Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:06 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_040923APB_FTO_130869
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-10-015-008-001/13707
(Bhalgamda) 		1110015000NRG24020920230029526 04/09/2023 THAKOR DINESHKUMAR GAFURJI 1110015WL004256 THAKOR DINESHKUMAR GAFURJI 00045 BARB0GAMCHA 1750 1750 Processed 19/09/2023 5743144011 DINESHBHAI GAFURJI T BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-008-001/13707
(Bhalgamda) 		1110015000NRG24020920230029527 04/09/2023 THAKOR FULIBEN DINESHKUMAR 1110015WL004256 THAKOR FULIBEN DINESHKUMAR 00045 BARB0GAMCHA 1750 1750 Processed 19/09/2023 5743144010 FULIBEN DINESHKUMAR BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-027-001/113904
(Jetpur) 		1110015000NRG24020920230029529 04/09/2023 THAKOR SEETALBEN VIKRAMJI 1110015WL004256 THAKOR SEETALBEN VIKRAMJI 00045 BARB0GAMCHA 2750 2750 Processed 19/09/2023 5743144012 SURYABEN VIKRAMSINH BANK OF BARODA(606985)
SubTotal 6250 6250
4 BECHRAJI GJ-10-015-027-001/113902
(Jetpur) 		1110015000NRG24020920230029528 04/09/2023 THAKOR BHAVANABEN J 1110015WL004256 THAKOR BHAVANABEN J 00415 SBIN0005525 3000 3000 Processed 19/09/2023 5743144009 BHAVANABEN JIVRAMJI BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-027-001/16031
(Jetpur) 		1110015000NRG24020920230029530 04/09/2023 THAKOR SURYABEN VIKRAMJI 1110015WL004256 THAKOR SURYABEN VIKRAMJI 00415 SBIN0005525 3000 3000 Processed 19/09/2023 5743144008 THAKOR SURYABEN VIKR BANK OF BARODA(606985)
SubTotal 6000 6000
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_040923APB_FTO_130869 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 6250
2 BECHRAJI GJ1110015_040923APB_FTO_130869 State Bank of India SBIN0005525 MODHERA 6000

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