Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:08:26 PM

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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_120623FTO_67027

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-271400726801851101/8766497-A (बरना)

2714007000NRG24120620230334414

12/06/2023

kala ram

2714007WL005036

kala ram

00089

CBIN0282906

630

630

Processed

20/06/2023

2660579671

kala ram

()

SubTotal

630

630

2

DEGANA

RJ-271400726801851101/3963600 (बरना)

2714007000NRG24120620230334371

12/06/2023

MEHARAM

2714007WL005036

MEHARAM

00354

PUNB0051710

2310

2310

Processed

20/06/2023

2660579666

MEHARAM

()

3

DEGANA

RJ-271400726801851101/8766462 (बरना)

2714007000NRG24120620230334381

12/06/2023

HARI RAM

2714007WL005036

HARI RAM

00354

PUNB0051710

210

210

Processed

20/06/2023

2660579669

HARI RAM

()

4

DEGANA

RJ-271400726801851101/8766464-A (बरना)

2714007000NRG24120620230334386

12/06/2023

kanwari devi

2714007WL005036

kanwari devi

00354

PUNB0051710

2100

2100

Processed

20/06/2023

2660579667

kanwari devi

()

5

DEGANA

RJ-271400726801851101/8766465 (बरना)

2714007000NRG24120620230334389

12/06/2023

SANTU DEVI

2714007WL005036

SANTU DEVI

00354

PUNB0051710

1680

1680

Processed

20/06/2023

2660579670

SANTU DEVI

()

6

DEGANA

RJ-271400726801851101/8766471 (बरना)

2714007000NRG24120620230334394

12/06/2023

MODA RAM

2714007WL005036

MODA RAM

00354

PUNB0051710

2100

2100

Processed

20/06/2023

2660579668

MODA RAM

()

SubTotal

8400

8400

7

DEGANA

RJ-271400726801851101/8766474-B (बरना)

2714007000NRG24120620230334402

12/06/2023

samu

2714007WL005036

samu

00691

IPOS0000001

1890

1890

Processed

21/06/2023

2660579665

samu

()

SubTotal

1890

1890

Total

10920

10920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEGANA	RJ2714007_120623FTO_67027	Central Bank Of India	CBIN0282906	DEGANA (SHIFTED FROM MANJHEE)	630
2	DEGANA	RJ2714007_120623FTO_67027	Punjab National Bank	PUNB0051710	Dhegana	8400
3	DEGANA	RJ2714007_120623FTO_67027	India Post Payments Bank	IPOS0000001	NAGAUR	1890

Download In Excel