Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:54:04 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_221223FTO_265253
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-270300211800641700/50326013
(सोनियासर मिठिया) 		2703002118NRG24211220231037754 22/12/2023 jabar singh 2703002118WL027569 jabar singh 00415 SBIN0031767 2500 2500 Processed 08/03/2024 1522453921 MR JABAR SINGH ()
SubTotal 2500 2500
2 DUNGARGARH RJ-270300211800641300/50326188
(सोनियासर मिठिया) 		2703002118NRG24211220231037813 22/12/2023 pokar ram 2703002118WL027570 pokar ram 00415 SBIN0032116 2500 2500 Processed 08/03/2024 1522453920 MR POKAR RAM ()
SubTotal 2500 2500
3 DUNGARGARH RJ-270300211800641300/50325631
(सोनियासर मिठिया) 		2703002118NRG24211220231037454 22/12/2023 gita devi 2703002118WL027565 gita devi 00604 BARB0BRGBXX 2241 2241 Processed 08/03/2024 1522453922 gita devi ()
4 DUNGARGARH RJ-270300211800641300/50326059
(सोनियासर मिठिया) 		2703002118NRG24211220231037516 22/12/2023 kamala devi 2703002118WL027566 kamala devi 00604 BARB0BRGBXX 2480 2480 Processed 08/03/2024 1522453923 kamala devi ()
5 DUNGARGARH RJ-270300211800641300/50395766
(सोनियासर मिठिया) 		2703002118NRG24211220231037692 22/12/2023 khetu 2703002118WL027568 khetu 00604 BARB0BRGBXX 2750 2750 Processed 08/03/2024 1522453917 khetu ()
6 DUNGARGARH RJ-270300211800641700/50325667
(सोनियासर मिठिया) 		2703002118NRG24211220231037575 22/12/2023 CHUNI DEVI 2703002118WL027566 CHUNI DEVI 00604 BARB0BRGBXX 2480 2480 Processed 08/03/2024 1522453918 CHUNI DEVI ()
7 DUNGARGARH RJ-270300211800641700/555395684
(सोनियासर मिठिया) 		2703002118NRG24211220231037840 22/12/2023 diparam 2703002118WL027570 diparam 00604 BARB0BRGBXX 2500 2500 Processed 08/03/2024 1522453919 diparam ()
SubTotal 12451 12451
Total 17451 17451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_221223FTO_265253 State Bank of India SBIN0031767 MANSAROVAR, JAIPUR 2500
2 DUNGARGARH RJ2703002_221223FTO_265253 State Bank of India SBIN0032116 KATAR CHHOTI 2500
3 DUNGARGARH RJ2703002_221223FTO_265253 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Dhaneru 12451

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