Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:13 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_110523FTO_25629
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-10-015-037-001/23342
(Poyada) 		1110015000NRG24100520230004674 11/05/2023 SANDHI ALIBHAI HUSENBHAI 1110015WL000824 SANDHI ALIBHAI HUSENBHAI 00057 BARB0BGGBXX 2970 2970 Processed 17/05/2023 1636682919 SANDHI ALIBHAI HUSENBHAI ()
SubTotal 2970 2970
2 BECHRAJI GJ-10-015-037-001/23331
(Poyada) 		1110015000NRG24100520230004671 11/05/2023 SANDHI AAYSHABEN MUKTIMAHAMAD 1110015WL000824 SANDHI AAYSHABEN MUKTIMAHAMAD 00415 SBIN0005525 2970 2970 Processed 17/05/2023 1636682920 MRS AYESHABEN KESARMIYA SANDHI ()
3 BECHRAJI GJ-10-015-037-001/28710
(Poyada) 		1110015000NRG24100520230004679 11/05/2023 TARIFMIYA TAJUMIYA SANDHI 1110015WL000824 TARIFMIYA TAJUMIYA SANDHI 00415 SBIN0005525 2970 2970 Processed 17/05/2023 1636682921 MR TARIFMIYA TAJUMIYA SANDHI ()
SubTotal 5940 5940
Total 8910 8910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_110523FTO_25629 Baroda Gujarat Gramin Bank BARB0BGGBXX Modhera 2970
2 BECHRAJI GJ1110015_110523FTO_25629 State Bank of India SBIN0005525 MODHERA 5940

Download In Excel