Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:24:14 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_191023FTO_210370
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-270300212300637600/9934457
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24181020230762086 19/10/2023 rawant singh 2703002WL020288 rawant singh 00036 BARB0BRGBXX 3003 3003 Processed 11/11/2023 7408344146 rawant singh ()
SubTotal 3003 3003
2 DUNGARGARH RJ-270300212300637600/9934457
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24181020230762087 19/10/2023 raju singh 2703002WL020288 raju singh 00045 BARB0SRIDUN 3003 3003 Processed 11/11/2023 7408344143 raju singh ()
3 DUNGARGARH RJ-270300212300637600/9934480
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24181020230762088 19/10/2023 nagar mal swami 2703002WL020288 nagar mal swami 00045 BARB0SRIDUN 1848 1848 Processed 11/11/2023 7408344145 nagar mal swami ()
SubTotal 4851 4851
4 DUNGARGARH RJ-270300212300637600/9934480
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24181020230762089 19/10/2023 raju 2703002WL020288 raju 00691 IPOS0000001 1617 1617 Processed 11/11/2023 7408344144 raju ()
SubTotal 1617 1617
Total 9471 9471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_191023FTO_210370 B.R.G.B BARB0BRGBXX Sridungargarh 3003
2 DUNGARGARH RJ2703002_191023FTO_210370 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 4851
3 DUNGARGARH RJ2703002_191023FTO_210370 India Post Payments Bank IPOS0000001 BIKANER 1617

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