Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:59:17 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_110723APB_FTO_99710
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-271400725801857000/3962137-B
(डेगाना गांव)
2714007000NRG24060720230646941 11/07/2023 MAHAVEER PRASAD 2714007WL009160 MAHAVEER PRASAD 00354 PUNB0051710 1768 1768 Processed 24/08/2023 4800817364 MAHAVEER PRASAD SO GHISU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
2 DEGANA RJ-271400725801857000/8779771
(डेगाना गांव)
2714007000NRG24060720230646999 11/07/2023 JYOTE 2714007WL009163 JYOTE 00415 SBIN0031117 2652 2652 Processed 24/08/2023 4800817362 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
3 DEGANA RJ-271400725801857000/8779771
(डेगाना गांव)
2714007000NRG24060720230646998 11/07/2023 PAPURAM 2714007WL009163 PAPURAM 00415 SBIN0031117 2652 2652 Processed 24/08/2023 4800817363 MR PAPPU RAM STATE BANK OF INDIA(508548)
4 DEGANA RJ-271400725801857000/8779772-A
(डेगाना गांव)
2714007000NRG24100720230694773 11/07/2023 SAYARI DEVI 2714007WL009748 SAYARI DEVI 00415 SBIN0031117 2873 2873 Processed 24/08/2023 4800817361 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
5 DEGANA RJ-271400725801857000/3962137
(डेगाना गांव)
2714007000NRG24060720230646940 11/07/2023 ASHOK KUMAR 2714007WL009160 ASHOK KUMAR 00689 AUBL0002255 2873 2873 Processed 24/08/2023 4800817360 ASHOK KUMAR THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 2873 2873
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_110723APB_FTO_99710 Punjab National Bank PUNB0051710 Dhegana 1768
2 DEGANA RJ2714007_110723APB_FTO_99710 State Bank of India SBIN0031117 DEGANA 8177
3 DEGANA RJ2714007_110723APB_FTO_99710 AU Small Finance Bank Limited AUBL0002255 DEGANA-KILAK COMPLEX 2873

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