Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:04:36 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_080523FTO_34643
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-271400727201848700/8775606-A
(खेरवा) 		2714007000NRG24050520230082640 08/05/2023 SEEMA 2714007WL001586 SEEMA 00114 RSCB0028009 3060 3060 Processed 17/05/2023 1639683082 SEEMA ()
2 DEGANA RJ-271400727201848700/8775683-A
(खेरवा) 		2714007000NRG24050520230082672 08/05/2023 Umeda ram 2714007WL001586 Umeda ram 00114 RSCB0028009 3060 3060 Processed 17/05/2023 1639683081 Umeda ram ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_080523FTO_34643 District Central Cooperative Bank 6120

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