Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:04:17 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_071223FTO_254185
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-271400726001857200/8779364-A
(कितलसर) 		2714007000NRG24071220231416582 07/12/2023 santosh devi 2714007WL024804 santosh devi 00089 CBIN0282906 1800 1800 Processed 28/02/2024 0915134590 santosh devi ()
SubTotal 1800 1800
2 DEGANA RJ-271400725801857300/3962382-A
(डेगाना गांव) 		2714007000NRG24071220231416543 07/12/2023 SARITA 2714007WL024804 SARITA 00415 SBIN0031117 1800 1800 Processed 28/02/2024 0915134592 MRS SARITA SARITA ()
SubTotal 1800 1800
3 DEGANA RJ-271400725801857300/3962385-B
(डेगाना गांव) 		2714007000NRG24071220231416547 07/12/2023 MANJU 2714007WL024804 MANJU 00698 RMGB0000334 1800 1800 Processed 28/02/2024 0915134591 MANJU ()
SubTotal 1800 1800
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_071223FTO_254185 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 1800
2 DEGANA RJ2714007_071223FTO_254185 State Bank of India SBIN0031117 DEGANA 1800
3 DEGANA RJ2714007_071223FTO_254185 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 1800

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