Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:11:46 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_050623APB_FTO_56781
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 DEGANA RJ-271400728501857600/3963286
(पून्दलोता) 		2714007000NRG24020620230211898 05/06/2023 SHANTI 2714007WL003395 SHANTI 00089 CBIN0282906 2340 2340 Processed 10/06/2023 2403812571 Mrs. SHANTI WO BHIYA RAM CENTRAL BANK OF INDIA(607115)
2 DEGANA RJ-271400728501857600/8778103
(पून्दलोता) 		2714007000NRG24020620230211919 05/06/2023 MANUDI 2714007WL003395 MANUDI 00089 CBIN0282906 2340 2340 Processed 10/06/2023 2403812623 Mrs. MANUDI DEVI CENTRAL BANK OF INDIA(607115)
3 DEGANA RJ-271400728501857600/8778104
(पून्दलोता) 		2714007000NRG24020620230211922 05/06/2023 GOGA DEVI 2714007WL003395 GOGA DEVI 00089 CBIN0282906 2340 2340 Processed 10/06/2023 2403812569 Mrs. GOGALI DEVI CENTRAL BANK OF INDIA(607115)
4 DEGANA RJ-271400728501857600/8778107-A
(पून्दलोता) 		2714007000NRG24020620230211930 05/06/2023 suman devi 2714007WL003395 suman devi 00089 CBIN0282906 2340 2340 Processed 10/06/2023 2403812570 Mrs. SUMAN DEVI WO MEWA RAM CENTRAL BANK OF INDIA(607115)
5 DEGANA RJ-271400728501857600/8778149
(पून्दलोता) 		2714007000NRG24020620230211937 05/06/2023 SUGNAI 2714007WL003395 SUGNAI 00089 CBIN0282906 1755 1755 Processed 10/06/2023 2403812622 Mr. SUGNAI W/O BHANWAR LAL CENTRAL BANK OF INDIA(607115)
SubTotal 11115 11115
6 DEGANA RJ-271400728501857600/3963275
(पून्दलोता) 		2714007000NRG24020620230211881 05/06/2023 SUMAN DEVI 2714007WL003395 SUMAN DEVI 00354 PUNB0051710 2145 2145 Processed 10/06/2023 2403812631 SUMAN WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
7 DEGANA RJ-271400728501857600/3963276
(पून्दलोता) 		2714007000NRG24020620230211882 05/06/2023 BOUDI 2714007WL003395 BOUDI 00354 PUNB0051710 2340 2340 Processed 10/06/2023 2403812625 BAU DEVI WO BUDHARAM PUNJAB NATIONAL BANK(508568)
8 DEGANA RJ-271400728501857600/3963281
(पून्दलोता) 		2714007000NRG24020620230211889 05/06/2023 VIMLA KUMARI 2714007WL003395 VIMLA KUMARI 00354 PUNB0051710 2340 2340 Processed 10/06/2023 2403812626 VIMALA KUMARI JAT PUNJAB NATIONAL BANK(508568)
9 DEGANA RJ-271400728501857600/3963284
(पून्दलोता) 		2714007000NRG24020620230211897 05/06/2023 sharda 2714007WL003395 sharda 00354 PUNB0051710 2145 2145 Processed 10/06/2023 2403812627 SHARDA WO NARAYAN RAM PUNJAB NATIONAL BANK(508568)
10 DEGANA RJ-271400728501857600/3963287
(पून्दलोता) 		2714007000NRG24020620230211899 05/06/2023 PATASI 2714007WL003395 PATASI 00354 PUNB0051710 2340 2340 Processed 10/06/2023 2403812630 PATASI WO SUKHA RAM PUNJAB NATIONAL BANK(508568)
11 DEGANA RJ-271400728501857600/3963288
(पून्दलोता) 		2714007000NRG24020620230211900 05/06/2023 VIMLA 2714007WL003395 VIMLA 00354 PUNB0051710 2340 2340 Rejected 10/06/2023 2403812632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DEGANA RJ-271400728501857600/8778012
(पून्दलोता) 		2714007000NRG24020620230211918 05/06/2023 GEETA 2714007WL003395 GEETA 00354 PUNB0051710 2340 2340 Processed 10/06/2023 2403812629 GITA DEVI WO SHIMBHU RAM PUNJAB NATIONAL BANK(508568)
13 DEGANA RJ-271400728501857600/8778112
(पून्दलोता) 		2714007000NRG24020620230211932 05/06/2023 ramlal 2714007WL003395 ramlal 00354 PUNB0051710 1950 1950 Processed 10/06/2023 2403812628 RAMLAL SO KISHNARAM PUNJAB NATIONAL BANK(508568)
14 DEGANA RJ-271400728501857600/8778115-B
(पून्दलोता) 		2714007000NRG24020620230211934 05/06/2023 SAROJ DEVI 2714007WL003395 SAROJ DEVI 00354 PUNB0051710 195 195 Processed 10/06/2023 2403812624 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18135 18135
15 DEGANA RJ-271400728501857600/3850351
(पून्दलोता) 		2714007000NRG24020620230211875 05/06/2023 RAMI DEVI 2714007WL003395 RAMI DEVI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812579 MRS RAMI DEVI STATE BANK OF INDIA(508548)
16 DEGANA RJ-271400728501857600/3963271
(पून्दलोता) 		2714007000NRG24020620230211877 05/06/2023 SHIVJIRAM 2714007WL003395 SHIVJIRAM 00415 SBIN0031117 2145 2145 Processed 10/06/2023 2403812575 MR SHIVJI RAM SO JAWANA RAM STATE BANK OF INDIA(508548)
17 DEGANA RJ-271400728501857600/3963273
(पून्दलोता) 		2714007000NRG24020620230211878 05/06/2023 MADU DEVI 2714007WL003395 MADU DEVI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812591 MRS NADU DEVI STATE BANK OF INDIA(508548)
18 DEGANA RJ-271400728501857600/3963276-A
(पून्दलोता) 		2714007000NRG24020620230211883 05/06/2023 RUKMA DEVI 2714007WL003395 RUKMA DEVI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812577 MS RUKMANI WO HARJI RAM STATE BANK OF INDIA(508548)
19 DEGANA RJ-271400728501857600/3963278
(पून्दलोता) 		2714007000NRG24020620230211885 05/06/2023 Jadavali 2714007WL003395 Jadavali 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812583 MRS JADAVALI DEVI STATE BANK OF INDIA(508548)
20 DEGANA RJ-271400728501857600/3963278-B
(पून्दलोता) 		2714007000NRG24020620230211887 05/06/2023 BHANWARI DEVI 2714007WL003395 BHANWARI DEVI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812584 MRS BHANWARI STATE BANK OF INDIA(508548)
21 DEGANA RJ-271400728501857600/3963279
(पून्दलोता) 		2714007000NRG24020620230211888 05/06/2023 SITA DEVI 2714007WL003395 SITA DEVI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812587 MRS SITA DEVI STATE BANK OF INDIA(508548)
22 DEGANA RJ-271400728501857600/3963281-A
(पून्दलोता) 		2714007000NRG24020620230211890 05/06/2023 MASTU DEVI 2714007WL003395 MASTU DEVI 00415 SBIN0031117 1365 1365 Processed 10/06/2023 2403812620 MS MASTU WO KHEMA RAM STATE BANK OF INDIA(508548)
23 DEGANA RJ-271400728501857600/3963281-B
(पून्दलोता) 		2714007000NRG24020620230211891 05/06/2023 BAU DEVI 2714007WL003395 BAU DEVI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812605 MR BAU DEVI STATE BANK OF INDIA(508548)
24 DEGANA RJ-271400728501857600/3963282
(पून्दलोता) 		2714007000NRG24020620230211892 05/06/2023 BAJUDI 2714007WL003395 BAJUDI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812588 MRS BAJUDI STATE BANK OF INDIA(508548)
25 DEGANA RJ-271400728501857600/3963282-B
(पून्दलोता) 		2714007000NRG24020620230211893 05/06/2023 DHAPU DEVI 2714007WL003395 DHAPU DEVI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812585 MRS DHAPUDI DEVI STATE BANK OF INDIA(508548)
26 DEGANA RJ-271400728501857600/3963283-A
(पून्दलोता) 		2714007000NRG24020620230211895 05/06/2023 KANI DEVI 2714007WL003395 KANI DEVI 00415 SBIN0031117 2145 2145 Processed 10/06/2023 2403812586 MRS KANI DEVI STATE BANK OF INDIA(508548)
27 DEGANA RJ-271400728501857600/3963283-B
(पून्दलोता) 		2714007000NRG24020620230211896 05/06/2023 KESHU DEVI 2714007WL003395 KESHU DEVI 00415 SBIN0031117 2145 2145 Processed 10/06/2023 2403812621 MS KESHU KESHU STATE BANK OF INDIA(508548)
28 DEGANA RJ-271400728501857600/3963289
(पून्दलोता) 		2714007000NRG24020620230211901 05/06/2023 SHANTI 2714007WL003395 SHANTI 00415 SBIN0031117 2145 2145 Processed 10/06/2023 2403812573 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 DEGANA RJ-271400728501857600/3963292
(पून्दलोता) 		2714007000NRG24020620230211902 05/06/2023 HIRKI 2714007WL003395 HIRKI 00415 SBIN0031117 1755 1755 Processed 10/06/2023 2403812613 MRS HIRKI DEVI STATE BANK OF INDIA(508548)
30 DEGANA RJ-271400728501857600/3963292-A
(पून्दलोता) 		2714007000NRG24020620230211903 05/06/2023 SARLA DEVI 2714007WL003395 SARLA DEVI 00415 SBIN0031117 195 195 Processed 10/06/2023 2403812606 MISS SARLA SARLA STATE BANK OF INDIA(508548)
31 DEGANA RJ-271400728501857600/3963293
(पून्दलोता) 		2714007000NRG24020620230211904 05/06/2023 rajudevi 2714007WL003395 rajudevi 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812590 MRS RAJU DEVI STATE BANK OF INDIA(508548)
32 DEGANA RJ-271400728501857600/3963293-A
(पून्दलोता) 		2714007000NRG24020620230211905 05/06/2023 PARMUDI 2714007WL003395 PARMUDI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812593 MRS PAPUDI DEVI STATE BANK OF INDIA(508548)
33 DEGANA RJ-271400728501857600/3963293-B
(पून्दलोता) 		2714007000NRG24020620230211906 05/06/2023 BAU DEVI 2714007WL003395 BAU DEVI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812592 MRS BAUDI STATE BANK OF INDIA(508548)
34 DEGANA RJ-271400728501857600/3963295
(पून्दलोता) 		2714007000NRG24020620230211907 05/06/2023 SANJU 2714007WL003395 SANJU 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812598 MRS SANJU STATE BANK OF INDIA(508548)
35 DEGANA RJ-271400728501857600/3963295-A
(पून्दलोता) 		2714007000NRG24020620230211908 05/06/2023 HARJUDI 2714007WL003395 HARJUDI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812594 MRS HARAJUDI STATE BANK OF INDIA(508548)
36 DEGANA RJ-271400728501857600/51408872
(पून्दलोता) 		2714007000NRG24020620230211909 05/06/2023 JIMNAI 2714007WL003395 JIMNAI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812578 MS JIMANA WO UGMA RAM STATE BANK OF INDIA(508548)
37 DEGANA RJ-271400728501857600/51408874
(पून्दलोता) 		2714007000NRG24020620230211910 05/06/2023 GEKHA DEVI 2714007WL003395 GEKHA DEVI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812615 MRS GEKHA DEVI STATE BANK OF INDIA(508548)
38 DEGANA RJ-271400728501857600/51408874-A
(पून्दलोता) 		2714007000NRG24020620230211911 05/06/2023 SANTOSH DEVI 2714007WL003395 SANTOSH DEVI 00415 SBIN0031117 2145 2145 Rejected 10/06/2023 2403812619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DEGANA RJ-271400728501857600/51408879
(पून्दलोता) 		2714007000NRG24020620230211912 05/06/2023 SANTUDI 2714007WL003395 SANTUDI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812600 MRS SATUDI DEVI STATE BANK OF INDIA(508548)
40 DEGANA RJ-271400728501857600/51408880
(पून्दलोता) 		2714007000NRG24020620230211913 05/06/2023 SHANTI DEVI 2714007WL003395 SHANTI DEVI 00415 SBIN0031117 195 195 Processed 10/06/2023 2403812607 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
41 DEGANA RJ-271400728501857600/51408889
(पून्दलोता) 		2714007000NRG24020620230211914 05/06/2023 BAJU DEVI 2714007WL003395 BAJU DEVI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812599 MRS BAJU DEVI STATE BANK OF INDIA(508548)
42 DEGANA RJ-271400728501857600/8768072-A
(पून्दलोता) 		2714007000NRG24020620230211915 05/06/2023 ACHUDEVI 2714007WL003395 ACHUDEVI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812596 ACHUDI WO BABULAL PUNJAB NATIONAL BANK(508568)
43 DEGANA RJ-271400728501857600/8778008
(पून्दलोता) 		2714007000NRG24020620230211916 05/06/2023 MEERA 2714007WL003395 MEERA 00415 SBIN0031117 2145 2145 Processed 10/06/2023 2403812612 MRS MEERA MEERA STATE BANK OF INDIA(508548)
44 DEGANA RJ-271400728501857600/8778009
(पून्दलोता) 		2714007000NRG24020620230211917 05/06/2023 MANJU DEVI 2714007WL003395 MANJU DEVI 00415 SBIN0031117 1950 1950 Processed 10/06/2023 2403812604 MRS MANJU MANJU STATE BANK OF INDIA(508548)
45 DEGANA RJ-271400728501857600/8778103-A
(पून्दलोता) 		2714007000NRG24020620230211920 05/06/2023 rukamani 2714007WL003395 rukamani 00415 SBIN0031117 2145 2145 Processed 10/06/2023 2403812601 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
46 DEGANA RJ-271400728501857600/8778104
(पून्दलोता) 		2714007000NRG24020620230211921 05/06/2023 MULARAM 2714007WL003395 MULARAM 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812609 MR MULARAM STATE BANK OF INDIA(508548)
47 DEGANA RJ-271400728501857600/8778104-A
(पून्दलोता) 		2714007000NRG24020620230211923 05/06/2023 TULCHAI 2714007WL003395 TULCHAI 00415 SBIN0031117 780 780 Processed 10/06/2023 2403812576 MRS TULACHHAI TULACHHAI STATE BANK OF INDIA(508548)
48 DEGANA RJ-271400728501857600/8778104-B
(पून्दलोता) 		2714007000NRG24020620230211924 05/06/2023 RAJUDIUDI 2714007WL003395 RAJUDIUDI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812618 MS RAJUDI WO NANU RAM STATE BANK OF INDIA(508548)
49 DEGANA RJ-271400728501857600/8778105
(पून्दलोता) 		2714007000NRG24020620230211925 05/06/2023 RATUDI 2714007WL003395 RATUDI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812581 MRS RATUDI STATE BANK OF INDIA(508548)
50 DEGANA RJ-271400728501857600/8778105-A
(पून्दलोता) 		2714007000NRG24020620230211926 05/06/2023 VIMLA DEVI 2714007WL003395 VIMLA DEVI 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812602 MRS VIMLA STATE BANK OF INDIA(508548)
51 DEGANA RJ-271400728501857600/8778106
(पून्दलोता) 		2714007000NRG24020620230211928 05/06/2023 CHANDA 2714007WL003395 CHANDA 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812582 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
52 DEGANA RJ-271400728501857600/8778106
(पून्दलोता) 		2714007000NRG24020620230211927 05/06/2023 LIKHMARAM 2714007WL003395 LIKHMARAM 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812603 MR LIKHMA RAM STATE BANK OF INDIA(508548)
53 DEGANA RJ-271400728501857600/8778107
(पून्दलोता) 		2714007000NRG24020620230211929 05/06/2023 SITA 2714007WL003395 SITA 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812597 MRS SITA DEVI STATE BANK OF INDIA(508548)
54 DEGANA RJ-271400728501857600/8778108
(पून्दलोता) 		2714007000NRG24020620230211931 05/06/2023 GANGA 2714007WL003395 GANGA 00415 SBIN0031117 2340 2340 Processed 10/06/2023 2403812595 MRS GANGA DEVI STATE BANK OF INDIA(508548)
55 DEGANA RJ-271400728501857600/8778114
(पून्दलोता) 		2714007000NRG24020620230211933 05/06/2023 GEETA 2714007WL003395 GEETA 00415 SBIN0031117 2145 2145 Processed 10/06/2023 2403812617 MRS GITA DEVI STATE BANK OF INDIA(508548)
56 DEGANA RJ-271400728501857600/8778116-A
(पून्दलोता) 		2714007000NRG24020620230211935 05/06/2023 BHANWARI 2714007WL003395 BHANWARI 00415 SBIN0031117 1950 1950 Processed 10/06/2023 2403812572 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
57 DEGANA RJ-271400728501857600/8778117
(पून्दलोता) 		2714007000NRG24020620230211936 05/06/2023 MEERA 2714007WL003395 MEERA 00415 SBIN0031117 2145 2145 Processed 10/06/2023 2403812580 MRS MEERA DEVI STATE BANK OF INDIA(508548)
58 DEGANA RJ-271400728501857600/8778149-B
(पून्दलोता) 		2714007000NRG24020620230211938 05/06/2023 SUMAN DEVI 2714007WL003395 SUMAN DEVI 00415 SBIN0031117 1950 1950 Processed 10/06/2023 2403812608 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 92625 92625
59 DEGANA RJ-271400728501857600/3963270
(पून्दलोता) 		2714007000NRG24020620230211876 05/06/2023 SARJU 2714007WL003395 SARJU 00415 SBIN0031664 2340 2340 Processed 10/06/2023 2403812574 CHENA RAM HDFC BANK LTD(607152)
60 DEGANA RJ-271400728501857600/3963274
(पून्दलोता) 		2714007000NRG24020620230211879 05/06/2023 GATUDI 2714007WL003395 GATUDI 00415 SBIN0031664 2340 2340 Processed 10/06/2023 2403812614 MS GATUDI WO RAJURAM STATE BANK OF INDIA(508548)
61 DEGANA RJ-271400728501857600/3963278-A
(पून्दलोता) 		2714007000NRG24020620230211886 05/06/2023 GEETA 2714007WL003395 GEETA 00415 SBIN0031664 2340 2340 Processed 10/06/2023 2403812589 MRS GITA DEVI STATE BANK OF INDIA(508548)
62 DEGANA RJ-271400728501857600/3963283
(पून्दलोता) 		2714007000NRG24020620230211894 05/06/2023 kamli 2714007WL003395 kamli 00415 SBIN0031664 2340 2340 Processed 10/06/2023 2403812616 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 9360 9360
63 DEGANA RJ-271400728501857600/8778199
(पून्दलोता) 		2714007000NRG24020620230211940 05/06/2023 SHARDA 2714007WL003395 SHARDA 00462 UCBA0000589 2340 2340 Processed 10/06/2023 2403812568 SHARDA WO MOTI RAM UCO BANK(607066)
SubTotal 2340 2340
64 DEGANA RJ-271400728501857600/3963274-A
(पून्दलोता) 		2714007000NRG24020620230211880 05/06/2023 Gagali 2714007WL003395 Gagali 00698 RMGB0000334 2145 2145 Processed 10/06/2023 2403812633 GAGLI WO BHANWARLAL PUNJAB NATIONAL BANK(508568)
65 DEGANA RJ-271400728501857600/3963276-C
(पून्दलोता) 		2714007000NRG24020620230211884 05/06/2023 Omprakesh 2714007WL003395 Omprakesh 00698 RMGB0000334 2340 2340 Processed 10/06/2023 2403812611 Mr. OM PRAKASH CENTRAL BANK OF INDIA(607115)
66 DEGANA RJ-271400728501857600/8778149-C
(पून्दलोता) 		2714007000NRG24020620230211939 05/06/2023 achu devi 2714007WL003395 achu devi 00698 RMGB0000334 2145 2145 Processed 10/06/2023 2403812610 MRS ACHU DEVI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 140205 140205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_050623APB_FTO_56781 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 11115
2 DEGANA RJ2714007_050623APB_FTO_56781 Punjab National Bank PUNB0051710 Dhegana 18135
3 DEGANA RJ2714007_050623APB_FTO_56781 State Bank of India SBIN0031117 DEGANA 92625
4 DEGANA RJ2714007_050623APB_FTO_56781 State Bank of India SBIN0031664 BAJOLI 9360
5 DEGANA RJ2714007_050623APB_FTO_56781 UCO Bank UCBA0000589 HARSORE 2340
6 DEGANA RJ2714007_050623APB_FTO_56781 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 6630

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