Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:21 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_020623FTO_48324
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-10-015-028-001/18281
(Kalari) 		1110015000NRG24020620230010169 02/06/2023 THAKOR DINAJI RATANJI 1110015WL001420 THAKOR DINAJI RATANJI 00045 BARB0DBKALR 3585 3585 Processed 10/06/2023 2397894810 THAKOR DINAJI RATANJI ()
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-004-001/28572
(Ambala) 		1110015000NRG24020620230010159 02/06/2023 THAKOR PARVATIBEN MANUJI 1110015WL001419 THAKOR PARVATIBEN MANUJI 00415 SBIN0008986 3444 3444 Processed 10/06/2023 2397894811 MRS PARVTIBEN MANUJI THAKOR ()
SubTotal 3444 3444
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_020623FTO_48324 Bank of Baroda BARB0DBKALR KALRI 3585
2 BECHRAJI GJ1110015_020623FTO_48324 State Bank of India SBIN0008986 KHAMBHEL 3444

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