Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:08:15 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_220823FTO_121480
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-10-015-002-001/6496
(Adivada) 		1110015000NRG24220820230027381 22/08/2023 THAKOR RAMESHJI KARMANJI 1110015WL003776 THAKOR RAMESHJI KARMANJI 00415 SBIN0002631 20 20 Processed 20/09/2023 5774304948 MR RAMESHJI THAKOR ()
SubTotal 20 20
2 BECHRAJI GJ-10-015-002-001/106042
(Adivada) 		1110015000NRG24220820230027376 22/08/2023 Thakor Varshben Ranchhodji 1110015WL003776 Thakor Varshben Ranchhodji 00415 SBIN0008986 3556 3556 Processed 20/09/2023 5774304952 MRS VARSHABEN RANCHHODJI THAKOR ()
3 BECHRAJI GJ-10-015-002-001/6496
(Adivada) 		1110015000NRG24220820230027380 22/08/2023 THAKOR ASHOKJI KARMANJI 1110015WL003776 THAKOR ASHOKJI KARMANJI 00415 SBIN0008986 20 20 Processed 20/09/2023 5774304949 MR ASHOKJI THAKOR ()
4 BECHRAJI GJ-10-015-002-001/6496
(Adivada) 		1110015000NRG24220820230027379 22/08/2023 THAKOR KARMANJI H. 1110015WL003776 THAKOR KARMANJI H. 00415 SBIN0008986 3556 3556 Processed 20/09/2023 5774304950 MR KARMANJI THAKOR ()
5 BECHRAJI GJ-10-015-002-001/6498
(Adivada) 		1110015000NRG24220820230027383 22/08/2023 MANGUBEN DIVANJI THAKOR 1110015WL003776 MANGUBEN DIVANJI THAKOR 00415 SBIN0008986 3556 3556 Processed 20/09/2023 5774304953 MRS MANGUBEN THAKOR ()
6 BECHRAJI GJ-10-015-002-001/6523
(Adivada) 		1110015000NRG24220820230027385 22/08/2023 THAKOR TINAJI AJMALJI 1110015WL003776 THAKOR TINAJI AJMALJI 00415 SBIN0008986 3556 3556 Processed 20/09/2023 5774304951 MRS THAKOR TINIBEN ()
SubTotal 14244 14244
Total 14264 14264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_220823FTO_121480 State Bank of India SBIN0002631 BECHRAJI 20
2 BECHRAJI GJ1110015_220823FTO_121480 State Bank of India SBIN0008986 KHAMBHEL 14244

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