Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:52:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190923FTO_174698
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-270300212100634800/50313900
(सूडसर) 		2703002000NRG24190920230617448 19/09/2023 saroj devi 2703002WL016465 saroj devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341716 saroj devi ()
2 DUNGARGARH RJ-270300212100634800/5033932118
(सूडसर) 		2703002000NRG24190920230619658 19/09/2023 Laxman ram 2703002WL016506 Laxman ram 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5837341712 Laxman ram ()
3 DUNGARGARH RJ-270300212100634800/5033932201
(सूडसर) 		2703002000NRG24190920230617154 19/09/2023 Sukhram bhadu 2703002WL016460 Sukhram bhadu 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341732 Sukhram bhadu ()
4 DUNGARGARH RJ-270300212100634800/5033932283
(सूडसर) 		2703002000NRG24190920230617470 19/09/2023 Hari ram 2703002WL016465 Hari ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341711 Hari ram ()
5 DUNGARGARH RJ-270300212100634800/5033932291
(सूडसर) 		2703002000NRG24190920230617475 19/09/2023 Rukhma Devi 2703002WL016465 Rukhma Devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341733 Rukhma Devi ()
6 DUNGARGARH RJ-270300212100634800/5033932322
(सूडसर) 		2703002000NRG24190920230617157 19/09/2023 gomati devi 2703002WL016460 gomati devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341720 gomati devi ()
7 DUNGARGARH RJ-270300212100634800/5033932330
(सूडसर) 		2703002000NRG24190920230619664 19/09/2023 Tulsi Devi 2703002WL016506 Tulsi Devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341718 Tulsi Devi ()
8 DUNGARGARH RJ-270300212100634800/5033932338
(सूडसर) 		2703002000NRG24190920230617665 19/09/2023 Jamna 2703002WL016468 Jamna 00045 BARB0SUDSAR 750 750 Processed 23/09/2023 5837341735 Jamna ()
9 DUNGARGARH RJ-270300212100634800/5033932353
(सूडसर) 		2703002000NRG24190920230619669 19/09/2023 Girdharilal 2703002WL016506 Girdharilal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341709 Girdharilal ()
10 DUNGARGARH RJ-270300212100634800/5033932395
(सूडसर) 		2703002000NRG24190920230617499 19/09/2023 Magharam 2703002WL016465 Magharam 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341708 Magharam ()
11 DUNGARGARH RJ-270300212100634800/5033932469
(सूडसर) 		2703002000NRG24190920230619680 19/09/2023 Jashoda devi 2703002WL016506 Jashoda devi 00045 BARB0SUDSAR 2500 2500 Processed 23/09/2023 5837341723 Jashoda devi ()
12 DUNGARGARH RJ-270300212100634800/5033932523
(सूडसर) 		2703002000NRG24190920230617206 19/09/2023 Anita 2703002WL016462 Anita 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341734 Anita ()
13 DUNGARGARH RJ-270300212100634800/5033932538
(सूडसर) 		2703002000NRG24190920230617538 19/09/2023 Manful 2703002WL016465 Manful 00045 BARB0SUDSAR 1750 1750 Processed 23/09/2023 5837341724 Manful ()
14 DUNGARGARH RJ-270300212100634800/5033932555
(सूडसर) 		2703002000NRG24190920230617222 19/09/2023 Mali Devi 2703002WL016462 Mali Devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341715 Mali Devi ()
15 DUNGARGARH RJ-270300212100634800/5033932626
(सूडसर) 		2703002000NRG24190920230619687 19/09/2023 Shankar Lal 2703002WL016506 Shankar Lal 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5837341713 Shankar Lal ()
16 DUNGARGARH RJ-270300212100634800/5033932627
(सूडसर) 		2703002000NRG24190920230617543 19/09/2023 Bhagirath 2703002WL016465 Bhagirath 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341721 Bhagirath ()
17 DUNGARGARH RJ-270300212100634800/5033932640
(सूडसर) 		2703002000NRG24190920230619693 19/09/2023 Bhaira ram 2703002WL016506 Bhaira ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341726 Bhaira ram ()
18 DUNGARGARH RJ-270300212100634800/5033932643
(सूडसर) 		2703002000NRG24190920230617241 19/09/2023 purkha ram 2703002WL016462 purkha ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341725 purkha ram ()
19 DUNGARGARH RJ-270300212100634800/9905619-A
(सूडसर) 		2703002000NRG24190920230617255 19/09/2023 chunaram 2703002WL016462 chunaram 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5837341736 chunaram ()
20 DUNGARGARH RJ-270300212100634800/9928064
(सूडसर) 		2703002000NRG24190920230619712 19/09/2023 santosh 2703002WL016506 santosh 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5837341714 santosh ()
21 DUNGARGARH RJ-270300212100634800/9956760
(सूडसर) 		2703002000NRG24190920230617554 19/09/2023 Jagdish prasad 2703002WL016465 Jagdish prasad 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341719 Jagdish prasad ()
22 DUNGARGARH RJ-270300212100634800/9956800
(सूडसर) 		2703002000NRG24190920230617175 19/09/2023 Tola ram 2703002WL016460 Tola ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5837341722 Tola ram ()
23 DUNGARGARH RJ-270300212100634800/9956803
(सूडसर) 		2703002000NRG24190920230619723 19/09/2023 Sitaram 2703002WL016506 Sitaram 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5837341710 Sitaram ()
24 DUNGARGARH RJ-270300212100634800/9956848
(सूडसर) 		2703002000NRG24190920230619725 19/09/2023 sri ram 2703002WL016506 sri ram 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5837341717 sri ram ()
SubTotal 71750 71750
25 DUNGARGARH RJ-270300212100634800/5033932118
(सूडसर) 		2703002000NRG24190920230619659 19/09/2023 Bhanwari devi 2703002WL016506 Bhanwari devi 00415 SBIN0031994 3000 3000 Processed 23/09/2023 5837341730 MRS BHANWARI DEVI ()
26 DUNGARGARH RJ-270300212100634800/5033932138
(सूडसर) 		2703002000NRG24190920230617451 19/09/2023 lichhma devi 2703002WL016465 lichhma devi 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5837341737 MRS LICHHAMA ()
27 DUNGARGARH RJ-270300212100634800/5033932348
(सूडसर) 		2703002000NRG24190920230619668 19/09/2023 Sita devi 2703002WL016506 Sita devi 00415 SBIN0031994 3000 3000 Processed 23/09/2023 5837341727 MRS SITA ()
28 DUNGARGARH RJ-270300212100634800/5033932478
(सूडसर) 		2703002000NRG24190920230617514 19/09/2023 Sardari devi 2703002WL016465 Sardari devi 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5837341729 MRS SARADARI DEVI ()
29 DUNGARGARH RJ-270300212100634800/9956773
(सूडसर) 		2703002000NRG24190920230619721 19/09/2023 hariram 2703002WL016506 hariram 00415 SBIN0031994 3000 3000 Processed 23/09/2023 5837341728 MR HARI RAM ()
SubTotal 15500 15500
30 DUNGARGARH RJ-270300212100634800/5033932623
(सूडसर) 		2703002000NRG24190920230617234 19/09/2023 Sona 2703002WL016462 Sona 00415 SBIN0032041 3250 3250 Processed 23/09/2023 5837341731 MS SONA MAHIYA ()
SubTotal 3250 3250
31 DUNGARGARH RJ-270300212100634800/99011258
(सूडसर) 		2703002000NRG24190920230619704 19/09/2023 jagdish 2703002WL016506 jagdish 00604 BARB0BRGBXX 3000 3000 Rejected 23/09/2023 5837341707 No Such Account
32 DUNGARGARH RJ-270300212100634800/99011259
(सूडसर) 		2703002000NRG24190920230619706 19/09/2023 udaram 2703002WL016506 udaram 00604 BARB0BRGBXX 3000 3000 Rejected 23/09/2023 5837341706 No Such Account
SubTotal 6000 6000
Total 96500 96500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_190923FTO_174698 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 71750
2 DUNGARGARH RJ2703002_190923FTO_174698 State Bank of India SBIN0031994 DULCHASAR 15500
3 DUNGARGARH RJ2703002_190923FTO_174698 State Bank of India SBIN0032041 UPNI 3250
4 DUNGARGARH RJ2703002_190923FTO_174698 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 6000

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