Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:05:52 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_050423FTO_5074
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-271400727201848100/3954114-A
(खेरवा) 		2714007000NRG23040420232938786 05/04/2023 pappuram 2714007WL070401 pappuram 00415 SBIN0031290 2541 2541 Processed 05/05/2023 1237279393 MR PAPPU RAM ()
SubTotal 2541 2541
2 DEGANA RJ-271400727201848100/3954016-A
(खेरवा) 		2714007000NRG23040420232938779 05/04/2023 sarda 2714007WL070401 sarda 00606 SBIN0RRMRGB 1617 1617 Processed 05/05/2023 1237279392 sarda ()
3 DEGANA RJ-271400727201848100/3954131-A
(खेरवा) 		2714007000NRG23040420232938790 05/04/2023 JITENDRA 2714007WL070401 JITENDRA 00606 SBIN0RRMRGB 2541 2541 Processed 05/05/2023 1237279395 JITENDRA ()
4 DEGANA RJ-271400727201848100/3954131-A
(खेरवा) 		2714007000NRG23040420232938791 05/04/2023 SEEMA DEVI 2714007WL070401 SEEMA DEVI 00606 SBIN0RRMRGB 2541 2541 Processed 05/05/2023 1237279391 SEEMA DEVI ()
5 DEGANA RJ-271400727201848100/3954197
(खेरवा) 		2714007000NRG23040420232938796 05/04/2023 BASTU DEVI 2714007WL070401 BASTU DEVI 00606 SBIN0RRMRGB 2541 2541 Processed 05/05/2023 1237279390 BASTU DEVI ()
SubTotal 9240 9240
6 DEGANA RJ-271400727201848500/8776135
(खेरवा) 		2714007000NRG23040420232938799 05/04/2023 BASTI RAM 2714007WL070401 BASTI RAM 00691 IPOS0000001 2541 2541 Processed 05/05/2023 1237279389 BASTI RAM ()
SubTotal 2541 2541
7 DEGANA RJ-271400727201848100/3954158-A
(खेरवा) 		2714007000NRG23040420232938792 05/04/2023 mithudi devi 2714007WL070401 mithudi devi 00698 RMGB0000378 2541 2541 Processed 05/05/2023 1237279394 mithudi devi ()
SubTotal 2541 2541
Total 16863 16863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_050423FTO_5074 State Bank of India SBIN0031290 KUCHERA 2541
2 DEGANA RJ2714007_050423FTO_5074 Marudhar Gramin Bank SBIN0RRMRGB GODAN 9240
3 DEGANA RJ2714007_050423FTO_5074 India Post Payments Bank IPOS0000001 NAGAUR 2541
4 DEGANA RJ2714007_050423FTO_5074 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000378 SANJOO 2541

Download In Excel