Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:02:25 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_230623FTO_80824
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-271400725801857300/3962393-A
(डेगाना गांव) 		2714007000NRG24220620230481335 23/06/2023 KAMLA 2714007WL006897 KAMLA 00089 CBIN0282906 2420 2420 Processed 03/07/2023 2979288022 KAMLA ()
SubTotal 2420 2420
2 DEGANA RJ-271400725801857300/3962382-A
(डेगाना गांव) 		2714007000NRG24220620230481325 23/06/2023 SARITA 2714007WL006897 SARITA 00415 SBIN0031117 2420 2420 Processed 03/07/2023 2979288023 MRS SARITA SARITA ()
SubTotal 2420 2420
3 DEGANA RJ-271400725801857300/3962385-B
(डेगाना गांव) 		2714007000NRG24220620230481329 23/06/2023 MANJU 2714007WL006897 MANJU 00698 RMGB0000334 2420 2420 Processed 03/07/2023 2979288024 MANJU ()
SubTotal 2420 2420
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_230623FTO_80824 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 2420
2 DEGANA RJ2714007_230623FTO_80824 State Bank of India SBIN0031117 DEGANA 2420
3 DEGANA RJ2714007_230623FTO_80824 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 2420

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