Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:55 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050923FTO_157587
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-270300210900638700/50395103
(बाना) 		2703002000NRG24040920230555121 05/09/2023 SAJNA DEVI 2703002WL014809 SAJNA DEVI 00415 SBIN0031141 2760 2760 Processed 12/09/2023 5559900045 MR SAJNA DEVI ()
SubTotal 2760 2760
2 DUNGARGARH RJ-270300210900638700/5033395978
(बाना) 		2703002000NRG24040920230555110 05/09/2023 raju devi 2703002WL014809 raju devi 00604 BARB0BRGBXX 2760 2760 Processed 12/09/2023 5559900044 raju devi ()
3 DUNGARGARH RJ-270300210900638700/9933871
(बाना) 		2703002000NRG24040920230555128 05/09/2023 KIRAN 2703002WL014809 KIRAN 00604 BARB0BRGBXX 2760 2760 Processed 12/09/2023 5559900047 KIRAN ()
4 DUNGARGARH RJ-270300210900638700/9933892
(बाना) 		2703002000NRG24040920230555132 05/09/2023 rampyari 2703002WL014809 rampyari 00604 BARB0BRGBXX 2760 2760 Processed 12/09/2023 5559900046 rampyari ()
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050923FTO_157587 State Bank of India SBIN0031141 SRIDUNGARGARH 2760
2 DUNGARGARH RJ2703002_050923FTO_157587 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bana 8280

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