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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:12:38 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_050823FTO_110181

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-10-015-051-001/199 (Venpura)

1110015000NRG24050820230024524

05/08/2023

THAKOR KALAJI VASHAJI

1110015WL003302

THAKOR KALAJI VASHAJI

00691

IPOS0000001

2988

2988

Processed

11/08/2023

4418205781

THAKOR KALAJI VASHAJI

()

SubTotal

2988

2988

Total

2988

2988

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BECHRAJI	GJ1110015_050823FTO_110181	India Post Payments Bank	IPOS0000001	MAHESANA	2988

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