Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:16:29 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_190523APB_FTO_33669

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-10-015-033-001/9424 (Mandali)

1110015000NRG24190520230006369

19/05/2023

PARMAR RAMILABEN VIKRAMBHAI

1110015WL001065

PARMAR RAMILABEN VIKRAMBHAI

00415

SBIN0008986

3585

3585

Processed

25/05/2023

1858588378

MRS RAMILABEN VIKRAMBHAI PARMAR

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

2

BECHRAJI

GJ-10-015-033-001/9424 (Mandali)

1110015000NRG24190520230006368

19/05/2023

PARMAR VIKRAMBHAI BHIJALBHAI

1110015WL001065

PARMAR VIKRAMBHAI BHIJALBHAI

00415

SBIN0032156

3585

3585

Processed

25/05/2023

1858588379

MR PARMAR VIKRAMBHAI

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BECHRAJI	GJ1110015_190523APB_FTO_33669	State Bank of India	SBIN0008986	KHAMBHEL	3585
2	BECHRAJI	GJ1110015_190523APB_FTO_33669	State Bank of India	SBIN0032156	BECHARAJI	3585

Download In Excel