Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:26:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190523FTO_44880
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-270300211900633500/9901699
(सुरजनसर) 		2703002000NRG24180520230107097 19/05/2023 uma devi 2703002WL003043 uma devi 00036 BARB0BRGBXX 3060 3060 Processed 25/05/2023 1857966013 uma devi ()
SubTotal 3060 3060
2 DUNGARGARH RJ-270300211900633500/99392330
(सुरजनसर) 		2703002000NRG24180520230107113 19/05/2023 rewantram 2703002WL003043 rewantram 00045 BARB0SRIDUN 3060 3060 Processed 25/05/2023 1857966015 rewantram ()
SubTotal 3060 3060
3 DUNGARGARH RJ-270300211900633100/9901066
(सुरजनसर) 		2703002000NRG24180520230108104 19/05/2023 noja devi 2703002WL003059 noja devi 00048 BKID0006670 2000 2000 Processed 25/05/2023 1857966022 noja devi ()
4 DUNGARGARH RJ-270300211900633100/99085392
(सुरजनसर) 		2703002000NRG24180520230108119 19/05/2023 chanda devi 2703002WL003059 chanda devi 00048 BKID0006670 2250 2250 Processed 25/05/2023 1857966018 chanda devi ()
SubTotal 4250 4250
5 DUNGARGARH RJ-270300211900633100/99085540
(सुरजनसर) 		2703002000NRG24180520230108135 19/05/2023 Syopat 2703002WL003059 Syopat 00048 BKID0007462 2000 2000 Processed 25/05/2023 1857966017 Syopat ()
SubTotal 2000 2000
6 DUNGARGARH RJ-270300211900633500/993923367
(सुरजनसर) 		2703002000NRG24180520230107117 19/05/2023 sunil 2703002WL003043 sunil 00415 SBIN0031141 3060 3060 Processed 25/05/2023 1857966016 MR SUNIL KUMAR ()
SubTotal 3060 3060
7 DUNGARGARH RJ-270300211900633100/50396743
(सुरजनसर) 		2703002000NRG24180520230108018 19/05/2023 Noparam 2703002WL003058 Noparam 00604 BARB0BRGBXX 2500 2500 Processed 25/05/2023 1857966014 Noparam ()
8 DUNGARGARH RJ-270300211900633100/50396745
(सुरजनसर) 		2703002000NRG24180520230108019 19/05/2023 rawantram 2703002WL003058 rawantram 00604 BARB0BRGBXX 2250 2250 Processed 25/05/2023 1857966020 rawantram ()
9 DUNGARGARH RJ-270300211900633100/99085427
(सुरजनसर) 		2703002000NRG24180520230108058 19/05/2023 ganga devi 2703002WL003058 ganga devi 00604 BARB0BRGBXX 2250 2250 Processed 25/05/2023 1857966011 ganga devi ()
10 DUNGARGARH RJ-270300211900633100/99086576
(सुरजनसर) 		2703002000NRG24180520230108140 19/05/2023 sarita kumari 2703002WL003059 sarita kumari 00604 BARB0BRGBXX 2000 2000 Processed 25/05/2023 1857966023 sarita kumari ()
11 DUNGARGARH RJ-270300211900633400/50395638
(सुरजनसर) 		2703002000NRG24180520230107047 19/05/2023 RAJU DAS 2703002WL003043 RAJU DAS 00604 BARB0BRGBXX 3060 3060 Processed 25/05/2023 1857966012 RAJU DAS ()
12 DUNGARGARH RJ-270300211900633500/9901462
(सुरजनसर) 		2703002000NRG24180520230107086 19/05/2023 Govind Ram Jat 2703002WL003043 Govind Ram Jat 00604 BARB0BRGBXX 3060 3060 Processed 25/05/2023 1857966019 Govind Ram Jat ()
13 DUNGARGARH RJ-270300211900633500/9901698-A
(सुरजनसर) 		2703002000NRG24180520230107095 19/05/2023 lichhma 2703002WL003043 lichhma 00604 BARB0BRGBXX 3060 3060 Processed 25/05/2023 1857966021 lichhma ()
SubTotal 18180 18180
Total 33610 33610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_190523FTO_44880 B.R.G.B BARB0BRGBXX सुरजनसर 3060
2 DUNGARGARH RJ2703002_190523FTO_44880 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 3060
3 DUNGARGARH RJ2703002_190523FTO_44880 Bank of India BKID0006670 BIKANER 4250
4 DUNGARGARH RJ2703002_190523FTO_44880 Bank of India BKID0007462 SRI DUNGARGARH 2000
5 DUNGARGARH RJ2703002_190523FTO_44880 State Bank of India SBIN0031141 SRIDUNGARGARH 3060
6 DUNGARGARH RJ2703002_190523FTO_44880 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 16180
7 DUNGARGARH RJ2703002_190523FTO_44880 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kitasar 2000

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