Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:14:49 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_220823FTO_121491
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-10-015-013-001/19250
(Depura(Khant)) 		1110015000NRG24220820230027430 22/08/2023 THAKOR MANGAJI BABUJI 1110015WL003784 THAKOR MANGAJI BABUJI 00045 BARB0BECHAR 3585 3585 Processed 20/09/2023 5774304237 THAKOR MANGAJI BABUJI ()
2 BECHRAJI GJ-10-015-049-001/20701
(Surpura) 		1110015000NRG24220820230027460 22/08/2023 NARESHBHAI KARSANBHAI BHANGI 1110015WL003787 NARESHBHAI KARSANBHAI BHANGI 00045 BARB0BECHAR 3840 3840 Processed 20/09/2023 5774304236 NARESHBHAI KARSANBHAI BHANGI ()
SubTotal 7425 7425
3 BECHRAJI GJ-10-015-013-001/19250
(Depura(Khant)) 		1110015000NRG24220820230027431 22/08/2023 THAKOR VINABEN MANGAJI 1110015WL003784 THAKOR VINABEN MANGAJI 00045 BARB0DBKALR 3585 3585 Processed 20/09/2023 5774304238 THAKOR VINABEN MANGAJI ()
SubTotal 3585 3585
4 BECHRAJI GJ-10-015-045-001/54729
(Sampavada) 		1110015000NRG24220820230027432 22/08/2023 THAKOR CHEHARSANG MANSANGJI 1110015WL003785 THAKOR CHEHARSANG MANSANGJI 00415 SBIN0002631 3585 3585 Processed 20/09/2023 5774304240 MR THAKOR CHEHARSANG MANSANGJI ()
5 BECHRAJI GJ-10-015-045-001/54730
(Sampavada) 		1110015000NRG24220820230027433 22/08/2023 Thakor savitaben mansangji 1110015WL003785 Thakor savitaben mansangji 00415 SBIN0002631 3585 3585 Processed 20/09/2023 5774304239 MRS SAVITABEN MANSANGJI THAKOR ()
SubTotal 7170 7170
6 BECHRAJI GJ-10-015-049-001/20701
(Surpura) 		1110015000NRG24220820230027461 22/08/2023 Kaliben Bhangi 1110015WL003787 Kaliben Bhangi 00415 SBIN0008986 3840 3840 Processed 20/09/2023 5774304241 MRS KALIBENNARESHBHAI BHANGI ()
SubTotal 3840 3840
Total 22020 22020

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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_121491 Bank of Baroda BARB0BECHAR BECHARAJI 3840
2 BECHRAJI GJ1110015_220823FTO_121491 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3585
3 BECHRAJI GJ1110015_220823FTO_121491 Bank of Baroda BARB0DBKALR KALRI 3585
4 BECHRAJI GJ1110015_220823FTO_121491 State Bank of India SBIN0002631 BECHRAJI 7170
5 BECHRAJI GJ1110015_220823FTO_121491 State Bank of India SBIN0008986 KHAMBHEL 3840

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