Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:32:04 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_240823FTO_147038
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-270300212100634800/9927940
(सूडसर) 		2703002000NRG24240820230534145 24/08/2023 GANPATRAM 2703002WL013837 GANPATRAM 00045 BARB0SRIDUN 3211 3211 Processed 30/08/2023 4973474865 GANPATRAM ()
SubTotal 3211 3211
2 DUNGARGARH RJ-270300212100634800/5033932283
(सूडसर) 		2703002000NRG24240820230534065 24/08/2023 Hari ram 2703002WL013837 Hari ram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4973474866 Hari ram ()
3 DUNGARGARH RJ-270300212100634800/5033932523
(सूडसर) 		2703002000NRG24240820230534084 24/08/2023 Anita 2703002WL013837 Anita 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4973474873 Anita ()
4 DUNGARGARH RJ-270300212100634800/5033932538
(सूडसर) 		2703002000NRG24240820230534089 24/08/2023 Manful 2703002WL013837 Manful 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4973474876 Manful ()
5 DUNGARGARH RJ-270300212100634800/5033932555
(सूडसर) 		2703002000NRG24240820230534095 24/08/2023 Mali Devi 2703002WL013837 Mali Devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4973474868 Mali Devi ()
6 DUNGARGARH RJ-270300212100634800/5033932564
(सूडसर) 		2703002000NRG24240820230534100 24/08/2023 Shiv Lal 2703002WL013837 Shiv Lal 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4973474877 Shiv Lal ()
7 DUNGARGARH RJ-270300212100634800/5033932627
(सूडसर) 		2703002000NRG24240820230534112 24/08/2023 Bhagirath 2703002WL013837 Bhagirath 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4973474874 Bhagirath ()
8 DUNGARGARH RJ-270300212100634800/5033932627
(सूडसर) 		2703002000NRG24240820230534113 24/08/2023 Mema Devi 2703002WL013837 Mema Devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4973474875 Mema Devi ()
9 DUNGARGARH RJ-270300212100634800/5033932629
(सूडसर) 		2703002000NRG24240820230534185 24/08/2023 PREM KUMAR BHADU 2703002WL013838 PREM KUMAR BHADU 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4973474867 PREM KUMAR BHADU ()
10 DUNGARGARH RJ-270300212100634800/50397333
(सूडसर) 		2703002000NRG24240820230534131 24/08/2023 Sharda Devi 2703002WL013837 Sharda Devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4973474872 Sharda Devi ()
11 DUNGARGARH RJ-270300212100634800/50397333
(सूडसर) 		2703002000NRG24240820230534130 24/08/2023 Shri Ram Bhadu 2703002WL013837 Shri Ram Bhadu 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4973474871 Shri Ram Bhadu ()
12 DUNGARGARH RJ-270300212100634800/9905619-A
(सूडसर) 		2703002000NRG24240820230534133 24/08/2023 chunaram 2703002WL013837 chunaram 00045 BARB0SUDSAR 2470 2470 Processed 30/08/2023 4973474869 chunaram ()
13 DUNGARGARH RJ-270300212100634800/9956800
(सूडसर) 		2703002000NRG24240820230534190 24/08/2023 Tola ram 2703002WL013838 Tola ram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4973474870 Tola ram ()
14 DUNGARGARH RJ-270300212100634800/9978238
(सूडसर) 		2703002000NRG24240820230534165 24/08/2023 shiv lal bhadu 2703002WL013837 shiv lal bhadu 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4973474879 shiv lal bhadu ()
15 DUNGARGARH RJ-270300212100634800/9978239
(सूडसर) 		2703002000NRG24240820230534166 24/08/2023 mangi lal 2703002WL013837 mangi lal 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4973474878 mangi lal ()
SubTotal 44213 44213
16 DUNGARGARH RJ-270300212100634800/9978204
(सूडसर) 		2703002000NRG24240820230534159 24/08/2023 MANJU JAKHAD 2703002WL013837 MANJU JAKHAD 00415 SBIN0031141 3211 3211 Processed 31/08/2023 4973474885 MISS MANJU JAKHAR ()
SubTotal 3211 3211
17 DUNGARGARH RJ-270300212100634800/5033932199
(सूडसर) 		2703002000NRG24240820230534060 24/08/2023 Mala ram 2703002WL013837 Mala ram 00415 SBIN0031994 3211 3211 Processed 31/08/2023 4973474886 MR MALARAM ()
18 DUNGARGARH RJ-270300212100634800/5033932478
(सूडसर) 		2703002000NRG24240820230534071 24/08/2023 Sardari devi 2703002WL013837 Sardari devi 00415 SBIN0031994 3211 3211 Processed 31/08/2023 4973474881 MRS SARADARI DEVI ()
19 DUNGARGARH RJ-270300212100634800/5033932628
(सूडसर) 		2703002000NRG24240820230534184 24/08/2023 RAM NIWAS 2703002WL013838 RAM NIWAS 00415 SBIN0031994 3211 3211 Processed 31/08/2023 4973474887 MR RAM NIWAS ()
20 DUNGARGARH RJ-270300212100634800/99281259
(सूडसर) 		2703002000NRG24240820230534155 24/08/2023 puja devi 2703002WL013837 puja devi 00415 SBIN0031994 3211 3211 Processed 31/08/2023 4973474880 MRS POOJA ()
SubTotal 12844 12844
21 DUNGARGARH RJ-270300212100634800/5033932623
(सूडसर) 		2703002000NRG24240820230534107 24/08/2023 Sona 2703002WL013837 Sona 00415 SBIN0032041 3211 3211 Processed 31/08/2023 4973474884 MS SONA MAHIYA ()
22 DUNGARGARH RJ-270300212100634800/5033932624
(सूडसर) 		2703002000NRG24240820230534109 24/08/2023 Heera 2703002WL013837 Heera 00415 SBIN0032041 3211 3211 Processed 31/08/2023 4973474883 MS HEERA HEERA ()
SubTotal 6422 6422
23 DUNGARGARH RJ-270300212100634800/50397334
(सूडसर) 		2703002000NRG24240820230534132 24/08/2023 Shanti Devi 2703002WL013837 Shanti Devi 00691 IPOS0000001 3211 3211 Processed 31/08/2023 4973474882 Shanti Devi ()
SubTotal 3211 3211
Total 73112 73112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_240823FTO_147038 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 3211
2 DUNGARGARH RJ2703002_240823FTO_147038 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 44213
3 DUNGARGARH RJ2703002_240823FTO_147038 State Bank of India SBIN0031141 SRIDUNGARGARH 3211
4 DUNGARGARH RJ2703002_240823FTO_147038 State Bank of India SBIN0031994 DULCHASAR 12844
5 DUNGARGARH RJ2703002_240823FTO_147038 State Bank of India SBIN0032041 UPNI 6422
6 DUNGARGARH RJ2703002_240823FTO_147038 India Post Payments Bank IPOS0000001 BIKANER 3211

Download In Excel