Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:29 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_180523FTO_32829
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-10-015-022-001/53611
(Finchadi) 		1110015000NRG24180520230006251 18/05/2023 ZALA SAHEDEVSINH MAHOBATSANG 1110015WL001055 ZALA SAHEDEVSINH MAHOBATSANG 00032 UTIB0000130 3585 3585 Processed 24/05/2023 1820500684 ZALA SAHEDEVSINH MAHOBATSANG ()
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-022-001/24722
(Finchadi) 		1110015000NRG24180520230006246 18/05/2023 RAVALJAYESHBHAI LAXMANBHAI 1110015WL001055 RAVALJAYESHBHAI LAXMANBHAI 00045 BARB0BECHAR 3585 3585 Processed 24/05/2023 1820500679 RAVALJAYESHBHAI LAXMANBHAI ()
SubTotal 3585 3585
3 BECHRAJI GJ-10-015-022-001/27903
(Finchadi) 		1110015000NRG24180520230006249 18/05/2023 THAKOR SIKUBEN ADAJI 1110015WL001055 THAKOR SIKUBEN ADAJI 00415 SBIN0002631 3585 3585 Processed 24/05/2023 1820500683 MRS THAKOR SIKUBEN ()
4 BECHRAJI GJ-10-015-022-001/27904
(Finchadi) 		1110015000NRG24180520230006250 18/05/2023 THAKOR AMRUTBEN RAMATUJI 1110015WL001055 THAKOR AMRUTBEN RAMATUJI 00415 SBIN0002631 3585 3585 Processed 24/05/2023 1820500682 MRS THAKOR AMRUTBEN ()
SubTotal 7170 7170
5 BECHRAJI GJ-10-015-022-001/27901
(Finchadi) 		1110015000NRG24180520230006247 18/05/2023 THAKOR RAMATUJI BHUPAT 1110015WL001055 THAKOR RAMATUJI BHUPAT 00691 IPOS0000001 3585 3585 Processed 24/05/2023 1820500680 THAKOR RAMATUJI BHUPAT ()
6 BECHRAJI GJ-10-015-022-001/27902
(Finchadi) 		1110015000NRG24180520230006248 18/05/2023 THAKOR BHUPATAJI MAVJIJI 1110015WL001055 THAKOR BHUPATAJI MAVJIJI 00691 IPOS0000001 3585 3585 Processed 24/05/2023 1820500681 THAKOR BHUPATAJI MAVJIJI ()
SubTotal 7170 7170
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_180523FTO_32829 AXIS BANK UTIB0000130 MEHSANA (GUJARAT) 3585
2 BECHRAJI GJ1110015_180523FTO_32829 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3585
3 BECHRAJI GJ1110015_180523FTO_32829 State Bank of India SBIN0002631 BECHRAJI 7170
4 BECHRAJI GJ1110015_180523FTO_32829 India Post Payments Bank IPOS0000001 MAHESANA 7170

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