Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:07:53 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_280423FTO_13495
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-10-015-037-001/28715
(Poyada) 		1110015000NRG24280420230001476 28/04/2023 SANDHI RAFIKMIYA UMARMIYA 1110015WL000319 SANDHI RAFIKMIYA UMARMIYA 00032 UTIB0002310 1470 1470 Processed 10/05/2023 1401967639 SANDHI RAFIKMIYA UMARMIYA ()
SubTotal 1470 1470
2 BECHRAJI GJ-10-015-037-001/51663
(Poyada) 		1110015000NRG24280420230001482 28/04/2023 SANDHI FARAHATUNNISA 1110015WL000319 SANDHI FARAHATUNNISA 00057 BARB0BGGBXX 1470 1470 Rejected 10/05/2023 1401967627 No Such Account
SubTotal 1470 1470
3 BECHRAJI GJ-10-015-037-001/197206
(Poyada) 		1110015000NRG24280420230001449 28/04/2023 Thakor Kanchanben Kalyansang 1110015WL000319 Thakor Kanchanben Kalyansang 00415 SBIN0005525 1425 1425 Processed 10/05/2023 1401967638 MRS KANCHANBEN KALYANSANG THAKOR ()
4 BECHRAJI GJ-10-015-037-001/197219
(Poyada) 		1110015000NRG24280420230001450 28/04/2023 Thakor Manjuben Dipsang 1110015WL000319 Thakor Manjuben Dipsang 00415 SBIN0005525 1425 1425 Processed 10/05/2023 1401967637 MRS MANJUBEN DIPSANG THAKOR ()
5 BECHRAJI GJ-10-015-037-001/23336
(Poyada) 		1110015000NRG24280420230001469 28/04/2023 SANDHI KISMATMIYA AKBARMIYA 1110015WL000319 SANDHI KISMATMIYA AKBARMIYA 00415 SBIN0005525 1425 1425 Processed 10/05/2023 1401967636 MR KISHMATMIYA AKBARMIYA SANDHI ()
SubTotal 4275 4275
6 BECHRAJI GJ-10-015-037-001/51654
(Poyada) 		1110015000NRG24280420230001477 28/04/2023 RIZAVAN KESHARMIYA SANDHI 1110015WL000319 RIZAVAN KESHARMIYA SANDHI 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1401967635 RIZAVAN KESHARMIYA SANDHI ()
7 BECHRAJI GJ-10-015-037-001/51659
(Poyada) 		1110015000NRG24280420230001478 28/04/2023 SOHANABEN HABIBBHAI SANDHI 1110015WL000319 SOHANABEN HABIBBHAI SANDHI 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1401967634 SOHANABEN HABIBBHAI SANDHI ()
8 BECHRAJI GJ-10-015-037-001/51660
(Poyada) 		1110015000NRG24280420230001479 28/04/2023 SANDHI KHATIJABEN RASHIKMIYA 1110015WL000319 SANDHI KHATIJABEN RASHIKMIYA 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1401967633 SANDHI KHATIJABEN RASHIKMIYA ()
9 BECHRAJI GJ-10-015-037-001/51661
(Poyada) 		1110015000NRG24280420230001480 28/04/2023 NAJAMINMOSHINBHAI SANDHI 1110015WL000319 NAJAMINMOSHINBHAI SANDHI 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1401967628 NAJAMINMOSHINBHAI SANDHI ()
10 BECHRAJI GJ-10-015-037-001/51662
(Poyada) 		1110015000NRG24280420230001481 28/04/2023 FIROJ KALUMIYA SANDHI 1110015WL000319 FIROJ KALUMIYA SANDHI 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1401967632 FIROJ KALUMIYA SANDHI ()
11 BECHRAJI GJ-10-015-037-001/51665
(Poyada) 		1110015000NRG24280420230001483 28/04/2023 AUBMIYA AJITMIYA SANDHI 1110015WL000319 AUBMIYA AJITMIYA SANDHI 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1401967631 AUBMIYA AJITMIYA SANDHI ()
12 BECHRAJI GJ-10-015-037-001/51667
(Poyada) 		1110015000NRG24280420230001484 28/04/2023 RESHMABEN TARIFMIYA SADHI 1110015WL000319 RESHMABEN TARIFMIYA SADHI 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1401967630 RESHMABEN TARIFMIYA SADHI ()
13 BECHRAJI GJ-10-015-037-001/51670
(Poyada) 		1110015000NRG24280420230001485 28/04/2023 BAG REHANA MUSTUFBHAI 1110015WL000319 BAG REHANA MUSTUFBHAI 00691 IPOS0000001 1455 1455 Processed 10/05/2023 1401967629 BAG REHANA MUSTUFBHAI ()
SubTotal 11745 11745
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_280423FTO_13495 AXIS BANK UTIB0002310 HANSALPUR 1470
2 BECHRAJI GJ1110015_280423FTO_13495 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 1470
3 BECHRAJI GJ1110015_280423FTO_13495 State Bank of India SBIN0005525 MODHERA 4275
4 BECHRAJI GJ1110015_280423FTO_13495 India Post Payments Bank IPOS0000001 MAHESANA 11745

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