Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:07:02 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_290823FTO_151868
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-271400726901850300/3959520-B
(मांझी) 		2714007000NRG24290820230956231 29/08/2023 narsi nath 2714007WL0014592 narsi nath 00045 BARB0VAISHA 2730 2730 Processed 02/09/2023 5080233299 narsi nath ()
SubTotal 2730 2730
2 DEGANA RJ-271400726901850200/3959305-C
(मांझी) 		2714007000NRG24290820230956229 29/08/2023 NIRMLA DEVI 2714007WL0014592 NIRMLA DEVI 00089 CBIN0282906 2782 2782 Processed 02/09/2023 5080233298 NIRMLA DEVI ()
3 DEGANA RJ-271400726901850300/514074505
(मांझी) 		2714007000NRG24290820230956233 29/08/2023 Shanti 2714007WL0014592 Shanti 00089 CBIN0282906 2743 2743 Processed 02/09/2023 5080233295 Shanti ()
4 DEGANA RJ-271400726901850400/8774455-B
(मांझी) 		2714007000NRG24290820230956235 29/08/2023 saroj 2714007WL0014592 saroj 00089 CBIN0282906 2592 2592 Processed 02/09/2023 5080233297 saroj ()
5 DEGANA RJ-271400726901850400/8774469-B
(मांझी) 		2714007000NRG24290820230956236 29/08/2023 sugana 2714007WL0014592 sugana 00089 CBIN0282906 2592 2592 Processed 02/09/2023 5080233296 sugana ()
SubTotal 10709 10709
6 DEGANA RJ-271400728601857900/3951006-A
(पालियास) 		2714007000NRG24290820230955743 29/08/2023 RUKAMANI 2714007WL0014565 RUKAMANI 00354 PUNB0043910 2805 2805 Processed 02/09/2023 5080233277 RUKAMANI ()
7 DEGANA RJ-271400728601857900/3951043-A
(पालियास) 		2714007000NRG24290820230955744 29/08/2023 mohani 2714007WL0014565 mohani 00354 PUNB0043910 2820 2820 Processed 02/09/2023 5080233278 mohani ()
SubTotal 5625 5625
8 DEGANA RJ-271400726801851300/3963793-A
(बरना) 		2714007000NRG24290820230956240 29/08/2023 RATNA RAM 2714007WL0014593 RATNA RAM 00354 PUNB0051710 2200 2200 Processed 02/09/2023 5080233294 RATNA RAM ()
9 DEGANA RJ-271400727101853500/3961504-A
(जालसू खुर्द) 		2714007000NRG24290820230956156 29/08/2023 sharda 2714007WL0014577 sharda 00354 PUNB0051710 2600 2600 Processed 02/09/2023 5080233279 sharda ()
10 DEGANA RJ-271400727501855200/3953511-A
(आंतरोली कलां) 		2714007000NRG24290820230956269 29/08/2023 Richhpal 2714007WL0014601 Richhpal 00354 PUNB0051710 2353 2353 Processed 02/09/2023 5080233289 Richhpal ()
11 DEGANA RJ-271400727501855400/8766266-A
(आंतरोली कलां) 		2714007000NRG24290820230956271 29/08/2023 GEETA DEVI 2714007WL0014601 GEETA DEVI 00354 PUNB0051710 2600 2600 Processed 02/09/2023 5080233302 GEETA DEVI ()
12 DEGANA RJ-271400727601853300/8764839-C
(जालसू नानक) 		2714007000NRG24290820230956251 29/08/2023 kiran 2714007WL0014596 kiran 00354 PUNB0051710 2145 2145 Processed 02/09/2023 5080233291 kiran ()
13 DEGANA RJ-271400727601853300/8786792-A
(जालसू नानक) 		2714007000NRG24290820230956254 29/08/2023 Dhapu kanwar 2714007WL0014596 Dhapu kanwar 00354 PUNB0051710 1932 1932 Processed 02/09/2023 5080233290 Dhapu kanwar ()
14 DEGANA RJ-271400727701851500/8774928-A
(मोगास) 		2714007000NRG24290820230956228 29/08/2023 SHANTA KANAR 2714007WL0014591 SHANTA KANAR 00354 PUNB0051710 2600 2600 Processed 02/09/2023 5080233293 SHANTA KANAR ()
15 DEGANA RJ-271400727701851500/8774928-A
(मोगास) 		2714007000NRG24290820230956227 29/08/2023 SHANTA KANAR 2714007WL0014591 SHANTA KANAR 00354 PUNB0051710 2640 2640 Processed 02/09/2023 5080233292 SHANTA KANAR ()
SubTotal 19070 19070
16 DEGANA RJ-271400725501853700/3960467-A
() 		2714007000NRG24290820230955734 29/08/2023 DHARMA RAM 2714007WL0014563 DHARMA RAM 00415 SBIN0031117 1440 1440 Processed 02/09/2023 5080233280 MR DHARMA RAM ()
17 DEGANA RJ-271400725501853700/3960467-A
() 		2714007000NRG24290820230955729 29/08/2023 DHARMA RAM 2714007WL0014563 DHARMA RAM 00415 SBIN0031117 2080 2080 Processed 02/09/2023 5080233281 MR DHARMA RAM ()
18 DEGANA RJ-271400725801857000/8779642-A
(डेगाना गांव) 		2714007000NRG24290820230955754 29/08/2023 MUMTAJ BANO 2714007WL0014566 MUMTAJ BANO 00415 SBIN0031117 2640 2640 Processed 02/09/2023 5080233283 MRS MUMTAJ BANO ()
19 DEGANA RJ-271400726801851102/8775051-A
(बरना) 		2714007000NRG24290820230956239 29/08/2023 jeewan ram 2714007WL0014593 jeewan ram 00415 SBIN0031117 1610 1610 Processed 02/09/2023 5080233285 MR JEWAN RAM ()
20 DEGANA RJ-271400727101854500/8765282-A
(जालसू खुर्द) 		2714007000NRG24290820230956161 29/08/2023 Sushila 2714007WL0014577 Sushila 00415 SBIN0031117 2665 2665 Processed 02/09/2023 5080233282 MRS SUSHILA SUSHILA ()
21 DEGANA RJ-271400727301850100/8762519-C
(गुणसली) 		2714007000NRG24290820230955724 29/08/2023 sanju 2714007WL0014562 sanju 00415 SBIN0031117 2860 2860 Processed 02/09/2023 5080233286 MR GOPAL SINGH ()
22 DEGANA RJ-271400727301850100/8762519-C
(गुणसली) 		2714007000NRG24290820230955728 29/08/2023 sanju 2714007WL0014562 sanju 00415 SBIN0031117 2600 2600 Processed 02/09/2023 5080233287 MR GOPAL SINGH ()
23 DEGANA RJ-271400727601853300/8786789-A
(जालसू नानक) 		2714007000NRG24290820230956253 29/08/2023 dhanna ram 2714007WL0014596 dhanna ram 00415 SBIN0031117 2145 2145 Processed 02/09/2023 5080233284 MR DHANA RAM ()
SubTotal 18040 18040
24 DEGANA RJ-271400726101855700/8768709-A
(सिरासना) 		2714007000NRG24290820230956210 29/08/2023 mamta 2714007WL0014589 mamta 00462 UCBA0000634 2184 2184 Processed 02/09/2023 5080233301 MAMTA DEVI WO HANSANATH ()
25 DEGANA RJ-271400726101855700/8768709-A
(सिरासना) 		2714007000NRG24290820230956211 29/08/2023 mamta 2714007WL0014589 mamta 00462 UCBA0000634 2064 2064 Processed 02/09/2023 5080233300 MAMTA DEVI WO HANSANATH ()
SubTotal 4248 4248
26 DEGANA RJ-271400728101846500/8759075-A
(बच्छवारी) 		2714007000NRG24290820230956244 29/08/2023 SITA DEVI 2714007WL0014594 SITA DEVI 00698 RMGB0000332 1950 1950 Processed 02/09/2023 5080233288 SITA DEVI ()
SubTotal 1950 1950
Total 62372 62372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_290823FTO_151868 Bank of Baroda BARB0VAISHA VAISHALI NGR BRANCH 2730
2 DEGANA RJ2714007_290823FTO_151868 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 10709
3 DEGANA RJ2714007_290823FTO_151868 Punjab National Bank PUNB0043910 Palri Kalan Nagaur 5625
4 DEGANA RJ2714007_290823FTO_151868 Punjab National Bank PUNB0051710 Dhegana 19070
5 DEGANA RJ2714007_290823FTO_151868 State Bank of India SBIN0031117 DEGANA 18040
6 DEGANA RJ2714007_290823FTO_151868 UCO Bank UCBA0000634 REN 4248
7 DEGANA RJ2714007_290823FTO_151868 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 1950

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