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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:16:20 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_131223APB_FTO_179268

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-10-015-002-001/52000 (Adivada)

1110015000NRG24121220230041453

13/12/2023

Amrutji Sardarji Thakor

1110015WL006277

Amrutji Sardarji Thakor

00415

SBIN0008986

3000

3000

Processed

07/02/2024

0203207481

MR AMRATJI SARDARJI THAKOR

STATE BANK OF INDIA(508548)

SubTotal

3000

3000

Total

3000

3000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BECHRAJI	GJ1110015_131223APB_FTO_179268	State Bank of India	SBIN0008986	KHAMBHEL	3000

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