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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:34:43 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110015_200522FTO_37211

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-10-015-033-001/20 (Mandali)

1110015000NRG23200520220004167

20/05/2022

Parmar Ramanbhai Khegar bhai

1110015WL000736

Parmar Ramanbhai Khegar bhai

00045

BARB0BECHAR

3435

3435

Processed

02/06/2022

1877311195

ParmarRamanbhaiKhegarbhai

()

SubTotal

3435

3435

2

BECHRAJI

GJ-10-015-033-001/20 (Mandali)

1110015000NRG23200520220004168

20/05/2022

Parmar Gauriben Ramanbhai

1110015WL000736

Parmar Gauriben Ramanbhai

00415

SBIN0000497

3435

3435

Processed

02/06/2022

1877311196

MRS PARMAR GAURIBEN

()

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BECHRAJI	GJ1110015_200522FTO_37211	Bank of Baroda	BARB0BECHAR	BECHARAJI, GUJARAT	3435
2	BECHRAJI	GJ1110015_200522FTO_37211	State Bank of India	SBIN0000497	VIRAMGAM	3435

Download In Excel