Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:42 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_111023FTO_151531
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-10-015-014-001/54684
(Dedana) 		1110015000NRG24111020230034696 11/10/2023 LILABEN KALAJI THAKOR 1110015WL005189 LILABEN KALAJI THAKOR 00045 BARB0BECHAR 3585 3585 Processed 03/11/2023 6990681171 LILABEN KALAJI THAKOR ()
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-049-001/111169
(Surpura) 		1110015000NRG24111020230034698 11/10/2023 THAKOR BHARTIBEN DINUJI 1110015WL005190 THAKOR BHARTIBEN DINUJI 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990681172 THAKOR BHARTIBEN DINUJI ()
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_111023FTO_151531 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3585
2 BECHRAJI GJ1110015_111023FTO_151531 India Post Payments Bank IPOS0000001 MAHESANA 3585

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