Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:05:24 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_020923FTO_154397
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-270300210200636800/9975637
(धीरदेसर चोटियान) 		2703002000NRG22030120220816705 02/09/2023 girdhari lal 2703002WL019143 girdhari lal 00045 BARB0SRIDUN 2730 2730 Processed 07/09/2023 5284544548 girdhari lal ()
2 DUNGARGARH RJ-270300210200636800/9975637
(धीरदेसर चोटियान) 		2703002000NRG22030120220816706 02/09/2023 udi devi 2703002WL019143 udi devi 00045 BARB0SRIDUN 2730 2730 Processed 07/09/2023 5284544550 udi devi ()
SubTotal 5460 5460
3 DUNGARGARH RJ-270300210200636800/9932505
(धीरदेसर चोटियान) 		2703002000NRG22020320221069489 02/09/2023 chanda devi 2703002WL027500 chanda devi 00415 SBIN0031141 2860 2860 Rejected 07/09/2023 5284544549 A/c Blocked or Frozen
SubTotal 2860 2860
4 DUNGARGARH RJ-270300210200636800/9975637
(धीरदेसर चोटियान) 		2703002000NRG22030120220816707 02/09/2023 om prakash 2703002WL019143 om prakash 00415 SBIN0031338 2730 2730 Processed 07/09/2023 5284544551 MR OMPRAKASH OMPRAKASH ()
SubTotal 2730 2730
5 DUNGARGARH RJ-270300210200636800/9975675
(धीरदेसर चोटियान) 		2703002000NRG22030120220816708 02/09/2023 Aadu Ram 2703002WL019143 Aadu Ram 00604 BARB0BRGBXX 2730 2730 Rejected 07/09/2023 5284544547 Account closed
6 DUNGARGARH RJ-270300210200636800/99852591
(धीरदेसर चोटियान) 		2703002000NRG22110120220868422 02/09/2023 meera devi 2703002WL020597 meera devi 00604 BARB0BRGBXX 2730 2730 Processed 07/09/2023 5284544546 meera devi ()
SubTotal 5460 5460
Total 16510 16510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_020923FTO_154397 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 5460
2 DUNGARGARH RJ2703002_020923FTO_154397 State Bank of India SBIN0031141 SRIDUNGARGARH 2860
3 DUNGARGARH RJ2703002_020923FTO_154397 State Bank of India SBIN0031338 MOMASAR 2730
4 DUNGARGARH RJ2703002_020923FTO_154397 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kitasar 5460

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