Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:48:50 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_260823FTO_149153
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-271400726801851102/8775033
(बरना) 		2714007000NRG24260820230950897 26/08/2023 sangram 2714007WL014355 sangram 00354 PUNB0051710 2760 2760 Processed 02/09/2023 5083705790 sangram ()
SubTotal 2760 2760
2 DEGANA RJ-271400726801851102/8775046
(बरना) 		2714007000NRG24260820230950912 26/08/2023 ASHA RAM 2714007WL014355 ASHA RAM 00606 SBIN0RRMRGB 2760 2760 Processed 02/09/2023 5083705795 ASHA RAM ()
SubTotal 2760 2760
3 DEGANA RJ-271400726801851102/8775014-A
(बरना) 		2714007000NRG24260820230950874 26/08/2023 patasi devi 2714007WL014355 patasi devi 00698 RMGB0000334 2760 2760 Processed 02/09/2023 5083705791 patasi devi ()
SubTotal 2760 2760
4 DEGANA RJ-271400726801851102/8775006
(बरना) 		2714007000NRG24260820230950856 26/08/2023 jasoda 2714007WL014355 jasoda 00698 RMGB0000378 2760 2760 Processed 02/09/2023 5083705794 jasoda ()
5 DEGANA RJ-271400726801851102/8775011
(बरना) 		2714007000NRG24260820230950868 26/08/2023 BAUDI DEVI 2714007WL014355 BAUDI DEVI 00698 RMGB0000378 2760 2760 Processed 02/09/2023 5083705793 BAUDI DEVI ()
6 DEGANA RJ-271400726801851102/8775046-A
(बरना) 		2714007000NRG24260820230950916 26/08/2023 shwroop 2714007WL014355 shwroop 00698 RMGB0000378 2760 2760 Processed 02/09/2023 5083705792 shwroop ()
SubTotal 8280 8280
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_260823FTO_149153 Punjab National Bank PUNB0051710 Dhegana 2760
2 DEGANA RJ2714007_260823FTO_149153 Marudhar Gramin Bank SBIN0RRMRGB GODAN 2760
3 DEGANA RJ2714007_260823FTO_149153 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 2760
4 DEGANA RJ2714007_260823FTO_149153 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000378 SANJOO 8280

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