Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:09:34 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_220423FTO_22178
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-271400726601849700/3958795-B
(जाखेड़ा) 		2714007000NRG23080420232956080 22/04/2023 dulichand 2714007WL0070866 dulichand 00089 CBIN0282906 2160 2160 Processed 12/05/2023 1486848563 dulichand ()
2 DEGANA RJ-271400726601849700/8761828-A
(जाखेड़ा) 		2714007000NRG23080420232956081 22/04/2023 bauri 2714007WL0070866 bauri 00089 CBIN0282906 1620 1620 Processed 12/05/2023 1486848568 bauri ()
3 DEGANA RJ-271400726601849700/8761828-A
(जाखेड़ा) 		2714007000NRG23080420232956082 22/04/2023 bauri 2714007WL0070866 bauri 00089 CBIN0282906 2340 2340 Processed 12/05/2023 1486848567 bauri ()
4 DEGANA RJ-271400726901850400/8774455-B
(मांझी) 		2714007000NRG23080420232956864 22/04/2023 saroj 2714007WL0070884 saroj 00089 CBIN0282906 2310 2310 Processed 12/05/2023 1486848564 saroj ()
5 DEGANA RJ-271400726901850400/8774455-B
(मांझी) 		2714007000NRG23080420232956863 22/04/2023 saroj 2714007WL0070884 saroj 00089 CBIN0282906 2795 2795 Processed 12/05/2023 1486848565 saroj ()
6 DEGANA RJ-271400727301850100/3959172-B
(गुणसली) 		2714007000NRG23151220221138232 22/04/2023 MINAKSHI 2714007WL0048549 MINAKSHI 00089 CBIN0282906 3003 3003 Rejected 12/05/2023 1486848566 Account closed
SubTotal 14228 14228
7 DEGANA RJ-271400727101853500/3961504-A
(जालसू खुर्द) 		2714007000NRG23080420232956087 22/04/2023 sharda 2714007WL0070867 sharda 00354 PUNB0051710 2160 2160 Processed 13/05/2023 1486848571 sharda ()
8 DEGANA RJ-271400727101853500/3961504-A
(जालसू खुर्द) 		2714007000NRG23080420232956086 22/04/2023 sharda 2714007WL0070867 sharda 00354 PUNB0051710 2353 2353 Processed 13/05/2023 1486848572 sharda ()
9 DEGANA RJ-271400727701851500/8766750-A
(मोगास) 		2714007000NRG23080420232956856 22/04/2023 NANDU KANWAR 2714007WL0070883 NANDU KANWAR 00354 PUNB0051710 2925 2925 Processed 13/05/2023 1486848574 NANDU KANWAR ()
10 DEGANA RJ-271400727701851500/8766750-A
(मोगास) 		2714007000NRG23080420232956853 22/04/2023 NANDU KANWAR 2714007WL0070883 NANDU KANWAR 00354 PUNB0051710 2200 2200 Processed 13/05/2023 1486848573 NANDU KANWAR ()
SubTotal 9638 9638
11 DEGANA RJ-271400726401849100/8760501-A
(च‍ौसली) 		2714007000NRG23080420232956061 22/04/2023 Chena ram 2714007WL0070861 Chena ram 00415 SBIN0031117 2665 2665 Processed 12/05/2023 1486848588 MR CHENA RAM SO BABU LAL ()
12 DEGANA RJ-271400726401849100/8760501-A
(च‍ौसली) 		2714007000NRG23080420232956062 22/04/2023 Chena ram 2714007WL0070861 Chena ram 00415 SBIN0031117 2460 2460 Processed 12/05/2023 1486848587 MR CHENA RAM SO BABU LAL ()
13 DEGANA RJ-271400728501857600/51408874-A
(पून्दलोता) 		2714007000NRG23200420232964104 22/04/2023 SANTOSH DEVI 2714007WL0071266 SANTOSH DEVI 00415 SBIN0031117 1199 1199 Processed 12/05/2023 1486848586 MRS SANTOSH WO DIYA RAM ()
14 DEGANA RJ-271400728501857600/51408874-A
(पून्दलोता) 		2714007000NRG23200420232964102 22/04/2023 SANTOSH DEVI 2714007WL0071266 SANTOSH DEVI 00415 SBIN0031117 2376 2376 Processed 12/05/2023 1486848584 MRS SANTOSH WO DIYA RAM ()
15 DEGANA RJ-271400728501857600/51408874-A
(पून्दलोता) 		2714007000NRG23200420232964103 22/04/2023 SANTOSH DEVI 2714007WL0071266 SANTOSH DEVI 00415 SBIN0031117 2548 2548 Processed 12/05/2023 1486848585 MRS SANTOSH WO DIYA RAM ()
16 DEGANA RJ-271400728501857600/8768392-A
(पून्दलोता) 		2714007000NRG23200420232964108 22/04/2023 SITA DEVI 2714007WL0071266 SITA DEVI 00415 SBIN0031117 2509 2509 Processed 12/05/2023 1486848593 MRS SITA DEVI ()
17 DEGANA RJ-271400728501857600/8768392-A
(पून्दलोता) 		2714007000NRG23200420232964110 22/04/2023 SITA DEVI 2714007WL0071266 SITA DEVI 00415 SBIN0031117 2328 2328 Processed 12/05/2023 1486848592 MRS SITA DEVI ()
18 DEGANA RJ-271400728501857600/8768392-A
(पून्दलोता) 		2714007000NRG23200420232964109 22/04/2023 SITA DEVI 2714007WL0071266 SITA DEVI 00415 SBIN0031117 1188 1188 Processed 12/05/2023 1486848594 MRS SITA DEVI ()
SubTotal 17273 17273
19 DEGANA RJ-271400726101855700/8768709-A
(सिरासना) 		2714007000NRG23080420232956609 22/04/2023 mamta 2714007WL0070880 mamta 00462 UCBA0000634 2200 2200 Processed 12/05/2023 1486848580 MAMTA DEVI WO HANSANATH ()
20 DEGANA RJ-271400726101855700/8768709-A
(सिरासना) 		2714007000NRG23080420232956610 22/04/2023 mamta 2714007WL0070880 mamta 00462 UCBA0000634 2210 2210 Processed 12/05/2023 1486848581 MAMTA DEVI WO HANSANATH ()
21 DEGANA RJ-271400726101856100/8771206
(सिरासना) 		2714007000NRG23220420232964198 22/04/2023 HEERA DEVI 2714007WL0071292 HEERA DEVI 00462 UCBA0000634 1760 1760 Processed 12/05/2023 1486848578 HEERA DEVI WO DINKAR ()
22 DEGANA RJ-271400726101856100/8778942
(सिरासना) 		2714007000NRG23220420232964199 22/04/2023 JAYRAM 2714007WL0071292 JAYRAM 00462 UCBA0000634 2100 2100 Processed 12/05/2023 1486848591 JAY RAM S/O DHANNA RAM ()
SubTotal 8270 8270
23 DEGANA RJ-271400728601856300/3951330-B
(पालियास) 		2714007000NRG23080420232956091 22/04/2023 HANUMAN prasad 2714007WL0070869 HANUMAN prasad 00689 AUBL0002260 2424 2424 Processed 12/05/2023 1486848562 HANUMAN prasad ()
SubTotal 2424 2424
24 DEGANA RJ-271400728001847300/3954781-A
(राजोद) 		2714007000NRG23200420232964119 22/04/2023 BIJARAM 2714007WL0071267 BIJARAM 00691 IPOS0000001 2340 2340 Processed 12/05/2023 1486848570 BIJARAM ()
25 DEGANA RJ-271400728001847300/3954781-A
(राजोद) 		2714007000NRG23200420232964115 22/04/2023 BIJARAM 2714007WL0071267 BIJARAM 00691 IPOS0000001 2640 2640 Processed 12/05/2023 1486848569 BIJARAM ()
SubTotal 4980 4980
26 DEGANA RJ-271400728001847300/3954754-B
(राजोद) 		2714007000NRG23080420232956848 22/04/2023 MANIRAM 2714007WL0070882 MANIRAM 00698 RMGB0000332 2340 2340 Processed 12/05/2023 1486848576 MANIRAM ()
27 DEGANA RJ-271400728001847400/8759893-B
(राजोद) 		2714007000NRG23080420232956846 22/04/2023 Presta 2714007WL0070882 Presta 00698 RMGB0000332 2400 2400 Processed 12/05/2023 1486848595 Presta ()
28 DEGANA RJ-271400728001847400/8759893-B
(राजोद) 		2714007000NRG23080420232956851 22/04/2023 Presta 2714007WL0070882 Presta 00698 RMGB0000332 1760 1760 Processed 12/05/2023 1486848596 Presta ()
29 DEGANA RJ-271400728301847500/8762152
(चोलियास) 		2714007000NRG23220420232964196 22/04/2023 MENA DEVI 2714007WL0071291 MENA DEVI 00698 RMGB0000332 1890 1890 Processed 12/05/2023 1486848575 MENA DEVI ()
SubTotal 8390 8390
30 DEGANA RJ-271400725501853800/8767697
() 		2714007000NRG23220420232964195 22/04/2023 AASHARAM 2714007WL0071290 AASHARAM 00698 RMGB0000334 1530 1530 Rejected 12/05/2023 1486848597 Account closed
31 DEGANA RJ-271400727001853900/3959834-A
(चांदारुण) 		2714007000NRG23080420232958613 22/04/2023 KAMALA DEVI 2714007WL0070909 KAMALA DEVI 00698 RMGB0000334 2200 2200 Processed 12/05/2023 1486848589 KAMALA DEVI ()
32 DEGANA RJ-271400727001853900/3959834-A
(चांदारुण) 		2714007000NRG23080420232958612 22/04/2023 KAMALA DEVI 2714007WL0070909 KAMALA DEVI 00698 RMGB0000334 2340 2340 Processed 12/05/2023 1486848590 KAMALA DEVI ()
33 DEGANA RJ-271400727401852600/8776065-A
(खुड़ीकलां) 		2714007000NRG23080420232958610 22/04/2023 SURENDRA BHAKAR 2714007WL0070907 SURENDRA BHAKAR 00698 RMGB0000334 1617 1617 Processed 12/05/2023 1486848583 SURENDRA BHAKAR ()
34 DEGANA RJ-271400727401852600/8776065-A
(खुड़ीकलां) 		2714007000NRG23080420232958609 22/04/2023 SURENDRA BHAKAR 2714007WL0070907 SURENDRA BHAKAR 00698 RMGB0000334 2541 2541 Processed 12/05/2023 1486848582 SURENDRA BHAKAR ()
SubTotal 10228 10228
35 DEGANA RJ-271400726101856100/8771183
(सिरासना) 		2714007000NRG23220420232964197 22/04/2023 SHARDA 2714007WL0071292 SHARDA 00698 RMGB0000341 2100 2100 Processed 12/05/2023 1486848577 SHARDA ()
36 DEGANA RJ-271400728701856800/8769180-A
(ईड़वा) 		2714007000NRG23080420232958599 22/04/2023 surendra singh 2714007WL0070905 surendra singh 00698 RMGB0000341 1860 1860 Processed 12/05/2023 1486848579 surendra singh ()
SubTotal 3960 3960
37 DEGANA RJ-271400727401848000/8786011
(खुड़ीकलां) 		2714007000NRG23220420232964193 22/04/2023 MOWAN RAM 2714007WL0071289 MOWAN RAM 00698 RMGB0000378 1464 1464 Processed 12/05/2023 1486848598 MOWAN RAM ()
SubTotal 1464 1464
Total 80855 80855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_220423FTO_22178 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 14228
2 DEGANA RJ2714007_220423FTO_22178 Punjab National Bank PUNB0051710 Dhegana 9638
3 DEGANA RJ2714007_220423FTO_22178 State Bank of India SBIN0031117 DEGANA 17273
4 DEGANA RJ2714007_220423FTO_22178 UCO Bank UCBA0000634 REN 8270
5 DEGANA RJ2714007_220423FTO_22178 AU Small Finance Bank Limited AUBL0002260 MERTA CITY-KRISHIMANDI ROAD 2424
6 DEGANA RJ2714007_220423FTO_22178 India Post Payments Bank IPOS0000001 NAGAUR 4980
7 DEGANA RJ2714007_220423FTO_22178 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 8390
8 DEGANA RJ2714007_220423FTO_22178 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 10228
9 DEGANA RJ2714007_220423FTO_22178 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000341 IDWA 3960
10 DEGANA RJ2714007_220423FTO_22178 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000378 SANJOO 1464

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