Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:02:45 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_100723FTO_98754
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-271400725801857000/3962165-C
(डेगाना गांव)
2714007000NRG24230620230499768 10/07/2023 SUMAN KAWER 2714007WL0007091 SUMAN KAWER 00415 SBIN0031117 2340 2340 Processed 24/08/2023 4797353273 MRS SUMAN KANWAR ()
2 DEGANA RJ-271400725801857000/8779491-A
(डेगाना गांव)
2714007000NRG24230620230499772 10/07/2023 jeshoda 2714007WL0007091 jeshoda 00415 SBIN0031117 2520 2520 Processed 24/08/2023 4797353274 MRS JASODA DEVI ()
3 DEGANA RJ-271400725801857000/8779647-A
(डेगाना गांव)
2714007000NRG24230620230499773 10/07/2023 SALMA 2714007WL0007091 SALMA 00415 SBIN0031117 2520 2520 Processed 24/08/2023 4797353271 MRS SALMA BANO ()
4 DEGANA RJ-271400727001853900/8774087-A
(चांदारुण)
2714007000NRG24230620230499759 10/07/2023 KESHAR DEVI 2714007WL0007088 KESHAR DEVI 00415 SBIN0031117 2280 2280 Processed 24/08/2023 4797353272 MS KAISI DEVI ()
5 DEGANA RJ-271400727601853300/8786789-A
(जालसू नानक)
2714007000NRG24230620230499766 10/07/2023 dhanna ram 2714007WL0007090 dhanna ram 00415 SBIN0031117 1485 1485 Processed 24/08/2023 4797353270 MR DHANA RAM ()
SubTotal 11145 11145
6 DEGANA RJ-271400727001853900/3959834-A
(चांदारुण)
2714007000NRG24230620230499758 10/07/2023 KAMALA DEVI 2714007WL0007088 KAMALA DEVI 00698 RMGB0000334 1602 1602 Processed 24/08/2023 4797353275 KAMALA DEVI ()
SubTotal 1602 1602
Total 12747 12747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_100723FTO_98754 State Bank of India SBIN0031117 DEGANA 11145
2 DEGANA RJ2714007_100723FTO_98754 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 1602

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