Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:13:34 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_271223APB_FTO_267946
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-271400727601853400/8784198-A
(जालसू नानक) 		2714007000NRG24271220231516482 27/12/2023 ramswarup 2714007WL026267 ramswarup 00045 BARB0JAGJAI 3315 3315 Processed 13/03/2024 1738580739 RAMSWARUP SO LALA RA BANK OF BARODA(606985)
SubTotal 3315 3315
2 DEGANA RJ-271400727601853400/8765083-A
(जालसू नानक) 		2714007000NRG24271220231516499 27/12/2023 vimala devi 2714007WL026268 vimala devi 00089 CBIN0282906 1785 1785 Processed 13/03/2024 1738580745 Ms. VIMLA DEVI WO SHRIPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1785 1785
3 DEGANA RJ-271400727601853300/3961290
(जालसू नानक) 		2714007000NRG24271220231516486 27/12/2023 KEMLA 2714007WL026268 KEMLA 00354 PUNB0051710 1785 1785 Processed 13/03/2024 1738580754 KAMLA WO MANGA RAM PUNJAB NATIONAL BANK(508568)
4 DEGANA RJ-271400727601853300/3961290
(जालसू नानक) 		2714007000NRG24271220231516485 27/12/2023 manga ram 2714007WL026268 manga ram 00354 PUNB0051710 1785 1785 Processed 13/03/2024 1738580755 MANGA RAM S/O KANA RAM PUNJAB NATIONAL BANK(508568)
5 DEGANA RJ-271400727601853300/3961354
(जालसू नानक) 		2714007000NRG24271220231516487 27/12/2023 BHEBUTRAM 2714007WL026268 BHEBUTRAM 00354 PUNB0051710 1785 1785 Processed 13/03/2024 1738580733 BHABHUTA RAM PUNJAB NATIONAL BANK(508568)
6 DEGANA RJ-271400727601853300/3961355
(जालसू नानक) 		2714007000NRG24271220231516488 27/12/2023 SHARDA 2714007WL026268 SHARDA 00354 PUNB0051710 1785 1785 Processed 13/03/2024 1738580753 SHARDA WO BALA RAM PUNJAB NATIONAL BANK(508568)
7 DEGANA RJ-271400727601853300/3961359-B
(जालसू नानक) 		2714007000NRG24271220231516489 27/12/2023 sugna devi 2714007WL026268 sugna devi 00354 PUNB0051710 1785 1785 Processed 13/03/2024 1738580749 SUGANA DEVI PUNJAB NATIONAL BANK(508568)
8 DEGANA RJ-271400727601853300/3961369
(जालसू नानक) 		2714007000NRG24271220231516490 27/12/2023 GENURI 2714007WL026268 GENURI 00354 PUNB0051710 1785 1785 Processed 13/03/2024 1738580752 GENI DEVI WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
9 DEGANA RJ-271400727601853300/3961369
(जालसू नानक) 		2714007000NRG24271220231516491 27/12/2023 RAMNIWAS 2714007WL026268 RAMNIWAS 00354 PUNB0051710 1785 1785 Processed 13/03/2024 1738580732 RAM NIWAS SO CHANDRA RAM PUNJAB NATIONAL BANK(508568)
10 DEGANA RJ-271400727601853300/3961370
(जालसू नानक) 		2714007000NRG24271220231516492 27/12/2023 SHIVRAM 2714007WL026268 SHIVRAM 00354 PUNB0051710 1785 1785 Processed 13/03/2024 1738580747 SHIV RAM SO CHANDRA RAM PUNJAB NATIONAL BANK(508568)
11 DEGANA RJ-271400727601853300/3961396-A
(जालसू नानक) 		2714007000NRG24271220231516493 27/12/2023 omprakash 2714007WL026268 omprakash 00354 PUNB0051710 1785 1785 Processed 13/03/2024 1738580726 OM PRAKASH SO GHASI RAM PUNJAB NATIONAL BANK(508568)
12 DEGANA RJ-271400727601853300/3961396-A
(जालसू नानक) 		2714007000NRG24271220231516494 27/12/2023 papu devi 2714007WL026268 papu devi 00354 PUNB0051710 1785 1785 Processed 13/03/2024 1738580736 PAPPU DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
13 DEGANA RJ-271400727601853300/3961400
(जालसू नानक) 		2714007000NRG24271220231516495 27/12/2023 BAXSARAM 2714007WL026268 BAXSARAM 00354 PUNB0051710 1530 1530 Processed 13/03/2024 1738580748 BAKSHA RAM SO RAMPAL PUNJAB NATIONAL BANK(508568)
14 DEGANA RJ-271400727601853300/3961400
(जालसू नानक) 		2714007000NRG24271220231516496 27/12/2023 SUGHNAI 2714007WL026268 SUGHNAI 00354 PUNB0051710 1530 1530 Processed 13/03/2024 1738580737 SUGNAI WO BAXARAM PUNJAB NATIONAL BANK(508568)
15 DEGANA RJ-271400727601853300/8764756-C
(जालसू नानक) 		2714007000NRG24271220231516497 27/12/2023 manju devi 2714007WL026268 manju devi 00354 PUNB0051710 1785 1785 Processed 13/03/2024 1738580730 MANJU PUNJAB NATIONAL BANK(508568)
16 DEGANA RJ-271400727601853400/8784130
(जालसू नानक) 		2714007000NRG24271220231516347 27/12/2023 jetu devi 2714007WL026265 jetu devi 00354 PUNB0051710 3315 3315 Processed 13/03/2024 1738580728 JETU DEVI WO LIKHAMA RAM PUNJAB NATIONAL BANK(508568)
17 DEGANA RJ-271400727601853400/8784130
(जालसू नानक) 		2714007000NRG24271220231516346 27/12/2023 likhama ram 2714007WL026265 likhama ram 00354 PUNB0051710 3315 3315 Processed 13/03/2024 1738580734 LIKHMA RAM SO TOULA RAM PUNJAB NATIONAL BANK(508568)
18 DEGANA RJ-271400727601853400/8784131
(जालसू नानक) 		2714007000NRG24271220231516351 27/12/2023 kemla 2714007WL026265 kemla 00354 PUNB0051710 3315 3315 Processed 13/03/2024 1738580756 KAMLA DEVI WO ARAJA RAM PUNJAB NATIONAL BANK(508568)
19 DEGANA RJ-271400727601853400/8784132-A
(जालसू नानक) 		2714007000NRG24271220231516352 27/12/2023 MUNNI DEVI 2714007WL026265 MUNNI DEVI 00354 PUNB0051710 3315 3315 Processed 13/03/2024 1738580727 MUINNI DEVI PUNJAB NATIONAL BANK(508568)
20 DEGANA RJ-271400727601853400/8784185
(जालसू नानक) 		2714007000NRG24271220231516476 27/12/2023 maduram 2714007WL026267 maduram 00354 PUNB0051710 3315 3315 Processed 13/03/2024 1738580751 MADHU RAM PUNJAB NATIONAL BANK(508568)
21 DEGANA RJ-271400727601853400/8784185
(जालसू नानक) 		2714007000NRG24271220231516477 27/12/2023 santi 2714007WL026267 santi 00354 PUNB0051710 3315 3315 Processed 13/03/2024 1738580735 SHANTI DEVI WO MADHU RAM PUNJAB NATIONAL BANK(508568)
22 DEGANA RJ-271400727601853400/8784186
(जालसू नानक) 		2714007000NRG24271220231516479 27/12/2023 ramawtar 2714007WL026267 ramawtar 00354 PUNB0051710 3315 3315 Processed 13/03/2024 1738580738 MR RAMAWTAR BENIWAL STATE BANK OF INDIA(508548)
23 DEGANA RJ-271400727601853400/8784186
(जालसू नानक) 		2714007000NRG24271220231516478 27/12/2023 sharda 2714007WL026267 sharda 00354 PUNB0051710 3315 3315 Processed 13/03/2024 1738580750 SHARDA PUNJAB NATIONAL BANK(508568)
24 DEGANA RJ-271400727601853400/8784191-A
(जालसू नानक) 		2714007000NRG24271220231516480 27/12/2023 Ratni devi 2714007WL026267 Ratni devi 00354 PUNB0051710 3315 3315 Processed 13/03/2024 1738580729 RATNI DEVI PUNJAB NATIONAL BANK(508568)
25 DEGANA RJ-271400727601853400/8784195-A
(जालसू नानक) 		2714007000NRG24271220231516481 27/12/2023 pusha ram 2714007WL026267 pusha ram 00354 PUNB0051710 3315 3315 Processed 13/03/2024 1738580731 PUSA RAM SO HARDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 55845 55845
26 DEGANA RJ-271400727601853300/3961259-A
(जालसू नानक) 		2714007000NRG24271220231516484 27/12/2023 Manisha 2714007WL026268 Manisha 00415 SBIN0031115 1785 1785 Processed 13/03/2024 1738580746 MISS MANISHA JAJRA STATE BANK OF INDIA(508548)
SubTotal 1785 1785
27 DEGANA RJ-271400727601853400/8765083-A
(जालसू नानक) 		2714007000NRG24271220231516498 27/12/2023 shreepal 2714007WL026268 shreepal 00415 SBIN0031117 1785 1785 Processed 13/03/2024 1738580744 MR SRIPAL RAM SINWAR STATE BANK OF INDIA(508548)
28 DEGANA RJ-271400727601853400/8784130-A
(जालसू नानक) 		2714007000NRG24271220231516348 27/12/2023 Rakesh 2714007WL026265 Rakesh 00415 SBIN0031117 3315 3315 Processed 13/03/2024 1738580743 RAKESH MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEGANA RJ-271400727601853400/8784137
(जालसू नानक) 		2714007000NRG24271220231516475 27/12/2023 ghemndaram 2714007WL026267 ghemndaram 00415 SBIN0031117 3315 3315 Processed 13/03/2024 1738580740 MR GHAMANDA RAM STATE BANK OF INDIA(508548)
30 DEGANA RJ-271400727601853400/8784287-A
(जालसू नानक) 		2714007000NRG24271220231516354 27/12/2023 meenakshi 2714007WL026265 meenakshi 00415 SBIN0031117 3315 3315 Processed 13/03/2024 1738580741 MISS MINAKSHI MEGHWAL STATE BANK OF INDIA(508548)
31 DEGANA RJ-271400727601853400/8784287-A
(जालसू नानक) 		2714007000NRG24271220231516353 27/12/2023 mehram 2714007WL026265 mehram 00415 SBIN0031117 3315 3315 Processed 13/03/2024 1738580742 MR MEHRAM SO ARJA RAM STATE BANK OF INDIA(508548)
SubTotal 15045 15045
32 DEGANA RJ-271400727601853400/8784198-B
(जालसू नानक) 		2714007000NRG24271220231516483 27/12/2023 SITA 2714007WL026267 SITA 00606 SBIN0RRMRGB 3315 3315 Processed 13/03/2024 1738580757 MRS SEETA CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3315 3315
33 DEGANA RJ-271400727601853400/8784130-A
(जालसू नानक) 		2714007000NRG24271220231516349 27/12/2023 Santosh 2714007WL026265 Santosh 00691 IPOS0000001 3315 3315 Processed 13/03/2024 1738580725 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 84405 84405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_271223APB_FTO_267946 Bank of Baroda BARB0JAGJAI JAGATPURA, JAIPUR 3315
2 DEGANA RJ2714007_271223APB_FTO_267946 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 1785
3 DEGANA RJ2714007_271223APB_FTO_267946 Punjab National Bank PUNB0051710 Dhegana 55845
4 DEGANA RJ2714007_271223APB_FTO_267946 State Bank of India SBIN0031115 MERTA CITY 1785
5 DEGANA RJ2714007_271223APB_FTO_267946 State Bank of India SBIN0031117 DEGANA 15045
6 DEGANA RJ2714007_271223APB_FTO_267946 Marudhar Gramin Bank SBIN0RRMRGB GODAN 3315
7 DEGANA RJ2714007_271223APB_FTO_267946 India Post Payments Bank IPOS0000001 NAGAUR 3315

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