Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:30:13 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_310823APB_FTO_128381
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-10-015-027-001/188613
(Jetpur) 		1110015000NRG24310820230029007 31/08/2023 PATEL HANSHABEN BABUBHAI 1110015WL004170 PATEL HANSHABEN BABUBHAI 00502 BKDN0700000 2244 2244 Processed 20/09/2023 5745107280 HANSABEN BABUBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 BECHRAJI GJ-10-015-027-001/188626
(Jetpur) 		1110015000NRG24310820230029008 31/08/2023 THAKOR BABUJI BHAVANJI 1110015WL004170 THAKOR BABUJI BHAVANJI 00502 BKDN0700000 2244 2244 Processed 20/09/2023 5745107282 BABUJI BHAVANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 BECHRAJI GJ-10-015-027-001/188628
(Jetpur) 		1110015000NRG24310820230029009 31/08/2023 THAKOR BABUJI RAVAJI 1110015WL004170 THAKOR BABUJI RAVAJI 00502 BKDN0700000 2244 2244 Processed 19/09/2023 5745107283 BABUJI RAVAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
4 BECHRAJI GJ-10-015-027-001/188642
(Jetpur) 		1110015000NRG24310820230029010 31/08/2023 THAKOR MANGAJI BABAJI 1110015WL004170 THAKOR MANGAJI BABAJI 00502 BKDN0700000 2244 2244 Processed 20/09/2023 5745107284 MANGAJI BABAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 BECHRAJI GJ-10-015-027-001/200906
(Jetpur) 		1110015000NRG24310820230029011 31/08/2023 THAKOR TINAJI CHANDUJI 1110015WL004170 THAKOR TINAJI CHANDUJI 00502 BKDN0700000 2244 2244 Processed 20/09/2023 5745107281 TINAJI CHANDUJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 11220 11220
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_310823APB_FTO_128381 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 11220

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