Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:41:15 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_240523APB_FTO_38537
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-10-015-045-001/28498
(Sampavada) 		1110015000NRG24240520230008114 24/05/2023 KIRANJI MANUJI THAKOR 1110015WL001206 KIRANJI MANUJI THAKOR 00048 BKID0002218 3346 3346 Processed 27/05/2023 1906331148 MR THAKOR KIRANJI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
2 BECHRAJI GJ-10-015-045-001/28495
(Sampavada) 		1110015000NRG24240520230008111 24/05/2023 Mrs. JINABEN ABHESANG THAKOR 1110015WL001206 Mrs. JINABEN ABHESANG THAKOR 00415 SBIN0002631 3346 3346 Processed 27/05/2023 1906331151 MRS JINABEN ABHESANG THAKOR STATE BANK OF INDIA(508548)
3 BECHRAJI GJ-10-015-045-001/28496
(Sampavada) 		1110015000NRG24240520230008112 24/05/2023 Mr. VIRASANGJI CHATURJI THAKOR 1110015WL001206 Mr. VIRASANGJI CHATURJI THAKOR 00415 SBIN0002631 3346 3346 Processed 27/05/2023 1906331149 MR VIRASANGJI CHATURJI THAKOR STATE BANK OF INDIA(508548)
4 BECHRAJI GJ-10-015-045-001/29515
(Sampavada) 		1110015000NRG24240520230008117 24/05/2023 VIRAJI CHANDUJI THAKOR 1110015WL001206 VIRAJI CHANDUJI THAKOR 00415 SBIN0002631 3346 3346 Processed 27/05/2023 1906331150 MR VIRAJI CHANDUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 10038 10038
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_240523APB_FTO_38537 Bank of India BKID0002218 BECHRAJI 3346
2 BECHRAJI GJ1110015_240523APB_FTO_38537 State Bank of India SBIN0002631 BECHRAJI 10038

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