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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:15:23 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_190523APB_FTO_33659

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-10-015-048-001/208879 (Suraj)

1110015000NRG24190520230006373

19/05/2023

Thakor Dilipji Iswarji

1110015WL001067

Thakor Dilipji Iswarji

00048

BKID0002218

3585

3585

Processed

25/05/2023

1858580909

DILIPJI ISHWARJI THAKOR

BANK OF INDIA(508505)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BECHRAJI	GJ1110015_190523APB_FTO_33659	Bank of India	BKID0002218	BECHRAJI	3585

Download In Excel