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

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_150623FTO_62916
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-10-015-040-001/201967
(Ranchhodpura) 		1110015000NRG24150620230014575 15/06/2023 SANDHI MOSINBHAI MISARIBHAI 1110015WL001860 SANDHI MOSINBHAI MISARIBHAI 00415 SBIN0005525 3585 3585 Processed 20/06/2023 2662195503 MR MOSINBHAI MISRIBHAI SANDHI ()
2 BECHRAJI GJ-10-015-040-001/44917
(Ranchhodpura) 		1110015000NRG24150620230014576 15/06/2023 Sandhi Yasminaben Mosinbhai 1110015WL001860 Sandhi Yasminaben Mosinbhai 00415 SBIN0005525 3585 3585 Processed 20/06/2023 2662195504 MISS YASMINIBEN MOSINBHAI SANDHI ()
3 BECHRAJI GJ-10-015-040-001/931
(Ranchhodpura) 		1110015000NRG24150620230014577 15/06/2023 SANDHI PIRUBHAI NURUBHAI 1110015WL001860 SANDHI PIRUBHAI NURUBHAI 00415 SBIN0005525 2868 2868 Processed 20/06/2023 2662195505 MRS SABERABEN PIYUMIYA SANDHI ()
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_150623FTO_62916 State Bank of India SBIN0005525 MODHERA 10038

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