Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:29 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110015_220223APB_FTO_199155
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-10-015-013-001/19864
(Depura(Khant))
1110015000NRG23220220230045483 22/02/2023 THAKOR DILIPJI FULSANG 1110015WL007120 THAKOR DILIPJI FULSANG 00045 BARB0BECHAR 3435 3435 Processed 28/02/2023 9301578688 DILIP FULSANG THAKOR BANK OF INDIA(508505)
2 BECHRAJI GJ-10-015-013-001/19870
(Depura(Khant))
1110015000NRG23220220230045481 22/02/2023 PARMAR RAJESHBHAI BABUBHAI 1110015WL007119 PARMAR RAJESHBHAI BABUBHAI 00045 BARB0BECHAR 3435 3435 Processed 28/02/2023 9301578689 PARMAR RAJESHBHAI BABUBHAI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
3 BECHRAJI GJ-10-015-013-001/19864
(Depura(Khant))
1110015000NRG23220220230045484 22/02/2023 ISHABEN FULSANG THAKOR 1110015WL007120 ISHABEN FULSANG THAKOR 00415 SBIN0005525 3435 3435 Processed 28/02/2023 9301578687 MRS ISHABEN FULSANG THAKOR STATE BANK OF INDIA(508548)
4 BECHRAJI GJ-10-015-013-001/19870
(Depura(Khant))
1110015000NRG23220220230045482 22/02/2023 PARMAR KALAVATIBEN RAJESHBHAI 1110015WL007119 PARMAR KALAVATIBEN RAJESHBHAI 00415 SBIN0005525 3435 3435 Processed 28/02/2023 9301578686 KALAVATIBEN RAJESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 6870 6870
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_220223APB_FTO_199155 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 6870
2 BECHRAJI GJ1110015_220223APB_FTO_199155 State Bank of India SBIN0005525 MODHERA 6870

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