Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:15 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_150923APB_FTO_136815
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-10-015-012-001/163842
(Chhtasana) 		1110015000NRG24150920230031080 15/09/2023 THAKOR NATAVARJI CHHATRAJI 1110015WL004565 THAKOR NATAVARJI CHHATRAJI 00415 SBIN0005525 2816 2816 Processed 23/09/2023 5835712303 MR NATAVARJI CHHATRAJI THAKOR STATE BANK OF INDIA(508548)
2 BECHRAJI GJ-10-015-012-001/163848
(Chhtasana) 		1110015000NRG24150920230031081 15/09/2023 Patel Hansaben Dasharathbhai 1110015WL004565 Patel Hansaben Dasharathbhai 00415 SBIN0005525 2816 2816 Processed 23/09/2023 5835712300 MRS HANSABEN DASHRATHBHAI PATEL STATE BANK OF INDIA(508548)
3 BECHRAJI GJ-10-015-012-001/163867
(Chhtasana) 		1110015000NRG24150920230031082 15/09/2023 Patel Ashokbhai Manilal 1110015WL004565 Patel Ashokbhai Manilal 00415 SBIN0005525 2816 2816 Processed 23/09/2023 5835712301 ASHOKBHAI MANILAL PATEL THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
4 BECHRAJI GJ-10-015-012-001/165115
(Chhtasana) 		1110015000NRG24150920230031083 15/09/2023 Patel Pravinbhai Shivrambhai 1110015WL004565 Patel Pravinbhai Shivrambhai 00415 SBIN0005525 2816 2816 Processed 23/09/2023 5835712302 PRAVINBHAI SIVRAMBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 BECHRAJI GJ-10-015-012-001/165116
(Chhtasana) 		1110015000NRG24150920230031084 15/09/2023 Patel Ashaben Ashokbhai 1110015WL004565 Patel Ashaben Ashokbhai 00415 SBIN0005525 2816 2816 Processed 23/09/2023 5835712299 PATEL ASHABEN THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 14080 14080
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_150923APB_FTO_136815 State Bank of India SBIN0005525 MODHERA 14080

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