Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:46 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_130923APB_FTO_135442
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-10-015-005-001/192154
(Asjol) 		1110015000NRG24130920230030613 13/09/2023 BAROT SUNILKUMAR CHIMANLAL 1110015WL004465 BAROT SUNILKUMAR CHIMANLAL 00045 BARB0BECHAR 2560 2560 Processed 23/09/2023 5835726601 SUNILKUMAR CHIMANLAL BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-005-001/28521
(Asjol) 		1110015000NRG24130920230030615 13/09/2023 NAYI KAILASHBEN GOVINDBH 1110015WL004465 NAYI KAILASHBEN GOVINDBH 00045 BARB0BECHAR 2560 2560 Processed 23/09/2023 5835726602 KAILASHBEN GOVINDBHA BANK OF BARODA(606985)
SubTotal 5120 5120
3 BECHRAJI GJ-10-015-005-001/14064
(Asjol) 		1110015000NRG24130920230030611 13/09/2023 THAKOR ALKABEN SURESHJI 1110015WL004465 THAKOR ALKABEN SURESHJI 00045 BARB0TALODX 2540 2540 Processed 23/09/2023 5835726599 ALKABEN SURESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2540 2540
4 BECHRAJI GJ-10-015-005-001/192078
(Asjol) 		1110015000NRG24130920230030612 13/09/2023 NAYI DHANJIBHAI KESHAVLAL 1110015WL004465 NAYI DHANJIBHAI KESHAVLAL 00415 SBIN0002631 2560 2560 Processed 23/09/2023 5835726600 MR DHANJIBHAI KESHAVLAL NAI STATE BANK OF INDIA(508548)
5 BECHRAJI GJ-10-015-005-001/28521
(Asjol) 		1110015000NRG24130920230030614 13/09/2023 NAYI GOVINDBHAI BHUPENDRAKUMAR 1110015WL004465 NAYI GOVINDBHAI BHUPENDRAKUMAR 00415 SBIN0002631 2560 2560 Processed 23/09/2023 5835726603 MR GOVINDBAI NAYI STATE BANK OF INDIA(508548)
SubTotal 5120 5120
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_130923APB_FTO_135442 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 5120
2 BECHRAJI GJ1110015_130923APB_FTO_135442 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 2540
3 BECHRAJI GJ1110015_130923APB_FTO_135442 State Bank of India SBIN0002631 BECHRAJI 5120

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