Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:11 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040423FTO_3347
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-270300211600638900/9914778
(रीड़ी) 		2703002000NRG23020420231111213 04/04/2023 jhuma devi 2703002WL042753 jhuma devi 00354 PUNB0360200 2200 2200 Processed 05/05/2023 1237306404 jhuma devi ()
2 DUNGARGARH RJ-270300211600638900/9914868
(रीड़ी) 		2703002000NRG23020420231111218 04/04/2023 mamta devi 2703002WL042754 mamta devi 00354 PUNB0360200 2400 2400 Processed 05/05/2023 1237306405 mamta devi ()
3 DUNGARGARH RJ-270300211600638900/99852933
(रीड़ी) 		2703002000NRG23020420231111166 04/04/2023 deva ram 2703002WL042748 deva ram 00354 PUNB0360200 700 700 Processed 05/05/2023 1237306402 deva ram ()
4 DUNGARGARH RJ-270300211600638900/9985363794
(रीड़ी) 		2703002000NRG23020420231111220 04/04/2023 DROPATI 2703002WL042754 DROPATI 00354 PUNB0360200 2400 2400 Processed 05/05/2023 1237306403 DROPATI ()
SubTotal 7700 7700
5 DUNGARGARH RJ-270300211600638900/9985363809
(रीड़ी) 		2703002000NRG23020420231111221 04/04/2023 Sethi Ram 2703002WL042754 Sethi Ram 00604 BARB0BRGBXX 2400 2400 Rejected 05/05/2023 1237306401 No Such Account
SubTotal 2400 2400
Total 10100 10100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040423FTO_3347 Punjab National Bank PUNB0360200 RIDI 7700
2 DUNGARGARH RJ2703002_040423FTO_3347 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 2400

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