Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:39:11 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_050423FTO_5036
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-271400727101853600/3961740
(जालसू खुर्द) 		2714007000NRG23040420232937671 05/04/2023 PRIYANKA 2714007WL070377 PRIYANKA 00089 CBIN0282906 2210 2210 Processed 05/05/2023 1237277072 PRIYANKA ()
SubTotal 2210 2210
2 DEGANA RJ-271400727101853500/8765197
(जालसू खुर्द) 		2714007000NRG23040420232937627 05/04/2023 perma 2714007WL070376 perma 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237277074 perma ()
3 DEGANA RJ-271400727101853600/3961725-B
(जालसू खुर्द) 		2714007000NRG23040420232937668 05/04/2023 GORA KANWAR 2714007WL070377 GORA KANWAR 00354 PUNB0051710 2210 2210 Processed 05/05/2023 1237277076 GORA KANWAR ()
4 DEGANA RJ-271400727101853600/3961781-A
(जालसू खुर्द) 		2714007000NRG23040420232937629 05/04/2023 PERTAPRAM 2714007WL070376 PERTAPRAM 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237277075 PERTAPRAM ()
5 DEGANA RJ-271400727101854500/8765322-A
(जालसू खुर्द) 		2714007000NRG23040420232937639 05/04/2023 Tarawati 2714007WL070376 Tarawati 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237277073 Tarawati ()
6 DEGANA RJ-271400727101854500/8765331
(जालसू खुर्द) 		2714007000NRG23040420232937640 05/04/2023 saroj 2714007WL070376 saroj 00354 PUNB0051710 924 924 Processed 05/05/2023 1237277077 saroj ()
SubTotal 10064 10064
7 DEGANA RJ-271400727101853600/3961740-B
(जालसू खुर्द) 		2714007000NRG23040420232937674 05/04/2023 rukmani kanwar 2714007WL070377 rukmani kanwar 00415 SBIN0031117 2210 2210 Processed 05/05/2023 1237277080 MRS RUKMANI KANWAR ()
8 DEGANA RJ-271400727101854500/8784250-B
(जालसू खुर्द) 		2714007000NRG23040420232937658 05/04/2023 rupa ram 2714007WL070376 rupa ram 00415 SBIN0031117 2310 2310 Processed 05/05/2023 1237277079 MR RUPARAM MEGHWAL ()
SubTotal 4520 4520
9 DEGANA RJ-271400727101854500/8765365-A
(जालसू खुर्द) 		2714007000NRG23040420232937648 05/04/2023 JANAKI 2714007WL070376 JANAKI 00606 SBIN0RRMRGB 2310 2310 Processed 05/05/2023 1237277081 JANAKI ()
SubTotal 2310 2310
10 DEGANA RJ-271400727101854500/8784235-B
(जालसू खुर्द) 		2714007000NRG23040420232937655 05/04/2023 JETU DEVI 2714007WL070376 JETU DEVI 00698 RMGB0000334 2310 2310 Processed 05/05/2023 1237277078 JETU DEVI ()
SubTotal 2310 2310
Total 21414 21414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_050423FTO_5036 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 2210
2 DEGANA RJ2714007_050423FTO_5036 Punjab National Bank PUNB0051710 Dhegana 10064
3 DEGANA RJ2714007_050423FTO_5036 State Bank of India SBIN0031117 DEGANA 4520
4 DEGANA RJ2714007_050423FTO_5036 Marudhar Gramin Bank SBIN0RRMRGB GODAN 2310
5 DEGANA RJ2714007_050423FTO_5036 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 2310

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