Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:02:50 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_050523FTO_32191
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-271400728201847800/8760358
(पुनास) 		2714007282NRG24050520230088833 05/05/2023 narayen ram 2714007282WL001658 narayen ram 00032 UTIB0001255 2640 2640 Processed 13/05/2023 1525915090 narayen ram ()
SubTotal 2640 2640
2 DEGANA RJ-271400728201847800/8760404-A
(पुनास) 		2714007282NRG24050520230088927 05/05/2023 VIMLA DEVI 2714007282WL001659 VIMLA DEVI 00045 BARB0MERTAC 2772 2772 Processed 13/05/2023 1525915089 VIMLA DEVI ()
SubTotal 2772 2772
3 DEGANA RJ-271400728201847700/3956256
(पुनास) 		2714007282NRG24050520230086725 05/05/2023 RAMNIWAS 2714007282WL001640 RAMNIWAS 00415 SBIN0031115 2640 2640 Processed 13/05/2023 1525915055 MR RAM NIWAS ()
SubTotal 2640 2640
4 DEGANA RJ-271400728201846700/8760307-A
(पुनास) 		2714007282NRG24050520230086572 05/05/2023 PUNAM 2714007282WL001638 PUNAM 00415 SBIN0031290 2640 2640 Processed 13/05/2023 1525915056 MRS PUNAM ()
5 DEGANA RJ-271400728201846800/51408772
(पुनास) 		2714007282NRG24050520230089046 05/05/2023 KHUMARAM 2714007282WL001661 KHUMARAM 00415 SBIN0031290 3003 3003 Processed 13/05/2023 1525915083 KHUMA RAM JAT ()
6 DEGANA RJ-271400728201847700/3956281
(पुनास) 		2714007282NRG24050520230086771 05/05/2023 BIRBEL 2714007282WL001640 BIRBEL 00415 SBIN0031290 2640 2640 Processed 13/05/2023 1525915082 MR BIRBAL RAM ()
SubTotal 8283 8283
7 DEGANA RJ-271400728201846700/8760247
(पुनास) 		2714007282NRG24050520230086485 05/05/2023 PERMURI 2714007282WL001638 PERMURI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1525915070 PERMURI ()
8 DEGANA RJ-271400728201846700/8760248
(पुनास) 		2714007282NRG24050520230086487 05/05/2023 SANTURI 2714007282WL001638 SANTURI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1525915066 SANTURI ()
9 DEGANA RJ-271400728201846700/8760262
(पुनास) 		2714007282NRG24050520230086515 05/05/2023 SUGHNAYI 2714007282WL001638 SUGHNAYI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1525915081 SUGHNAYI ()
10 DEGANA RJ-271400728201846700/8760265
(पुनास) 		2714007282NRG24050520230086519 05/05/2023 HEERARAM 2714007282WL001638 HEERARAM 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1525915058 HEERARAM ()
11 DEGANA RJ-271400728201846700/8760285
(पुनास) 		2714007282NRG24050520230086536 05/05/2023 MANIRAM 2714007282WL001638 MANIRAM 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1525915073 MANIRAM ()
12 DEGANA RJ-271400728201846700/8760302
(पुनास) 		2714007282NRG24050520230086564 05/05/2023 BHANWARI 2714007282WL001638 BHANWARI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1525915060 BHANWARI ()
13 DEGANA RJ-271400728201846800/51408769
(पुनास) 		2714007282NRG24050520230089044 05/05/2023 MANKI 2714007282WL001661 MANKI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1525915079 MANKI ()
14 DEGANA RJ-271400728201846800/51408796
(पुनास) 		2714007282NRG24050520230089047 05/05/2023 RAMCHENDER 2714007282WL001661 RAMCHENDER 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1525915075 RAMCHENDER ()
15 DEGANA RJ-271400728201846800/51408796
(पुनास) 		2714007282NRG24050520230089048 05/05/2023 SHIWEERI 2714007282WL001661 SHIWEERI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1525915076 SHIWEERI ()
16 DEGANA RJ-271400728201846800/8760101
(पुनास) 		2714007282NRG24050520230089049 05/05/2023 CHENDRKI 2714007282WL001661 CHENDRKI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1525915067 CHENDRKI ()
17 DEGANA RJ-271400728201846800/8760115
(पुनास) 		2714007282NRG24050520230089070 05/05/2023 SANTU DEVI 2714007282WL001661 SANTU DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1525915080 SANTU DEVI ()
18 DEGANA RJ-271400728201846800/8760118
(पुनास) 		2714007282NRG24050520230089072 05/05/2023 MAHENDER SINGH 2714007282WL001661 MAHENDER SINGH 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1525915074 MAHENDER SINGH ()
19 DEGANA RJ-271400728201846800/8760121
(पुनास) 		2714007282NRG24050520230089073 05/05/2023 KAWNWRI 2714007282WL001661 KAWNWRI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1525915068 KAWNWRI ()
20 DEGANA RJ-271400728201846800/8760130
(पुनास) 		2714007282NRG24050520230089088 05/05/2023 singhri 2714007282WL001661 singhri 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1525915071 singhri ()
21 DEGANA RJ-271400728201846800/8760131
(पुनास) 		2714007282NRG24050520230089090 05/05/2023 KANWARI 2714007282WL001661 KANWARI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1525915069 KANWARI ()
22 DEGANA RJ-271400728201847700/3956276
(पुनास) 		2714007282NRG24050520230086765 05/05/2023 SHARDA 2714007282WL001640 SHARDA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1525915061 SHARDA ()
23 DEGANA RJ-271400728201847700/3956289
(पुनास) 		2714007282NRG24050520230088851 05/05/2023 HARISHCHAND 2714007282WL001659 HARISHCHAND 00606 SBIN0RRMRGB 2772 2772 Processed 13/05/2023 1525915072 HARISHCHAND ()
24 DEGANA RJ-271400728201847700/51408768
(पुनास) 		2714007282NRG24050520230088868 05/05/2023 OMALI 2714007282WL001659 OMALI 00606 SBIN0RRMRGB 2772 2772 Processed 13/05/2023 1525915062 OMALI ()
25 DEGANA RJ-271400728201847800/3956339
(पुनास) 		2714007282NRG24050520230088807 05/05/2023 GENGHA 2714007282WL001658 GENGHA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1525915059 GENGHA ()
26 DEGANA RJ-271400728201847800/51408791
(पुनास) 		2714007282NRG24050520230088821 05/05/2023 CHUNKLI 2714007282WL001658 CHUNKLI 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1525915077 CHUNKLI ()
27 DEGANA RJ-271400728201847800/8760353
(पुनास) 		2714007282NRG24050520230088828 05/05/2023 LEELA DEVI 2714007282WL001658 LEELA DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1525915064 LEELA DEVI ()
28 DEGANA RJ-271400728201847800/8760378
(पुनास) 		2714007282NRG24050520230088897 05/05/2023 janki 2714007282WL001659 janki 00606 SBIN0RRMRGB 2772 2772 Processed 13/05/2023 1525915063 janki ()
29 DEGANA RJ-271400728201847800/8760397
(पुनास) 		2714007282NRG24050520230088920 05/05/2023 KAMALI 2714007282WL001659 KAMALI 00606 SBIN0RRMRGB 2772 2772 Processed 13/05/2023 1525915065 KAMALI ()
30 DEGANA RJ-271400728201847800/8760425
(पुनास) 		2714007282NRG24050520230088947 05/05/2023 SUNDER 2714007282WL001659 SUNDER 00606 SBIN0RRMRGB 2772 2772 Processed 13/05/2023 1525915057 SUNDER ()
31 DEGANA RJ-271400728201847800/8760429
(पुनास) 		2714007282NRG24050520230088952 05/05/2023 ramsewerlal 2714007282WL001659 ramsewerlal 00606 SBIN0RRMRGB 2772 2772 Processed 13/05/2023 1525915078 ramsewerlal ()
SubTotal 69839 69839
32 DEGANA RJ-271400728201846700/8760234
(पुनास) 		2714007282NRG24050520230089006 05/05/2023 NANDU 2714007282WL001661 NANDU 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1525915088 NANDU ()
33 DEGANA RJ-271400728201846800/8760121-C
(पुनास) 		2714007282NRG24050520230089077 05/05/2023 sobha 2714007282WL001661 sobha 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1525915086 sobha ()
34 DEGANA RJ-271400728201846800/8760145
(पुनास) 		2714007282NRG24050520230089110 05/05/2023 BHOMARAM 2714007282WL001661 BHOMARAM 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1525915043 BHOMARAM ()
35 DEGANA RJ-271400728201847700/3956276
(पुनास) 		2714007282NRG24050520230086764 05/05/2023 JAGHDIS PERSAD 2714007282WL001640 JAGHDIS PERSAD 00691 IPOS0000001 2640 2640 Processed 13/05/2023 1525915087 JAGHDIS PERSAD ()
SubTotal 11649 11649
36 DEGANA RJ-271400728201846700/8760295
(पुनास) 		2714007282NRG24050520230086550 05/05/2023 neni 2714007282WL001638 neni 00698 RMGB0000332 2640 2640 Processed 13/05/2023 1525915050 neni ()
37 DEGANA RJ-271400728201846700/8760303
(पुनास) 		2714007282NRG24050520230086565 05/05/2023 SOHANI 2714007282WL001638 SOHANI 00698 RMGB0000332 2640 2640 Processed 13/05/2023 1525915048 SOHANI ()
38 DEGANA RJ-271400728201846700/8760313-A
(पुनास) 		2714007282NRG24050520230088748 05/05/2023 hakam 2714007282WL001658 hakam 00698 RMGB0000332 2640 2640 Processed 13/05/2023 1525915054 hakam ()
39 DEGANA RJ-271400728201846800/8760137
(पुनास) 		2714007282NRG24050520230089102 05/05/2023 mangala ram 2714007282WL001661 mangala ram 00698 RMGB0000332 3003 3003 Processed 13/05/2023 1525915085 mangala ram ()
40 DEGANA RJ-271400728201847100/3956027-A
(पुनास) 		2714007282NRG24050520230088773 05/05/2023 ramperkash 2714007282WL001658 ramperkash 00698 RMGB0000332 2640 2640 Processed 13/05/2023 1525915084 ramperkash ()
41 DEGANA RJ-271400728201847700/3956277
(पुनास) 		2714007282NRG24050520230086770 05/05/2023 SAMLI 2714007282WL001640 SAMLI 00698 RMGB0000332 2640 2640 Processed 13/05/2023 1525915045 SAMLI ()
42 DEGANA RJ-271400728201847700/3956288
(पुनास) 		2714007282NRG24050520230088848 05/05/2023 SHARDA 2714007282WL001659 SHARDA 00698 RMGB0000332 2772 2772 Processed 13/05/2023 1525915044 SHARDA ()
43 DEGANA RJ-271400728201847700/51408760
(पुनास) 		2714007282NRG24050520230088853 05/05/2023 PEMARAM 2714007282WL001659 PEMARAM 00698 RMGB0000332 2772 2772 Processed 13/05/2023 1525915046 PEMARAM ()
44 DEGANA RJ-271400728201847700/51408766-A
(पुनास) 		2714007282NRG24050520230088862 05/05/2023 ASHOK 2714007282WL001659 ASHOK 00698 RMGB0000332 2772 2772 Processed 13/05/2023 1525915053 ASHOK ()
45 DEGANA RJ-271400728201847800/51408792
(पुनास) 		2714007282NRG24050520230088823 05/05/2023 RADHA 2714007282WL001658 RADHA 00698 RMGB0000332 2420 2420 Processed 13/05/2023 1525915049 RADHA ()
46 DEGANA RJ-271400728201847800/8760371-A
(पुनास) 		2714007282NRG24050520230088884 05/05/2023 Munni devi 2714007282WL001659 Munni devi 00698 RMGB0000332 2772 2772 Processed 13/05/2023 1525915047 Munni devi ()
47 DEGANA RJ-271400728201847800/8760372-A
(पुनास) 		2714007282NRG24050520230088886 05/05/2023 jagdish 2714007282WL001659 jagdish 00698 RMGB0000332 2772 2772 Processed 13/05/2023 1525915051 jagdish ()
48 DEGANA RJ-271400728201847800/8760381-c
(पुनास) 		2714007282NRG24050520230088905 05/05/2023 RAMLAL 2714007282WL001659 RAMLAL 00698 RMGB0000332 2772 2772 Processed 13/05/2023 1525915052 RAMLAL ()
SubTotal 35255 35255
Total 133078 133078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_050523FTO_32191 AXIS BANK UTIB0001255 MERTA CITY 2640
2 DEGANA RJ2714007_050523FTO_32191 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 2772
3 DEGANA RJ2714007_050523FTO_32191 State Bank of India SBIN0031115 MERTA CITY 2640
4 DEGANA RJ2714007_050523FTO_32191 State Bank of India SBIN0031290 KUCHERA 8283
5 DEGANA RJ2714007_050523FTO_32191 Marudhar Gramin Bank SBIN0RRMRGB GODAN 69839
6 DEGANA RJ2714007_050523FTO_32191 India Post Payments Bank IPOS0000001 NAGAUR 11649
7 DEGANA RJ2714007_050523FTO_32191 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 35255

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