Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:15 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050423FTO_5496
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-270300212500635700/50310094
(तोलियासर) 		2703002000NRG23040420231116025 05/04/2023 THAN SINGH 2703002WL043010 THAN SINGH 00354 PUNB0360400 2860 2860 Processed 05/05/2023 1237275714 THAN SINGH ()
2 DUNGARGARH RJ-270300212500635700/9906367
(तोलियासर) 		2703002000NRG23040420231116016 05/04/2023 MULCHAND 2703002WL043009 MULCHAND 00354 PUNB0360400 2860 2860 Processed 05/05/2023 1237275711 MULCHAND ()
3 DUNGARGARH RJ-270300212500635700/9906879
(तोलियासर) 		2703002000NRG23040420231116066 05/04/2023 ganesh 2703002WL043010 ganesh 00354 PUNB0360400 2860 2860 Processed 05/05/2023 1237275713 ganesh ()
SubTotal 8580 8580
4 DUNGARGARH RJ-270300212500635700/5039213212
(तोलियासर) 		2703002000NRG23040420231115973 05/04/2023 lila devi 2703002WL043009 lila devi 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237275709 lila devi ()
5 DUNGARGARH RJ-270300212500635700/5039321348
(तोलियासर) 		2703002000NRG23040420231115981 05/04/2023 rekha 2703002WL043009 rekha 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237275710 rekha ()
6 DUNGARGARH RJ-270300212500635700/9906311
(तोलियासर) 		2703002000NRG23040420231116014 05/04/2023 munniram 2703002WL043009 munniram 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237275715 munniram ()
SubTotal 8580 8580
7 DUNGARGARH RJ-270300212500635700/5039321508
(तोलियासर) 		2703002000NRG23040420231116012 05/04/2023 monika 2703002WL043009 monika 00698 RMGB0000035 2860 2860 Processed 05/05/2023 1237275712 monika ()
SubTotal 2860 2860
Total 20020 20020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050423FTO_5496 Punjab National Bank PUNB0360400 SRIDOONGARGARH 8580
2 DUNGARGARH RJ2703002_050423FTO_5496 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 8580
3 DUNGARGARH RJ2703002_050423FTO_5496 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000035 JAITPUR 2860

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