Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:40 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_300623FTO_81007
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-10-015-010-001/25365
(Chandnaki) 		1110015000NRG24300620230021022 30/06/2023 PATEL RAIBEN JAYANTIBHAI 1110015WL002568 PATEL RAIBEN JAYANTIBHAI 00045 BARB0BECHAR 3290 3290 Processed 10/07/2023 3284150629 PATEL RAIBEN JAYANTIBHAI ()
SubTotal 3290 3290
2 BECHRAJI GJ-10-015-010-001/111422
(Chandnaki) 		1110015000NRG24300620230021013 30/06/2023 GOVINDJI BABUJI THAKOR 1110015WL002568 GOVINDJI BABUJI THAKOR 00057 BARB0BGGBXX 3290 3290 Processed 11/07/2023 3284150630 GOVINDJI BABUJI THAKOR ()
3 BECHRAJI GJ-10-015-010-001/18764
(Chandnaki) 		1110015000NRG24300620230021017 30/06/2023 BAJANIYA BHARATBHAI SHANKARBHAI 1110015WL002568 BAJANIYA BHARATBHAI SHANKARBHAI 00057 BARB0BGGBXX 3290 3290 Processed 11/07/2023 3284150631 BAJANIYA BHARATBHAI SHANKARBHAI ()
SubTotal 6580 6580
4 BECHRAJI GJ-10-015-010-001/25365
(Chandnaki) 		1110015000NRG24300620230021021 30/06/2023 PATEL JAYNTIBHAI PRAHLADBHAI 1110015WL002568 PATEL JAYNTIBHAI PRAHLADBHAI 00502 BKDN0700000 3290 3290 Processed 11/07/2023 3284150632 PATEL JAYNTIBHAI PRAHLADBHAI ()
5 BECHRAJI GJ-10-015-010-001/6274
(Chandnaki) 		1110015000NRG24300620230021024 30/06/2023 BAJANIYA LASIBEN SHANKARBHAI 1110015WL002568 BAJANIYA LASIBEN SHANKARBHAI 00502 BKDN0700000 3290 3290 Processed 11/07/2023 3284150633 BAJANIYA LASIBEN SHANKARBHAI ()
SubTotal 6580 6580
6 BECHRAJI GJ-10-015-010-001/18769
(Chandnaki) 		1110015000NRG24300620230021019 30/06/2023 BAJANIYA BABIBEN KANJIBHAI 1110015WL002568 BAJANIYA BABIBEN KANJIBHAI 00691 IPOS0000001 3290 3290 Processed 10/07/2023 3284150634 BAJANIYA BABIBEN KANJIBHAI ()
SubTotal 3290 3290
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_300623FTO_81007 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3290
2 BECHRAJI GJ1110015_300623FTO_81007 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 6580
3 BECHRAJI GJ1110015_300623FTO_81007 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6580
4 BECHRAJI GJ1110015_300623FTO_81007 India Post Payments Bank IPOS0000001 MAHESANA 3290

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