Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:59:06 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_230823FTO_145616
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-270300210300638500/99776884
(उपनी) 		2703002000NRG24230820230526528 23/08/2023 dharmendra 2703002WL013680 dharmendra 00032 UTIB0000335 2295 2295 Processed 28/08/2023 4910098915 dharmendra ()
SubTotal 2295 2295
2 DUNGARGARH RJ-270300210300638500/9977474
(उपनी) 		2703002000NRG24230820230526488 23/08/2023 REWANT RAM 2703002WL013678 REWANT RAM 00032 UTIB0003887 2550 2550 Processed 28/08/2023 4910098913 REWANT RAM ()
3 DUNGARGARH RJ-270300210300638500/99776862
(उपनी) 		2703002000NRG24230820230526523 23/08/2023 mukh ram 2703002WL013680 mukh ram 00032 UTIB0003887 2295 2295 Processed 28/08/2023 4910098914 mukh ram ()
SubTotal 4845 4845
4 DUNGARGARH RJ-270300210300638500/99776803
(उपनी) 		2703002000NRG24230820230526512 23/08/2023 rewanti devi 2703002WL013679 rewanti devi 00415 SBIN0032041 2295 2295 Processed 28/08/2023 4910098910 MRS REWANTI DEVI ()
5 DUNGARGARH RJ-270300210300638500/99776803
(उपनी) 		2703002000NRG24230820230526511 23/08/2023 rugharam 2703002WL013679 rugharam 00415 SBIN0032041 2295 2295 Processed 28/08/2023 4910098911 MR RUGHA RAM ()
SubTotal 4590 4590
6 DUNGARGARH RJ-270300210300638500/9977546
(उपनी) 		2703002000NRG24230820230526491 23/08/2023 ramkaran 2703002WL013678 ramkaran 00555 YESB0001005 2550 2550 Processed 28/08/2023 4910098912 ramkaran ()
SubTotal 2550 2550
Total 14280 14280

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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_145616 AXIS BANK UTIB0000335 BIKANER [RAJASTHAN] 2295
2 DUNGARGARH RJ2703002_230823FTO_145616 AXIS BANK UTIB0003887 SHRI DUNGARGARH 4845
3 DUNGARGARH RJ2703002_230823FTO_145616 State Bank of India SBIN0032041 UPNI 4590
4 DUNGARGARH RJ2703002_230823FTO_145616 Yes Bank Ltd. YESB0001005 SHRI DUNGARGARH 2550

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