Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:18:04 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_091123FTO_169976
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-10-015-045-001/24152
(Sampavada) 		1110015000NRG24091120230038906 09/11/2023 THAKOR YUVRAJ CHANDANJI 1110015WL005888 THAKOR YUVRAJ CHANDANJI 00048 BKID0002218 3430 3430 Processed 24/11/2023 7969730348 THAKOR YUVRAJ CHANDANJI ()
2 BECHRAJI GJ-10-015-045-001/24153
(Sampavada) 		1110015000NRG24091120230038907 09/11/2023 THAKOR VANRAJJI BALVANTJI 1110015WL005888 THAKOR VANRAJJI BALVANTJI 00048 BKID0002218 3430 3430 Processed 24/11/2023 7969730349 THAKOR VANRAJJI BALVANTJI ()
SubTotal 6860 6860
3 BECHRAJI GJ-10-015-045-001/13801
(Sampavada) 		1110015000NRG24091120230038889 09/11/2023 Mrs. HANSABEN ABHESANG THAKOR 1110015WL005888 Mrs. HANSABEN ABHESANG THAKOR 00415 SBIN0002631 3430 3430 Processed 24/11/2023 7969730351 MRS HANSABEN ABHESANG THAKOR ()
4 BECHRAJI GJ-10-015-045-001/193445
(Sampavada) 		1110015000NRG24091120230038904 09/11/2023 Thakor Ashvinkumar Kaluji 1110015WL005888 Thakor Ashvinkumar Kaluji 00415 SBIN0002631 2940 2940 Processed 24/11/2023 7969730350 MR ASHVINKUMAR KALUJI KALUJI THAKOR ()
SubTotal 6370 6370
5 BECHRAJI GJ-10-015-045-001/167905
(Sampavada) 		1110015000NRG24091120230038899 09/11/2023 zala Roshanben Ranjitsing 1110015WL005888 zala Roshanben Ranjitsing 00415 SBIN0005525 3430 3430 Processed 24/11/2023 7969730352 MRS ROSHANBEN RANJITSINH THAKOR ()
SubTotal 3430 3430
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_091123FTO_169976 Bank of India BKID0002218 BECHRAJI 6860
2 BECHRAJI GJ1110015_091123FTO_169976 State Bank of India SBIN0002631 BECHRAJI 6370
3 BECHRAJI GJ1110015_091123FTO_169976 State Bank of India SBIN0005525 MODHERA 3430

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