Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:04:56 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_070923FTO_160941
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-271400727601853300/3961252
(जालसू नानक) 		2714007276NRG23050920232969267 07/09/2023 BIRMARAM 2714007WL0072366 BIRMARAM 00415 SBIN0031117 1837 1837 Processed 13/09/2023 5577232904 MR BIRAMA RAM ()
2 DEGANA RJ-271400727601853300/3961252
(जालसू नानक) 		2714007276NRG23050920232969266 07/09/2023 BIRMARAM 2714007WL0072366 BIRMARAM 00415 SBIN0031117 1700 1700 Processed 13/09/2023 5577232903 MR BIRAMA RAM ()
SubTotal 3537 3537
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_070923FTO_160941 State Bank of India SBIN0031117 DEGANA 3537

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