Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:33:02 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_290823APB_FTO_126647
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-10-015-049-001/13861
(Surpura) 		1110015000NRG24280820230028292 29/08/2023 THAKOR BHARATJI ISHVARJI 1110015WL004005 THAKOR BHARATJI ISHVARJI 00045 BARB0BECHAR 2048 2048 Processed 19/09/2023 5742362708 THAKOR BHARATJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2048 2048
2 BECHRAJI GJ-10-015-049-001/13849
(Surpura) 		1110015000NRG24280820230028289 29/08/2023 PRAJAPATI GOVIND RAMESHBHAI 1110015WL004005 PRAJAPATI GOVIND RAMESHBHAI 00415 SBIN0008986 2048 2048 Processed 19/09/2023 5742362709 PRAJAPATI GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHRAJI GJ-10-015-049-001/13858
(Surpura) 		1110015000NRG24280820230028291 29/08/2023 DESAI ANAND GEMARBHAI 1110015WL004005 DESAI ANAND GEMARBHAI 00415 SBIN0008986 2048 2048 Processed 19/09/2023 5742362710 DESAI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
4 BECHRAJI GJ-10-015-049-001/13851
(Surpura) 		1110015000NRG24280820230028290 29/08/2023 DESAI SUKHABHAI DEVSHIBHAI 1110015WL004005 DESAI SUKHABHAI DEVSHIBHAI 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5742362712 MR DESAI SUKHABHAI STATE BANK OF INDIA(508548)
5 BECHRAJI GJ-10-015-049-001/47040
(Surpura) 		1110015000NRG24280820230028293 29/08/2023 DESAI NIRAVBHAI BHAVESHBHAI 1110015WL004005 DESAI NIRAVBHAI BHAVESHBHAI 00691 IPOS0000001 2024 2024 Processed 19/09/2023 5742362711 RABARI NIRAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4072 4072
Total 10216 10216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_290823APB_FTO_126647 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 2048
2 BECHRAJI GJ1110015_290823APB_FTO_126647 State Bank of India SBIN0008986 KHAMBHEL 4096
3 BECHRAJI GJ1110015_290823APB_FTO_126647 India Post Payments Bank IPOS0000001 MAHESANA 4072

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