Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:18:40 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_290423FTO_13825
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-10-015-020-001/29976
(Dodivada) 		1110015000NRG24290420230001589 29/04/2023 THAKOR PRAHLADBHAI RAMSANGBHAI 1110015WL000373 THAKOR PRAHLADBHAI RAMSANGBHAI 00045 BARB0BECHAR 3585 3585 Processed 10/05/2023 1402034528 THAKOR PRAHLADBHAI RAMSANGBHAI ()
2 BECHRAJI GJ-10-015-020-001/29994
(Dodivada) 		1110015000NRG24290420230001590 29/04/2023 MAKAVANA TEJAJI AJAMALJI 1110015WL000373 MAKAVANA TEJAJI AJAMALJI 00045 BARB0BECHAR 3435 3435 Processed 10/05/2023 1402034529 MAKAVANA TEJAJI AJAMALJI ()
SubTotal 7020 7020
3 BECHRAJI GJ-10-015-021-001/13703
(Endla) 		1110015000NRG24290420230001568 29/04/2023 THAKOR BACHUBA LALSANG 1110015WL000364 THAKOR BACHUBA LALSANG 00415 SBIN0002631 3435 3435 Processed 10/05/2023 1402034533 MISS THAKOR BACHUBA LALSANG ()
4 BECHRAJI GJ-10-015-045-001/192138
(Sampavada) 		1110015000NRG24290420230001577 29/04/2023 Thakor Udesang valaji 1110015WL000369 Thakor Udesang valaji 00415 SBIN0002631 3435 3435 Processed 10/05/2023 1402034531 MR UDESANG VALAJI THAKOR ()
SubTotal 6870 6870
5 BECHRAJI GJ-10-015-033-001/31454
(Mandali) 		1110015000NRG24290420230001576 29/04/2023 VAGHARI PINKIBEN SHAMBHUBHAI 1110015WL000368 VAGHARI PINKIBEN SHAMBHUBHAI 00691 IPOS0000001 3435 3435 Processed 10/05/2023 1402034532 VAGHARI PINKIBEN SHAMBHUBHAI ()
6 BECHRAJI GJ-10-015-046-001/21173
(Shankhalpur) 		1110015000NRG24290420230001581 29/04/2023 Shrimali Madhuben Rashmikant 1110015WL000370 Shrimali Madhuben Rashmikant 00691 IPOS0000001 3435 3435 Processed 10/05/2023 1402034530 Shrimali Madhuben Rashmikant ()
SubTotal 6870 6870
Total 20760 20760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_290423FTO_13825 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 7020
2 BECHRAJI GJ1110015_290423FTO_13825 State Bank of India SBIN0002631 BECHRAJI 6870
3 BECHRAJI GJ1110015_290423FTO_13825 India Post Payments Bank IPOS0000001 MAHESANA 6870

Download In Excel