Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:45:54 AM

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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_110523FTO_39028

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-270300210100640100/9909194 (धमर्स)

2703002000NRG24100520230097826

11/05/2023

MALARAM

2703002WL002790

MALARAM

00415

SBIN0031141

180

180

Processed

17/05/2023

1639694390

MR MALA RAM PRAJAPAT

()

2

DUNGARGARH

RJ-270300210100640200/9909855 (धमर्स)

2703002000NRG24100520230097897

11/05/2023

Punam kanwar

2703002WL002790

Punam kanwar

00415

SBIN0031141

690

690

Processed

17/05/2023

1639694389

MRS PUNAM KANWAR

()

SubTotal

870

870

Total

870

870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGARGARH	RJ2703002_110523FTO_39028	State Bank of India	SBIN0031141	SRIDUNGARGARH	870

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