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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:13:36 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_240523APB_FTO_38427

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-10-015-046-001/21178 (Shankhalpur)

1110015000NRG24240520230008046

24/05/2023

CHANCHALBEN KIRANBHAI PARMAR

1110015WL001199

CHANCHALBEN KIRANBHAI PARMAR

00045

BARB0BECHAR

3450

3450

Processed

27/05/2023

1905939438

CHANCHALBEN KIRANBHAI PARMAR

BANK OF BARODA(606985)

SubTotal

3450

3450

2

BECHRAJI

GJ-10-015-046-001/21178 (Shankhalpur)

1110015000NRG24240520230008047

24/05/2023

KAILASHBEN VIKRAMBHAI PARMAR

1110015WL001199

KAILASHBEN VIKRAMBHAI PARMAR

00415

SBIN0002631

3450

3450

Processed

27/05/2023

1905939437

MISS KAILASHBEN VIKRAMBHAI PARMAR

STATE BANK OF INDIA(508548)

SubTotal

3450

3450

Total

6900

6900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BECHRAJI	GJ1110015_240523APB_FTO_38427	Bank of Baroda	BARB0BECHAR	BECHARAJI, GUJARAT	3450
2	BECHRAJI	GJ1110015_240523APB_FTO_38427	State Bank of India	SBIN0002631	BECHRAJI	3450

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