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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:14:55 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_050923FTO_131880

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-10-015-026-001/31494 (Indrap)

1110015000NRG24050920230029823

05/09/2023

THAKOR DILIPSINH BANESANG

1110015WL004308

THAKOR DILIPSINH BANESANG

00045

BARB0BECHAR

2321

2321

Processed

19/09/2023

5744819376

THAKOR DILIPSINH BANESANG

()

SubTotal

2321

2321

2

BECHRAJI

GJ-10-015-026-001/31483 (Indrap)

1110015000NRG24050920230029822

05/09/2023

SOLANKI GITABA VISHVAJIT

1110015WL004308

SOLANKI GITABA VISHVAJIT

00415

SBIN0002631

2321

2321

Processed

19/09/2023

5744819377

MISS SOLANKI GITABA VISWAJITSINH

()

SubTotal

2321

2321

Total

4642

4642

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BECHRAJI	GJ1110015_050923FTO_131880	Bank of Baroda	BARB0BECHAR	BECHARAJI, GUJARAT	2321
2	BECHRAJI	GJ1110015_050923FTO_131880	State Bank of India	SBIN0002631	BECHRAJI	2321

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