Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:05:37 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_060923FTO_160204
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-270300210300638500/99776732
(उपनी) 		2703002000NRG24060920230584703 06/09/2023 keshar devi 2703002WL015577 keshar devi 00354 PUNB0360400 3000 3000 Processed 13/09/2023 5572196408 keshar devi ()
SubTotal 3000 3000
2 DUNGARGARH RJ-270300210300638500/99776731
(उपनी) 		2703002000NRG24060920230584701 06/09/2023 santosh 2703002WL015577 santosh 00415 SBIN0032041 3000 3000 Processed 13/09/2023 5572196410 MR SANTOSH KUMAR ()
3 DUNGARGARH RJ-270300210300638500/997767517
(उपनी) 		2703002000NRG24060920230584707 06/09/2023 suman devi 2703002WL015577 suman devi 00415 SBIN0032041 3000 3000 Processed 13/09/2023 5572196411 MRS SUMAN DEVI ()
4 DUNGARGARH RJ-270300210300638500/99776845
(उपनी) 		2703002000NRG24060920230584712 06/09/2023 Sita Devi 2703002WL015577 Sita Devi 00415 SBIN0032041 3000 3000 Processed 13/09/2023 5572196409 MRS SITA DEVI ()
SubTotal 9000 9000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_060923FTO_160204 Punjab National Bank PUNB0360400 SRIDOONGARGARH 3000
2 DUNGARGARH RJ2703002_060923FTO_160204 State Bank of India SBIN0032041 UPNI 9000

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