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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:57 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_200923APB_FTO_138176
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-10-015-005-001/192060-A
(Asjol) 		1110015000NRG24180920230031287 20/09/2023 THAKOR FATESINH VELAJI 1110015WL004611 THAKOR FATESINH VELAJI 00415 SBIN0002631 3328 3328 Processed 26/09/2023 5876546100 MR FATESINH VELAJI THAKOR STATE BANK OF INDIA(508548)
2 BECHRAJI GJ-10-015-005-001/192068
(Asjol) 		1110015000NRG24180920230031288 20/09/2023 THAKOR GITABEN MANGALJI 1110015WL004611 THAKOR GITABEN MANGALJI 00415 SBIN0002631 3328 3328 Processed 26/09/2023 5876546101 MISS GITABEN MAGALJI THAKOR STATE BANK OF INDIA(508548)
3 BECHRAJI GJ-10-015-005-001/192072
(Asjol) 		1110015000NRG24180920230031289 20/09/2023 ZALA LILABEN VANUJI 1110015WL004611 ZALA LILABEN VANUJI 00415 SBIN0002631 3328 3328 Processed 26/09/2023 5876546102 MRS LILABEN VANUJI ZALA STATE BANK OF INDIA(508548)
4 BECHRAJI GJ-10-015-005-001/24402
(Asjol) 		1110015000NRG24180920230031290 20/09/2023 RINKUBEN DASHRATHJI THAKOR 1110015WL004611 RINKUBEN DASHRATHJI THAKOR 00415 SBIN0002631 3302 3302 Processed 26/09/2023 5876546103 MISS THAKOR RINKUBEN DASHRATHJI STATE BANK OF INDIA(508548)
SubTotal 13286 13286
5 BECHRAJI GJ-10-015-005-001/14076
(Asjol) 		1110015000NRG24180920230031286 20/09/2023 THAKOR RAMILABEN BABUJI 1110015WL004611 THAKOR RAMILABEN BABUJI 00468 UBIN0931683 3328 3328 Processed 26/09/2023 5876546104 RAMILABEN BABUJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 3328 3328
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_200923APB_FTO_138176 State Bank of India SBIN0002631 BECHRAJI 13286
2 BECHRAJI GJ1110015_200923APB_FTO_138176 Union Bank of India UBIN0931683 BECHARAJI 3328

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