Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:14:54 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_240523FTO_38523
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-10-015-045-001/28492
(Sampavada) 		1110015000NRG24240520230008109 24/05/2023 AJAYJI MATHURJI THAKOR 1110015WL001206 AJAYJI MATHURJI THAKOR 00048 BKID0002218 3346 3346 Processed 27/05/2023 1902707450 AJAYJI MATHURJI THAKOR ()
SubTotal 3346 3346
2 BECHRAJI GJ-10-015-045-001/28424
(Sampavada) 		1110015000NRG24240520230008101 24/05/2023 SAJANBEN VIRAMJI THAKOR 1110015WL001206 SAJANBEN VIRAMJI THAKOR 00415 SBIN0002631 3346 3346 Processed 27/05/2023 1902707451 MRS SAJANBEN VIRAMJI THAKOR ()
3 BECHRAJI GJ-10-015-045-001/28434
(Sampavada) 		1110015000NRG24240520230008106 24/05/2023 GOVINDJI THAKOR 1110015WL001206 GOVINDJI THAKOR 00415 SBIN0002631 3346 3346 Processed 27/05/2023 1902707449 MR GOVINDJI THAKOR ()
4 BECHRAJI GJ-10-015-045-001/28490
(Sampavada) 		1110015000NRG24240520230008108 24/05/2023 Mrs. LILABEN SARDARSANG THAKOR 1110015WL001206 Mrs. LILABEN SARDARSANG THAKOR 00415 SBIN0002631 3346 3346 Processed 27/05/2023 1902707448 MRS LILABEN SARDARSANG THAKOR ()
SubTotal 10038 10038
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_240523FTO_38523 Bank of India BKID0002218 BECHRAJI 3346
2 BECHRAJI GJ1110015_240523FTO_38523 State Bank of India SBIN0002631 BECHRAJI 10038

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