Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:13:04 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_030523FTO_29785
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-271400726001854100/8767004-A
(कितलसर) 		2714007000NRG24030520230059903 03/05/2023 rasal 2714007WL001159 rasal 00089 CBIN0282906 1155 1155 Processed 13/05/2023 1525910468 rasal ()
SubTotal 1155 1155
2 DEGANA RJ-271400726001854100/8767004-B
(कितलसर) 		2714007000NRG24030520230059905 03/05/2023 manju devi 2714007WL001159 manju devi 00415 SBIN0031117 1155 1155 Processed 13/05/2023 1525910467 MISS MANJU ()
SubTotal 1155 1155
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_030523FTO_29785 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 1155
2 DEGANA RJ2714007_030523FTO_29785 State Bank of India SBIN0031117 DEGANA 1155

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