Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:31:55 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190523FTO_44288
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-270300212100634800/5033932463
(सूडसर) 		2703002121NRG24160520230100293 19/05/2023 Birju devi 2703002121WL002866 Birju devi 00045 BARB0SUDSAR 3211 3211 Processed 25/05/2023 1857381474 Birju devi ()
2 DUNGARGARH RJ-270300212100634800/50390240
(सूडसर) 		2703002121NRG24160520230100342 19/05/2023 Bhuraram 2703002121WL002867 Bhuraram 00045 BARB0SUDSAR 3211 3211 Processed 25/05/2023 1857381473 Bhuraram ()
3 DUNGARGARH RJ-270300212100634800/9956830
(सूडसर) 		2703002121NRG24160520230100381 19/05/2023 kanaram 2703002121WL002867 kanaram 00045 BARB0SUDSAR 3211 3211 Processed 25/05/2023 1857381478 kanaram ()
SubTotal 9633 9633
4 DUNGARGARH RJ-270300212100634800/5033932305
(सूडसर) 		2703002121NRG24160520230100328 19/05/2023 Gomati Devi 2703002121WL002867 Gomati Devi 00415 SBIN0031994 3211 3211 Processed 25/05/2023 1857381475 MRS GOMATI ()
5 DUNGARGARH RJ-270300212100634800/99281257
(सूडसर) 		2703002121NRG24160520230100365 19/05/2023 Kanaram 2703002121WL002867 Kanaram 00415 SBIN0031994 3211 3211 Processed 25/05/2023 1857381476 MR KANA RAM ()
6 DUNGARGARH RJ-270300212100634800/9956773
(सूडसर) 		2703002121NRG24160520230100374 19/05/2023 hariram 2703002121WL002867 hariram 00415 SBIN0031994 3211 3211 Processed 25/05/2023 1857381477 MR HARI RAM ()
SubTotal 9633 9633
Total 19266 19266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_190523FTO_44288 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 9633
2 DUNGARGARH RJ2703002_190523FTO_44288 State Bank of India SBIN0031994 DULCHASAR 9633

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