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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:14:41 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_220523APB_FTO_36762
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-10-015-009-001/55538
(Chadasana) 		1110015000NRG24220520230007362 22/05/2023 HASMUKHBHAI HARGOVANBHAI PATEL 1110015WL001142 HASMUKHBHAI HARGOVANBHAI PATEL 00032 UTIB0002310 3840 3840 Processed 25/05/2023 1861617835 HASMUKHBHAI HARGOVANDAS PATEL AXIS BANK(607153)
SubTotal 3840 3840
2 BECHRAJI GJ-10-015-009-001/28797
(Chadasana) 		1110015000NRG24220520230007361 22/05/2023 PATEL KARSANBHAI PRAHLADBHAI 1110015WL001142 PATEL KARSANBHAI PRAHLADBHAI 00045 BARB0BECHAR 3840 3840 Processed 25/05/2023 1861617833 KARSHANBHAI PRAHLADBHAI PATEL BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-009-001/55539
(Chadasana) 		1110015000NRG24220520230007363 22/05/2023 PRABHUBHAI AMBALAL PATEL 1110015WL001142 PRABHUBHAI AMBALAL PATEL 00045 BARB0BECHAR 3840 3840 Processed 25/05/2023 1861617831 PRABHUBHAI AMBALAL PATEL BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-009-001/55540
(Chadasana) 		1110015000NRG24220520230007364 22/05/2023 PATEL GANDABHAI NAGARDAS 1110015WL001142 PATEL GANDABHAI NAGARDAS 00045 BARB0BECHAR 3840 3840 Processed 25/05/2023 1861617832 GANDABHAI NAGARDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 BECHRAJI GJ-10-015-009-001/55541
(Chadasana) 		1110015000NRG24220520230007365 22/05/2023 PATEL GANPATBHAI NATTHAUBHAI 1110015WL001142 PATEL GANPATBHAI NATTHAUBHAI 00045 BARB0BECHAR 3840 3840 Processed 25/05/2023 1861617834 MR GANPATBHAI NATTHUDAS NATTHUDAS PATEL STATE BANK OF INDIA(508548)
SubTotal 15360 15360
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_220523APB_FTO_36762 AXIS BANK UTIB0002310 HANSALPUR 3840
2 BECHRAJI GJ1110015_220523APB_FTO_36762 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 15360

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