Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:02:31 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_020823APB_FTO_120684
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-271400726501849200/8784752
(चुई) 		2714007000NRG24020820230832135 02/08/2023 SUKHIDEVI 2714007WL011903 SUKHIDEVI 00089 CBIN0282906 3060 3060 Processed 25/08/2023 4830850763 Mrs. SUKHI DEVI WO MOTI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
2 DEGANA RJ-271400726501849200/8760715-B
(चुई) 		2714007000NRG24020820230832111 02/08/2023 HARIRAM 2714007WL011901 HARIRAM 00415 SBIN0012899 3060 3060 Processed 25/08/2023 4830850761 Mr. HARI RAM SO PANCHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3060 3060
3 DEGANA RJ-271400726501849200/8760773
(चुई) 		2714007000NRG24020820230832116 02/08/2023 DANA RAM 2714007WL011901 DANA RAM 00415 SBIN0032403 3060 3060 Processed 25/08/2023 4830850766 MR DANA RAM STATE BANK OF INDIA(508548)
4 DEGANA RJ-271400726501849200/8760877-A
(चुई) 		2714007000NRG24020820230832124 02/08/2023 INDRA DEVI 2714007WL011901 INDRA DEVI 00415 SBIN0032403 3060 3060 Processed 25/08/2023 4830850764 MR INDRA DEVI STATE BANK OF INDIA(508548)
5 DEGANA RJ-271400726501849200/8760885-A
(चुई) 		2714007000NRG24020820230832133 02/08/2023 sampati 2714007WL011903 sampati 00415 SBIN0032403 3060 3060 Processed 25/08/2023 4830850765 MRS SAMPAT DEVI STATE BANK OF INDIA(508548)
6 DEGANA RJ-271400726501849200/8784818
(चुई) 		2714007000NRG24020820230832141 02/08/2023 RICHHPAL 2714007WL011903 RICHHPAL 00415 SBIN0032403 3060 3060 Processed 25/08/2023 4830850762 RICHHAPAL RAM UCO BANK(607066)
SubTotal 12240 12240
7 DEGANA RJ-271400726501849200/8760849
(चुई) 		2714007000NRG24020820230832119 02/08/2023 KAMALI 2714007WL011901 KAMALI 00606 SBIN0RRMRGB 3060 3060 Processed 25/08/2023 4830850793 Mrs. KAMLI BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
8 DEGANA RJ-271400726501849200/8784803-A
(चुई) 		2714007000NRG24020820230832139 02/08/2023 GANGADEVI 2714007WL011903 GANGADEVI 00606 SBIN0RRMRGB 3060 3060 Processed 25/08/2023 4830850785 Mrs. GANGA DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
9 DEGANA RJ-271400726501849200/8784827
(चुई) 		2714007000NRG24020820230832142 02/08/2023 MANJU DEVI 2714007WL011903 MANJU DEVI 00606 SBIN0RRMRGB 3060 3060 Processed 25/08/2023 4830850767 Mrs. MANJU . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 DEGANA RJ-271400726501849200/8784834
(चुई) 		2714007000NRG24020820230832143 02/08/2023 SITA DEVI 2714007WL011903 SITA DEVI 00606 SBIN0RRMRGB 3060 3060 Processed 25/08/2023 4830850768 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 12240 12240
11 DEGANA RJ-271400726501849200/8760883-A
(चुई) 		2714007000NRG24020820230832131 02/08/2023 CHENA DEVI 2714007WL011903 CHENA DEVI 00698 RMGB0000334 3060 3060 Processed 25/08/2023 4830850759 Mrs. CHENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3060 3060
12 DEGANA RJ-271400726501849200/3958045-B
(चुई) 		2714007000NRG24020820230832107 02/08/2023 URMILAKANWAR 2714007WL011901 URMILAKANWAR 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850771 Mrs. URMILA KANWAR W/O SULTAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
13 DEGANA RJ-271400726501849200/3958046
(चुई) 		2714007000NRG24020820230832109 02/08/2023 ANOPKANWAR 2714007WL011901 ANOPKANWAR 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850769 Ms. ANOP KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 DEGANA RJ-271400726501849200/3958046
(चुई) 		2714007000NRG24020820230832108 02/08/2023 PUSASINGH 2714007WL011901 PUSASINGH 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850788 Mr. PUSH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
15 DEGANA RJ-271400726501849200/8760715-A
(चुई) 		2714007000NRG24020820230832110 02/08/2023 SANTOSH 2714007WL011901 SANTOSH 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850777 Mrs. SANTOSH DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 DEGANA RJ-271400726501849200/8760715-B
(चुई) 		2714007000NRG24020820230832112 02/08/2023 PARMADEVI 2714007WL011901 PARMADEVI 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850778 Mrs. PARMA DEVI HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 DEGANA RJ-271400726501849200/8760728-A
(चुई) 		2714007000NRG24020820230832113 02/08/2023 SHANTI DEVI 2714007WL011901 SHANTI DEVI 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850776 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 DEGANA RJ-271400726501849200/8760729
(चुई) 		2714007000NRG24020820230832114 02/08/2023 SONAKI DEVI 2714007WL011901 SONAKI DEVI 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850780 Mrs. SONAKI W/O CHOTHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 DEGANA RJ-271400726501849200/8760729-A
(चुई) 		2714007000NRG24020820230832115 02/08/2023 SAROJ 2714007WL011901 SAROJ 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850781 MRS SAROJ WO RAVINDRA KUMAR STATE BANK OF INDIA(508548)
20 DEGANA RJ-271400726501849200/8760824
(चुई) 		2714007000NRG24020820230832117 02/08/2023 SHANKARLAL 2714007WL011901 SHANKARLAL 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850782 Mr. SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 DEGANA RJ-271400726501849200/8760825-A
(चुई) 		2714007000NRG24020820230832118 02/08/2023 MUNNI DEVI 2714007WL011901 MUNNI DEVI 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850772 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 DEGANA RJ-271400726501849200/8760849-A
(चुई) 		2714007000NRG24020820230832120 02/08/2023 GOPAL RAM 2714007WL011901 GOPAL RAM 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850773 Mr. GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 DEGANA RJ-271400726501849200/8760852
(चुई) 		2714007000NRG24020820230832121 02/08/2023 GOPALRAM 2714007WL011901 GOPALRAM 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850786 Mr. GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 DEGANA RJ-271400726501849200/8760852-A
(चुई) 		2714007000NRG24020820230832127 02/08/2023 JEPAL 2714007WL011903 JEPAL 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850792 JEPAL . INDUSIND BANK(607189)
25 DEGANA RJ-271400726501849200/8760856
(चुई) 		2714007000NRG24020820230832128 02/08/2023 SHANTI DEVI 2714007WL011903 SHANTI DEVI 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850791 Ms. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 DEGANA RJ-271400726501849200/8760856
(चुई) 		2714007000NRG24020820230832129 02/08/2023 SUMAN 2714007WL011903 SUMAN 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850790 Ms. SUMAN BUGALIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 DEGANA RJ-271400726501849200/8760867-A
(चुई) 		2714007000NRG24020820230832122 02/08/2023 SHARDA DEVI 2714007WL011901 SHARDA DEVI 00698 RMGB0000378 2295 2295 Processed 25/08/2023 4830850783 Mrs. SHARDA WO KACHRU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 DEGANA RJ-271400726501849200/8760873
(चुई) 		2714007000NRG24020820230832130 02/08/2023 GOPALDAS 2714007WL011903 GOPALDAS 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850784 Mr. GOPAL RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 DEGANA RJ-271400726501849200/8760876-A
(चुई) 		2714007000NRG24020820230832123 02/08/2023 SUMAN 2714007WL011901 SUMAN 00698 RMGB0000378 2295 2295 Processed 25/08/2023 4830850787 SUMAN UCO BANK(607066)
30 DEGANA RJ-271400726501849200/8760885
(चुई) 		2714007000NRG24020820230832132 02/08/2023 dhapu devi 2714007WL011903 dhapu devi 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850775 Mrs. DHAPUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 DEGANA RJ-271400726501849200/8760891
(चुई) 		2714007000NRG24020820230832134 02/08/2023 SHIV RAJ 2714007WL011903 SHIV RAJ 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850760 Mr. SHIV RAJ S/O MEHKARAN MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 DEGANA RJ-271400726501849200/8784753
(चुई) 		2714007000NRG24020820230832136 02/08/2023 GULABI 2714007WL011903 GULABI 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850770 Mrs. GULABI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 DEGANA RJ-271400726501849200/8784755-B
(चुई) 		2714007000NRG24020820230832137 02/08/2023 SAVITRI 2714007WL011903 SAVITRI 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850779 Mrs. SAVATRI DEVI WO MAHENDRA PAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 DEGANA RJ-271400726501849200/8784757
(चुई) 		2714007000NRG24020820230832138 02/08/2023 SANTOSH KANWAR 2714007WL011903 SANTOSH KANWAR 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850774 Mrs. SANTOSH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 DEGANA RJ-271400726501849200/8784805-B
(चुई) 		2714007000NRG24020820230832140 02/08/2023 Bhagirath 2714007WL011903 Bhagirath 00698 RMGB0000378 3060 3060 Processed 25/08/2023 4830850789 Mr. BHAGIRATH BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 71910 71910
Total 105570 105570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_020823APB_FTO_120684 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 3060
2 DEGANA RJ2714007_020823APB_FTO_120684 State Bank of India SBIN0012899 CHHOTI KHATU 3060
3 DEGANA RJ2714007_020823APB_FTO_120684 State Bank of India SBIN0032403 BADI KHATU 12240
4 DEGANA RJ2714007_020823APB_FTO_120684 Marudhar Gramin Bank SBIN0RRMRGB GODAN 12240
5 DEGANA RJ2714007_020823APB_FTO_120684 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 3060
6 DEGANA RJ2714007_020823APB_FTO_120684 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000378 SANJOO 71910

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