Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:12 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_190623FTO_66949
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-10-015-037-001/23342
(Poyada) 		1110015000NRG24190620230015807 19/06/2023 SANDHI ALIBHAI HUSENBHAI 1110015WL001992 SANDHI ALIBHAI HUSENBHAI 00057 BARB0BGGBXX 3450 3450 Processed 27/06/2023 2802607475 SANDHI ALIBHAI HUSENBHAI ()
SubTotal 3450 3450
2 BECHRAJI GJ-10-015-037-001/23325
(Poyada) 		1110015000NRG24190620230015803 19/06/2023 SANDHI SIKANDARMIYA JENAMIYA 1110015WL001992 SANDHI SIKANDARMIYA JENAMIYA 00415 SBIN0005525 3450 3450 Processed 27/06/2023 2802607477 MR JENAMIYA FAKIRAMIYA SINDHI ()
3 BECHRAJI GJ-10-015-037-001/28710
(Poyada) 		1110015000NRG24190620230015812 19/06/2023 TARIFMIYA TAJUMIYA SANDHI 1110015WL001992 TARIFMIYA TAJUMIYA SANDHI 00415 SBIN0005525 3450 3450 Processed 27/06/2023 2802607476 MR TARIFMIYA TAJUMIYA SANDHI ()
SubTotal 6900 6900
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_190623FTO_66949 Baroda Gujarat Gramin Bank BARB0BGGBXX Modhera 3450
2 BECHRAJI GJ1110015_190623FTO_66949 State Bank of India SBIN0005525 MODHERA 6900

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