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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:05:42 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_310823FTO_128386

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-10-015-048-001/172405 (Suraj)

1110015000NRG24310820230029093

31/08/2023

THAKOR KANCHANBEN RAMUJI

1110015WL004184

THAKOR KANCHANBEN RAMUJI

00048

BKID0002218

3015

3015

Processed

19/09/2023

5744817718

THAKOR KANCHANBEN RAMUJI

()

SubTotal

3015

3015

Total

3015

3015

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BECHRAJI	GJ1110015_310823FTO_128386	Bank of India	BKID0002218	BECHRAJI	3015

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