Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:53:44 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_070623FTO_60587
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-270300212300637401/9979599
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050620230138258 07/06/2023 chuni devi 2703002WL004063 chuni devi 00354 PUNB0360400 2400 2400 Processed 12/06/2023 2460491699 chuni devi ()
2 DUNGARGARH RJ-270300212300637800/99785957
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050620230138288 07/06/2023 hira devi 2703002WL004063 hira devi 00354 PUNB0360400 2400 2400 Processed 12/06/2023 2460491700 hira devi ()
SubTotal 4800 4800
3 DUNGARGARH RJ-270300212300637800/9934005
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050620230138275 07/06/2023 SHANTI DEVI 2703002WL004063 SHANTI DEVI 00604 BARB0BRGBXX 2400 2400 Processed 12/06/2023 2460491698 SHANTI DEVI ()
SubTotal 2400 2400
Total 7200 7200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_070623FTO_60587 Punjab National Bank PUNB0360400 SRIDOONGARGARH 4800
2 DUNGARGARH RJ2703002_070623FTO_60587 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 2400

Download In Excel