Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:18:35 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_180823APB_FTO_118292
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-10-015-045-001/112214
(Sampavada) 		1110015000NRG24180820230026836 18/08/2023 THAKOR VAGHAJI GAMANJI 1110015WL003673 THAKOR VAGHAJI GAMANJI 00045 BARB0BECHAR 3010 3010 Processed 20/09/2023 5774428282 MR VAGHAJI GAMANJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3010 3010
2 BECHRAJI GJ-10-015-045-001/112217
(Sampavada) 		1110015000NRG24180820230026838 18/08/2023 THAKOR SHANBHUJI FATESANG 1110015WL003673 THAKOR SHANBHUJI FATESANG 00048 BKID0002218 3010 3010 Processed 20/09/2023 5774428280 MR SHAMBHUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3010 3010
3 BECHRAJI GJ-10-015-045-001/112216
(Sampavada) 		1110015000NRG24180820230026837 18/08/2023 THAKOR FATESANG KUVARAJI 1110015WL003673 THAKOR FATESANG KUVARAJI 00415 SBIN0002631 3010 3010 Processed 20/09/2023 5774428281 MR FATESANG KUNVARJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3010 3010
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_180823APB_FTO_118292 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3010
2 BECHRAJI GJ1110015_180823APB_FTO_118292 Bank of India BKID0002218 BECHRAJI 3010
3 BECHRAJI GJ1110015_180823APB_FTO_118292 State Bank of India SBIN0002631 BECHRAJI 3010

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