Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:58:52 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_010423FTO_958
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-271400726001854100/8767080-A
(कितलसर) 		2714007000NRG23050320231675708 01/04/2023 SANWTARAM 2714007WL0060170 SANWTARAM 00089 CBIN0282906 2145 2145 Processed 05/05/2023 1237278172 SANWTARAM ()
2 DEGANA RJ-271400726001854100/8767080-A
(कितलसर) 		2714007000NRG23050320231675709 01/04/2023 SANWTARAM 2714007WL0060170 SANWTARAM 00089 CBIN0282906 2200 2200 Processed 05/05/2023 1237278171 SANWTARAM ()
3 DEGANA RJ-271400726601849700/3958795-B
(जाखेड़ा) 		2714007000NRG23020320231673009 01/04/2023 dulichand 2714007WL0059955 dulichand 00089 CBIN0282906 2136 2136 Processed 05/05/2023 1237278210 dulichand ()
4 DEGANA RJ-271400726601849700/3958795-B
(जाखेड़ा) 		2714007000NRG23020320231673010 01/04/2023 dulichand 2714007WL0059955 dulichand 00089 CBIN0282906 1920 1920 Processed 05/05/2023 1237278211 dulichand ()
5 DEGANA RJ-271400727301849900/8762853-A
(गुणसली) 		2714007000NRG23080320231680762 01/04/2023 hari ram 2714007WL0060384 hari ram 00089 CBIN0282906 1740 1740 Processed 05/05/2023 1237278173 hari ram ()
SubTotal 10141 10141
6 DEGANA RJ-271400726801851300/3963711-B
(बरना) 		2714007000NRG23050320231675741 01/04/2023 bhanver kavnar 2714007WL0060181 bhanver kavnar 00354 PUNB0051710 900 900 Processed 05/05/2023 1237278182 bhanver kavnar ()
7 DEGANA RJ-271400726801851300/3963786-B
(बरना) 		2714007000NRG23150320232614683 01/04/2023 nemaram 2714007WL0064610 nemaram 00354 PUNB0051710 2420 2420 Processed 05/05/2023 1237278180 nemaram ()
8 DEGANA RJ-271400726801851300/3963786-B
(बरना) 		2714007000NRG23150320232614684 01/04/2023 nemaram 2714007WL0064610 nemaram 00354 PUNB0051710 1760 1760 Processed 05/05/2023 1237278181 nemaram ()
SubTotal 5080 5080
9 DEGANA RJ-271400727401852500/3953839-D
(खुड़ीकलां) 		2714007000NRG23050320231675716 01/04/2023 CHHOTU RAM 2714007WL0060173 CHHOTU RAM 00415 SBIN0005742 2541 2541 Processed 05/05/2023 1237278189 MR CHHOTU RAM ()
SubTotal 2541 2541
10 DEGANA RJ-271400725801857000/8771677-B
(डेगाना गांव) 		2714007000NRG23020320231673018 01/04/2023 DHAKUDI 2714007WL0059957 DHAKUDI 00415 SBIN0031117 1980 1980 Processed 05/05/2023 1237278205 MRS DAKHUDI DEVI ()
11 DEGANA RJ-271400725801857000/8771677-B
(डेगाना गांव) 		2714007000NRG23020320231673017 01/04/2023 DHAKUDI 2714007WL0059957 DHAKUDI 00415 SBIN0031117 2160 2160 Processed 05/05/2023 1237278204 MRS DAKHUDI DEVI ()
12 DEGANA RJ-271400727501855400/8780814-C
(आंतरोली कलां) 		2714007000NRG23150320232614794 01/04/2023 Nema ram 2714007WL0064612 Nema ram 00415 SBIN0031117 1870 1870 Processed 05/05/2023 1237278190 MR NEMA RAM JIWAN RAM ()
13 DEGANA RJ-271400727700915926/8782899-A
(मोगास) 		2714007000NRG23020320231673066 01/04/2023 SHRWAM RAM 2714007WL0059966 SHRWAM RAM 00415 SBIN0031117 1400 1400 Processed 05/05/2023 1237278192 MR SHARVAN RAM SO RIDH KARAN ()
14 DEGANA RJ-271400727700915926/8782899-A
(मोगास) 		2714007000NRG23020320231673067 01/04/2023 SHRWAM RAM 2714007WL0059966 SHRWAM RAM 00415 SBIN0031117 2842 2842 Processed 05/05/2023 1237278191 MR SHARVAN RAM SO RIDH KARAN ()
15 DEGANA RJ-271400728401852400/3953191-B
(निम्बोला कलां) 		2714007000NRG23050320231675726 01/04/2023 SUSHILA 2714007WL0060176 SUSHILA 00415 SBIN0031117 2772 2772 Processed 05/05/2023 1237278202 MRS SUSHILA ()
16 DEGANA RJ-271400728401852400/3953191-B
(निम्बोला कलां) 		2714007000NRG23050320231675727 01/04/2023 SUSHILA 2714007WL0060176 SUSHILA 00415 SBIN0031117 2541 2541 Processed 05/05/2023 1237278203 MRS SUSHILA ()
17 DEGANA RJ-271400728401855600/3953106-A
(निम्बोला कलां) 		2714007000NRG23150320232614798 01/04/2023 Suman 2714007WL0064612 Suman 00415 SBIN0031117 1859 1859 Processed 05/05/2023 1237278194 MISS SUMAN SUMAN ()
18 DEGANA RJ-271400728501857600/51408874-A
(पून्दलोता) 		2714007000NRG23020320231673039 01/04/2023 SANTOSH DEVI 2714007WL0059960 SANTOSH DEVI 00415 SBIN0031117 2134 2134 Processed 05/05/2023 1237278193 MRS SANTOSH WO DIYA RAM ()
SubTotal 19558 19558
19 DEGANA RJ-271400728001847000/3954793-B
(राजोद) 		2714007000NRG23270320232824991 01/04/2023 ROSANI DEVI 2714007WL0068103 ROSANI DEVI 00415 SBIN0031290 1440 1440 Processed 05/05/2023 1237278196 ROSANI DEVI VISHNOI ()
20 DEGANA RJ-271400728101846400/3955184-A
(बच्छवारी) 		2714007000NRG23020320231673049 01/04/2023 RADHA DEVI 2714007WL0059963 RADHA DEVI 00415 SBIN0031290 2145 2145 Processed 05/05/2023 1237278195 MS RADHA DEVI ()
SubTotal 3585 3585
21 DEGANA RJ-271400726601849700/8776801-B
(जाखेड़ा) 		2714007000NRG23050320231675731 01/04/2023 KHAYAN RAM 2714007WL0060179 KHAYAN RAM 00415 SBIN0032478 2100 2100 Processed 05/05/2023 1237278198 MR KHINYA RAM SO PUSA RAM ()
22 DEGANA RJ-271400726601849700/8776801-B
(जाखेड़ा) 		2714007000NRG23050320231675732 01/04/2023 KHAYAN RAM 2714007WL0060179 KHAYAN RAM 00415 SBIN0032478 1440 1440 Processed 05/05/2023 1237278197 MR KHINYA RAM SO PUSA RAM ()
SubTotal 3540 3540
23 DEGANA RJ-271400726101855700/8768709-A
(सिरासना) 		2714007000NRG23270320232824997 01/04/2023 mamta 2714007WL0068104 mamta 00462 UCBA0000634 1575 1575 Processed 05/05/2023 1237278201 MAMTA DEVI WO HANSANATH ()
24 DEGANA RJ-271400726101855700/8768709-A
(सिरासना) 		2714007000NRG23020320231673077 01/04/2023 mamta 2714007WL0059969 mamta 00462 UCBA0000634 1500 1500 Processed 05/05/2023 1237278199 MAMTA DEVI WO HANSANATH ()
25 DEGANA RJ-271400726101855700/8768709-A
(सिरासना) 		2714007000NRG23020320231673076 01/04/2023 mamta 2714007WL0059969 mamta 00462 UCBA0000634 1400 1400 Processed 05/05/2023 1237278200 MAMTA DEVI WO HANSANATH ()
SubTotal 4475 4475
26 DEGANA RJ-271400726301849000/8773540-C
(सांजू) 		2714007000NRG23020320231673075 01/04/2023 gamu devi 2714007WL0059968 gamu devi 00691 IPOS0000001 2170 2170 Processed 05/05/2023 1237278177 gamu devi ()
27 DEGANA RJ-271400726301849000/8773540-C
(सांजू) 		2714007000NRG23020320231673074 01/04/2023 gamu devi 2714007WL0059968 gamu devi 00691 IPOS0000001 2860 2860 Processed 05/05/2023 1237278176 gamu devi ()
28 DEGANA RJ-271400727201848300/8763343-A
(खेरवा) 		2714007000NRG23270320232824850 01/04/2023 Ladu das 2714007WL0068098 Ladu das 00691 IPOS0000001 2600 2600 Processed 05/05/2023 1237278174 Ladu das ()
29 DEGANA RJ-271400727201848300/8763343-A
(खेरवा) 		2714007000NRG23270320232824851 01/04/2023 Ladu das 2714007WL0068098 Ladu das 00691 IPOS0000001 3003 3003 Processed 05/05/2023 1237278175 Ladu das ()
30 DEGANA RJ-271400728401855600/3953015-A
(निम्बोला कलां) 		2714007000NRG23150320232614795 01/04/2023 parma devi 2714007WL0064612 parma devi 00691 IPOS0000001 1859 1859 Processed 05/05/2023 1237278179 parma devi ()
31 DEGANA RJ-271400728401855600/3953081-C
(निम्बोला कलां) 		2714007000NRG23150320232614797 01/04/2023 lichhamai 2714007WL0064612 lichhamai 00691 IPOS0000001 1859 1859 Processed 05/05/2023 1237278178 lichhamai ()
SubTotal 14351 14351
32 DEGANA RJ-271400728001847300/3954733-B
(राजोद) 		2714007000NRG23270320232824994 01/04/2023 DHAPU DEVI 2714007WL0068103 DHAPU DEVI 00698 RMGB0000332 2050 2050 Rejected 05/05/2023 1237278185 No Such Account
33 DEGANA RJ-271400728001847400/8759819
(राजोद) 		2714007000NRG23090320231684043 01/04/2023 BUDHARAM 2714007WL0060562 BUDHARAM 00698 RMGB0000332 800 800 Rejected 05/05/2023 1237278209 Account closed
34 DEGANA RJ-271400728001847400/8759819
(राजोद) 		2714007000NRG23090320231684042 01/04/2023 BUDHARAM 2714007WL0060562 BUDHARAM 00698 RMGB0000332 260 260 Rejected 05/05/2023 1237278208 Account closed
35 DEGANA RJ-271400728201847800/3956205-B
(पुनास) 		2714007000NRG23150320232615117 01/04/2023 saroj 2714007WL0064622 saroj 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237278186 saroj ()
36 DEGANA RJ-271400728201847800/3956208-A
(पुनास) 		2714007000NRG23150320232615119 01/04/2023 VIKRM SINGH 2714007WL0064622 VIKRM SINGH 00698 RMGB0000332 3234 3234 Rejected 05/05/2023 1237278184 Account closed
37 DEGANA RJ-271400728201847800/3956208-A
(पुनास) 		2714007000NRG23150320232615118 01/04/2023 VIKRM SINGH 2714007WL0064622 VIKRM SINGH 00698 RMGB0000332 3003 3003 Rejected 05/05/2023 1237278183 Account closed
SubTotal 12350 12350
38 DEGANA RJ-271400727401852600/8776065-A
(खुड़ीकलां) 		2714007000NRG23050320231675728 01/04/2023 SURENDRA BHAKAR 2714007WL0060177 SURENDRA BHAKAR 00698 RMGB0000334 3234 3234 Processed 05/05/2023 1237278187 SURENDRA BHAKAR ()
SubTotal 3234 3234
39 DEGANA RJ-271400728401855600/3953070-B
(निम्बोला कलां) 		2714007000NRG23150320232614796 01/04/2023 Bhiya ram 2714007WL0064612 Bhiya ram 00698 RMGB0000341 1859 1859 Processed 05/05/2023 1237278188 Bhiya ram ()
SubTotal 1859 1859
40 DEGANA RJ-271400726801851300/3963697-A
(बरना) 		2714007000NRG23050320231675740 01/04/2023 priyanka kanwer 2714007WL0060181 priyanka kanwer 00698 RMGB0000378 2860 2860 Processed 05/05/2023 1237278207 priyanka kanwer ()
41 DEGANA RJ-271400726801851300/3963697-A
(बरना) 		2714007000NRG23050320231675739 01/04/2023 priyanka kanwer 2714007WL0060181 priyanka kanwer 00698 RMGB0000378 1440 1440 Processed 05/05/2023 1237278206 priyanka kanwer ()
SubTotal 4300 4300
Total 85014 85014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_010423FTO_958 Central Bank Of India CBIN0282906 DEGANA 4345
2 DEGANA RJ2714007_010423FTO_958 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 5796
3 DEGANA RJ2714007_010423FTO_958 Punjab National Bank PUNB0051710 Dhegana 5080
4 DEGANA RJ2714007_010423FTO_958 State Bank of India SBIN0005742 BHUWANA 2541
5 DEGANA RJ2714007_010423FTO_958 State Bank of India SBIN0031117 DEGANA 19558
6 DEGANA RJ2714007_010423FTO_958 State Bank of India SBIN0031290 KUCHERA 3585
7 DEGANA RJ2714007_010423FTO_958 State Bank of India SBIN0032478 JAKHERA 3540
8 DEGANA RJ2714007_010423FTO_958 UCO Bank UCBA0000634 REN 4475
9 DEGANA RJ2714007_010423FTO_958 India Post Payments Bank IPOS0000001 NAGAUR 14351
10 DEGANA RJ2714007_010423FTO_958 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 12350
11 DEGANA RJ2714007_010423FTO_958 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 3234
12 DEGANA RJ2714007_010423FTO_958 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000341 IDWA 1859
13 DEGANA RJ2714007_010423FTO_958 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000378 SANJOO 4300

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