Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:31 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_200723FTO_108489
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-270300210600641800/9912346
(बरजांगसर) 		2703002000NRG24190720230342267 20/07/2023 poonam chand 2703002WL009121 poonam chand 00415 SBIN0032267 2990 2990 Processed 23/08/2023 4772777252 MR PUNAM CHAND ()
SubTotal 2990 2990
2 DUNGARGARH RJ-270300210600641800/53396731
(बरजांगसर) 		2703002000NRG24190720230342058 20/07/2023 raju devi 2703002WL009117 raju devi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772777255 raju devi ()
3 DUNGARGARH RJ-270300210600641800/5396267013
(बरजांगसर) 		2703002000NRG24190720230342229 20/07/2023 anaram 2703002WL009121 anaram 00604 BARB0BRGBXX 2760 2760 Rejected 25/08/2023 4772777249 No Such Account
4 DUNGARGARH RJ-270300210600641800/5396267077
(बरजांगसर) 		2703002000NRG24190720230342134 20/07/2023 sanju devi 2703002WL009117 sanju devi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772777250 sanju devi ()
5 DUNGARGARH RJ-270300210600641800/9912099
(बरजांगसर) 		2703002000NRG24190720230342180 20/07/2023 parta ram 2703002WL009119 parta ram 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4772777253 parta ram ()
6 DUNGARGARH RJ-270300210600641800/9912359
(बरजांगसर) 		2703002000NRG24190720230342206 20/07/2023 ishwari devi 2703002WL009119 ishwari devi 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4772777254 ishwari devi ()
SubTotal 15006 15006
7 DUNGARGARH RJ-270300210600641800/9912343
(बरजांगसर) 		2703002000NRG24190720230342265 20/07/2023 ishwer ram 2703002WL009121 ishwer ram 00691 IPOS0000001 2990 2990 Processed 23/08/2023 4772777251 ishwer ram ()
SubTotal 2990 2990
Total 20986 20986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_200723FTO_108489 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 2990
2 DUNGARGARH RJ2703002_200723FTO_108489 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 2760
3 DUNGARGARH RJ2703002_200723FTO_108489 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Dhaneru 12246
4 DUNGARGARH RJ2703002_200723FTO_108489 India Post Payments Bank IPOS0000001 BIKANER 2990

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