Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:56:50 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040923FTO_155387
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-270300210700640800/9912488
(बापेउ) 		2703002000NRG24160520230100761 04/09/2023 uma ram 2703002WL0002882 uma ram 00415 SBIN0032041 1800 1800 Processed 07/09/2023 5284542898 MR UMA RAM ()
2 DUNGARGARH RJ-270300210700640800/9912488
(बापेउ) 		2703002000NRG24160520230100762 04/09/2023 uma ram 2703002WL0002882 uma ram 00415 SBIN0032041 2400 2400 Processed 07/09/2023 5284542897 MR UMA RAM ()
SubTotal 4200 4200
3 DUNGARGARH RJ-270300210700640800/50316319
(बापेउ) 		2703002000NRG24220520230122431 04/09/2023 SHANTI 2703002WL0003486 SHANTI 00604 BARB0BRGBXX 2400 2400 Rejected 07/09/2023 5284542896 No Such Account
SubTotal 2400 2400
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040923FTO_155387 State Bank of India SBIN0032041 UPNI 4200
2 DUNGARGARH RJ2703002_040923FTO_155387 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 2400

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