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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:15:53 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_270423FTO_11773

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-10-015-024-001/1890102 (Ganeshpura(da))

1110015000NRG23270420230058360

27/04/2023

thakor vasuji velaji

1110015WL0008307

thakor vasuji velaji

00045

BARB0DBKALR

3585

3585

Processed

10/05/2023

1401972790

thakor vasuji velaji

()

2

BECHRAJI

GJ-10-015-024-001/1890102 (Ganeshpura(da))

1110015000NRG23270420230058361

27/04/2023

thakor vasuji velaji

1110015WL0008307

thakor vasuji velaji

00045

BARB0DBKALR

3107

3107

Processed

10/05/2023

1401972791

thakor vasuji velaji

()

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BECHRAJI	GJ1110015_270423FTO_11773	Bank of Baroda	BARB0DBKALR	KALRI	6692

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