Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:04:16 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_200623APB_FTO_74108
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-271400728501857600/3963286
(पून्दलोता) 		2714007000NRG24200620230405863 20/06/2023 SHANTI 2714007WL005930 SHANTI 00089 CBIN0282906 2000 2000 Processed 27/06/2023 2802130322 Mrs. SHANTI WO BHIYA RAM CENTRAL BANK OF INDIA(607115)
2 DEGANA RJ-271400728501857600/3963290
(पून्दलोता) 		2714007000NRG24200620230405867 20/06/2023 SHOBHA DEVI 2714007WL005930 SHOBHA DEVI 00089 CBIN0282906 2200 2200 Processed 27/06/2023 2802130372 Mrs. SHOBHA DEVI WO BUDHA RAM CENTRAL BANK OF INDIA(607115)
3 DEGANA RJ-271400728501857600/8778104
(पून्दलोता) 		2714007000NRG24200620230405890 20/06/2023 GOGA DEVI 2714007WL005930 GOGA DEVI 00089 CBIN0282906 2200 2200 Processed 27/06/2023 2802130321 Mrs. GOGALI DEVI CENTRAL BANK OF INDIA(607115)
4 DEGANA RJ-271400728501857600/8778107-A
(पून्दलोता) 		2714007000NRG24200620230405897 20/06/2023 suman devi 2714007WL005930 suman devi 00089 CBIN0282906 1400 1400 Processed 27/06/2023 2802130325 Mrs. SUMAN DEVI WO MEWA RAM CENTRAL BANK OF INDIA(607115)
5 DEGANA RJ-271400728501857600/8778149
(पून्दलोता) 		2714007000NRG24200620230405906 20/06/2023 SUGNAI 2714007WL005930 SUGNAI 00089 CBIN0282906 200 200 Processed 27/06/2023 2802130324 Mr. SUGNAI W/O BHANWAR LAL CENTRAL BANK OF INDIA(607115)
SubTotal 8000 8000
6 DEGANA RJ-271400728501857600/3963275
(पून्दलोता) 		2714007000NRG24200620230405848 20/06/2023 SUMAN DEVI 2714007WL005930 SUMAN DEVI 00354 PUNB0051710 2200 2200 Processed 27/06/2023 2802130312 SUMAN WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
7 DEGANA RJ-271400728501857600/3963276
(पून्दलोता) 		2714007000NRG24200620230405849 20/06/2023 BOUDI 2714007WL005930 BOUDI 00354 PUNB0051710 2200 2200 Processed 27/06/2023 2802130374 BAU DEVI WO BUDHARAM PUNJAB NATIONAL BANK(508568)
8 DEGANA RJ-271400728501857600/3963281
(पून्दलोता) 		2714007000NRG24200620230405855 20/06/2023 VIMLA KUMARI 2714007WL005930 VIMLA KUMARI 00354 PUNB0051710 2200 2200 Processed 27/06/2023 2802130318 VIMALA KUMARI JAT PUNJAB NATIONAL BANK(508568)
9 DEGANA RJ-271400728501857600/3963284
(पून्दलोता) 		2714007000NRG24200620230405862 20/06/2023 sharda 2714007WL005930 sharda 00354 PUNB0051710 2200 2200 Processed 27/06/2023 2802130316 SHARDA WO NARAYAN RAM PUNJAB NATIONAL BANK(508568)
10 DEGANA RJ-271400728501857600/3963287
(पून्दलोता) 		2714007000NRG24200620230405864 20/06/2023 PATASI 2714007WL005930 PATASI 00354 PUNB0051710 2000 2000 Processed 27/06/2023 2802130314 PATASI WO SUKHA RAM PUNJAB NATIONAL BANK(508568)
11 DEGANA RJ-271400728501857600/3963288
(पून्दलोता) 		2714007000NRG24200620230405865 20/06/2023 VIMLA 2714007WL005930 VIMLA 00354 PUNB0051710 2200 2200 Processed 27/06/2023 2802130375 VIMALA W/O KISHANA RAM PUNJAB NATIONAL BANK(508568)
12 DEGANA RJ-271400728501857600/8778010
(पून्दलोता) 		2714007000NRG24200620230405887 20/06/2023 KAMLA 2714007WL005930 KAMLA 00354 PUNB0051710 1800 1800 Processed 27/06/2023 2802130313 KAMLA DEVI WO PARMA RAM PUNJAB NATIONAL BANK(508568)
13 DEGANA RJ-271400728501857600/8778012
(पून्दलोता) 		2714007000NRG24200620230405888 20/06/2023 GEETA 2714007WL005930 GEETA 00354 PUNB0051710 2200 2200 Processed 27/06/2023 2802130311 GITA DEVI WO SHIMBHU RAM PUNJAB NATIONAL BANK(508568)
14 DEGANA RJ-271400728501857600/8778112
(पून्दलोता) 		2714007000NRG24200620230405899 20/06/2023 ramlal 2714007WL005930 ramlal 00354 PUNB0051710 2000 2000 Processed 27/06/2023 2802130315 RAMLAL SO KISHNARAM PUNJAB NATIONAL BANK(508568)
15 DEGANA RJ-271400728501857600/8778112-A
(पून्दलोता) 		2714007000NRG24200620230405900 20/06/2023 SANJU DEVI 2714007WL005930 SANJU DEVI 00354 PUNB0051710 2200 2200 Processed 27/06/2023 2802130317 SANJU DEVI WO JITENDRA PUNJAB NATIONAL BANK(508568)
16 DEGANA RJ-271400728501857600/8778115-B
(पून्दलोता) 		2714007000NRG24200620230405903 20/06/2023 SAROJ DEVI 2714007WL005930 SAROJ DEVI 00354 PUNB0051710 2200 2200 Processed 27/06/2023 2802130319 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23400 23400
17 DEGANA RJ-271400728501857600/3850351
(पून्दलोता) 		2714007000NRG24200620230405843 20/06/2023 RAMI DEVI 2714007WL005930 RAMI DEVI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130334 MRS RAMI DEVI STATE BANK OF INDIA(508548)
18 DEGANA RJ-271400728501857600/3963271
(पून्दलोता) 		2714007000NRG24200620230405845 20/06/2023 SHIVJIRAM 2714007WL005930 SHIVJIRAM 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130328 MR SHIVJI RAM SO JAWANA RAM STATE BANK OF INDIA(508548)
19 DEGANA RJ-271400728501857600/3963278
(पून्दलोता) 		2714007000NRG24200620230405851 20/06/2023 Jadavali 2714007WL005930 Jadavali 00415 SBIN0031117 2000 2000 Processed 27/06/2023 2802130337 MRS JADAVALI DEVI STATE BANK OF INDIA(508548)
20 DEGANA RJ-271400728501857600/3963278-B
(पून्दलोता) 		2714007000NRG24200620230405853 20/06/2023 BHANWARI DEVI 2714007WL005930 BHANWARI DEVI 00415 SBIN0031117 2000 2000 Processed 27/06/2023 2802130338 MRS BHANWARI STATE BANK OF INDIA(508548)
21 DEGANA RJ-271400728501857600/3963279
(पून्दलोता) 		2714007000NRG24200620230405854 20/06/2023 SITA DEVI 2714007WL005930 SITA DEVI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130341 MRS SITA DEVI STATE BANK OF INDIA(508548)
22 DEGANA RJ-271400728501857600/3963281-B
(पून्दलोता) 		2714007000NRG24200620230405856 20/06/2023 BAU DEVI 2714007WL005930 BAU DEVI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130360 MR BAU DEVI STATE BANK OF INDIA(508548)
23 DEGANA RJ-271400728501857600/3963282
(पून्दलोता) 		2714007000NRG24200620230405857 20/06/2023 BAJUDI 2714007WL005930 BAJUDI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130342 MRS BAJUDI STATE BANK OF INDIA(508548)
24 DEGANA RJ-271400728501857600/3963282-B
(पून्दलोता) 		2714007000NRG24200620230405858 20/06/2023 DHAPU DEVI 2714007WL005930 DHAPU DEVI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130339 MRS DHAPUDI DEVI STATE BANK OF INDIA(508548)
25 DEGANA RJ-271400728501857600/3963283-A
(पून्दलोता) 		2714007000NRG24200620230405860 20/06/2023 KANI DEVI 2714007WL005930 KANI DEVI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130340 MRS KANI DEVI STATE BANK OF INDIA(508548)
26 DEGANA RJ-271400728501857600/3963283-B
(पून्दलोता) 		2714007000NRG24200620230405861 20/06/2023 KESHU DEVI 2714007WL005930 KESHU DEVI 00415 SBIN0031117 1800 1800 Processed 27/06/2023 2802130373 MS KESHU KESHU STATE BANK OF INDIA(508548)
27 DEGANA RJ-271400728501857600/3963289
(पून्दलोता) 		2714007000NRG24200620230405866 20/06/2023 SHANTI 2714007WL005930 SHANTI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130326 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
28 DEGANA RJ-271400728501857600/3963292
(पून्दलोता) 		2714007000NRG24200620230405869 20/06/2023 HIRKI 2714007WL005930 HIRKI 00415 SBIN0031117 1800 1800 Processed 27/06/2023 2802130367 MRS HIRKI DEVI STATE BANK OF INDIA(508548)
29 DEGANA RJ-271400728501857600/3963292-A
(पून्दलोता) 		2714007000NRG24200620230405870 20/06/2023 SARLA DEVI 2714007WL005930 SARLA DEVI 00415 SBIN0031117 1800 1800 Processed 27/06/2023 2802130361 MISS SARLA SARLA STATE BANK OF INDIA(508548)
30 DEGANA RJ-271400728501857600/3963293
(पून्दलोता) 		2714007000NRG24200620230405871 20/06/2023 rajudevi 2714007WL005930 rajudevi 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130344 MRS RAJU DEVI STATE BANK OF INDIA(508548)
31 DEGANA RJ-271400728501857600/3963293-A
(पून्दलोता) 		2714007000NRG24200620230405872 20/06/2023 PARMUDI 2714007WL005930 PARMUDI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130347 MRS PAPUDI DEVI STATE BANK OF INDIA(508548)
32 DEGANA RJ-271400728501857600/3963293-B
(पून्दलोता) 		2714007000NRG24200620230405873 20/06/2023 BAU DEVI 2714007WL005930 BAU DEVI 00415 SBIN0031117 2000 2000 Processed 27/06/2023 2802130346 MRS BAUDI STATE BANK OF INDIA(508548)
33 DEGANA RJ-271400728501857600/3963294
(पून्दलोता) 		2714007000NRG24200620230405874 20/06/2023 KAMLI 2714007WL005930 KAMLI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130345 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
34 DEGANA RJ-271400728501857600/3963295
(पून्दलोता) 		2714007000NRG24200620230405875 20/06/2023 SANJU 2714007WL005930 SANJU 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130353 MRS SANJU STATE BANK OF INDIA(508548)
35 DEGANA RJ-271400728501857600/3963295-A
(पून्दलोता) 		2714007000NRG24200620230405876 20/06/2023 HARJUDI 2714007WL005930 HARJUDI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130350 MRS HARAJUDI STATE BANK OF INDIA(508548)
36 DEGANA RJ-271400728501857600/51408872
(पून्दलोता) 		2714007000NRG24200620230405877 20/06/2023 JIMNAI 2714007WL005930 JIMNAI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130333 MS JIMANA WO UGMA RAM STATE BANK OF INDIA(508548)
37 DEGANA RJ-271400728501857600/51408874
(पून्दलोता) 		2714007000NRG24200620230405878 20/06/2023 GEKHA DEVI 2714007WL005930 GEKHA DEVI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130348 MRS GEKHA DEVI STATE BANK OF INDIA(508548)
38 DEGANA RJ-271400728501857600/51408874-A
(पून्दलोता) 		2714007000NRG24200620230405879 20/06/2023 SANTOSH DEVI 2714007WL005930 SANTOSH DEVI 00415 SBIN0031117 2000 2000 Processed 27/06/2023 2802130330 MRS SANTOSH WO DIYA RAM STATE BANK OF INDIA(508548)
39 DEGANA RJ-271400728501857600/51408879
(पून्दलोता) 		2714007000NRG24200620230405880 20/06/2023 SANTUDI 2714007WL005930 SANTUDI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130355 MRS SATUDI DEVI STATE BANK OF INDIA(508548)
40 DEGANA RJ-271400728501857600/51408880
(पून्दलोता) 		2714007000NRG24200620230405881 20/06/2023 SHANTI DEVI 2714007WL005930 SHANTI DEVI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130362 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
41 DEGANA RJ-271400728501857600/51408889
(पून्दलोता) 		2714007000NRG24200620230405882 20/06/2023 BAJU DEVI 2714007WL005930 BAJU DEVI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130354 MRS BAJU DEVI STATE BANK OF INDIA(508548)
42 DEGANA RJ-271400728501857600/8768070-A
(पून्दलोता) 		2714007000NRG24200620230405883 20/06/2023 BAJUDI 2714007WL005930 BAJUDI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130371 MRS BAJUDI WO NIMBARAM STATE BANK OF INDIA(508548)
43 DEGANA RJ-271400728501857600/8768072-A
(पून्दलोता) 		2714007000NRG24200620230405884 20/06/2023 ACHUDEVI 2714007WL005930 ACHUDEVI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130352 ACHUDI WO BABULAL PUNJAB NATIONAL BANK(508568)
44 DEGANA RJ-271400728501857600/8778008
(पून्दलोता) 		2714007000NRG24200620230405885 20/06/2023 MEERA 2714007WL005930 MEERA 00415 SBIN0031117 1600 1600 Processed 27/06/2023 2802130366 MRS MEERA MEERA STATE BANK OF INDIA(508548)
45 DEGANA RJ-271400728501857600/8778009
(पून्दलोता) 		2714007000NRG24200620230405886 20/06/2023 MANJU DEVI 2714007WL005930 MANJU DEVI 00415 SBIN0031117 2000 2000 Processed 27/06/2023 2802130359 MRS MANJU MANJU STATE BANK OF INDIA(508548)
46 DEGANA RJ-271400728501857600/8778103-A
(पून्दलोता) 		2714007000NRG24200620230405889 20/06/2023 rukamani 2714007WL005930 rukamani 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130356 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
47 DEGANA RJ-271400728501857600/8778104-A
(पून्दलोता) 		2714007000NRG24200620230405891 20/06/2023 TULCHAI 2714007WL005930 TULCHAI 00415 SBIN0031117 1000 1000 Processed 27/06/2023 2802130329 MRS TULACHHAI TULACHHAI STATE BANK OF INDIA(508548)
48 DEGANA RJ-271400728501857600/8778104-B
(पून्दलोता) 		2714007000NRG24200620230405892 20/06/2023 RAJUDIUDI 2714007WL005930 RAJUDIUDI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130332 MS RAJUDI WO NANU RAM STATE BANK OF INDIA(508548)
49 DEGANA RJ-271400728501857600/8778105
(पून्दलोता) 		2714007000NRG24200620230405893 20/06/2023 RATUDI 2714007WL005930 RATUDI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130336 MRS RATUDI STATE BANK OF INDIA(508548)
50 DEGANA RJ-271400728501857600/8778105-A
(पून्दलोता) 		2714007000NRG24200620230405894 20/06/2023 VIMLA DEVI 2714007WL005930 VIMLA DEVI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130357 MRS VIMLA STATE BANK OF INDIA(508548)
51 DEGANA RJ-271400728501857600/8778106
(पून्दलोता) 		2714007000NRG24200620230405895 20/06/2023 LIKHMARAM 2714007WL005930 LIKHMARAM 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130358 MR LIKHMA RAM STATE BANK OF INDIA(508548)
52 DEGANA RJ-271400728501857600/8778107
(पून्दलोता) 		2714007000NRG24200620230405896 20/06/2023 SITA 2714007WL005930 SITA 00415 SBIN0031117 2000 2000 Processed 27/06/2023 2802130349 MRS SITA DEVI STATE BANK OF INDIA(508548)
53 DEGANA RJ-271400728501857600/8778108
(पून्दलोता) 		2714007000NRG24200620230405898 20/06/2023 GANGA 2714007WL005930 GANGA 00415 SBIN0031117 2000 2000 Processed 27/06/2023 2802130351 MRS GANGA DEVI STATE BANK OF INDIA(508548)
54 DEGANA RJ-271400728501857600/8778114
(पून्दलोता) 		2714007000NRG24200620230405901 20/06/2023 GEETA 2714007WL005930 GEETA 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130370 MRS GITA DEVI STATE BANK OF INDIA(508548)
55 DEGANA RJ-271400728501857600/8778115-A
(पून्दलोता) 		2714007000NRG24200620230405902 20/06/2023 SANJU DEVI 2714007WL005930 SANJU DEVI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130331 MS SANJU DEVI STATE BANK OF INDIA(508548)
56 DEGANA RJ-271400728501857600/8778116-A
(पून्दलोता) 		2714007000NRG24200620230405904 20/06/2023 BHANWARI 2714007WL005930 BHANWARI 00415 SBIN0031117 2000 2000 Processed 27/06/2023 2802130323 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
57 DEGANA RJ-271400728501857600/8778117
(पून्दलोता) 		2714007000NRG24200620230405905 20/06/2023 MEERA 2714007WL005930 MEERA 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130335 MRS MEERA DEVI STATE BANK OF INDIA(508548)
58 DEGANA RJ-271400728501857600/8778149-B
(पून्दलोता) 		2714007000NRG24200620230405907 20/06/2023 SUMAN DEVI 2714007WL005930 SUMAN DEVI 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2802130363 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 87800 87800
59 DEGANA RJ-271400728501857600/3963270
(पून्दलोता) 		2714007000NRG24200620230405844 20/06/2023 SARJU 2714007WL005930 SARJU 00415 SBIN0031664 2200 2200 Processed 27/06/2023 2802130327 CHENA RAM HDFC BANK LTD(607152)
60 DEGANA RJ-271400728501857600/3963274
(पून्दलोता) 		2714007000NRG24200620230405846 20/06/2023 GATUDI 2714007WL005930 GATUDI 00415 SBIN0031664 2200 2200 Processed 27/06/2023 2802130368 MS GATUDI WO RAJURAM STATE BANK OF INDIA(508548)
61 DEGANA RJ-271400728501857600/3963278-A
(पून्दलोता) 		2714007000NRG24200620230405852 20/06/2023 GEETA 2714007WL005930 GEETA 00415 SBIN0031664 2200 2200 Processed 27/06/2023 2802130343 MRS GITA DEVI STATE BANK OF INDIA(508548)
62 DEGANA RJ-271400728501857600/3963283
(पून्दलोता) 		2714007000NRG24200620230405859 20/06/2023 kamli 2714007WL005930 kamli 00415 SBIN0031664 2200 2200 Processed 27/06/2023 2802130369 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 8800 8800
63 DEGANA RJ-271400728501857600/8778199
(पून्दलोता) 		2714007000NRG24200620230405909 20/06/2023 SHARDA 2714007WL005930 SHARDA 00462 UCBA0000589 2200 2200 Processed 27/06/2023 2802130320 SHARDA WO MOTI RAM UCO BANK(607066)
SubTotal 2200 2200
64 DEGANA RJ-271400728501857600/3963274-A
(पून्दलोता) 		2714007000NRG24200620230405847 20/06/2023 Gagali 2714007WL005930 Gagali 00698 RMGB0000334 2200 2200 Processed 27/06/2023 2802130376 GAGLI WO BHANWARLAL PUNJAB NATIONAL BANK(508568)
65 DEGANA RJ-271400728501857600/3963276-C
(पून्दलोता) 		2714007000NRG24200620230405850 20/06/2023 Omprakesh 2714007WL005930 Omprakesh 00698 RMGB0000334 2200 2200 Processed 27/06/2023 2802130365 Mr. OM PRAKASH CENTRAL BANK OF INDIA(607115)
66 DEGANA RJ-271400728501857600/8778149-C
(पून्दलोता) 		2714007000NRG24200620230405908 20/06/2023 achu devi 2714007WL005930 achu devi 00698 RMGB0000334 2200 2200 Processed 27/06/2023 2802130364 MRS ACHU DEVI STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_200623APB_FTO_74108 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 8000
2 DEGANA RJ2714007_200623APB_FTO_74108 Punjab National Bank PUNB0051710 Dhegana 23400
3 DEGANA RJ2714007_200623APB_FTO_74108 State Bank of India SBIN0031117 DEGANA 87800
4 DEGANA RJ2714007_200623APB_FTO_74108 State Bank of India SBIN0031664 BAJOLI 8800
5 DEGANA RJ2714007_200623APB_FTO_74108 UCO Bank UCBA0000589 HARSORE 2200
6 DEGANA RJ2714007_200623APB_FTO_74108 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 6600

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