Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:31:28 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_250723FTO_101630
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-10-015-040-001/55554
(Ranchhodpura) 		1110015000NRG24250720230022983 25/07/2023 Thakor Vikramji Lilaji 1110015WL0003032 Thakor Vikramji Lilaji 00415 SBIN0005525 3840 3840 Processed 29/07/2023 4006114703 MR VIKRAMJI LILAJI THAKOR ()
2 BECHRAJI GJ-10-015-040-001/55555
(Ranchhodpura) 		1110015000NRG24250720230022984 25/07/2023 Thakor Kaliben Lilaji 1110015WL0003032 Thakor Kaliben Lilaji 00415 SBIN0005525 3840 3840 Processed 29/07/2023 4006114704 MRS KOLIBEN LILAJI THAKOR ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_250723FTO_101630 State Bank of India SBIN0005525 MODHERA 7680

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