Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:56:59 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_081023FTO_200837
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-271400728201846700/8760305-A
(पुनास) 		2714007282NRG24081020231110385 08/10/2023 mahendra 2714007282WL018687 mahendra 00032 UTIB0001255 2760 2760 Processed 11/11/2023 7386507911 mahendra ()
SubTotal 2760 2760
2 DEGANA RJ-271400728201846800/8760183-A
(पुनास) 		2714007282NRG24081020231110340 08/10/2023 sohan 2714007282WL018686 sohan 00415 SBIN0011401 2760 2760 Processed 11/11/2023 7386507912 MR GOVIND SINGH ()
SubTotal 2760 2760
3 DEGANA RJ-271400728201846700/8760307-A
(पुनास) 		2714007282NRG24081020231110387 08/10/2023 PUNAM 2714007282WL018687 PUNAM 00415 SBIN0031290 2760 2760 Processed 11/11/2023 7386507908 MRS PUNAM ()
SubTotal 2760 2760
4 DEGANA RJ-271400728201846800/8760172
(पुनास) 		2714007282NRG24081020231110332 08/10/2023 sipuri 2714007282WL018686 sipuri 00606 SBIN0RRMRGB 2760 2760 Processed 11/11/2023 7386507910 sipuri ()
5 DEGANA RJ-271400728201846800/8760190
(पुनास) 		2714007282NRG24081020231110347 08/10/2023 JAWRI 2714007282WL018686 JAWRI 00606 SBIN0RRMRGB 2760 2760 Processed 11/11/2023 7386507909 JAWRI ()
6 DEGANA RJ-271400728201847800/51408791
(पुनास) 		2714007282NRG24081020231110426 08/10/2023 CHUNKLI 2714007282WL018687 CHUNKLI 00606 SBIN0RRMRGB 2760 2760 Processed 11/11/2023 7386507919 CHUNKLI ()
SubTotal 8280 8280
7 DEGANA RJ-271400728201846800/8760186-A
(पुनास) 		2714007282NRG24081020231110342 08/10/2023 mata ram 2714007282WL018686 mata ram 00691 IPOS0000001 2760 2760 Processed 11/11/2023 7386507918 mata ram ()
8 DEGANA RJ-271400728201846800/8760191-A
(पुनास) 		2714007282NRG24081020231110349 08/10/2023 RAMSWARUP 2714007282WL018686 RAMSWARUP 00691 IPOS0000001 2760 2760 Processed 11/11/2023 7386507905 RAMSWARUP ()
SubTotal 5520 5520
9 DEGANA RJ-271400728201846700/51408757-A
(पुनास) 		2714007282NRG24081020231110364 08/10/2023 SAROJ 2714007282WL018687 SAROJ 00698 RMGB0000332 2760 2760 Processed 11/11/2023 7386507916 SAROJ ()
10 DEGANA RJ-271400728201846700/8760256
(पुनास) 		2714007282NRG24081020231110370 08/10/2023 KALURAM 2714007282WL018687 KALURAM 00698 RMGB0000332 2760 2760 Processed 11/11/2023 7386507917 KALURAM ()
11 DEGANA RJ-271400728201846700/8760295
(पुनास) 		2714007282NRG24081020231110378 08/10/2023 neni 2714007282WL018687 neni 00698 RMGB0000332 2760 2760 Processed 11/11/2023 7386507914 neni ()
12 DEGANA RJ-271400728201846700/8760303
(पुनास) 		2714007282NRG24081020231110382 08/10/2023 SOHANI 2714007282WL018687 SOHANI 00698 RMGB0000332 2760 2760 Processed 11/11/2023 7386507915 SOHANI ()
13 DEGANA RJ-271400728201846800/8760177
(पुनास) 		2714007282NRG24081020231110335 08/10/2023 RAMCHENDER 2714007282WL018686 RAMCHENDER 00698 RMGB0000332 2760 2760 Processed 11/11/2023 7386507913 RAMCHENDER ()
14 DEGANA RJ-271400728201847800/8760381-c
(पुनास) 		2714007282NRG24081020231110445 08/10/2023 RAMLAL 2714007282WL018687 RAMLAL 00698 RMGB0000332 2760 2760 Processed 11/11/2023 7386507906 RAMLAL ()
15 DEGANA RJ-271400728201847800/8760416-B
(पुनास) 		2714007282NRG24081020231110460 08/10/2023 SARITA 2714007282WL018687 SARITA 00698 RMGB0000332 2760 2760 Processed 11/11/2023 7386507907 SARITA ()
SubTotal 19320 19320
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_081023FTO_200837 AXIS BANK UTIB0001255 MERTA CITY 2760
2 DEGANA RJ2714007_081023FTO_200837 State Bank of India SBIN0011401 MERTA CITY 2760
3 DEGANA RJ2714007_081023FTO_200837 State Bank of India SBIN0031290 KUCHERA 2760
4 DEGANA RJ2714007_081023FTO_200837 Marudhar Gramin Bank SBIN0RRMRGB GODAN 8280
5 DEGANA RJ2714007_081023FTO_200837 India Post Payments Bank IPOS0000001 NAGAUR 5520
6 DEGANA RJ2714007_081023FTO_200837 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 19320

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