Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:44 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040823FTO_122949
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-270300211700638200/99390764
(सावंतसर) 		2703002000NRG24030820230403982 04/08/2023 Ramlal 2703002WL010682 Ramlal 00045 BARB0SUDSAR 2400 2400 Processed 25/08/2023 4830495340 Ramlal ()
SubTotal 2400 2400
2 DUNGARGARH RJ-270300211700638200/99390796
(सावंतसर) 		2703002000NRG24040820230415501 04/08/2023 gita devi 2703002WL010958 gita devi 00415 SBIN0031994 2200 2200 Processed 25/08/2023 4830495341 MRS GITA DEVI ()
SubTotal 2200 2200
3 DUNGARGARH RJ-270300211700638200/99390821
(सावंतसर) 		2703002000NRG24030820230403991 04/08/2023 SukhDeva 2703002WL010682 SukhDeva 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4830495339 SukhDeva ()
SubTotal 2400 2400
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040823FTO_122949 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 2400
2 DUNGARGARH RJ2703002_040823FTO_122949 State Bank of India SBIN0031994 DULCHASAR 2200
3 DUNGARGARH RJ2703002_040823FTO_122949 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sanwatsar 2400

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