Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:07:44 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_180823FTO_136793
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-271400728501857600/3963296-A
(पून्दलोता) 		2714007000NRG24180820230908958 18/08/2023 ARTI 2714007WL013431 ARTI 00354 PUNB0051710 3315 3315 Processed 25/08/2023 4830440481 ARTI ()
2 DEGANA RJ-271400728501857600/51408858-A
(पून्दलोता) 		2714007000NRG24180820230908964 18/08/2023 LILA DEVI 2714007WL013431 LILA DEVI 00354 PUNB0051710 3315 3315 Processed 25/08/2023 4830440480 LILA DEVI ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_180823FTO_136793 Punjab National Bank PUNB0051710 Dhegana 6630

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