Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:25:58 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_240523FTO_38512
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-10-015-045-001/21700
(Sampavada) 		1110015000NRG24240520230008097 24/05/2023 GABHAJI GOPALJI THAKOR 1110015WL001206 GABHAJI GOPALJI THAKOR 00048 BKID0002218 3346 3346 Processed 27/05/2023 1902705603 GABHAJI GOPALJI THAKOR ()
SubTotal 3346 3346
2 BECHRAJI GJ-10-015-045-001/19403
(Sampavada) 		1110015000NRG24240520230008095 24/05/2023 VAGHARI DALSUKHBHAI MAVJIBHAI 1110015WL001206 VAGHARI DALSUKHBHAI MAVJIBHAI 00415 SBIN0002631 3346 3346 Processed 27/05/2023 1902705604 MRS DALSUKHBHAI MAVJIBHAI VAGHARI ()
3 BECHRAJI GJ-10-015-045-001/21699
(Sampavada) 		1110015000NRG24240520230008096 24/05/2023 Mr. NIKULKUMAR THAKOR 1110015WL001206 Mr. NIKULKUMAR THAKOR 00415 SBIN0002631 3346 3346 Processed 27/05/2023 1902705605 MR NIKULKUMAR THAKOR ()
4 BECHRAJI GJ-10-015-045-001/24750
(Sampavada) 		1110015000NRG24240520230008098 24/05/2023 Mrs. CHANDRIKABEN RAMESHJI THAKOR 1110015WL001206 Mrs. CHANDRIKABEN RAMESHJI THAKOR 00415 SBIN0002631 3346 3346 Processed 27/05/2023 1902705607 MRS CHANDRIKABEN RAMESHJI THAKOR ()
5 BECHRAJI GJ-10-015-045-001/26660
(Sampavada) 		1110015000NRG24240520230008099 24/05/2023 Miss JAMIBEN VAGHUJI THAKOR 1110015WL001206 Miss JAMIBEN VAGHUJI THAKOR 00415 SBIN0002631 3346 3346 Processed 27/05/2023 1902705606 MISS JAMIBEN VAGHUJI THAKOR ()
SubTotal 13384 13384
6 BECHRAJI GJ-10-015-045-001/193444
(Sampavada) 		1110015000NRG24240520230008091 24/05/2023 Thakor Bharatsang Laxmanji 1110015WL001206 Thakor Bharatsang Laxmanji 00415 SBIN0032156 3346 3346 Processed 27/05/2023 1902705608 MR BHARATSANG THAKOR ()
SubTotal 3346 3346
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_240523FTO_38512 Bank of India BKID0002218 BECHRAJI 3346
2 BECHRAJI GJ1110015_240523FTO_38512 State Bank of India SBIN0002631 BECHRAJI 13384
3 BECHRAJI GJ1110015_240523FTO_38512 State Bank of India SBIN0032156 BECHARAJI 3346

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