Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:10:04 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_040723FTO_89698
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-271400728501857500/8778150-A
(पून्दलोता) 		2714007000NRG24040720230590689 04/07/2023 SHARDA 2714007WL008328 SHARDA 00415 SBIN0031117 270 270 Processed 24/08/2023 4798928372 MR RAJA RAM ()
SubTotal 270 270
2 DEGANA RJ-271400728501857600/3963291-A
(पून्दलोता) 		2714007000NRG24040720230590758 04/07/2023 RAJUDI 2714007WL008329 RAJUDI 00415 SBIN0031664 2639 2639 Processed 24/08/2023 4798928373 MRS RAJUDI DEVI ()
SubTotal 2639 2639
Total 2909 2909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_040723FTO_89698 State Bank of India SBIN0031117 DEGANA 270
2 DEGANA RJ2714007_040723FTO_89698 State Bank of India SBIN0031664 BAJOLI 2639

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