Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:37 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040923FTO_154891
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-270300210300638600/9976904
(उपनी) 		2703002103NRG21130420211491588 04/09/2023 GIRDHARI LAL 2703002WL038637 GIRDHARI LAL 00415 SBIN0032041 1111 1111 Processed 07/09/2023 5284550487 MR GIRDHARI LUHAR ()
2 DUNGARGARH RJ-270300210300638600/9977074
(उपनी) 		2703002103NRG21291120221505517 04/09/2023 prabhuram 2703002WL0040547 prabhuram 00415 SBIN0032041 1111 1111 Processed 07/09/2023 5284550488 MR PRABHU RAM ()
3 DUNGARGARH RJ-270300210300638600/997767726
(उपनी) 		2703002103NRG21261020211502530 04/09/2023 durga 2703002WL040139 durga 00415 SBIN0032041 1440 1440 Processed 07/09/2023 5284550489 MRS DURGA DEVI ()
SubTotal 3662 3662
4 DUNGARGARH RJ-270300210300638600/997767749
(उपनी) 		2703002103NRG21261020211502531 04/09/2023 vimla 2703002WL040139 vimla 00691 IPOS0000001 1265 1265 Processed 07/09/2023 5284550490 vimla ()
SubTotal 1265 1265
Total 4927 4927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040923FTO_154891 State Bank of India SBIN0032041 UPNI 3662
2 DUNGARGARH RJ2703002_040923FTO_154891 India Post Payments Bank IPOS0000001 BIKANER 1265

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