Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:13:29 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_300623APB_FTO_81223
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 BECHRAJI GJ-10-015-032-001/87051
(Khambhel) 		1110015000NRG24300620230021067 30/06/2023 CHHANAJI B THAKOR 1110015WL002571 CHHANAJI B THAKOR 00415 SBIN0002631 2388 2388 Processed 10/07/2023 3284594284 MR CHHANAJI BABAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2388 2388
2 BECHRAJI GJ-10-015-032-001/6681
(Khambhel) 		1110015000NRG24300620230021066 30/06/2023 THAKO PARESHKUMAR UDAJI 1110015WL002571 THAKO PARESHKUMAR UDAJI 00415 SBIN0008986 2388 2388 Processed 10/07/2023 3284594285 MR THAKOR PARESHKUMAR UDAJI STATE BANK OF INDIA(508548)
3 BECHRAJI GJ-10-015-032-001/87051
(Khambhel) 		1110015000NRG24300620230021069 30/06/2023 THAKOR VISHNUJI CHHANAJI 1110015WL002571 THAKOR VISHNUJI CHHANAJI 00415 SBIN0008986 2388 2388 Processed 10/07/2023 3284594286 MR VISHNUJI CHHANAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 4776 4776
Total 7164 7164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_300623APB_FTO_81223 State Bank of India SBIN0002631 BECHRAJI 2388
2 BECHRAJI GJ1110015_300623APB_FTO_81223 State Bank of India SBIN0008986 KHAMBHEL 4776

Download In Excel