Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:32 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040523FTO_30318
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-270300211800641500/50325860
(सोनियासर मिठिया) 		2703002000NRG24030520230054532 04/05/2023 dhana ram 2703002WL001678 dhana ram 00045 BARB0INYARA 1540 1540 Processed 13/05/2023 1525609754 dhana ram ()
SubTotal 1540 1540
2 DUNGARGARH RJ-270300211800641600/50325989
(सोनियासर मिठिया) 		2703002000NRG24030520230054588 04/05/2023 bhagwan singh 2703002WL001678 bhagwan singh 00415 SBIN0031458 1540 1540 Processed 13/05/2023 1525609755 MR BHAGWAN SINGH ()
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040523FTO_30318 Bank of Baroda BARB0INYARA Inyara 1540
2 DUNGARGARH RJ2703002_040523FTO_30318 State Bank of India SBIN0031458 SANDWA 1540

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