Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:08:00 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_240124FTO_287965
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-271400725801857000/3962050-B
(डेगाना गांव)
2714007258NRG24230120241803274 24/01/2024 lechmenram 2714007258WL030293 lechmenram 00114 RSCB0028009 1836 1836 Processed 25/03/2024 2142648077 lechmenram ()
2 DEGANA RJ-271400725801857000/3962052-A
(डेगाना गांव)
2714007258NRG24230120241803715 24/01/2024 KRISHNA 2714007258WL030297 KRISHNA 00114 RSCB0028009 1863 1863 Processed 25/03/2024 2142648071 KRISHNA ()
3 DEGANA RJ-271400725801857000/3962161-B
(डेगाना गांव)
2714007258NRG24230120241798973 24/01/2024 mukesh 2714007258WL030228 mukesh 00114 RSCB0028009 418 418 Processed 25/03/2024 2142648068 mukesh ()
4 DEGANA RJ-271400725801857000/8771495-B
(डेगाना गांव)
2714007258NRG24230120241803717 24/01/2024 ABIDA 2714007258WL030297 ABIDA 00114 RSCB0028009 1449 1449 Processed 25/03/2024 2142648076 ABIDA ()
5 DEGANA RJ-271400725801857000/8771760-B
(डेगाना गांव)
2714007258NRG24230120241804002 24/01/2024 POOJA 2714007258WL030299 POOJA 00114 RSCB0028009 1050 1050 Processed 25/03/2024 2142648066 POOJA ()
6 DEGANA RJ-271400725801857000/8771781-A
(डेगाना गांव)
2714007258NRG24230120241804006 24/01/2024 SAHNAJ BANO 2714007258WL030299 SAHNAJ BANO 00114 RSCB0028009 1890 1890 Processed 25/03/2024 2142648067 SAHNAJ BANO ()
7 DEGANA RJ-271400725801857000/8779469-B
(डेगाना गांव)
2714007258NRG24230120241803397 24/01/2024 RAJUDI 2714007258WL030294 RAJUDI 00114 RSCB0028009 1236 1236 Processed 25/03/2024 2142648064 RAJUDI ()
8 DEGANA RJ-271400725801857000/8779469-C
(डेगाना गांव)
2714007258NRG24230120241803769 24/01/2024 SANTOSH 2714007258WL030297 SANTOSH 00114 RSCB0028009 1863 1863 Rejected 25/03/2024 2142648065 Account closed
9 DEGANA RJ-271400725801857000/8779528-A
(डेगाना गांव)
2714007258NRG24230120241803406 24/01/2024 TILOK CHAND 2714007258WL030294 TILOK CHAND 00114 RSCB0028009 1854 1854 Processed 25/03/2024 2142648063 TILOK CHAND ()
10 DEGANA RJ-271400725801857000/8779538-B
(डेगाना गांव)
2714007258NRG24230120241803789 24/01/2024 CHENA DEVI 2714007258WL030297 CHENA DEVI 00114 RSCB0028009 1863 1863 Processed 25/03/2024 2142648073 CHENA DEVI ()
11 DEGANA RJ-271400725801857000/8779546-B
(डेगाना गांव)
2714007258NRG24230120241803311 24/01/2024 igyarsi 2714007258WL030293 igyarsi 00114 RSCB0028009 816 816 Processed 25/03/2024 2142648070 igyarsi ()
12 DEGANA RJ-271400725801857000/8779570-C
(डेगाना गांव)
2714007258NRG24230120241803326 24/01/2024 FULKI 2714007258WL030293 FULKI 00114 RSCB0028009 1836 1836 Processed 25/03/2024 2142648074 FULKI ()
13 DEGANA RJ-271400725801857000/8779579-B
(डेगाना गांव)
2714007258NRG24230120241803337 24/01/2024 SANTOSH 2714007258WL030293 SANTOSH 00114 RSCB0028009 1632 1632 Processed 25/03/2024 2142648075 SANTOSH ()
14 DEGANA RJ-271400725801857000/8779601-A
(डेगाना गांव)
2714007258NRG24230120241803221 24/01/2024 JASODA 2714007258WL030292 JASODA 00114 RSCB0028009 1845 1845 Processed 25/03/2024 2142648072 JASODA ()
15 DEGANA RJ-271400725801857000/8779853-A
(डेगाना गांव)
2714007258NRG24230120241803254 24/01/2024 SOBHA 2714007258WL030292 SOBHA 00114 RSCB0028009 1845 1845 Processed 25/03/2024 2142648069 SOBHA ()
SubTotal 23296 23296
Total 23296 23296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_240124FTO_287965 District Central Cooperative Bank 23296

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