Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:08:06 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_190623APB_FTO_67131
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-10-015-043-001/167924
(Ruppura) 		1110015000NRG24190620230015850 19/06/2023 Zala Devuba Udsang 1110015WL002004 Zala Devuba Udsang 00045 BARB0BECHAR 3585 3585 Processed 27/06/2023 2798150745 DEVUBA UDESANG ZALA BANK OF BARODA(606985)
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-012-001/23022
(Chhtasana) 		1110015000NRG24190620230015853 19/06/2023 THAKOR BALAJI AMATHAJI 1110015WL002005 THAKOR BALAJI AMATHAJI 00415 SBIN0005525 3585 3585 Processed 27/06/2023 2798150746 MR BALAJI AMTHAJI THAKOR STATE BANK OF INDIA(508548)
3 BECHRAJI GJ-10-015-035-001/185937
(Modhera) 		1110015000NRG24190620230015848 19/06/2023 thakor sumitraben jamaji 1110015WL002003 thakor sumitraben jamaji 00415 SBIN0005525 3585 3585 Processed 27/06/2023 2798150747 MISS THAKOR SUMITRABEN STATE BANK OF INDIA(508548)
SubTotal 7170 7170
4 BECHRAJI GJ-10-015-043-001/186357
(Ruppura) 		1110015000NRG24190620230015852 19/06/2023 ZALA YOGESHKUMAR RAMBHA 1110015WL002004 ZALA YOGESHKUMAR RAMBHA 00415 SBIN0032156 3585 3585 Processed 27/06/2023 2798150748 MR YOGESH KUMAR ZALA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
5 BECHRAJI GJ-10-015-026-001/195215
(Indrap) 		1110015000NRG24190620230015856 19/06/2023 THAKOR SANTOKBEN 1110015WL002006 THAKOR SANTOKBEN 00468 UBIN0931683 3585 3585 Processed 27/06/2023 2798150749 SOLANKI SANTOKBA VIPULSINGH UNION BANK OF INDIA(508500)
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_190623APB_FTO_67131 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3585
2 BECHRAJI GJ1110015_190623APB_FTO_67131 State Bank of India SBIN0005525 MODHERA 7170
3 BECHRAJI GJ1110015_190623APB_FTO_67131 State Bank of India SBIN0032156 BECHARAJI 3585
4 BECHRAJI GJ1110015_190623APB_FTO_67131 Union Bank of India UBIN0931683 BECHARAJI 3585

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