Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:01 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_190523APB_FTO_33653
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-10-015-033-001/106021
(Mandali) 		1110015000NRG24190520230006362 19/05/2023 PARMAR KHEGARBHAI AMBARAMBHAI 1110015WL001065 PARMAR KHEGARBHAI AMBARAMBHAI 00045 BARB0BECHAR 3840 3840 Processed 25/05/2023 1858574764 Parmar Khengarbhai BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-033-001/106021
(Mandali) 		1110015000NRG24190520230006363 19/05/2023 sunitaben khengarbhai parmar 1110015WL001065 sunitaben khengarbhai parmar 00045 BARB0BECHAR 3840 3840 Processed 25/05/2023 1858574762 SUNITABEN K PARMAR BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-033-001/9434
(Mandali) 		1110015000NRG24190520230006370 19/05/2023 JAYANTIBHAI KHENGARBHAI PARMAR 1110015WL001065 JAYANTIBHAI KHENGARBHAI PARMAR 00045 BARB0BECHAR 3840 3840 Processed 25/05/2023 1858574763 JYANTIBHAI KHENGARBHAI PARMAR BANK OF BARODA(606985)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_190523APB_FTO_33653 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 11520

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