Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:09:25 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_020923FTO_154307
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-270300213000635400/9924952
(लखासर) 		2703002000NRG20231020211170098 02/09/2023 prabhu singh 2703002WL045246 prabhu singh 00045 BARB0SRIDUN 1200 1200 Processed 07/09/2023 5284543022 prabhu singh ()
2 DUNGARGARH RJ-270300213000635400/9924952
(लखासर) 		2703002000NRG20231020211170096 02/09/2023 prabhu singh 2703002WL045246 prabhu singh 00045 BARB0SRIDUN 1300 1300 Processed 07/09/2023 5284543023 prabhu singh ()
SubTotal 2500 2500
3 DUNGARGARH RJ-270300213000635400/9924952
(लखासर) 		2703002000NRG20231020211170097 02/09/2023 maina 2703002WL045246 maina 00691 IPOS0000001 1300 1300 Processed 07/09/2023 5284543021 maina ()
SubTotal 1300 1300
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_020923FTO_154307 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 2500
2 DUNGARGARH RJ2703002_020923FTO_154307 India Post Payments Bank IPOS0000001 BIKANER 1300

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