Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:00:05 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_090224FTO_297910
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-271400725801857000/3962050-B
(डेगाना गांव)
2714007000NRG24080220242008941 09/02/2024 lechmenram 2714007WL032541 lechmenram 00114 RSCB0028009 2266 2266 Processed 30/03/2024 2355767461 lechmenram ()
2 DEGANA RJ-271400725801857000/3962052-A
(डेगाना गांव)
2714007000NRG24080220242009032 09/02/2024 KRISHNA 2714007WL032543 KRISHNA 00114 RSCB0028009 2717 2717 Processed 30/03/2024 2355767467 KRISHNA ()
3 DEGANA RJ-271400725801857000/3962161-B
(डेगाना गांव)
2714007000NRG24080220242009423 09/02/2024 mukesh 2714007WL032551 mukesh 00114 RSCB0028009 1845 1845 Processed 30/03/2024 2355767475 mukesh ()
4 DEGANA RJ-271400725801857000/8771495-B
(डेगाना गांव)
2714007000NRG24080220242009034 09/02/2024 ABIDA 2714007WL032543 ABIDA 00114 RSCB0028009 1672 1672 Processed 30/03/2024 2355767462 ABIDA ()
5 DEGANA RJ-271400725801857000/8771760-B
(डेगाना गांव)
2714007000NRG24080220242013155 09/02/2024 POOJA 2714007WL032586 POOJA 00114 RSCB0028009 1648 1648 Processed 30/03/2024 2355767473 POOJA ()
6 DEGANA RJ-271400725801857000/8771781-A
(डेगाना गांव)
2714007000NRG24080220242013159 09/02/2024 SAHNAJ BANO 2714007WL032586 SAHNAJ BANO 00114 RSCB0028009 2266 2266 Processed 30/03/2024 2355767474 SAHNAJ BANO ()
7 DEGANA RJ-271400725801857000/8779469-B
(डेगाना गांव)
2714007000NRG24080220242012349 09/02/2024 RAJUDI 2714007WL032577 RAJUDI 00114 RSCB0028009 2484 2484 Processed 30/03/2024 2355767471 RAJUDI ()
8 DEGANA RJ-271400725801857000/8779469-C
(डेगाना गांव)
2714007000NRG24080220242009081 09/02/2024 SANTOSH 2714007WL032543 SANTOSH 00114 RSCB0028009 2717 2717 Rejected 30/03/2024 2355767472 Account closed
9 DEGANA RJ-271400725801857000/8779528-A
(डेगाना गांव)
2714007000NRG24080220242012359 09/02/2024 TILOK CHAND 2714007WL032577 TILOK CHAND 00114 RSCB0028009 2484 2484 Processed 30/03/2024 2355767468 TILOK CHAND ()
10 DEGANA RJ-271400725801857000/8779538-B
(डेगाना गांव)
2714007000NRG24080220242009102 09/02/2024 CHENA DEVI 2714007WL032543 CHENA DEVI 00114 RSCB0028009 2717 2717 Processed 30/03/2024 2355767465 CHENA DEVI ()
11 DEGANA RJ-271400725801857000/8779546-B
(डेगाना गांव)
2714007000NRG24080220242008975 09/02/2024 igyarsi 2714007WL032541 igyarsi 00114 RSCB0028009 1236 1236 Processed 30/03/2024 2355767469 igyarsi ()
12 DEGANA RJ-271400725801857000/8779570-C
(डेगाना गांव)
2714007000NRG24080220242008990 09/02/2024 FULKI 2714007WL032541 FULKI 00114 RSCB0028009 2472 2472 Processed 30/03/2024 2355767464 FULKI ()
13 DEGANA RJ-271400725801857000/8779579-B
(डेगाना गांव)
2714007000NRG24080220242009001 09/02/2024 SANTOSH 2714007WL032541 SANTOSH 00114 RSCB0028009 2266 2266 Processed 30/03/2024 2355767463 SANTOSH ()
14 DEGANA RJ-271400725801857000/8779601-A
(डेगाना गांव)
2714007000NRG24080220242012266 09/02/2024 JASODA 2714007WL032576 JASODA 00114 RSCB0028009 2496 2496 Processed 30/03/2024 2355767466 JASODA ()
15 DEGANA RJ-271400725801857000/8779853-A
(डेगाना गांव)
2714007000NRG24080220242012300 09/02/2024 SOBHA 2714007WL032576 SOBHA 00114 RSCB0028009 2080 2080 Processed 30/03/2024 2355767470 SOBHA ()
SubTotal 33366 33366
Total 33366 33366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_090224FTO_297910 District Central Cooperative Bank 33366

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