Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:39:43 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_290823FTO_151093
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-270300212300637600/9934457
(दुसारणा प्ाण्डरीक जी) 		2703002136NRG24290820230536247 29/08/2023 rawant singh 2703002136WL014068 rawant singh 00036 BARB0BRGBXX 3003 3003 Processed 02/09/2023 5080233275 rawant singh ()
SubTotal 3003 3003
2 DUNGARGARH RJ-270300212300637600/9934457
(दुसारणा प्ाण्डरीक जी) 		2703002136NRG24290820230536248 29/08/2023 raju singh 2703002136WL014068 raju singh 00045 BARB0SRIDUN 3003 3003 Processed 02/09/2023 5080233276 raju singh ()
3 DUNGARGARH RJ-270300212300637600/9934480
(दुसारणा प्ाण्डरीक जी) 		2703002136NRG24290820230536249 29/08/2023 nagar mal swami 2703002136WL014068 nagar mal swami 00045 BARB0SRIDUN 3003 3003 Processed 02/09/2023 5080233274 nagar mal swami ()
SubTotal 6006 6006
4 DUNGARGARH RJ-270300212300637600/9934480
(दुसारणा प्ाण्डरीक जी) 		2703002136NRG24290820230536250 29/08/2023 raju 2703002136WL014068 raju 00604 BARB0BRGBXX 3003 3003 Rejected 02/09/2023 5080233273 No Such Account
SubTotal 3003 3003
Total 12012 12012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_290823FTO_151093 B.R.G.B BARB0BRGBXX Sridungargarh 3003
2 DUNGARGARH RJ2703002_290823FTO_151093 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 6006
3 DUNGARGARH RJ2703002_290823FTO_151093 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 3003

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