Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:03:51 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_040923FTO_155887
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-271400728101846400/8759306
(बच्छवारी) 		2714007000NRG24010920230964907 04/09/2023 KISHAN SINGH 2714007WL0014908 KISHAN SINGH 00354 PUNB0735100 2860 2860 Processed 13/09/2023 5572086693 KISHAN SINGH ()
SubTotal 2860 2860
2 DEGANA RJ-271400725501853800/8767561
() 		2714007000NRG24290820230956288 04/09/2023 bhajandas 2714007WL0014606 bhajandas 00415 SBIN0031117 3060 3060 Processed 13/09/2023 5572086695 MR BHAJAN DAS ()
3 DEGANA RJ-271400725501853800/8767561
() 		2714007000NRG24290820230956287 04/09/2023 bhajandas 2714007WL0014606 bhajandas 00415 SBIN0031117 3570 3570 Processed 13/09/2023 5572086696 MR BHAJAN DAS ()
SubTotal 6630 6630
4 DEGANA RJ-271400726201854800/3951918-A
(बंवरला) 		2714007000NRG24290820230956292 04/09/2023 PARSA RAM 2714007WL0014608 PARSA RAM 00698 RMGB0000341 2070 2070 Processed 13/09/2023 5572086694 PARSA RAM ()
SubTotal 2070 2070
Total 11560 11560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_040923FTO_155887 Punjab National Bank PUNB0735100 KUCHERA 2860
2 DEGANA RJ2714007_040923FTO_155887 State Bank of India SBIN0031117 DEGANA 6630
3 DEGANA RJ2714007_040923FTO_155887 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000341 IDWA 2070

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