Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:07:58 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_180523FTO_32665
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-10-015-022-001/24709
(Finchadi) 		1110015000NRG24180520230006179 18/05/2023 ZALA KAJALBEN TANUBHA 1110015WL001051 ZALA KAJALBEN TANUBHA 00045 BARB0BECHAR 3585 3585 Processed 24/05/2023 1820498881 ZALA KAJALBEN TANUBHA ()
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-022-001/19495
(Finchadi) 		1110015000NRG24180520230006177 18/05/2023 ZALA MAHIPATSANG VAJESANG 1110015WL001051 ZALA MAHIPATSANG VAJESANG 00048 BKID0002218 3585 3585 Processed 24/05/2023 1820498883 ZALA MAHIPATSANG VAJESANG ()
3 BECHRAJI GJ-10-015-022-001/24720
(Finchadi) 		1110015000NRG24180520230006180 18/05/2023 YOGI MEHULKUMAR BHARATBHAI 1110015WL001051 YOGI MEHULKUMAR BHARATBHAI 00048 BKID0002218 3585 3585 Processed 24/05/2023 1820498882 YOGI MEHULKUMAR BHARATBHAI ()
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_180523FTO_32665 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3585
2 BECHRAJI GJ1110015_180523FTO_32665 Bank of India BKID0002218 BECHRAJI 7170

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