Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:33:15 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_050923APB_FTO_131817
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-10-015-022-001/105839
(Finchadi) 		1110015000NRG24050920230029797 05/09/2023 RAVAL CHETANABEN HASMUKHBHAI 1110015WL004304 RAVAL CHETANABEN HASMUKHBHAI 00045 BARB0BECHAR 3012 3012 Processed 19/09/2023 5745078042 CHETNABEN HASHMUKHBH BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-022-001/105839
(Finchadi) 		1110015000NRG24050920230029796 05/09/2023 RAVAL HASMUKHBHAI BHEMABHAI 1110015WL004304 RAVAL HASMUKHBHAI BHEMABHAI 00045 BARB0BECHAR 3012 3012 Processed 19/09/2023 5745078043 HASMUKHBHAI BHEMABHA BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-022-001/18024
(Finchadi) 		1110015000NRG24050920230029798 05/09/2023 RAVAL BHEMABHAI RAMAJIBHAI 1110015WL004304 RAVAL BHEMABHAI RAMAJIBHAI 00045 BARB0BECHAR 3012 3012 Processed 19/09/2023 5745078046 BHEMABHAI RAMJIBHAI BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-022-001/85297
(Finchadi) 		1110015000NRG24050920230029799 05/09/2023 DINESHBHAI BHEMABHAI RAVAL 1110015WL004304 DINESHBHAI BHEMABHAI RAVAL 00045 BARB0BECHAR 3012 3012 Processed 19/09/2023 5745078044 MR DINESHKUMAR BHEMABHAI YOGI STATE BANK OF INDIA(508548)
5 BECHRAJI GJ-10-015-046-001/199936
(Shankhalpur) 		1110015000NRG24050920230029800 05/09/2023 PATEL NIKULBHAI AMRUTBHAI 1110015WL004304 PATEL NIKULBHAI AMRUTBHAI 00045 BARB0BECHAR 3012 3012 Processed 19/09/2023 5745078045 NIKULKUMAR AMRUTBHAI PATEL AXIS BANK(607153)
SubTotal 15060 15060
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_050923APB_FTO_131817 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 15060

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