Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:27 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_230823FTO_145540
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-270300211300636500/50317397
(कितासर भाटियान) 		2703002000NRG24230820230523867 23/08/2023 Mijaj Kanwar 2703002WL013621 Mijaj Kanwar 00604 BARB0BRGBXX 2760 2760 Processed 28/08/2023 4910139033 Mijaj Kanwar ()
2 DUNGARGARH RJ-270300211300636500/50396177
(कितासर भाटियान) 		2703002000NRG24230820230523870 23/08/2023 ganesha 2703002WL013621 ganesha 00604 BARB0BRGBXX 2760 2760 Processed 28/08/2023 4910139034 ganesha ()
3 DUNGARGARH RJ-270300211300636500/9932299
(कितासर भाटियान) 		2703002000NRG24170820230462705 23/08/2023 MINAKASHI 2703002WL012238 MINAKASHI 00604 BARB0BRGBXX 2860 2860 Processed 28/08/2023 4910139032 MINAKASHI ()
4 DUNGARGARH RJ-270300211300636500/9932390
(कितासर भाटियान) 		2703002000NRG24230820230523871 23/08/2023 VIMLA 2703002WL013621 VIMLA 00604 BARB0BRGBXX 2760 2760 Processed 28/08/2023 4910139035 VIMLA ()
SubTotal 11140 11140
Total 11140 11140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_230823FTO_145540 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 2760
2 DUNGARGARH RJ2703002_230823FTO_145540 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kitasar 8380

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