Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:58:53 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_290823FTO_151901
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-271400727001854000/51401714-B
(चांदारुण) 		2714007000NRG24290820230956277 29/08/2023 Ranveer singh 2714007WL0014603 Ranveer singh 00415 SBIN0031117 780 780 Processed 02/09/2023 5080232946 MR RANAVIR SINGH ()
SubTotal 780 780
2 DEGANA RJ-271400727001853900/3959834-A
(चांदारुण) 		2714007000NRG24290820230956276 29/08/2023 KAMALA DEVI 2714007WL0014603 KAMALA DEVI 00698 RMGB0000334 800 800 Processed 02/09/2023 5080232947 KAMALA DEVI ()
SubTotal 800 800
Total 1580 1580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_290823FTO_151901 State Bank of India SBIN0031117 DEGANA 780
2 DEGANA RJ2714007_290823FTO_151901 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 800

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