Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050723FTO_91877
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-270300212300637401/99785961
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050720230283731 05/07/2023 MANOJ DEVI 2703002WL007454 MANOJ DEVI 00114 RSCB0017010 2665 2665 Processed 24/08/2023 4797370044 MANOJ DEVI ()
2 DUNGARGARH RJ-270300212300637700/50315901
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050720230283752 05/07/2023 muniram 2703002WL007454 muniram 00114 RSCB0017010 2665 2665 Processed 24/08/2023 4797370043 muniram ()
3 DUNGARGARH RJ-270300212300637700/9934261
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050720230283769 05/07/2023 CHENA DEVI 2703002WL007454 CHENA DEVI 00114 RSCB0017010 2665 2665 Processed 24/08/2023 4797370045 CHENA DEVI ()
4 DUNGARGARH RJ-270300212300637700/99785781
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050720230283773 05/07/2023 gaytri devi 2703002WL007454 gaytri devi 00114 RSCB0017010 2665 2665 Processed 24/08/2023 4797370042 gaytri devi ()
5 DUNGARGARH RJ-270300212300637800/50315867
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050720230283644 05/07/2023 RADHA DEVI 2703002WL007451 RADHA DEVI 00114 RSCB0017010 2678 2678 Processed 24/08/2023 4797370046 RADHA DEVI ()
SubTotal 13338 13338
Total 13338 13338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050723FTO_91877 District Central Cooperative Bank 13338

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