Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:03:17 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_100823FTO_129692
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-271400728201847800/8760365-B
(पुनास) 		2714007282NRG24170720230721944 10/08/2023 MANI RAM 2714007WL0010147 MANI RAM 00045 BARB0MERTAC 2250 2250 Processed 25/08/2023 4834582910 MANI RAM ()
SubTotal 2250 2250
2 DEGANA RJ-271400728201846700/8760258-A
(पुनास) 		2714007282NRG24170720230721943 10/08/2023 seema 2714007WL0010147 seema 00698 RMGB0000332 2178 2178 Processed 25/08/2023 4834582911 seema ()
SubTotal 2178 2178
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_100823FTO_129692 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 2250
2 DEGANA RJ2714007_100823FTO_129692 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 2178

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