Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:31:07 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_211023FTO_159101
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-10-015-022-001/24470
(Finchadi) 		1110015000NRG24201020230035929 21/10/2023 BENL SANGITABEN DINESHBHAI BHARVAD 1110015WL005408 BENL SANGITABEN DINESHBHAI BHARVAD 00045 BARB0BECHAR 3600 3600 Processed 03/11/2023 6990688704 BENL SANGITABEN DINESHBHAI BHARVAD ()
2 BECHRAJI GJ-10-015-022-001/55490
(Finchadi) 		1110015000NRG24201020230035946 21/10/2023 THAKOR JASHIJI VIRCHANDJI 1110015WL005408 THAKOR JASHIJI VIRCHANDJI 00045 BARB0BECHAR 3600 3600 Processed 03/11/2023 6990688703 THAKOR JASHIJI VIRCHANDJI ()
3 BECHRAJI GJ-10-015-022-001/55514
(Finchadi) 		1110015000NRG24201020230035947 21/10/2023 THAKOR GAURIBEN VIECHANDJI 1110015WL005408 THAKOR GAURIBEN VIECHANDJI 00045 BARB0BECHAR 3600 3600 Processed 03/11/2023 6990688705 THAKOR GAURIBEN VIECHANDJI ()
SubTotal 10800 10800
4 BECHRAJI GJ-10-015-022-001/55489
(Finchadi) 		1110015000NRG24201020230035945 21/10/2023 THAKOR MEHULJI DHARAMSINH 1110015WL005408 THAKOR MEHULJI DHARAMSINH 00048 BKID0002218 3600 3600 Processed 03/11/2023 6990688706 THAKOR MEHULJI DHARAMSINH ()
5 BECHRAJI GJ-10-015-022-001/55535
(Finchadi) 		1110015000NRG24201020230035949 21/10/2023 THAKOR HETALBEN JASHIJI 1110015WL005408 THAKOR HETALBEN JASHIJI 00048 BKID0002218 3600 3600 Processed 03/11/2023 6990688707 THAKOR HETALBEN JASHIJI ()
SubTotal 7200 7200
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_211023FTO_159101 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 10800
2 BECHRAJI GJ1110015_211023FTO_159101 Bank of India BKID0002218 BECHRAJI 7200

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