Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:00:14 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_090523FTO_37216
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-271400726901850300/8774428-A
(मांझी) 		2714007000NRG24080520230132543 09/05/2023 SANTI 2714007WL002236 SANTI 00089 CBIN0282906 2387 2387 Processed 13/05/2023 1523389547 SANTI ()
SubTotal 2387 2387
2 DEGANA RJ-271400726901850300/8774428-B
(मांझी) 		2714007000NRG24080520230132544 09/05/2023 dharmendra 2714007WL002236 dharmendra 00415 SBIN0031117 2387 2387 Processed 13/05/2023 1523389546 MR DHARMENDERA BHAKAR ()
SubTotal 2387 2387
Total 4774 4774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_090523FTO_37216 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 2387
2 DEGANA RJ2714007_090523FTO_37216 State Bank of India SBIN0031117 DEGANA 2387

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