Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:58 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_050923APB_FTO_131821
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-10-015-040-001/214703
(Ranchhodpura) 		1110015000NRG24050920230029790 05/09/2023 MR BHAILALBHAI MADHAVDAS PATEL 1110015WL004302 MR BHAILALBHAI MADHAVDAS PATEL 00045 BARB0BECHAR 3010 3010 Processed 19/09/2023 5742223102 BHAILALBHAI MADHAVDA BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-040-001/214703
(Ranchhodpura) 		1110015000NRG24050920230029791 05/09/2023 MRS RAMILABEN BHAILALBHAI PATEL 1110015WL004302 MRS RAMILABEN BHAILALBHAI PATEL 00045 BARB0BECHAR 3010 3010 Processed 19/09/2023 5742223101 RAMILABEN BHAILALBHA BANK OF BARODA(606985)
SubTotal 6020 6020
3 BECHRAJI GJ-10-015-040-001/18633
(Ranchhodpura) 		1110015000NRG24050920230029789 05/09/2023 PATEL FENIL BHAILALBHAI 1110015WL004302 PATEL FENIL BHAILALBHAI 00415 SBIN0005525 3010 3010 Processed 19/09/2023 5742223103 MR FENIL BHAILALBH PATEL STATE BANK OF INDIA(508548)
4 BECHRAJI GJ-10-015-040-001/44907
(Ranchhodpura) 		1110015000NRG24050920230029792 05/09/2023 Patel Lilaben Chandubhai 1110015WL004302 Patel Lilaben Chandubhai 00415 SBIN0005525 3010 3010 Processed 19/09/2023 5742223100 MRS LILABEN CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
5 BECHRAJI GJ-10-015-040-001/44908
(Ranchhodpura) 		1110015000NRG24050920230029793 05/09/2023 Patel Chandubhai Madhavlal 1110015WL004302 Patel Chandubhai Madhavlal 00415 SBIN0005525 3038 3038 Processed 19/09/2023 5742223099 MR CHANDUBHAI MADHAVLAL PATEL STATE BANK OF INDIA(508548)
SubTotal 9058 9058
Total 15078 15078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_050923APB_FTO_131821 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 6020
2 BECHRAJI GJ1110015_050923APB_FTO_131821 State Bank of India SBIN0005525 MODHERA 9058

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