Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:06:45 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_080523FTO_34163
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-271400725501853700/8767473
() 		2714007000NRG24080520230112795 08/05/2023 SURJA RAM 2714007WL001979 SURJA RAM 00089 CBIN0282906 960 960 Processed 13/05/2023 1523341463 SURJA RAM ()
2 DEGANA RJ-271400725501853700/8767475
() 		2714007000NRG24080520230112800 08/05/2023 BHAGU RAM 2714007WL001979 BHAGU RAM 00089 CBIN0282906 1920 1920 Processed 13/05/2023 1523341461 BHAGU RAM ()
3 DEGANA RJ-271400725501853700/8767481
() 		2714007000NRG24080520230112805 08/05/2023 GEETA 2714007WL001979 GEETA 00089 CBIN0282906 1920 1920 Processed 13/05/2023 1523341462 GEETA ()
4 DEGANA RJ-271400725501853700/8767485
() 		2714007000NRG24080520230112810 08/05/2023 ARAJUN ARM 2714007WL001979 ARAJUN ARM 00089 CBIN0282906 240 240 Processed 13/05/2023 1523341464 ARAJUN ARM ()
5 DEGANA RJ-271400725501853700/8767500-B
() 		2714007000NRG24080520230112844 08/05/2023 SITA DEVI 2714007WL001979 SITA DEVI 00089 CBIN0282906 1920 1920 Processed 13/05/2023 1523341465 SITA DEVI ()
SubTotal 6960 6960
6 DEGANA RJ-271400725501853700/51407166
() 		2714007000NRG24080520230112791 08/05/2023 SUGANA 2714007WL001979 SUGANA 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1523341467 SUGANA ()
7 DEGANA RJ-271400725501853700/8767495-A
() 		2714007000NRG24080520230112832 08/05/2023 GEETA 2714007WL001979 GEETA 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1523341466 GEETA ()
8 DEGANA RJ-271400725501853700/8767497
() 		2714007000NRG24080520230112835 08/05/2023 HAJARI RAM 2714007WL001979 HAJARI RAM 00354 PUNB0051710 720 720 Processed 13/05/2023 1523341468 HAJARI RAM ()
SubTotal 4560 4560
9 DEGANA RJ-271400725501853700/8767494
() 		2714007000NRG24080520230112827 08/05/2023 BABU LAL 2714007WL001979 BABU LAL 00415 SBIN0012899 480 480 Processed 13/05/2023 1523341472 MR BABU LAL ()
10 DEGANA RJ-271400725501853700/8767496
() 		2714007000NRG24080520230112833 08/05/2023 RAMESHWAR 2714007WL001979 RAMESHWAR 00415 SBIN0012899 1680 1680 Processed 13/05/2023 1523341471 MR RAMESHWAR LAL ()
SubTotal 2160 2160
11 DEGANA RJ-271400725501853700/8767475
() 		2714007000NRG24080520230112801 08/05/2023 CHAKUDI 2714007WL001979 CHAKUDI 00415 SBIN0031117 1440 1440 Processed 13/05/2023 1523341473 MR CHAKUDI CHAKUDI ()
12 DEGANA RJ-271400725501853700/8767478
() 		2714007000NRG24080520230112803 08/05/2023 KHEMA RAM 2714007WL001979 KHEMA RAM 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1523341474 MR KHEMA RAM ()
13 DEGANA RJ-271400725501853700/8767501
() 		2714007000NRG24080520230112847 08/05/2023 DURGA RAM 2714007WL001979 DURGA RAM 00415 SBIN0031117 720 720 Processed 13/05/2023 1523341475 MR DURGARAM SIYAK ()
SubTotal 4080 4080
14 DEGANA RJ-271400725501853700/8767473
() 		2714007000NRG24080520230112794 08/05/2023 RUKMADEVI 2714007WL001979 RUKMADEVI 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1523341480 RUKMADEVI ()
15 DEGANA RJ-271400725501853700/8767486
() 		2714007000NRG24080520230112812 08/05/2023 SUGANA 2714007WL001979 SUGANA 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1523341481 SUGANA ()
16 DEGANA RJ-271400725501853700/8767487
() 		2714007000NRG24080520230112814 08/05/2023 SITA 2714007WL001979 SITA 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1523341477 SITA ()
17 DEGANA RJ-271400725501853700/8767489
() 		2714007000NRG24080520230112817 08/05/2023 BHANWARI DEVI 2714007WL001979 BHANWARI DEVI 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1523341478 BHANWARI DEVI ()
18 DEGANA RJ-271400725501853700/8767491
() 		2714007000NRG24080520230112819 08/05/2023 DEVKARN 2714007WL001979 DEVKARN 00606 SBIN0RRMRGB 1680 1680 Processed 13/05/2023 1523341482 DEVKARN ()
19 DEGANA RJ-271400725501853700/8767493
() 		2714007000NRG24080520230112824 08/05/2023 SAMUDEVI 2714007WL001979 SAMUDEVI 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1523341476 SAMUDEVI ()
20 DEGANA RJ-271400725501853700/8767494-B
() 		2714007000NRG24080520230112829 08/05/2023 BAUDI 2714007WL001979 BAUDI 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1523341479 BAUDI ()
21 DEGANA RJ-271400725501853700/8767499
() 		2714007000NRG24080520230112841 08/05/2023 TEJARAM 2714007WL001979 TEJARAM 00606 SBIN0RRMRGB 240 240 Processed 13/05/2023 1523341483 TEJARAM ()
SubTotal 13440 13440
22 DEGANA RJ-271400725501853700/8767472
() 		2714007000NRG24080520230112793 08/05/2023 GEETADEVI 2714007WL001979 GEETADEVI 00698 RMGB0000334 1920 1920 Processed 13/05/2023 1523341470 GEETADEVI ()
23 DEGANA RJ-271400725501853700/8767483
() 		2714007000NRG24080520230112808 08/05/2023 SANTOSH DEVI 2714007WL001979 SANTOSH DEVI 00698 RMGB0000334 1680 1680 Processed 13/05/2023 1523341469 SANTOSH DEVI ()
SubTotal 3600 3600
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_080523FTO_34163 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 6960
2 DEGANA RJ2714007_080523FTO_34163 Punjab National Bank PUNB0051710 Dhegana 4560
3 DEGANA RJ2714007_080523FTO_34163 State Bank of India SBIN0012899 CHHOTI KHATU 2160
4 DEGANA RJ2714007_080523FTO_34163 State Bank of India SBIN0031117 DEGANA 4080
5 DEGANA RJ2714007_080523FTO_34163 Marudhar Gramin Bank SBIN0RRMRGB GODAN 13440
6 DEGANA RJ2714007_080523FTO_34163 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 3600

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