Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:18:12 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_061223FTO_175761
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-10-015-042-001/54789
(Rantej) 		1110015000NRG24061220230040503 06/12/2023 Chamar Lilaben Melabhai 1110015WL006114 Chamar Lilaben Melabhai 00057 BARB0BGGBXX 3435 3435 Processed 01/01/2024 9005342356 Chamar Lilaben Melabhai ()
SubTotal 3435 3435
2 BECHRAJI GJ-10-015-042-001/54789
(Rantej) 		1110015000NRG24061220230040504 06/12/2023 Rathod kishorbhai melabhai 1110015WL006114 Rathod kishorbhai melabhai 00415 SBIN0000549 3435 3435 Processed 01/01/2024 9005342357 MR KISHORBHAI MELABHAI RATHOD ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_061223FTO_175761 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 3435
2 BECHRAJI GJ1110015_061223FTO_175761 State Bank of India SBIN0000549 KADI 3435

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