Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:14:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_230523FTO_47532
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-271400727301850000/8780450
(गुणसली) 		2714007000NRG24230520230184411 23/05/2023 MEERA DEVI 2714007WL0003014 MEERA DEVI 00089 CBIN0282906 1760 1760 Processed 26/05/2023 1880637459 MEERA DEVI ()
SubTotal 1760 1760
2 DEGANA RJ-271400727301850000/8780499
(गुणसली) 		2714007000NRG24230520230184412 23/05/2023 CHANDRA RAM 2714007WL0003014 CHANDRA RAM 00415 SBIN0031117 1760 1760 Processed 26/05/2023 1880637458 MR KAILASH CHAND ()
SubTotal 1760 1760
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_230523FTO_47532 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 1760
2 DEGANA RJ2714007_230523FTO_47532 State Bank of India SBIN0031117 DEGANA 1760

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