Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:12:49 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_060423FTO_8355
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-271400727201848600/8759482
(खेरवा) 		2714007000NRG23060420232948769 06/04/2023 DHAPU DEVI 2714007WL070686 DHAPU DEVI 00415 SBIN0031117 2520 2520 Processed 11/05/2023 1435064679 MRS DHAPU DEVI WO BHANWARA RAM ()
SubTotal 2520 2520
2 DEGANA RJ-271400727201848600/8759460
(खेरवा) 		2714007000NRG23060420232948758 06/04/2023 PADMA 2714007WL070686 PADMA 00606 SBIN0RRMRGB 2520 2520 Processed 11/05/2023 1435064683 PADMA ()
3 DEGANA RJ-271400727201848600/8759492-A
(खेरवा) 		2714007000NRG23060420232948781 06/04/2023 pooja 2714007WL070686 pooja 00606 SBIN0RRMRGB 2100 2100 Processed 11/05/2023 1435064682 pooja ()
4 DEGANA RJ-271400727201848600/8759493
(खेरवा) 		2714007000NRG23060420232948782 06/04/2023 KELA DEVI 2714007WL070686 KELA DEVI 00606 SBIN0RRMRGB 2520 2520 Processed 11/05/2023 1435064684 KELA DEVI ()
5 DEGANA RJ-271400727201848600/8759510
(खेरवा) 		2714007000NRG23060420232948798 06/04/2023 MOONAKI 2714007WL070686 MOONAKI 00606 SBIN0RRMRGB 2520 2520 Processed 11/05/2023 1435064681 MOONAKI ()
6 DEGANA RJ-271400727201848600/8759511-B
(खेरवा) 		2714007000NRG23060420232948802 06/04/2023 TEEJUDI 2714007WL070686 TEEJUDI 00606 SBIN0RRMRGB 2520 2520 Processed 11/05/2023 1435064680 TEEJUDI ()
SubTotal 12180 12180
7 DEGANA RJ-271400727201848600/8759479
(खेरवा) 		2714007000NRG23060420232948767 06/04/2023 mohan ram 2714007WL070686 mohan ram 00698 RMGB0000378 2520 2520 Processed 11/05/2023 1435064685 mohan ram ()
SubTotal 2520 2520
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_060423FTO_8355 State Bank of India SBIN0031117 DEGANA 2520
2 DEGANA RJ2714007_060423FTO_8355 Marudhar Gramin Bank SBIN0RRMRGB GODAN 12180
3 DEGANA RJ2714007_060423FTO_8355 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000378 SANJOO 2520

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