Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:17 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_290823APB_FTO_127129
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-10-015-026-001/26695
(Indrap) 		1110015000NRG24290820230028608 29/08/2023 THAKOR DANSANGKUBER SANG 1110015WL004090 THAKOR DANSANGKUBER SANG 00045 BARB0BECHAR 3585 3585 Processed 19/09/2023 5742356315 DANSANG KUBERSANG TH BANK OF BARODA(606985)
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-015-001/210590
(Delvada) 		1110015000NRG24290820230028607 29/08/2023 THAKOR MOHANSANG MANSANG 1110015WL004089 THAKOR MOHANSANG MANSANG 00048 BKID0002218 3585 3585 Processed 19/09/2023 5742356312 MOHANSANG MANSANG DARBAR (THAKOR) BANK OF INDIA(508505)
3 BECHRAJI GJ-10-015-048-001/208878
(Suraj) 		1110015000NRG24290820230028610 29/08/2023 Thakor Minaben Talaji 1110015WL004091 Thakor Minaben Talaji 00048 BKID0002218 3585 3585 Processed 19/09/2023 5742356313 MINABEN TALAJI THAKOR BANK OF INDIA(508505)
SubTotal 7170 7170
4 BECHRAJI GJ-10-015-048-001/208878
(Suraj) 		1110015000NRG24290820230028609 29/08/2023 Thakor Talaji Mahadevji 1110015WL004091 Thakor Talaji Mahadevji 00415 SBIN0002631 3585 3585 Processed 19/09/2023 5742356314 MR TALAJI MAHADEVJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
5 BECHRAJI GJ-10-015-004-001/184758
(Ambala) 		1110015000NRG24290820230028605 29/08/2023 THAKOR MAHESHJI KADAVAJI 1110015WL004088 THAKOR MAHESHJI KADAVAJI 00415 SBIN0008986 3585 3585 Processed 19/09/2023 5742356311 MR MAHESHJI KADVAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 17925 17925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_290823APB_FTO_127129 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3585
2 BECHRAJI GJ1110015_290823APB_FTO_127129 Bank of India BKID0002218 BECHRAJI 7170
3 BECHRAJI GJ1110015_290823APB_FTO_127129 State Bank of India SBIN0002631 BECHRAJI 3585
4 BECHRAJI GJ1110015_290823APB_FTO_127129 State Bank of India SBIN0008986 KHAMBHEL 3585

Download In Excel