Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:47 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_190623FTO_67126
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-10-015-026-001/195215
(Indrap) 		1110015000NRG24190620230015855 19/06/2023 THAKOR VIPULSINH RAYMALSANG 1110015WL002006 THAKOR VIPULSINH RAYMALSANG 00045 BARB0BECHAR 3585 3585 Processed 27/06/2023 2802606654 THAKOR VIPULSINH RAYMALSANG ()
2 BECHRAJI GJ-10-015-043-001/167926
(Ruppura) 		1110015000NRG24190620230015851 19/06/2023 Zala amratba rambha 1110015WL002004 Zala amratba rambha 00045 BARB0BECHAR 3585 3585 Processed 27/06/2023 2802606653 Zala amratba rambha ()
SubTotal 7170 7170
3 BECHRAJI GJ-10-015-012-001/23022
(Chhtasana) 		1110015000NRG24190620230015854 19/06/2023 THAKOR MAHENDRA BALSANGJI 1110015WL002005 THAKOR MAHENDRA BALSANGJI 00415 SBIN0005525 3585 3585 Processed 27/06/2023 2802606656 MR MAHENDRABHAI BALSANG THAKOR ()
4 BECHRAJI GJ-10-015-035-001/185943
(Modhera) 		1110015000NRG24190620230015849 19/06/2023 Thakor mathurji Vajaji 1110015WL002003 Thakor mathurji Vajaji 00415 SBIN0005525 3585 3585 Processed 27/06/2023 2802606655 MR MATHURJI VAJAJI THAKOR ()
SubTotal 7170 7170
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_190623FTO_67126 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 7170
2 BECHRAJI GJ1110015_190623FTO_67126 State Bank of India SBIN0005525 MODHERA 7170

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