Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:42:59 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_110923FTO_166451
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-271400727601853300/3961364-A
(जालसू नानक) 		2714007000NRG24110920231013064 11/09/2023 Sugna devi 2714007WL016078 Sugna devi 00089 CBIN0282906 1848 1848 Processed 21/09/2023 5784280627 Sugna devi ()
SubTotal 1848 1848
2 DEGANA RJ-271400727601853300/3961228
(जालसू नानक) 		2714007000NRG24110920231012907 11/09/2023 KELKI 2714007WL016077 KELKI 00354 PUNB0051710 1700 1700 Processed 21/09/2023 5784280630 KELKI ()
3 DEGANA RJ-271400727601853300/3961255
(जालसू नानक) 		2714007000NRG24110920231011075 11/09/2023 nathu ram 2714007WL016057 nathu ram 00354 PUNB0051710 500 500 Processed 21/09/2023 5784280658 nathu ram ()
4 DEGANA RJ-271400727601853300/3961256
(जालसू नानक) 		2714007000NRG24110920231011077 11/09/2023 CHUKA DEVI 2714007WL016057 CHUKA DEVI 00354 PUNB0051710 2750 2750 Processed 21/09/2023 5784280636 CHUKA DEVI ()
5 DEGANA RJ-271400727601853300/3961273
(जालसू नानक) 		2714007000NRG24110920231013031 11/09/2023 SAYERI 2714007WL016078 SAYERI 00354 PUNB0051710 1848 1848 Processed 21/09/2023 5784280659 SAYERI ()
6 DEGANA RJ-271400727601853300/3961290
(जालसू नानक) 		2714007000NRG24110920231011082 11/09/2023 KEMLA 2714007WL016057 KEMLA 00354 PUNB0051710 2750 2750 Processed 21/09/2023 5784280632 KEMLA ()
7 DEGANA RJ-271400727601853300/3961293
(जालसू नानक) 		2714007000NRG24110920231013038 11/09/2023 SANTU 2714007WL016078 SANTU 00354 PUNB0051710 1680 1680 Processed 21/09/2023 5784280641 SANTU ()
8 DEGANA RJ-271400727601853300/3961309-A
(जालसू नानक) 		2714007000NRG24110920231013041 11/09/2023 SAHDEV 2714007WL016078 SAHDEV 00354 PUNB0051710 1848 1848 Processed 21/09/2023 5784280652 SAHDEV ()
9 DEGANA RJ-271400727601853300/3961321
(जालसू नानक) 		2714007000NRG24110920231013042 11/09/2023 mehram 2714007WL016078 mehram 00354 PUNB0051710 1344 1344 Processed 21/09/2023 5784280628 mehram ()
10 DEGANA RJ-271400727601853300/3961322
(जालसू नानक) 		2714007000NRG24110920231012743 11/09/2023 SERJU 2714007WL016075 SERJU 00354 PUNB0051710 1859 1859 Processed 21/09/2023 5784280631 SERJU ()
11 DEGANA RJ-271400727601853300/3961331
(जालसू नानक) 		2714007000NRG24110920231013049 11/09/2023 Lalaram 2714007WL016078 Lalaram 00354 PUNB0051710 1512 1512 Processed 21/09/2023 5784280663 Lalaram ()
12 DEGANA RJ-271400727601853300/3961339
(जालसू नानक) 		2714007000NRG24110920231012926 11/09/2023 santosh 2714007WL016077 santosh 00354 PUNB0051710 1190 1190 Processed 21/09/2023 5784280635 santosh ()
13 DEGANA RJ-271400727601853300/3961351
(जालसू नानक) 		2714007000NRG24110920231011083 11/09/2023 baldev ram 2714007WL016057 baldev ram 00354 PUNB0051710 2750 2750 Processed 21/09/2023 5784280654 baldev ram ()
14 DEGANA RJ-271400727601853300/3961379
(जालसू नानक) 		2714007000NRG24110920231012934 11/09/2023 MUNNI 2714007WL016077 MUNNI 00354 PUNB0051710 1530 1530 Processed 21/09/2023 5784280656 MUNNI ()
15 DEGANA RJ-271400727601853300/3961382-A
(जालसू नानक) 		2714007000NRG24110920231012937 11/09/2023 chotu ram 2714007WL016077 chotu ram 00354 PUNB0051710 1020 1020 Processed 21/09/2023 5784280633 chotu ram ()
16 DEGANA RJ-271400727601853300/3961382-A
(जालसू नानक) 		2714007000NRG24110920231012938 11/09/2023 santuri 2714007WL016077 santuri 00354 PUNB0051710 1530 1530 Processed 21/09/2023 5784280634 santuri ()
17 DEGANA RJ-271400727601853300/8764782
(जालसू नानक) 		2714007000NRG24110920231012761 11/09/2023 Shilu kanwar 2714007WL016075 Shilu kanwar 00354 PUNB0051710 1521 1521 Processed 21/09/2023 5784280647 Shilu kanwar ()
18 DEGANA RJ-271400727601853300/8764790
(जालसू नानक) 		2714007000NRG24110920231012766 11/09/2023 KAMLI 2714007WL016075 KAMLI 00354 PUNB0051710 1690 1690 Processed 21/09/2023 5784280640 KAMLI ()
19 DEGANA RJ-271400727601853300/8764794
(जालसू नानक) 		2714007000NRG24110920231012771 11/09/2023 gatu banu 2714007WL016075 gatu banu 00354 PUNB0051710 1521 1521 Processed 21/09/2023 5784280651 gatu banu ()
20 DEGANA RJ-271400727601853300/8764817-A
(जालसू नानक) 		2714007000NRG24110920231013104 11/09/2023 gaytri 2714007WL016078 gaytri 00354 PUNB0051710 1848 1848 Processed 21/09/2023 5784280661 gaytri ()
21 DEGANA RJ-271400727601853300/8764820
(जालसू नानक) 		2714007000NRG24110920231012951 11/09/2023 nand lal 2714007WL016077 nand lal 00354 PUNB0051710 1870 1870 Processed 21/09/2023 5784280660 nand lal ()
22 DEGANA RJ-271400727601853300/8764836
(जालसू नानक) 		2714007000NRG24110920231013105 11/09/2023 RAMLAL 2714007WL016078 RAMLAL 00354 PUNB0051710 1848 1848 Processed 21/09/2023 5784280643 RAMLAL ()
23 DEGANA RJ-271400727601853300/8764842
(जालसू नानक) 		2714007000NRG24110920231012802 11/09/2023 Munni devi 2714007WL016075 Munni devi 00354 PUNB0051710 1859 1859 Processed 21/09/2023 5784280638 Munni devi ()
24 DEGANA RJ-271400727601853300/8764856-A
(जालसू नानक) 		2714007000NRG24110920231012957 11/09/2023 sarita 2714007WL016077 sarita 00354 PUNB0051710 1870 1870 Processed 21/09/2023 5784280648 sarita ()
25 DEGANA RJ-271400727601853300/8764889-A
(जालसू नानक) 		2714007000NRG24110920231012965 11/09/2023 sanju kanwar 2714007WL016077 sanju kanwar 00354 PUNB0051710 1870 1870 Processed 21/09/2023 5784280646 sanju kanwar ()
26 DEGANA RJ-271400727601853300/8784174-B
(जालसू नानक) 		2714007000NRG24110920231012810 11/09/2023 indu devi 2714007WL016075 indu devi 00354 PUNB0051710 1859 1859 Processed 21/09/2023 5784280645 indu devi ()
27 DEGANA RJ-271400727601853300/8784308
(जालसू नानक) 		2714007000NRG24110920231012969 11/09/2023 SUMITRA 2714007WL016077 SUMITRA 00354 PUNB0051710 1360 1360 Processed 21/09/2023 5784280629 SUMITRA ()
28 DEGANA RJ-271400727601853300/8784311-A
(जालसू नानक) 		2714007000NRG24110920231012814 11/09/2023 Kanta 2714007WL016075 Kanta 00354 PUNB0051710 1859 1859 Processed 21/09/2023 5784280637 Kanta ()
29 DEGANA RJ-271400727601853300/8784320-A
(जालसू नानक) 		2714007000NRG24110920231012972 11/09/2023 santosh devi 2714007WL016077 santosh devi 00354 PUNB0051710 1020 1020 Processed 21/09/2023 5784280662 santosh devi ()
30 DEGANA RJ-271400727601853300/8784325-A
(जालसू नानक) 		2714007000NRG24110920231012974 11/09/2023 papuri 2714007WL016077 papuri 00354 PUNB0051710 1700 1700 Processed 21/09/2023 5784280644 papuri ()
31 DEGANA RJ-271400727601853300/8786788
(जालसू नानक) 		2714007000NRG24110920231012841 11/09/2023 kiran devi 2714007WL016075 kiran devi 00354 PUNB0051710 1521 1521 Processed 21/09/2023 5784280639 kiran devi ()
32 DEGANA RJ-271400727601853300/8787170-A
(जालसू नानक) 		2714007000NRG24110920231012997 11/09/2023 moti lal 2714007WL016077 moti lal 00354 PUNB0051710 1870 1870 Processed 21/09/2023 5784280657 moti lal ()
33 DEGANA RJ-271400727601853300/8787171
(जालसू नानक) 		2714007000NRG24110920231012998 11/09/2023 girdhri singh 2714007WL016077 girdhri singh 00354 PUNB0051710 1870 1870 Processed 21/09/2023 5784280642 girdhri singh ()
34 DEGANA RJ-271400727601853300/8787171
(जालसू नानक) 		2714007000NRG24110920231012999 11/09/2023 rajendra singh 2714007WL016077 rajendra singh 00354 PUNB0051710 1870 1870 Processed 21/09/2023 5784280655 rajendra singh ()
35 DEGANA RJ-271400727601853300/8787178
(जालसू नानक) 		2714007000NRG24110920231013134 11/09/2023 ANJU 2714007WL016078 ANJU 00354 PUNB0051710 1848 1848 Processed 21/09/2023 5784280650 ANJU ()
36 DEGANA RJ-271400727601853400/8784156
(जालसू नानक) 		2714007000NRG24110920231011099 11/09/2023 BAU DEVI 2714007WL016057 BAU DEVI 00354 PUNB0051710 2750 2750 Processed 21/09/2023 5784280653 BAU DEVI ()
37 DEGANA RJ-271400727601853400/8784156
(जालसू नानक) 		2714007000NRG24110920231011098 11/09/2023 GENA RAM 2714007WL016057 GENA RAM 00354 PUNB0051710 2750 2750 Processed 21/09/2023 5784280649 GENA RAM ()
SubTotal 63985 63985
38 DEGANA RJ-271400727601853300/3961267-B
(जालसू नानक) 		2714007000NRG24110920231013024 11/09/2023 manisha 2714007WL016078 manisha 00415 SBIN0031117 1848 1848 Processed 21/09/2023 5784280665 MR MANISHA ()
39 DEGANA RJ-271400727601853300/3961278
(जालसू नानक) 		2714007000NRG24110920231013032 11/09/2023 RAMLAL 2714007WL016078 RAMLAL 00415 SBIN0031117 1680 1680 Processed 21/09/2023 5784280670 MR RAM LAL SO RAMJI RAM ()
40 DEGANA RJ-271400727601853300/3961331
(जालसू नानक) 		2714007000NRG24110920231013048 11/09/2023 BAJU DEVI 2714007WL016078 BAJU DEVI 00415 SBIN0031117 1848 1848 Processed 21/09/2023 5784280666 MS USHA ()
41 DEGANA RJ-271400727601853300/3961362-A
(जालसू नानक) 		2714007000NRG24110920231013060 11/09/2023 santosh 2714007WL016078 santosh 00415 SBIN0031117 1680 1680 Processed 21/09/2023 5784280671 MR SANTOSH DEVI WO RAJA RAM ()
42 DEGANA RJ-271400727601853300/8764874
(जालसू नानक) 		2714007000NRG24110920231012962 11/09/2023 Basu kanwar 2714007WL016077 Basu kanwar 00415 SBIN0031117 1870 1870 Processed 21/09/2023 5784280669 MR DIPENDRA SINGH DIPENDRA SINGH SO MADA ()
43 DEGANA RJ-271400727601853300/8786779-A
(जालसू नानक) 		2714007000NRG24110920231013125 11/09/2023 Vimla devi 2714007WL016078 Vimla devi 00415 SBIN0031117 1512 1512 Processed 21/09/2023 5784280667 MS VIMLA DEVI ()
44 DEGANA RJ-271400727601853400/8784157-C
(जालसू नानक) 		2714007000NRG24110920231011102 11/09/2023 rakesh ram 2714007WL016057 rakesh ram 00415 SBIN0031117 2750 2750 Processed 21/09/2023 5784280668 MR RAKESH RAM ()
SubTotal 13188 13188
45 DEGANA RJ-271400727601853400/8784157-C
(जालसू नानक) 		2714007000NRG24110920231011103 11/09/2023 sarita 2714007WL016057 sarita 00698 RMGB0000334 2500 2500 Processed 21/09/2023 5784280664 sarita ()
SubTotal 2500 2500
Total 81521 81521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_110923FTO_166451 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 1848
2 DEGANA RJ2714007_110923FTO_166451 Punjab National Bank PUNB0051710 Dhegana 63985
3 DEGANA RJ2714007_110923FTO_166451 State Bank of India SBIN0031117 DEGANA 13188
4 DEGANA RJ2714007_110923FTO_166451 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 2500

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