Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:28 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_040923APB_FTO_131193
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-10-015-034-001/18645
(Matrasan) 		1110015000NRG24040920230029641 04/09/2023 THAKOR LAXMANJI PRATAPJI 1110015WL004280 THAKOR LAXMANJI PRATAPJI 00415 SBIN0005525 1736 1736 Processed 19/09/2023 5745075280 MR PRATAPJI BECHARJI THAKOR STATE BANK OF INDIA(508548)
2 BECHRAJI GJ-10-015-034-001/196467
(Matrasan) 		1110015000NRG24040920230029642 04/09/2023 Thakor talaji hariji 1110015WL004280 Thakor talaji hariji 00415 SBIN0005525 1736 1736 Processed 19/09/2023 5745075279 MR TALAJI HARIJI THAKOR STATE BANK OF INDIA(508548)
3 BECHRAJI GJ-10-015-034-001/201816
(Matrasan) 		1110015000NRG24040920230029643 04/09/2023 THAKOR NARSINHJI DIVANJI 1110015WL004280 THAKOR NARSINHJI DIVANJI 00415 SBIN0005525 1736 1736 Processed 19/09/2023 5745075278 MR THAKOR NARSINH STATE BANK OF INDIA(508548)
4 BECHRAJI GJ-10-015-034-001/201818
(Matrasan) 		1110015000NRG24040920230029644 04/09/2023 THAKOR SURESHJI NARSINHJI 1110015WL004280 THAKOR SURESHJI NARSINHJI 00415 SBIN0005525 1736 1736 Processed 19/09/2023 5745075281 MR THAKOR SURESHJI STATE BANK OF INDIA(508548)
5 BECHRAJI GJ-10-015-034-001/23511
(Matrasan) 		1110015000NRG24040920230029645 04/09/2023 THAKOR PREMILABEN UMEDJI 1110015WL004280 THAKOR PREMILABEN UMEDJI 00415 SBIN0005525 1736 1736 Processed 19/09/2023 5745075282 MRS THAKOR PREMILABEN UMEDJI STATE BANK OF INDIA(508548)
SubTotal 8680 8680
Total 8680 8680

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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_131193 State Bank of India SBIN0005525 MODHERA 8680

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