Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:08:15 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_300623APB_FTO_81229
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-10-015-040-001/214643
(Ranchhodpura) 		1110015000NRG24300620230021057 30/06/2023 SANDHI SABBIRBHAI PIRUMIYA 1110015WL002570 SANDHI SABBIRBHAI PIRUMIYA 00045 BARB0BECHAR 1980 1980 Processed 10/07/2023 3284603001 SABBIRBHAI PIRUMIYA SANDHI BANK OF BARODA(606985)
SubTotal 1980 1980
2 BECHRAJI GJ-10-015-040-001/18633
(Ranchhodpura) 		1110015000NRG24300620230021041 30/06/2023 PATEL FENIL BHAILALBHAI 1110015WL002570 PATEL FENIL BHAILALBHAI 00415 SBIN0005525 1980 1980 Processed 10/07/2023 3284602998 MR FENIL BHAILALBH PATEL STATE BANK OF INDIA(508548)
3 BECHRAJI GJ-10-015-040-001/19824
(Ranchhodpura) 		1110015000NRG24300620230021044 30/06/2023 SINDHI IRFAN KALUBHAI 1110015WL002570 SINDHI IRFAN KALUBHAI 00415 SBIN0005525 1980 1980 Processed 10/07/2023 3284602997 MR IRFAN KALUBHAI SINDHI STATE BANK OF INDIA(508548)
4 BECHRAJI GJ-10-015-040-001/19828
(Ranchhodpura) 		1110015000NRG24300620230021046 30/06/2023 SANDHI AAMNABEN IKBALBHAI 1110015WL002570 SANDHI AAMNABEN IKBALBHAI 00415 SBIN0005525 1980 1980 Processed 10/07/2023 3284602999 MRS AMANABEN IKABALBHAI SANDHI STATE BANK OF INDIA(508548)
5 BECHRAJI GJ-10-015-040-001/19828
(Ranchhodpura) 		1110015000NRG24300620230021045 30/06/2023 SANDHI IKBALBHAI SATTARBHAI 1110015WL002570 SANDHI IKBALBHAI SATTARBHAI 00415 SBIN0005525 1980 1980 Processed 10/07/2023 3284603000 MR IKBALBHAI SATTARBHAI SANDHI STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_300623APB_FTO_81229 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 1980
2 BECHRAJI GJ1110015_300623APB_FTO_81229 State Bank of India SBIN0005525 MODHERA 7920

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