Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:11:23 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_050423APB_FTO_5055
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-271400727101853600/3961739
(जालसू खुर्द) 		2714007000NRG23040420232937670 05/04/2023 BGHWENT SINGH 2714007WL070377 BGHWENT SINGH 00089 CBIN0282906 1989 1989 Processed 05/05/2023 1237757361 Mr. BHAGWAT SINGH S/O CHHOTU SINGH CENTRAL BANK OF INDIA(607115)
2 DEGANA RJ-271400727101854500/8765305
(जालसू खुर्द) 		2714007000NRG23040420232937638 05/04/2023 parwati 2714007WL070376 parwati 00089 CBIN0282906 2310 2310 Processed 05/05/2023 1237757332 Mrs. PARWATI WO HARMAN RAM CENTRAL BANK OF INDIA(607115)
3 DEGANA RJ-271400727101854500/8765388
(जालसू खुर्द) 		2714007000NRG23040420232937649 05/04/2023 Jhamku devi 2714007WL070376 Jhamku devi 00089 CBIN0282906 2310 2310 Processed 05/05/2023 1237757329 Mrs. JAMKU . CENTRAL BANK OF INDIA(607115)
4 DEGANA RJ-271400727101854500/8784204-B
(जालसू खुर्द) 		2714007000NRG23040420232937652 05/04/2023 suresh 2714007WL070376 suresh 00089 CBIN0282906 2079 2079 Processed 05/05/2023 1237757330 SURESH KUMAR SHARMA BANK OF INDIA(508505)
SubTotal 8688 8688
5 DEGANA RJ-271400727101853500/3961408
(जालसू खुर्द) 		2714007000NRG23040420232937620 05/04/2023 sohani devi 2714007WL070376 sohani devi 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237757367 Mrs. SOHANI DEVI W/O MUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
6 DEGANA RJ-271400727101853500/3961439-B
(जालसू खुर्द) 		2714007000NRG23040420232937621 05/04/2023 ighresi 2714007WL070376 ighresi 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237757322 IGYARASI PUNJAB NATIONAL BANK(508568)
7 DEGANA RJ-271400727101853500/3961479
(जालसू खुर्द) 		2714007000NRG23040420232937622 05/04/2023 GEGHLI 2714007WL070376 GEGHLI 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237757364 GANGA DEVI STATE BANK OF INDIA(508548)
8 DEGANA RJ-271400727101853500/3961535-B
(जालसू खुर्द) 		2714007000NRG23040420232937624 05/04/2023 CHAKU DEVI 2714007WL070376 CHAKU DEVI 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237757328 CHUKA DEVI WO BELDEV RAM PUNJAB NATIONAL BANK(508568)
9 DEGANA RJ-271400727101853500/8765145-A
(जालसू खुर्द) 		2714007000NRG23040420232937625 05/04/2023 rekha devi 2714007WL070376 rekha devi 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237757321 Mrs. REKHA DEVI W O SAWATARAM CENTRAL BANK OF INDIA(607115)
10 DEGANA RJ-271400727101853500/8765173-B
(जालसू खुर्द) 		2714007000NRG23040420232937626 05/04/2023 MUNNI DEVI 2714007WL070376 MUNNI DEVI 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237757324 Mrs. MUNNIDEVI DURGHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 DEGANA RJ-271400727101853600/3961707
(जालसू खुर्द) 		2714007000NRG23040420232937628 05/04/2023 raju devi 2714007WL070376 raju devi 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237757323 RAJU DEVI WO SHIVRAJ PUNJAB NATIONAL BANK(508568)
12 DEGANA RJ-271400727101853600/3961725-B
(जालसू खुर्द) 		2714007000NRG23040420232937667 05/04/2023 PRAHLAD SINGH 2714007WL070377 PRAHLAD SINGH 00354 PUNB0051710 2210 2210 Processed 05/05/2023 1237757327 PRAHLAD SINGH RATHORE S/O KAN SINGH RATH PUNJAB NATIONAL BANK(508568)
13 DEGANA RJ-271400727101853600/3961767
(जालसू खुर्द) 		2714007000NRG23040420232937677 05/04/2023 RAMSINGH 2714007WL070377 RAMSINGH 00354 PUNB0051710 2210 2210 Processed 05/05/2023 1237757362 RAMSINGH PUNJAB NATIONAL BANK(508568)
14 DEGANA RJ-271400727101853600/3961781-B
(जालसू खुर्द) 		2714007000NRG23040420232937630 05/04/2023 Hanuman ram 2714007WL070376 Hanuman ram 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237757365 HANUMAN RAM PUNJAB NATIONAL BANK(508568)
15 DEGANA RJ-271400727101854500/8765286-A
(जालसू खुर्द) 		2714007000NRG23040420232937634 05/04/2023 gopal ram 2714007WL070376 gopal ram 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237757320 GOPAL RAM SO NATHU RAM BANK OF BARODA(606985)
16 DEGANA RJ-271400727101854500/8765302-A
(जालसू खुर्द) 		2714007000NRG23040420232937637 05/04/2023 kusham kumari 2714007WL070376 kusham kumari 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237757366 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
17 DEGANA RJ-271400727101854500/8765356-A
(जालसू खुर्द) 		2714007000NRG23040420232937644 05/04/2023 Bhanwar lal 2714007WL070376 Bhanwar lal 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237757363 BHANWAR LAL SO HARJI RAM PUNJAB NATIONAL BANK(508568)
18 DEGANA RJ-271400727101854500/8765399-A
(जालसू खुर्द) 		2714007000NRG23040420232937651 05/04/2023 omprakash 2714007WL070376 omprakash 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237757326 OM PRAKASH SO MANGALA RAM PUNJAB NATIONAL BANK(508568)
19 DEGANA RJ-271400727101854500/8784247
(जालसू खुर्द) 		2714007000NRG23040420232937656 05/04/2023 SHYAM SINGH 2714007WL070376 SHYAM SINGH 00354 PUNB0051710 2310 2310 Processed 05/05/2023 1237757325 SHYAM SINGH SO RAWAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34450 34450
20 DEGANA RJ-271400727101853600/3961740
(जालसू खुर्द) 		2714007000NRG23040420232937672 05/04/2023 laxmen singh 2714007WL070377 laxmen singh 00415 SBIN0031117 2210 2210 Processed 05/05/2023 1237757339 MR LAXMAN SINGH RATHORE STATE BANK OF INDIA(508548)
21 DEGANA RJ-271400727101853600/3961741
(जालसू खुर्द) 		2714007000NRG23040420232937675 05/04/2023 RAJENDRA SINGH 2714007WL070377 RAJENDRA SINGH 00415 SBIN0031117 2210 2210 Processed 05/05/2023 1237757333 Mr. RAJENDRA SINGH SO KISHOR SINGH CENTRAL BANK OF INDIA(607115)
22 DEGANA RJ-271400727101854500/8765282-A
(जालसू खुर्द) 		2714007000NRG23040420232937633 05/04/2023 Sushila 2714007WL070376 Sushila 00415 SBIN0031117 2310 2310 Processed 05/05/2023 1237757331 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
23 DEGANA RJ-271400727101854500/8765287-B
(जालसू खुर्द) 		2714007000NRG23040420232937635 05/04/2023 Syam Lal 2714007WL070376 Syam Lal 00415 SBIN0031117 2310 2310 Processed 05/05/2023 1237757338 MR SHYAM LAL STATE BANK OF INDIA(508548)
24 DEGANA RJ-271400727101854500/8765334-A
(जालसू खुर्द) 		2714007000NRG23040420232937641 05/04/2023 SAROJ 2714007WL070376 SAROJ 00415 SBIN0031117 2079 2079 Processed 05/05/2023 1237757340 MRS SAROJ STATE BANK OF INDIA(508548)
25 DEGANA RJ-271400727101854500/8765365-A
(जालसू खुर्द) 		2714007000NRG23040420232937647 05/04/2023 PERSARAM 2714007WL070376 PERSARAM 00415 SBIN0031117 2310 2310 Processed 05/05/2023 1237757334 PARSARAM STATE BANK OF INDIA(508548)
26 DEGANA RJ-271400727101854500/8784223-A
(जालसू खुर्द) 		2714007000NRG23040420232937654 05/04/2023 raguveer singh 2714007WL070376 raguveer singh 00415 SBIN0031117 1617 1617 Processed 05/05/2023 1237757336 MR RAGHUVEER SINGH SO RIDMAL SINGH STATE BANK OF INDIA(508548)
27 DEGANA RJ-271400727101854500/8784297
(जालसू खुर्द) 		2714007000NRG23040420232937660 05/04/2023 omprakash 2714007WL070376 omprakash 00415 SBIN0031117 2310 2310 Processed 05/05/2023 1237757337 Mr. OM PRAKASH CENTRAL BANK OF INDIA(607115)
28 DEGANA RJ-271400727101854500/8785904
(जालसू खुर्द) 		2714007000NRG23040420232937663 05/04/2023 PERTAPRAM 2714007WL070376 PERTAPRAM 00415 SBIN0031117 2310 2310 Processed 05/05/2023 1237757335 MR PRATAPRAM PRATAPRAM STATE BANK OF INDIA(508548)
SubTotal 19666 19666
29 DEGANA RJ-271400727101853600/3961734-B
(जालसू खुर्द) 		2714007000NRG23040420232937669 05/04/2023 ravinder singh 2714007WL070377 ravinder singh 00606 SBIN0RRMRGB 2210 2210 Processed 05/05/2023 1237757355 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
30 DEGANA RJ-271400727101853600/3961741-A
(जालसू खुर्द) 		2714007000NRG23040420232937676 05/04/2023 SURAJ KANWAR 2714007WL070377 SURAJ KANWAR 00606 SBIN0RRMRGB 1989 1989 Processed 05/05/2023 1237757353 Mrs. SURAJ KANWAR W/O RAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 DEGANA RJ-271400727101854500/8765345
(जालसू खुर्द) 		2714007000NRG23040420232937642 05/04/2023 RAMBHAJI 2714007WL070376 RAMBHAJI 00606 SBIN0RRMRGB 1617 1617 Processed 05/05/2023 1237757349 Mrs. RAMBHAJI RAMSWAROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 DEGANA RJ-271400727101854500/8765395
(जालसू खुर्द) 		2714007000NRG23040420232937650 05/04/2023 DHENURI 2714007WL070376 DHENURI 00606 SBIN0RRMRGB 2310 2310 Processed 05/05/2023 1237757356 MRS DHANI DHANI STATE BANK OF INDIA(508548)
SubTotal 8126 8126
33 DEGANA RJ-271400727101853500/3961479-A
(जालसू खुर्द) 		2714007000NRG23040420232937623 05/04/2023 Jaguri 2714007WL070376 Jaguri 00698 RMGB0000334 2310 2310 Processed 05/05/2023 1237757341 Mrs. JAGUDI DEVI SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 DEGANA RJ-271400727101853600/3961740-B
(जालसू खुर्द) 		2714007000NRG23040420232937673 05/04/2023 ravindra singh 2714007WL070377 ravindra singh 00698 RMGB0000334 2210 2210 Processed 05/05/2023 1237757354 Mr. RAVINDRA SINGH SO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 DEGANA RJ-271400727101853600/8785901-A
(जालसू खुर्द) 		2714007000NRG23040420232937631 05/04/2023 BIRJU DEVI 2714007WL070376 BIRJU DEVI 00698 RMGB0000334 2310 2310 Processed 05/05/2023 1237757347 MS BIRJU BIRJU STATE BANK OF INDIA(508548)
36 DEGANA RJ-271400727101854500/8765280-A
(जालसू खुर्द) 		2714007000NRG23040420232937632 05/04/2023 SHANKRI 2714007WL070376 SHANKRI 00698 RMGB0000334 2310 2310 Processed 05/05/2023 1237757348 Mrs. SHANKARI DEVI GANGHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 DEGANA RJ-271400727101854500/8765292-D
(जालसू खुर्द) 		2714007000NRG23040420232937636 05/04/2023 lalita 2714007WL070376 lalita 00698 RMGB0000334 2310 2310 Processed 05/05/2023 1237757359 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 DEGANA RJ-271400727101854500/8765350-B
(जालसू खुर्द) 		2714007000NRG23040420232937643 05/04/2023 Suman 2714007WL070376 Suman 00698 RMGB0000334 2310 2310 Processed 05/05/2023 1237757350 MS SUMAN DEVI STATE BANK OF INDIA(508548)
39 DEGANA RJ-271400727101854500/8765362
(जालसू खुर्द) 		2714007000NRG23040420232937645 05/04/2023 Dhanni devi 2714007WL070376 Dhanni devi 00698 RMGB0000334 2310 2310 Processed 05/05/2023 1237757351 Mrs. DHANI DEVI PANCHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 DEGANA RJ-271400727101854500/8765363-B
(जालसू खुर्द) 		2714007000NRG23040420232937646 05/04/2023 shoba devi 2714007WL070376 shoba devi 00698 RMGB0000334 924 924 Processed 05/05/2023 1237757357 Mrs. SHOBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 DEGANA RJ-271400727101854500/8784209-A
(जालसू खुर्द) 		2714007000NRG23040420232937653 05/04/2023 rekha devi 2714007WL070376 rekha devi 00698 RMGB0000334 2079 2079 Processed 05/05/2023 1237757344 Mrs. REKHA DEVI LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 DEGANA RJ-271400727101854500/8784247-A
(जालसू खुर्द) 		2714007000NRG23040420232937657 05/04/2023 vinod kanwer 2714007WL070376 vinod kanwer 00698 RMGB0000334 2310 2310 Processed 05/05/2023 1237757343 Mrs. VINOD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 DEGANA RJ-271400727101854500/8784280
(जालसू खुर्द) 		2714007000NRG23040420232937659 05/04/2023 indra 2714007WL070376 indra 00698 RMGB0000334 2310 2310 Processed 05/05/2023 1237757346 Mrs. INDRA DEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 DEGANA RJ-271400727101854500/8785903
(जालसू खुर्द) 		2714007000NRG23040420232937661 05/04/2023 sarju devi 2714007WL070376 sarju devi 00698 RMGB0000334 1617 1617 Processed 05/05/2023 1237757358 Mrs. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEGANA RJ-271400727101854500/8785903-A
(जालसू खुर्द) 		2714007000NRG23040420232937662 05/04/2023 neni 2714007WL070376 neni 00698 RMGB0000334 2310 2310 Processed 05/05/2023 1237757342 Mrs. NENIDEVI HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 DEGANA RJ-271400727101854500/8785907-A
(जालसू खुर्द) 		2714007000NRG23040420232937664 05/04/2023 jamku devi 2714007WL070376 jamku devi 00698 RMGB0000334 1848 1848 Processed 05/05/2023 1237757360 Mrs. JAMKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 DEGANA RJ-271400727101854500/8785907-B
(जालसू खुर्द) 		2714007000NRG23040420232937665 05/04/2023 gaytri 2714007WL070376 gaytri 00698 RMGB0000334 2310 2310 Processed 05/05/2023 1237757352 Mrs. GAYATRI DEVI LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 DEGANA RJ-271400727101854500/8785912
(जालसू खुर्द) 		2714007000NRG23040420232937666 05/04/2023 Patasi 2714007WL070376 Patasi 00698 RMGB0000334 2310 2310 Processed 05/05/2023 1237757345 Mrs. PATASHI DEVI RAMURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 34088 34088
Total 105018 105018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_050423APB_FTO_5055 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 8688
2 DEGANA RJ2714007_050423APB_FTO_5055 Punjab National Bank PUNB0051710 Dhegana 34450
3 DEGANA RJ2714007_050423APB_FTO_5055 State Bank of India SBIN0031117 DEGANA 19666
4 DEGANA RJ2714007_050423APB_FTO_5055 Marudhar Gramin Bank SBIN0RRMRGB GODAN 8126
5 DEGANA RJ2714007_050423APB_FTO_5055 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 34088

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