Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:06:35 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_090523FTO_36773
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-271400727601853400/8784156
(जालसू नानक) 		2714007000NRG24090520230138634 09/05/2023 NERPET RAM 2714007WL002310 NERPET RAM 00089 CBIN0282906 2550 2550 Rejected 13/05/2023 1523388597 No Such Account
SubTotal 2550 2550
2 DEGANA RJ-271400727601853300/3961334
(जालसू नानक) 		2714007000NRG24090520230138629 09/05/2023 BHANWARA RAM 2714007WL002310 BHANWARA RAM 00354 PUNB0051710 3060 3060 Processed 13/05/2023 1523388599 BHANWARA RAM ()
3 DEGANA RJ-271400727601853300/3961334
(जालसू नानक) 		2714007000NRG24090520230138620 09/05/2023 JADWELI 2714007WL002309 JADWELI 00354 PUNB0051710 3060 3060 Processed 13/05/2023 1523388598 JADWELI ()
4 DEGANA RJ-271400727601853400/8784156
(जालसू नानक) 		2714007000NRG24090520230138633 09/05/2023 GENA RAM 2714007WL002310 GENA RAM 00354 PUNB0051710 3060 3060 Processed 13/05/2023 1523388602 GENA RAM ()
5 DEGANA RJ-271400727601853400/8784157-A
(जालसू नानक) 		2714007000NRG24090520230138635 09/05/2023 chotu ram 2714007WL002310 chotu ram 00354 PUNB0051710 3060 3060 Processed 13/05/2023 1523388600 chotu ram ()
6 DEGANA RJ-271400727601853400/8784157-A
(जालसू नानक) 		2714007000NRG24090520230138636 09/05/2023 semu devi 2714007WL002310 semu devi 00354 PUNB0051710 3060 3060 Processed 13/05/2023 1523388601 semu devi ()
SubTotal 15300 15300
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_090523FTO_36773 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 2550
2 DEGANA RJ2714007_090523FTO_36773 Punjab National Bank PUNB0051710 Dhegana 15300

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