Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:14:31 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_280623FTO_77753
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-10-015-045-001/13817
(Sampavada) 		1110015000NRG24280620230019417 28/06/2023 THAKOR ASHISHKUMAR BACHUJI 1110015WL002381 THAKOR ASHISHKUMAR BACHUJI 00048 BKID0002218 1308 1308 Processed 05/07/2023 3063775280 THAKOR ASHISHKUMAR BACHUJI ()
2 BECHRAJI GJ-10-015-045-001/14343
(Sampavada) 		1110015000NRG24280620230019418 28/06/2023 THAKOR NAGJIJI HIRAJI 1110015WL002381 THAKOR NAGJIJI HIRAJI 00048 BKID0002218 1308 1308 Processed 05/07/2023 3063775282 THAKOR NAGJIJI HIRAJI ()
3 BECHRAJI GJ-10-015-045-001/16066
(Sampavada) 		1110015000NRG24280620230019421 28/06/2023 THAKOR RAMAJI DADUJI 1110015WL002381 THAKOR RAMAJI DADUJI 00048 BKID0002218 1308 1308 Processed 05/07/2023 3063775281 THAKOR RAMAJI DADUJI ()
SubTotal 3924 3924
4 BECHRAJI GJ-10-015-045-001/16065
(Sampavada) 		1110015000NRG24280620230019420 28/06/2023 THAKOR HEMTAJI CHERAJI 1110015WL002381 THAKOR HEMTAJI CHERAJI 00415 SBIN0002631 1308 1308 Processed 05/07/2023 3063775283 MR HEMATAJI CHEHARAJI THAKOR ()
SubTotal 1308 1308
Total 5232 5232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_280623FTO_77753 Bank of India BKID0002218 BECHRAJI 3924
2 BECHRAJI GJ1110015_280623FTO_77753 State Bank of India SBIN0002631 BECHRAJI 1308

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