Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:51:56 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_060723FTO_93161
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-271400725501853700/3960531
() 		2714007000NRG24030720230566105 06/07/2023 TIJUDI 2714007WL007979 TIJUDI 00089 CBIN0282906 960 960 Processed 24/08/2023 4797378572 TIJUDI ()
SubTotal 960 960
2 DEGANA RJ-271400725501853700/3960414
() 		2714007000NRG24030720230566028 06/07/2023 neeraj 2714007WL007979 neeraj 00415 SBIN0031117 1120 1120 Processed 24/08/2023 4797378573 MR NEERAJ CHARAN ()
SubTotal 1120 1120
3 DEGANA RJ-271400725501853700/3960494
() 		2714007000NRG24030720230566080 06/07/2023 GHEWARI 2714007WL007979 GHEWARI 00606 SBIN0RRMRGB 160 160 Processed 24/08/2023 4797378574 GHEWARI ()
SubTotal 160 160
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_060723FTO_93161 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 960
2 DEGANA RJ2714007_060723FTO_93161 State Bank of India SBIN0031117 DEGANA 1120
3 DEGANA RJ2714007_060723FTO_93161 Marudhar Gramin Bank SBIN0RRMRGB GODAN 160

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