Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:02:17 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_200723FTO_107721
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-271400729701857800/3963076-A
(गोनरड़ा) 		2714007297NRG23170520232967058 20/07/2023 SEETA DEVI 2714007WL0071848 SEETA DEVI 00354 PUNB0043910 1330 1330 Processed 23/08/2023 4772706317 SEETA DEVI ()
2 DEGANA RJ-271400729701857800/3963123-A
(गोनरड़ा) 		2714007297NRG23170520232967060 20/07/2023 Shoba 2714007WL0071848 Shoba 00354 PUNB0043910 2079 2079 Processed 23/08/2023 4772706316 Shoba ()
3 DEGANA RJ-271400729701857800/3963182-A
(गोनरड़ा) 		2714007297NRG23170520232967061 20/07/2023 SUSHILA 2714007WL0071848 SUSHILA 00354 PUNB0043910 1520 1520 Processed 23/08/2023 4772706319 SUSHILA ()
SubTotal 4929 4929
4 DEGANA RJ-271400729701859800/8769277-C
(गोनरड़ा) 		2714007297NRG23170520232967062 20/07/2023 Moti ram 2714007WL0071848 Moti ram 00698 RMGB0000341 2340 2340 Rejected 23/08/2023 4772706318 No Such Account
SubTotal 2340 2340
Total 7269 7269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_200723FTO_107721 Punjab National Bank PUNB0043910 Palri Kalan Nagaur 4929
2 DEGANA RJ2714007_200723FTO_107721 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000341 IDWA 2340

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