Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:12:41 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_090823FTO_128854
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-271400727301849900/3958985-B
(गुणसली) 		2714007000NRG24070820230873124 09/08/2023 SANTOSH 2714007WL012710 SANTOSH 00089 CBIN0282906 2530 2530 Processed 25/08/2023 4827047918 SANTOSH ()
2 DEGANA RJ-271400727301849900/8762869-B
(गुणसली) 		2714007000NRG24070820230873132 09/08/2023 ratani 2714007WL012710 ratani 00089 CBIN0282906 2760 2760 Processed 25/08/2023 4827047909 ratani ()
3 DEGANA RJ-271400727301850000/8780472-A
(गुणसली) 		2714007000NRG24070820230873155 09/08/2023 ramrgunath 2714007WL012710 ramrgunath 00089 CBIN0282906 2760 2760 Processed 25/08/2023 4827047929 ramrgunath ()
4 DEGANA RJ-271400727301850000/8780484-A
(गुणसली) 		2714007000NRG24070820230873156 09/08/2023 kamelesh 2714007WL012710 kamelesh 00089 CBIN0282906 2760 2760 Processed 25/08/2023 4827047925 kamelesh ()
5 DEGANA RJ-271400727301850100/3959022-A
(गुणसली) 		2714007000NRG24070820230873162 09/08/2023 seeta 2714007WL012710 seeta 00089 CBIN0282906 2760 2760 Processed 25/08/2023 4827047919 seeta ()
6 DEGANA RJ-271400727301850100/3959036-A
(गुणसली) 		2714007000NRG24070820230873167 09/08/2023 BAJU DEVI 2714007WL012710 BAJU DEVI 00089 CBIN0282906 2760 2760 Processed 25/08/2023 4827047930 BAJU DEVI ()
7 DEGANA RJ-271400727301850100/3959046-A
(गुणसली) 		2714007000NRG24070820230873169 09/08/2023 chhotu ram 2714007WL012710 chhotu ram 00089 CBIN0282906 2760 2760 Processed 25/08/2023 4827047920 chhotu ram ()
8 DEGANA RJ-271400727301850100/3959077
(गुणसली) 		2714007000NRG24070820230873181 09/08/2023 KISHOR DAN 2714007WL012710 KISHOR DAN 00089 CBIN0282906 2760 2760 Processed 25/08/2023 4827047921 KISHOR DAN ()
9 DEGANA RJ-271400727301850100/3959134-B
(गुणसली) 		2714007000NRG24070820230873186 09/08/2023 SUSHILA 2714007WL012710 SUSHILA 00089 CBIN0282906 2760 2760 Processed 25/08/2023 4827047922 SUSHILA ()
10 DEGANA RJ-271400727301850100/3959169-A
(गुणसली) 		2714007000NRG24070820230873196 09/08/2023 sampu 2714007WL012710 sampu 00089 CBIN0282906 2760 2760 Processed 25/08/2023 4827047932 sampu ()
11 DEGANA RJ-271400727301850100/3959171-B
(गुणसली) 		2714007000NRG24070820230873198 09/08/2023 OMPARKASH 2714007WL012710 OMPARKASH 00089 CBIN0282906 2760 2760 Processed 25/08/2023 4827047924 OMPARKASH ()
12 DEGANA RJ-271400727301850100/3959174
(गुणसली) 		2714007000NRG24070820230873200 09/08/2023 MANJU DEVI 2714007WL012710 MANJU DEVI 00089 CBIN0282906 1560 1560 Processed 25/08/2023 4827047926 MANJU DEVI ()
13 DEGANA RJ-271400727301850100/8762533
(गुणसली) 		2714007000NRG24070820230873058 09/08/2023 MAN SINGH 2714007WL012702 MAN SINGH 00089 CBIN0282906 2760 2760 Processed 25/08/2023 4827047931 MAN SINGH ()
14 DEGANA RJ-271400727301850100/8762533-B
(गुणसली) 		2714007000NRG24070820230873059 09/08/2023 ladu singh 2714007WL012702 ladu singh 00089 CBIN0282906 2760 2760 Processed 25/08/2023 4827047923 ladu singh ()
15 DEGANA RJ-271400727301850100/8780493
(गुणसली) 		2714007000NRG24070820230873077 09/08/2023 CHELA RAM 2714007WL012702 CHELA RAM 00089 CBIN0282906 2760 2760 Processed 25/08/2023 4827047917 CHELA RAM ()
SubTotal 39970 39970
16 DEGANA RJ-271400727301850100/8762538
(गुणसली) 		2714007000NRG24070820230873064 09/08/2023 suresh kanwar 2714007WL012702 suresh kanwar 00354 PUNB0051710 2760 2760 Processed 25/08/2023 4827047916 suresh kanwar ()
SubTotal 2760 2760
17 DEGANA RJ-271400727301849900/8762896
(गुणसली) 		2714007000NRG24070820230873140 09/08/2023 FULAKI 2714007WL012710 FULAKI 00415 SBIN0012899 2760 2760 Processed 25/08/2023 4827047928 MR DHARU RAM ()
18 DEGANA RJ-271400727301850100/3959008-A
(गुणसली) 		2714007000NRG24070820230873160 09/08/2023 hari ram 2714007WL012710 hari ram 00415 SBIN0012899 2760 2760 Processed 25/08/2023 4827047915 MR HARIRAM RUPARAM RAR ()
19 DEGANA RJ-271400727301850100/51403803
(गुणसली) 		2714007000NRG24070820230873217 09/08/2023 sarla 2714007WL012710 sarla 00415 SBIN0012899 2760 2760 Processed 25/08/2023 4827047910 MRS SARALA DEVI ()
SubTotal 8280 8280
20 DEGANA RJ-271400727301849900/8762869-A
(गुणसली) 		2714007000NRG24070820230873131 09/08/2023 bau devi 2714007WL012710 bau devi 00415 SBIN0032478 2760 2760 Processed 25/08/2023 4827047911 MRS BAU DEVI ()
21 DEGANA RJ-271400727301850100/3959050-A
(गुणसली) 		2714007000NRG24070820230873170 09/08/2023 sumitra 2714007WL012710 sumitra 00415 SBIN0032478 2760 2760 Processed 25/08/2023 4827047912 MR SUMITRA DEVI ()
22 DEGANA RJ-271400727301850100/3959077-B
(गुणसली) 		2714007000NRG24070820230873182 09/08/2023 HIGLAJDAN 2714007WL012710 HIGLAJDAN 00415 SBIN0032478 2760 2760 Processed 25/08/2023 4827047913 MR HINGLAJ DAN ()
23 DEGANA RJ-271400727301850100/3959197-A
(गुणसली) 		2714007000NRG24070820230873212 09/08/2023 SAROJ DEVI 2714007WL012710 SAROJ DEVI 00415 SBIN0032478 2760 2760 Processed 25/08/2023 4827047914 MRS SAROJ ()
24 DEGANA RJ-271400727301850100/8762518-A
(गुणसली) 		2714007000NRG24070820230873049 09/08/2023 MANISHA 2714007WL012702 MANISHA 00415 SBIN0032478 2760 2760 Processed 25/08/2023 4827047927 MS MANISHA KANWR ()
SubTotal 13800 13800
Total 64810 64810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_090823FTO_128854 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 39970
2 DEGANA RJ2714007_090823FTO_128854 Punjab National Bank PUNB0051710 Dhegana 2760
3 DEGANA RJ2714007_090823FTO_128854 State Bank of India SBIN0012899 CHHOTI KHATU 8280
4 DEGANA RJ2714007_090823FTO_128854 State Bank of India SBIN0032478 JAKHERA 13800

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