Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:11:22 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_050423FTO_5658
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-271400728001847400/3954517
(राजोद) 		2714007280NRG23050420232941196 05/04/2023 JITEDER SINGH 2714007280WL070473 JITEDER SINGH 00415 SBIN0011401 3003 3003 Processed 05/05/2023 1237302704 MR JITENDRA SINGH ()
SubTotal 3003 3003
2 DEGANA RJ-271400728001847400/3954436
(राजोद) 		2714007280NRG23050420232941119 05/04/2023 Pirdan singh 2714007280WL070472 Pirdan singh 00462 UCBA0000634 3003 3003 Processed 05/05/2023 1237302700 PIRDAN SINGH ()
3 DEGANA RJ-271400728001847400/8759869
(राजोद) 		2714007280NRG23050420232943329 05/04/2023 JITU RAM 2714007280WL070529 JITU RAM 00462 UCBA0000634 2772 2772 Processed 05/05/2023 1237302701 JITURAM ()
SubTotal 5775 5775
4 DEGANA RJ-271400728001847400/3954540-A
(राजोद) 		2714007280NRG23050420232941143 05/04/2023 jetha ram 2714007280WL070472 jetha ram 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237302702 jetha ram ()
5 DEGANA RJ-271400728001847400/8759856-A
(राजोद) 		2714007280NRG23050420232943316 05/04/2023 sharda 2714007280WL070529 sharda 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237302703 sharda ()
SubTotal 5775 5775
6 DEGANA RJ-271400728001847400/3954546-A
(राजोद) 		2714007280NRG23050420232941149 05/04/2023 Ram lala 2714007280WL070472 Ram lala 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237302698 Ram lala ()
7 DEGANA RJ-271400728001847400/3954547-A
(राजोद) 		2714007280NRG23050420232941151 05/04/2023 BALADEVI 2714007280WL070472 BALADEVI 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237302699 BALADEVI ()
8 DEGANA RJ-271400728001847400/8759871
(राजोद) 		2714007280NRG23050420232941162 05/04/2023 girdhari lal 2714007280WL070472 girdhari lal 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237302697 girdhari lal ()
SubTotal 9009 9009
Total 23562 23562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_050423FTO_5658 State Bank of India SBIN0011401 MERTA CITY 3003
2 DEGANA RJ2714007_050423FTO_5658 UCO Bank UCBA0000634 REN 5775
3 DEGANA RJ2714007_050423FTO_5658 Marudhar Gramin Bank SBIN0RRMRGB GODAN 5775
4 DEGANA RJ2714007_050423FTO_5658 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 9009

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