Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:13:39 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_211023APB_FTO_159182
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-10-015-033-001/11971
(Mandali) 		1110015000NRG24201020230035950 21/10/2023 JABUBEN GANESHBHAI DESAI 1110015WL005409 JABUBEN GANESHBHAI DESAI 00045 BARB0BECHAR 3465 3465 Processed 03/11/2023 6989283314 JABUBEN GANESHBHAI D BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-033-001/188582
(Mandali) 		1110015000NRG24201020230035951 21/10/2023 DESAI VISABHAI ISHWARBHAI 1110015WL005409 DESAI VISABHAI ISHWARBHAI 00045 BARB0BECHAR 3465 3465 Processed 03/11/2023 6989283315 VISABHAI ISHVARBHAI BANK OF BARODA(606985)
SubTotal 6930 6930
Total 6930 6930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_211023APB_FTO_159182 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 6930

Download In Excel