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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 02:30:57 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_140623FTO_60851

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-10-015-013-001/112983 (Depura(Khant))

1110015000NRG24130620230014168

14/06/2023

THAKOR PRAKASH KANTUJI

1110015WL001806

THAKOR PRAKASH KANTUJI

00045

BARB0DBKALR

3435

3435

Processed

17/06/2023

2617768725

THAKOR PRAKASH KANTUJI

()

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BECHRAJI	GJ1110015_140623FTO_60851	Bank of Baroda	BARB0DBKALR	KALRI	3435

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