Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:10:13 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_070423FTO_10343
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-271400728201847700/3956256
(पुनास) 		2714007282NRG23070420232954629 07/04/2023 RAMNIWAS 2714007282WL070808 RAMNIWAS 00415 SBIN0031115 3003 3003 Processed 11/05/2023 1435056611 MR RAM NIWAS ()
SubTotal 3003 3003
2 DEGANA RJ-271400728201846700/8760315-B
(पुनास) 		2714007282NRG23070420232954762 07/04/2023 MINAXI 2714007282WL070810 MINAXI 00415 SBIN0031290 2772 2772 Processed 11/05/2023 1435056610 MR MEENAKSHI SHEKHAWAT ()
SubTotal 2772 2772
3 DEGANA RJ-271400728201847800/3956331
(पुनास) 		2714007282NRG23070420232954714 07/04/2023 JAGDISH 2714007282WL070809 JAGDISH 00462 UCBA0000634 3003 3003 Processed 11/05/2023 1435056603 MAIHAR KOL ()
SubTotal 3003 3003
4 DEGANA RJ-271400728201846700/8760265
(पुनास) 		2714007282NRG23070420232954575 07/04/2023 HEERARAM 2714007282WL070807 HEERARAM 00606 SBIN0RRMRGB 3003 3003 Processed 11/05/2023 1435056600 HEERARAM ()
5 DEGANA RJ-271400728201846700/8760284
(पुनास) 		2714007282NRG23070420232954585 07/04/2023 PERMALI DEVI 2714007282WL070807 PERMALI DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 11/05/2023 1435056609 PERMALI DEVI ()
6 DEGANA RJ-271400728201846800/51408769
(पुनास) 		2714007282NRG23070420232954779 07/04/2023 MANKI 2714007282WL070810 MANKI 00606 SBIN0RRMRGB 2772 2772 Processed 11/05/2023 1435056607 MANKI ()
7 DEGANA RJ-271400728201846800/8760118
(पुनास) 		2714007282NRG23070420232954787 07/04/2023 MAHENDER SINGH 2714007282WL070810 MAHENDER SINGH 00606 SBIN0RRMRGB 2541 2541 Processed 11/05/2023 1435056602 MAHENDER SINGH ()
8 DEGANA RJ-271400728201846800/8760119
(पुनास) 		2714007282NRG23070420232954603 07/04/2023 BHERU RAM 2714007282WL070807 BHERU RAM 00606 SBIN0RRMRGB 3003 3003 Processed 11/05/2023 1435056605 BHERU RAM ()
9 DEGANA RJ-271400728201846800/8760162
(पुनास) 		2714007282NRG23070420232954802 07/04/2023 JORAKI 2714007282WL070810 JORAKI 00606 SBIN0RRMRGB 2541 2541 Processed 11/05/2023 1435056606 JORAKI ()
10 DEGANA RJ-271400728201846800/8760175
(पुनास) 		2714007282NRG23070420232954807 07/04/2023 PUNAKI 2714007282WL070810 PUNAKI 00606 SBIN0RRMRGB 1848 1848 Processed 11/05/2023 1435056608 PUNAKI ()
11 DEGANA RJ-271400728201847800/3956204
(पुनास) 		2714007282NRG23070420232954614 07/04/2023 SABU DEVI 2714007282WL070807 SABU DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 11/05/2023 1435056599 SABU DEVI ()
12 DEGANA RJ-271400728201847800/8760421
(पुनास) 		2714007282NRG23070420232954726 07/04/2023 sunda ram 2714007282WL070809 sunda ram 00606 SBIN0RRMRGB 3003 3003 Processed 11/05/2023 1435056604 sunda ram ()
13 DEGANA RJ-271400728201847800/8760429
(पुनास) 		2714007282NRG23070420232954732 07/04/2023 ramsewerlal 2714007282WL070809 ramsewerlal 00606 SBIN0RRMRGB 3003 3003 Processed 11/05/2023 1435056601 ramsewerlal ()
SubTotal 27720 27720
14 DEGANA RJ-271400728201847700/3956276
(पुनास) 		2714007282NRG23070420232954663 07/04/2023 JAGHDIS PERSAD 2714007282WL070808 JAGHDIS PERSAD 00691 IPOS0000001 3003 3003 Processed 12/05/2023 1435056617 JAGHDIS PERSAD ()
SubTotal 3003 3003
15 DEGANA RJ-271400728201846700/8760303
(पुनास) 		2714007282NRG23070420232954754 07/04/2023 SOHANI 2714007282WL070810 SOHANI 00698 RMGB0000332 2772 2772 Processed 11/05/2023 1435056615 SOHANI ()
16 DEGANA RJ-271400728201846700/8760313-A
(पुनास) 		2714007282NRG23070420232954757 07/04/2023 hakam 2714007282WL070810 hakam 00698 RMGB0000332 2772 2772 Processed 11/05/2023 1435056612 hakam ()
17 DEGANA RJ-271400728201846800/8760177
(पुनास) 		2714007282NRG23070420232954808 07/04/2023 RAMCHENDER 2714007282WL070810 RAMCHENDER 00698 RMGB0000332 2772 2772 Processed 11/05/2023 1435056597 RAMCHENDER ()
18 DEGANA RJ-271400728201846800/8760189
(पुनास) 		2714007282NRG23070420232954813 07/04/2023 budha ram 2714007282WL070810 budha ram 00698 RMGB0000332 2772 2772 Processed 11/05/2023 1435056614 budha ram ()
19 DEGANA RJ-271400728201847700/3956274
(पुनास) 		2714007282NRG23070420232954662 07/04/2023 DHANNARAM 2714007282WL070808 DHANNARAM 00698 RMGB0000332 3003 3003 Processed 11/05/2023 1435056613 DHANNARAM ()
20 DEGANA RJ-271400728201847700/3956288
(पुनास) 		2714007282NRG23070420232954670 07/04/2023 SHARDA 2714007282WL070809 SHARDA 00698 RMGB0000332 3003 3003 Processed 11/05/2023 1435056616 SHARDA ()
21 DEGANA RJ-271400728201847700/51408766-B
(पुनास) 		2714007282NRG23070420232954683 07/04/2023 ALKA 2714007282WL070809 ALKA 00698 RMGB0000332 3003 3003 Processed 11/05/2023 1435056596 ALKA ()
22 DEGANA RJ-271400728201847800/3956204
(पुनास) 		2714007282NRG23070420232954613 07/04/2023 BHANWERLAL 2714007282WL070807 BHANWERLAL 00698 RMGB0000332 3003 3003 Processed 11/05/2023 1435056598 BHANWERLAL ()
23 DEGANA RJ-271400728201847800/3956238
(पुनास) 		2714007282NRG23070420232954693 07/04/2023 DULANATH 2714007282WL070809 DULANATH 00698 RMGB0000332 3003 3003 Processed 11/05/2023 1435056595 DULANATH ()
SubTotal 26103 26103
Total 65604 65604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_070423FTO_10343 State Bank of India SBIN0031115 MERTA CITY 3003
2 DEGANA RJ2714007_070423FTO_10343 State Bank of India SBIN0031290 KUCHERA 2772
3 DEGANA RJ2714007_070423FTO_10343 UCO Bank UCBA0000634 REN 3003
4 DEGANA RJ2714007_070423FTO_10343 Marudhar Gramin Bank SBIN0RRMRGB GODAN 27720
5 DEGANA RJ2714007_070423FTO_10343 India Post Payments Bank IPOS0000001 NAGAUR 3003
6 DEGANA RJ2714007_070423FTO_10343 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 26103

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