Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:08:06 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_170723FTO_94182
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-10-015-013-001/19250
(Depura(Khant)) 		1110015000NRG24170720230022070 17/07/2023 THAKOR VINABEN MANGAJI 1110015WL002806 THAKOR VINABEN MANGAJI 00045 BARB0DBKALR 3450 3450 Processed 21/07/2023 3629264838 THAKOR VINABEN MANGAJI ()
SubTotal 3450 3450
2 BECHRAJI GJ-10-015-013-001/29889
(Depura(Khant)) 		1110015000NRG24170720230022071 17/07/2023 THAKOR DASHRATHJI BABUJI 1110015WL002806 THAKOR DASHRATHJI BABUJI 00048 BKID0002218 3450 3450 Rejected 21/07/2023 3629264839 Account closed
SubTotal 3450 3450
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_170723FTO_94182 Bank of Baroda BARB0DBKALR KALRI 3450
2 BECHRAJI GJ1110015_170723FTO_94182 Bank of India BKID0002218 BECHRAJI 3450

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