Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:11 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_210423FTO_7650
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-10-015-022-001/24707
(Finchadi) 		1110015000NRG23200420230058355 21/04/2023 THAKOR MANJULABEN DASRATJI 1110015WL0008302 THAKOR MANJULABEN DASRATJI 00045 BARB0BECHAR 28 28 Processed 10/05/2023 1394972045 THAKOR MANJULABEN DASRATJI ()
SubTotal 28 28
2 BECHRAJI GJ-10-015-019-001/112612
(Dharpur(Khant)) 		1110015000NRG23210420230058358 21/04/2023 THAKOR OMINIBEN JAGAJI 1110015WL0008305 THAKOR OMINIBEN JAGAJI 00048 BKID0002218 3585 3585 Processed 10/05/2023 1394972046 THAKOR OMINIBEN JAGAJI ()
SubTotal 3585 3585
3 BECHRAJI GJ-10-015-037-001/104207
(Poyada) 		1110015000NRG23200420230058356 21/04/2023 THAKOR KANCHANBA CHAMPUJI 1110015WL0008303 THAKOR KANCHANBA CHAMPUJI 00415 SBIN0005525 3346 3346 Processed 10/05/2023 1394972047 MRS KANCHANBEN CHANPUJI THAKOR ()
SubTotal 3346 3346
Total 6959 6959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_210423FTO_7650 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 28
2 BECHRAJI GJ1110015_210423FTO_7650 Bank of India BKID0002218 BECHRAJI 3585
3 BECHRAJI GJ1110015_210423FTO_7650 State Bank of India SBIN0005525 MODHERA 3346

Download In Excel