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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:13:15 PM

Back

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_300623APB_FTO_80965

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-10-015-024-001/18886 (Ganeshpura(da))

1110015000NRG24300620230021007

30/06/2023

Thakor Laxmanji Dhanaji

1110015WL002566

Thakor Laxmanji Dhanaji

00045

BARB0DBKALR

2868

2868

Processed

10/07/2023

3284568202

LAXMANJI DHANAJI THAKOR

BANK OF BARODA(606985)

2

BECHRAJI

GJ-10-015-024-001/18886 (Ganeshpura(da))

1110015000NRG24300620230021008

30/06/2023

Thakor Sajanben Laxmanji

1110015WL002566

Thakor Sajanben Laxmanji

00045

BARB0DBKALR

2868

2868

Processed

10/07/2023

3284568203

SAJANBEN LAKSHMANJI THAKOR

BANK OF INDIA(508505)

SubTotal

5736

5736

Total

5736

5736

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_80965	Bank of Baroda	BARB0DBKALR	KALRI	5736

Download In Excel