Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:38 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_110823FTO_114635
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-10-015-021-001/20618
(Endla) 		1110015000NRG24110820230025923 11/08/2023 SOLANKI AMARSANG LALSANG 1110015WL003526 SOLANKI AMARSANG LALSANG 00048 BKID0002218 2715 2715 Processed 20/09/2023 5774966217 SOLANKI AMARSANG LALSANG ()
SubTotal 2715 2715
2 BECHRAJI GJ-10-015-021-001/23196
(Endla) 		1110015000NRG24110820230025927 11/08/2023 ZALA ANANDBA JITENDRASINH 1110015WL003526 ZALA ANANDBA JITENDRASINH 00415 SBIN0002631 2715 2715 Processed 20/09/2023 5774966215 MRS ZALA ANANDBA JITENDRASINH ()
3 BECHRAJI GJ-10-015-022-001/13765
(Finchadi) 		1110015000NRG24110820230025830 11/08/2023 ZALA BHAVANABA SUKHDEVSINH 1110015WL003516 ZALA BHAVANABA SUKHDEVSINH 00415 SBIN0002631 3045 3045 Processed 20/09/2023 5774966216 MRS BHAVANABEN BHARATBHAI SODHA ()
4 BECHRAJI GJ-10-015-045-001/16057
(Sampavada) 		1110015000NRG24110820230025892 11/08/2023 Mrs. HANSABEN RANJITJI THAKOR 1110015WL003523 Mrs. HANSABEN RANJITJI THAKOR 00415 SBIN0002631 3585 3585 Processed 20/09/2023 5774966218 MRS HANSABEN RANJITJI THAKOR ()
SubTotal 9345 9345
Total 12060 12060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_110823FTO_114635 Bank of India BKID0002218 BECHRAJI 2715
2 BECHRAJI GJ1110015_110823FTO_114635 State Bank of India SBIN0002631 BECHRAJI 9345

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