Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:16 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_070723FTO_95207
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-270300211700638200/9920031
(सावंतसर) 		2703002000NRG23050320230961168 07/07/2023 GEETA 2703002WL0038946 GEETA 00045 BARB0SUDSAR 600 600 Processed 24/08/2023 4799016625 GEETA ()
2 DUNGARGARH RJ-270300211700638200/9920031
(सावंतसर) 		2703002000NRG23050320230961169 07/07/2023 GEETA 2703002WL0038946 GEETA 00045 BARB0SUDSAR 2600 2600 Processed 24/08/2023 4799016624 GEETA ()
SubTotal 3200 3200
3 DUNGARGARH RJ-270300211700638200/50319846
(सावंतसर) 		2703002000NRG23091120220641256 07/07/2023 Baghirath 2703002WL0027147 Baghirath 00604 BARB0BRGBXX 1200 1200 Rejected 25/08/2023 4799016623 No Such Account
4 DUNGARGARH RJ-270300211700638200/50319846
(सावंतसर) 		2703002000NRG23091120220641255 07/07/2023 Baghirath 2703002WL0027147 Baghirath 00604 BARB0BRGBXX 1900 1900 Rejected 25/08/2023 4799016622 No Such Account
SubTotal 3100 3100
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_070723FTO_95207 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 3200
2 DUNGARGARH RJ2703002_070723FTO_95207 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 3100

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