Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:25 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_210623FTO_68944
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-10-015-048-002/18700
(Suraj) 		1110015000NRG24200620230016113 21/06/2023 THAKOR PRAHALDJI HAJURJI 1110015WL002041 THAKOR PRAHALDJI HAJURJI 00415 SBIN0002631 3585 3585 Processed 27/06/2023 2802600455 MR THAKOR PRAHALADJI ()
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-048-002/18700
(Suraj) 		1110015000NRG24200620230016116 21/06/2023 thakor kiranji prahladji 1110015WL002041 thakor kiranji prahladji 00415 SBIN0008986 3585 3585 Processed 27/06/2023 2802600456 MR KIRANJI PRAHLADJI THAKOR ()
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_210623FTO_68944 State Bank of India SBIN0002631 BECHRAJI 3585
2 BECHRAJI GJ1110015_210623FTO_68944 State Bank of India SBIN0008986 KHAMBHEL 3585

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