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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 02:33:35 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_310823FTO_128389

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-10-015-032-001/214748 (Khambhel)

1110015000NRG24310820230029070

31/08/2023

THAKOR BHIKHIBEN JESANGAJI

1110015WL004181

THAKOR BHIKHIBEN JESANGAJI

00415

SBIN0008986

3024

3024

Processed

19/09/2023

5744816739

MRS BHIKHIBEN THAKOR

()

2

BECHRAJI

GJ-10-015-032-001/214748 (Khambhel)

1110015000NRG24310820230029069

31/08/2023

THAKOR JESANGAJI BADAJI

1110015WL004181

THAKOR JESANGAJI BADAJI

00415

SBIN0008986

3010

3010

Processed

19/09/2023

5744816741

MR JESANGJI BADAJI THAKOR

()

3

BECHRAJI

GJ-10-015-032-001/9307-A (Khambhel)

1110015000NRG24310820230029071

31/08/2023

CHUHAN MAHESHBHAI KANAJIBHAI

1110015WL004181

CHUHAN MAHESHBHAI KANAJIBHAI

00415

SBIN0008986

3024

3024

Processed

19/09/2023

5744816740

MR MAHESHKUMAR CHAUHAN

()

SubTotal

9058

9058

Total

9058

9058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BECHRAJI	GJ1110015_310823FTO_128389	State Bank of India	SBIN0008986	KHAMBHEL	9058

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