Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:58:20 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_210423FTO_21004
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-271400727101854500/8765284-A
(जालसू खुर्द) 		2714007000NRG24210420230025651 21/04/2023 SUMAN 2714007WL000648 SUMAN 00354 PUNB0051710 255 255 Processed 13/05/2023 1486856945 SUMAN ()
2 DEGANA RJ-271400727101854500/8765322-A
(जालसू खुर्द) 		2714007000NRG24210420230025658 21/04/2023 Tarawati 2714007WL000648 Tarawati 00354 PUNB0051710 510 510 Processed 13/05/2023 1486856944 Tarawati ()
SubTotal 765 765
3 DEGANA RJ-271400727101854500/8765297-A
(जालसू खुर्द) 		2714007000NRG24210420230025655 21/04/2023 bhanwar singh 2714007WL000648 bhanwar singh 00415 SBIN0031117 255 255 Processed 12/05/2023 1486856946 MR BHANWAR SINGH ()
SubTotal 255 255
4 DEGANA RJ-271400727101854500/8765365-A
(जालसू खुर्द) 		2714007000NRG24210420230025528 21/04/2023 JANAKI 2714007WL000643 JANAKI 00606 SBIN0RRMRGB 2805 2805 Processed 12/05/2023 1486856947 JANAKI ()
SubTotal 2805 2805
Total 3825 3825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_210423FTO_21004 Punjab National Bank PUNB0051710 Dhegana 765
2 DEGANA RJ2714007_210423FTO_21004 State Bank of India SBIN0031117 DEGANA 255
3 DEGANA RJ2714007_210423FTO_21004 Marudhar Gramin Bank SBIN0RRMRGB GODAN 2805

Download In Excel