Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:56:58 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_260523FTO_51003
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-271400727101854500/8765371-B
(जालसू खुर्द) 		2714007000NRG24240520230186666 26/05/2023 Jalaram 2714007WL003046 Jalaram 00045 BARB0JAIBIK 2295 2295 Processed 31/05/2023 1985795207 Jalaram ()
SubTotal 2295 2295
2 DEGANA RJ-271400727101854500/8765376-A
(जालसू खुर्द) 		2714007000NRG24240520230186669 26/05/2023 jaiperkash 2714007WL003046 jaiperkash 00089 CBIN0282906 2295 2295 Processed 31/05/2023 1985795205 jaiperkash ()
SubTotal 2295 2295
3 DEGANA RJ-271400727101853500/3961405
(जालसू खुर्द) 		2714007000NRG24240520230186613 26/05/2023 SHANKAR LAL 2714007WL003044 SHANKAR LAL 00354 PUNB0051710 2295 2295 Processed 31/05/2023 1985795208 SHANKAR LAL ()
4 DEGANA RJ-271400727101853500/3961501
(जालसू खुर्द) 		2714007000NRG24240520230186621 26/05/2023 MAINA 2714007WL003044 MAINA 00354 PUNB0051710 2295 2295 Processed 31/05/2023 1985795209 MAINA ()
5 DEGANA RJ-271400727101854500/8765284-A
(जालसू खुर्द) 		2714007000NRG24240520230186635 26/05/2023 SUMAN 2714007WL003044 SUMAN 00354 PUNB0051710 2295 2295 Processed 31/05/2023 1985795204 SUMAN ()
SubTotal 6885 6885
6 DEGANA RJ-271400727101853600/3961624
(जालसू खुर्द) 		2714007000NRG24230520230186160 26/05/2023 TIJU DEVI 2714007WL003039 TIJU DEVI 00415 SBIN0031117 1890 1890 Processed 31/05/2023 1985795218 MS TIJUDI WO NARSI RAM ()
7 DEGANA RJ-271400727101854500/8765297-A
(जालसू खुर्द) 		2714007000NRG24240520230186640 26/05/2023 bhanwar singh 2714007WL003044 bhanwar singh 00415 SBIN0031117 2295 2295 Processed 31/05/2023 1985795216 MR BHANWAR SINGH ()
8 DEGANA RJ-271400727101854500/8765368
(जालसू खुर्द) 		2714007000NRG24240520230186663 26/05/2023 mukesh 2714007WL003046 mukesh 00415 SBIN0031117 2295 2295 Processed 31/05/2023 1985795217 MR MUKESH ()
9 DEGANA RJ-271400727101854500/8765372-B
(जालसू खुर्द) 		2714007000NRG24240520230186667 26/05/2023 Mahendra 2714007WL003046 Mahendra 00415 SBIN0031117 2295 2295 Processed 31/05/2023 1985795214 MR MAHENDRA MAHENDRA ()
10 DEGANA RJ-271400727101854500/8784250-B
(जालसू खुर्द) 		2714007000NRG24240520230186687 26/05/2023 rupa ram 2714007WL003046 rupa ram 00415 SBIN0031117 2295 2295 Processed 31/05/2023 1985795215 MR RUPARAM MEGHWAL ()
SubTotal 11070 11070
11 DEGANA RJ-271400727101853600/3961609-B
(जालसू खुर्द) 		2714007000NRG24230520230186144 26/05/2023 HEERA DEVI 2714007WL003039 HEERA DEVI 00606 SBIN0RRMRGB 1890 1890 Processed 31/05/2023 1985795221 HEERA DEVI ()
12 DEGANA RJ-271400727101853600/3961623
(जालसू खुर्द) 		2714007000NRG24230520230186158 26/05/2023 SONIYA 2714007WL003039 SONIYA 00606 SBIN0RRMRGB 1890 1890 Processed 31/05/2023 1985795222 SONIYA ()
13 DEGANA RJ-271400727101853600/3961635
(जालसू खुर्द) 		2714007000NRG24240520230186264 26/05/2023 GHWERI 2714007WL003040 GHWERI 00606 SBIN0RRMRGB 1890 1890 Processed 31/05/2023 1985795197 GHWERI ()
14 DEGANA RJ-271400727101853600/3961669
(जालसू खुर्द) 		2714007000NRG24240520230186288 26/05/2023 sarda 2714007WL003040 sarda 00606 SBIN0RRMRGB 1890 1890 Processed 31/05/2023 1985795219 sarda ()
15 DEGANA RJ-271400727101853600/3961706
(जालसू खुर्द) 		2714007000NRG24230520230186209 26/05/2023 BAURI 2714007WL003039 BAURI 00606 SBIN0RRMRGB 1890 1890 Processed 31/05/2023 1985795220 BAURI ()
16 DEGANA RJ-271400727101853600/3961717
(जालसू खुर्द) 		2714007000NRG24230520230186214 26/05/2023 BHANWARI 2714007WL003039 BHANWARI 00606 SBIN0RRMRGB 1890 1890 Processed 31/05/2023 1985795223 BHANWARI ()
17 DEGANA RJ-271400727101854500/8765310
(जालसू खुर्द) 		2714007000NRG24240520230186429 26/05/2023 BHANWARI 2714007WL003042 BHANWARI 00606 SBIN0RRMRGB 1980 1980 Processed 31/05/2023 1985795225 BHANWARI ()
18 DEGANA RJ-271400727101854500/8765315-A
(जालसू खुर्द) 		2714007000NRG24240520230186436 26/05/2023 INDRA 2714007WL003042 INDRA 00606 SBIN0RRMRGB 1980 1980 Processed 31/05/2023 1985795226 INDRA ()
19 DEGANA RJ-271400727101854500/8765332
(जालसू खुर्द) 		2714007000NRG24240520230186449 26/05/2023 MANJUDI 2714007WL003042 MANJUDI 00606 SBIN0RRMRGB 220 220 Processed 31/05/2023 1985795224 MANJUDI ()
20 DEGANA RJ-271400727101854500/8784237-A
(जालसू खुर्द) 		2714007000NRG24240520230186501 26/05/2023 GODAWARI 2714007WL003042 GODAWARI 00606 SBIN0RRMRGB 1980 1980 Processed 31/05/2023 1985795196 GODAWARI ()
21 DEGANA RJ-271400727101854500/8784248
(जालसू खुर्द) 		2714007000NRG24240520230186504 26/05/2023 sayari 2714007WL003042 sayari 00606 SBIN0RRMRGB 1980 1980 Processed 31/05/2023 1985795227 sayari ()
22 DEGANA RJ-271400727101854500/8784276
(जालसू खुर्द) 		2714007000NRG24230520230186127 26/05/2023 MULAKI 2714007WL003038 MULAKI 00606 SBIN0RRMRGB 1944 1944 Processed 31/05/2023 1985795228 MULAKI ()
SubTotal 21424 21424
23 DEGANA RJ-271400727101853600/3961619-D
(जालसू खुर्द) 		2714007000NRG24240520230186256 26/05/2023 Indra 2714007WL003040 Indra 00698 RMGB0000334 1890 1890 Processed 31/05/2023 1985795200 Indra ()
24 DEGANA RJ-271400727101853600/3961623-B
(जालसू खुर्द) 		2714007000NRG24240520230186259 26/05/2023 RAJU RAM 2714007WL003040 RAJU RAM 00698 RMGB0000334 1680 1680 Processed 31/05/2023 1985795195 RAJU RAM ()
25 DEGANA RJ-271400727101853600/3961625-A
(जालसू खुर्द) 		2714007000NRG24230520230186161 26/05/2023 basnti 2714007WL003039 basnti 00698 RMGB0000334 1890 1890 Processed 31/05/2023 1985795202 basnti ()
26 DEGANA RJ-271400727101853600/3961659-B
(जालसू खुर्द) 		2714007000NRG24240520230186275 26/05/2023 indra 2714007WL003040 indra 00698 RMGB0000334 1890 1890 Processed 31/05/2023 1985795212 indra ()
27 DEGANA RJ-271400727101853600/8765263
(जालसू खुर्द) 		2714007000NRG24230520230186244 26/05/2023 KAILASH KANWAR 2714007WL003039 KAILASH KANWAR 00698 RMGB0000334 1890 1890 Processed 31/05/2023 1985795203 KAILASH KANWAR ()
28 DEGANA RJ-271400727101854500/8765318-B
(जालसू खुर्द) 		2714007000NRG24240520230186441 26/05/2023 suman 2714007WL003042 suman 00698 RMGB0000334 1980 1980 Processed 31/05/2023 1985795198 suman ()
29 DEGANA RJ-271400727101854500/8765361-A
(जालसू खुर्द) 		2714007000NRG24240520230186661 26/05/2023 SHIVJI 2714007WL003046 SHIVJI 00698 RMGB0000334 2295 2295 Rejected 31/05/2023 1985795213 No Such Account
30 DEGANA RJ-271400727101854500/8765386
(जालसू खुर्द) 		2714007000NRG24240520230186675 26/05/2023 DEBA DEVI 2714007WL003046 DEBA DEVI 00698 RMGB0000334 2295 2295 Processed 31/05/2023 1985795201 DEBA DEVI ()
31 DEGANA RJ-271400727101854500/8784241-A
(जालसू खुर्द) 		2714007000NRG24240520230186682 26/05/2023 CHITER 2714007WL003046 CHITER 00698 RMGB0000334 2295 2295 Processed 31/05/2023 1985795210 CHITER ()
32 DEGANA RJ-271400727101854500/8784282
(जालसू खुर्द) 		2714007000NRG24240520230186692 26/05/2023 KELA 2714007WL003046 KELA 00698 RMGB0000334 2295 2295 Processed 31/05/2023 1985795211 KELA ()
33 DEGANA RJ-271400727101854500/8785901
(जालसू खुर्द) 		2714007000NRG24240520230186512 26/05/2023 jankari 2714007WL003042 jankari 00698 RMGB0000334 1980 1980 Processed 31/05/2023 1985795199 jankari ()
34 DEGANA RJ-271400727101854500/8785919-D
(जालसू खुर्द) 		2714007000NRG24240520230186701 26/05/2023 Aachu Devi 2714007WL003046 Aachu Devi 00698 RMGB0000334 2295 2295 Rejected 31/05/2023 1985795206 No Such Account
SubTotal 24675 24675
Total 68644 68644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_260523FTO_51003 Bank of Baroda BARB0JAIBIK JAIPUR ROAD 2295
2 DEGANA RJ2714007_260523FTO_51003 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 2295
3 DEGANA RJ2714007_260523FTO_51003 Punjab National Bank PUNB0051710 Dhegana 6885
4 DEGANA RJ2714007_260523FTO_51003 State Bank of India SBIN0031117 DEGANA 11070
5 DEGANA RJ2714007_260523FTO_51003 Marudhar Gramin Bank SBIN0RRMRGB GODAN 21424
6 DEGANA RJ2714007_260523FTO_51003 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 24675

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