Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:56:53 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040923FTO_155707
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-270300212300637400/50315792-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040920230552382 04/09/2023 sharda devi 2703002WL014751 sharda devi 00354 PUNB0360400 3000 3000 Processed 07/09/2023 5284549424 sharda devi ()
2 DUNGARGARH RJ-270300212300637400/50315814
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040920230552383 04/09/2023 vikaram singh 2703002WL014751 vikaram singh 00354 PUNB0360400 3000 3000 Processed 07/09/2023 5284549423 vikaram singh ()
SubTotal 6000 6000
3 DUNGARGARH RJ-270300212300637400/50315792-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040920230552381 04/09/2023 nanu ram 2703002WL014751 nanu ram 00604 BARB0BRGBXX 3000 3000 Processed 07/09/2023 5284549422 nanu ram ()
SubTotal 3000 3000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040923FTO_155707 Punjab National Bank PUNB0360400 SRIDOONGARGARH 6000
2 DUNGARGARH RJ2703002_040923FTO_155707 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 3000

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