Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:19 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_050823APB_FTO_110145
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-10-015-019-001/19265
(Dharpur(Khant)) 		1110015000NRG24050820230024507 05/08/2023 ZENIBAI DARBAR 1110015WL003299 ZENIBAI DARBAR 00045 BARB0BECHAR 3450 3450 Processed 10/08/2023 4418508916 ZENIBAI DARBAR BANK OF BARODA(606985)
SubTotal 3450 3450
2 BECHRAJI GJ-10-015-019-001/19265
(Dharpur(Khant)) 		1110015000NRG24050820230024506 05/08/2023 BHARATSANG DARBAR 1110015WL003299 BHARATSANG DARBAR 00415 SBIN0005525 3450 3450 Processed 10/08/2023 4418508915 BHARATSANG KANAJI DARBAR BANK OF INDIA(508505)
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_050823APB_FTO_110145 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3450
2 BECHRAJI GJ1110015_050823APB_FTO_110145 State Bank of India SBIN0005525 MODHERA 3450

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