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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:13:29 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_281223APB_FTO_186847
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-10-015-030-001/28459
(Karanpura) 		1110015000NRG24281220230044575 28/12/2023 PATEL BHAVANABEN SURESHBHAI 1110015WL006642 PATEL BHAVANABEN SURESHBHAI 00553 INDB0000637 2460 2460 Processed 07/02/2024 0203207801 PATEL BHAVANABEN SURESHBHAI INDUSIND BANK(607189)
2 BECHRAJI GJ-10-015-030-001/28460
(Karanpura) 		1110015000NRG24281220230044576 28/12/2023 PATEL SHILPABEN DILIPKUMAR 1110015WL006642 PATEL SHILPABEN DILIPKUMAR 00553 INDB0000637 2460 2460 Processed 07/02/2024 0203207800 PATEL SHILPABEN DILIPKUMAR INDUSIND BANK(607189)
3 BECHRAJI GJ-10-015-030-001/28461
(Karanpura) 		1110015000NRG24281220230044577 28/12/2023 SADHU BHIKHABHAI GOVINDDAS 1110015WL006642 SADHU BHIKHABHAI GOVINDDAS 00553 INDB0000637 2460 2460 Processed 07/02/2024 0203207802 SADHU BHIKHABHAI GOVINDDAS INDUSIND BANK(607189)
4 BECHRAJI GJ-10-015-030-001/28464
(Karanpura) 		1110015000NRG24281220230044578 28/12/2023 ALKABEN RAKESHKUMAR PATEL 1110015WL006642 ALKABEN RAKESHKUMAR PATEL 00553 INDB0000637 2460 2460 Processed 07/02/2024 0203207803 ALKABEN RAKESHKUMAR PATEL INDUSIND BANK(607189)
5 BECHRAJI GJ-10-015-030-001/89159
(Karanpura) 		1110015000NRG24281220230044579 28/12/2023 nadiya ganpatbhai kanjibhai 1110015WL006642 nadiya ganpatbhai kanjibhai 00553 INDB0000637 2460 2460 Processed 07/02/2024 0203207804 GANPATBHAI KANJIBHAI NADIA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 12300 12300
Total 12300 12300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_281223APB_FTO_186847 IndusInd Bank Ltd. INDB0000637 KHANDOSAN 12300

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