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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:16:36 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_040923FTO_131184

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-10-015-034-001/25378 (Matrasan)

1110015000NRG24040920230029639

04/09/2023

NAGJIJI KANTIJI THAKOR

1110015WL004279

NAGJIJI KANTIJI THAKOR

00415

SBIN0005525

3360

3360

Processed

19/09/2023

5741192023

MR THAKOR NAGJIJI

()

SubTotal

3360

3360

Total

3360

3360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BECHRAJI	GJ1110015_040923FTO_131184	State Bank of India	SBIN0005525	MODHERA	3360

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