Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:59:16 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_250823FTO_148676
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-271400728301851900/3955994
(चोलियास) 		2714007000NRG24250820230950420 25/08/2023 RAMI 2714007WL014321 RAMI 00415 SBIN0031115 2530 2530 Processed 02/09/2023 5080227054 MISS RAMUDI DEVI ()
SubTotal 2530 2530
2 DEGANA RJ-271400728301847500/3955712-C
(चोलियास) 		2714007000NRG24250820230950319 25/08/2023 SITA DEVI 2714007WL014321 SITA DEVI 00462 UCBA0000634 2530 2530 Processed 02/09/2023 5080227058 SITA DEVI DO HUKAMA RAM ()
SubTotal 2530 2530
3 DEGANA RJ-271400728301851900/3955809
(चोलियास) 		2714007000NRG24250820230950323 25/08/2023 purkha ram 2714007WL014321 purkha ram 00606 SBIN0RRMRGB 2530 2530 Processed 02/09/2023 5080227056 purkha ram ()
4 DEGANA RJ-271400728301851900/3955811
(चोलियास) 		2714007000NRG24250820230950326 25/08/2023 MADENLAL 2714007WL014321 MADENLAL 00606 SBIN0RRMRGB 2530 2530 Processed 02/09/2023 5080227057 MADENLAL ()
5 DEGANA RJ-271400728301851900/3955995
(चोलियास) 		2714007000NRG24250820230950421 25/08/2023 ramswri 2714007WL014321 ramswri 00606 SBIN0RRMRGB 2530 2530 Processed 02/09/2023 5080227055 ramswri ()
SubTotal 7590 7590
6 DEGANA RJ-271400728301851900/3955835
(चोलियास) 		2714007000NRG24250820230950346 25/08/2023 Bhagwan ram 2714007WL014321 Bhagwan ram 00698 RMGB0000332 2530 2530 Processed 02/09/2023 5080227053 Bhagwan ram ()
7 DEGANA RJ-271400728301851900/3955955
(चोलियास) 		2714007000NRG24250820230950416 25/08/2023 KIRAN 2714007WL014321 KIRAN 00698 RMGB0000332 2530 2530 Processed 02/09/2023 5080227052 KIRAN ()
SubTotal 5060 5060
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_250823FTO_148676 State Bank of India SBIN0031115 MERTA CITY 2530
2 DEGANA RJ2714007_250823FTO_148676 UCO Bank UCBA0000634 REN 2530
3 DEGANA RJ2714007_250823FTO_148676 Marudhar Gramin Bank SBIN0RRMRGB GODAN 7590
4 DEGANA RJ2714007_250823FTO_148676 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 5060

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