300/99924906
(जोधासर) 		2703002000NRG24200620230216811 22/06/2023 bhopal 2703002WL005944 bhopal 00604 BARB0BRGBXX 2250 2250 Rejected 27/06/2023 2807034829 No Such Account
SubTotal 4500 4500
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_220623FTO_77419 Bank of India BKID0007462 SRI DUNGARGARH 4500
2 DUNGARGARH RJ2703002_220623FTO_77419 Punjab National Bank PUNB0152510 Sri Dungargarh 4000
3 DUNGARGARH RJ2703002_220623FTO_77419 State Bank of India SBIN0031141 SRIDUNGARGARH 1000
4 DUNGARGARH RJ2703002_220623FTO_77419 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 4500

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