Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:52:39 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050423APB_FTO_6449
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-270300210900638700/50312870
(बाना) 		2703002000NRG23310320231103925 05/04/2023 MOHANI 2703002WL042470 MOHANI 00036 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565981 MOHANI WO PHUSA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2600 2600
2 DUNGARGARH RJ-270300210900638700/5033396097
(बाना) 		2703002109NRG23310320231103962 05/04/2023 ashish bana 2703002109WL042473 ashish bana 00045 BARB0SRIDUN 1980 1980 Processed 05/05/2023 1237566007 ASHISH BANA BANK OF BARODA(606985)
SubTotal 1980 1980
3 DUNGARGARH RJ-270300210900638700/5033396093
(बाना) 		2703002109NRG23310320231103961 05/04/2023 munni ram luhar 2703002109WL042473 munni ram luhar 00415 SBIN0031141 1980 1980 Processed 05/05/2023 1237566005 MR MUNNI RAM LUHAR STATE BANK OF INDIA(508548)
SubTotal 1980 1980
4 DUNGARGARH RJ-270300210900638700/50312841
(बाना) 		2703002109NRG23310320231103959 05/04/2023 SHAYARA 2703002109WL042473 SHAYARA 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237565980 SAYARA DO KUMBHA RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 DUNGARGARH RJ-270300210900638700/50312854
(बाना) 		2703002000NRG23310320231103924 05/04/2023 RAJA RAM 2703002WL042470 RAJA RAM 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237566006 RAJENDAR SO MANGI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DUNGARGARH RJ-270300210900638700/50312880
(बाना) 		2703002000NRG23310320231103926 05/04/2023 MOHARA 2703002WL042470 MOHARA 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565977 MOHRA DEVI WO TIKU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 DUNGARGARH RJ-270300210900638700/5033395708
(बाना) 		2703002000NRG23310320231103927 05/04/2023 Saharda 2703002WL042470 Saharda 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565996 SHARDA W/O DALU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DUNGARGARH RJ-270300210900638700/5033395741
(बाना) 		2703002109NRG23310320231103966 05/04/2023 Bhagirath 2703002109WL042474 Bhagirath 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237565999 BHAGIRATH SO KISHNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 DUNGARGARH RJ-270300210900638700/5033395741
(बाना) 		2703002109NRG23310320231103967 05/04/2023 gita devi 2703002109WL042474 gita devi 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237566001 GITA WO BHAGIRATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 DUNGARGARH RJ-270300210900638700/5033395791
(बाना) 		2703002000NRG23310320231103928 05/04/2023 suwati 2703002WL042470 suwati 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565979 SUVATI DEVI WO HADMANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 DUNGARGARH RJ-270300210900638700/5033395799
(बाना) 		2703002000NRG23310320231103929 05/04/2023 mani devi 2703002WL042470 mani devi 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565982 MANI DEVI WO OM PRAKASH MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 DUNGARGARH RJ-270300210900638700/5033395848
(बाना) 		2703002109NRG23310320231103960 05/04/2023 gyani devi 2703002109WL042473 gyani devi 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237566004 MRS GYANI DEVI STATE BANK OF INDIA(508548)
13 DUNGARGARH RJ-270300210900638700/503395442
(बाना) 		2703002000NRG23310320231103930 05/04/2023 KALI 2703002WL042470 KALI 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565994 KALI WO TEJA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 DUNGARGARH RJ-270300210900638700/503395507
(बाना) 		2703002000NRG23310320231103931 05/04/2023 hadmana ram 2703002WL042470 hadmana ram 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565975 HADMANA RAM SO PURA RAM BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300210900638700/503395507
(बाना) 		2703002000NRG23310320231103932 05/04/2023 Manju devi 2703002WL042470 Manju devi 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237566000 MANJU WO HADMANA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 DUNGARGARH RJ-270300210900638700/50392575-A
(बाना) 		2703002000NRG23310320231103934 05/04/2023 kamla 2703002WL042470 kamla 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565991 KAMALA DEVI WO RAMU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 DUNGARGARH RJ-270300210900638700/50393757
(बाना) 		2703002000NRG23310320231103935 05/04/2023 rewant ram 2703002WL042470 rewant ram 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565989 REVANT RAM SO HIMTA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 DUNGARGARH RJ-270300210900638700/9908852
(बाना) 		2703002000NRG23310320231103936 05/04/2023 mukhram 2703002WL042470 mukhram 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565995 MUKH RAM SO LABHU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 DUNGARGARH RJ-270300210900638700/9908853-A
(बाना) 		2703002000NRG23310320231103937 05/04/2023 guddi 2703002WL042470 guddi 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565993 GUDDI MEGHWAL WO MOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 DUNGARGARH RJ-270300210900638700/9933874
(बाना) 		2703002109NRG23310320231103969 05/04/2023 bhadu devi 2703002109WL042474 bhadu devi 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237565997 BADU DEVI WO SHREE RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 DUNGARGARH RJ-270300210900638700/9933874
(बाना) 		2703002109NRG23310320231103968 05/04/2023 SHRI RAM 2703002109WL042474 SHRI RAM 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237565973 SHRIRAM SO KHETARAM BANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 DUNGARGARH RJ-270300210900638700/9933948
(बाना) 		2703002000NRG23310320231103938 05/04/2023 govindram 2703002WL042470 govindram 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565988 GOVIND RAM SO PARAMANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 DUNGARGARH RJ-270300210900638700/9933993-A
(बाना) 		2703002109NRG23310320231103963 05/04/2023 ganga ram 2703002109WL042473 ganga ram 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237566003 GANGA RAM SO KUMBHA RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 DUNGARGARH RJ-270300210900638700/9978194-A
(बाना) 		2703002000NRG23310320231103939 05/04/2023 motaram 2703002WL042470 motaram 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565983 MOTA RAM SO ANNA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 DUNGARGARH RJ-270300210900638700/9978195
(बाना) 		2703002000NRG23310320231103941 05/04/2023 NANU 2703002WL042470 NANU 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565990 NANU DEVI NAYAK WO DHANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 DUNGARGARH RJ-270300210900638700/9978212
(बाना) 		2703002109NRG23310320231103970 05/04/2023 raju devi 2703002109WL042474 raju devi 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237566008 RAJA DEVI WO REVANT RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 DUNGARGARH RJ-270300210900638700/9978226
(बाना) 		2703002000NRG23310320231103942 05/04/2023 KALURAM 2703002WL042470 KALURAM 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565992 KALU RAM NAYAK SO CHOONA RAM N BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 DUNGARGARH RJ-270300210900638700/9978226
(बाना) 		2703002000NRG23310320231103943 05/04/2023 VIMALA 2703002WL042470 VIMALA 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565984 VIMLA DEVI WO KALU RAM NAIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DUNGARGARH RJ-270300210900638700/9978229
(बाना) 		2703002000NRG23310320231103944 05/04/2023 DHAPU 2703002WL042470 DHAPU 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565978 DHAPU DEVI WO SHRAVAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 DUNGARGARH RJ-270300210900638700/9978229
(बाना) 		2703002000NRG23310320231103945 05/04/2023 sukharam 2703002WL042470 sukharam 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565986 SUKHA RAM SO SARWAN RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 DUNGARGARH RJ-270300210900638700/9978325
(बाना) 		2703002109NRG23310320231103964 05/04/2023 Kishnaram 2703002109WL042473 Kishnaram 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237565974 KISHNA RAM S%PURNA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
32 DUNGARGARH RJ-270300210900638700/9979420-A
(बाना) 		2703002000NRG23310320231103948 05/04/2023 gopalaram 2703002WL042470 gopalaram 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565985 GOPALA RAM SO BIRMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 DUNGARGARH RJ-270300210900638700/9979420-A
(बाना) 		2703002000NRG23310320231103949 05/04/2023 raju devi 2703002WL042470 raju devi 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565998 RAJU DEVI WO GOPAL RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 DUNGARGARH RJ-270300210900638700/9979430-A
(बाना) 		2703002109NRG23310320231103965 05/04/2023 magharam 2703002109WL042473 magharam 00604 BARB0BRGBXX 220 220 Processed 05/05/2023 1237565976 MAGHA RAM SO SADA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 DUNGARGARH RJ-270300210900638700/9979480
(बाना) 		2703002000NRG23310320231103950 05/04/2023 PARMESHWARI 2703002WL042470 PARMESHWARI 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237565987 PRAMESHWARI DEVI WO BHANWAR NA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DUNGARGARH RJ-270300210900638700/9979480
(बाना) 		2703002000NRG23310320231103951 05/04/2023 udanath 2703002WL042470 udanath 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237566002 UDANATH SO BHANWAR LAL SIDH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 77840 77840
Total 84400 84400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050423APB_FTO_6449 B.R.G.B BARB0BRGBXX BANA 2600
2 DUNGARGARH RJ2703002_050423APB_FTO_6449 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 1980
3 DUNGARGARH RJ2703002_050423APB_FTO_6449 State Bank of India SBIN0031141 SRIDUNGARGARH 1980
4 DUNGARGARH RJ2703002_050423APB_FTO_6449 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bana 77840

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