Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:40 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_310823APB_FTO_128400
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-10-015-011-001/199791
(Chandroda) 		1110015000NRG24310820230029107 31/08/2023 PARMAR GIRISHBHAI KANTIBHAI 1110015WL004188 PARMAR GIRISHBHAI KANTIBHAI 00045 BARB0BECHAR 2240 2240 Processed 19/09/2023 5743147219 GIRISHBHAI KANTIBHAI BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-011-001/200819
(Chandroda) 		1110015000NRG24310820230029108 31/08/2023 Bajaniya Dineshbhai ranchhodbhai 1110015WL004188 Bajaniya Dineshbhai ranchhodbhai 00045 BARB0BECHAR 2240 2240 Processed 19/09/2023 5743147221 DINESHBHAI BAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHRAJI GJ-10-015-011-001/20857
(Chandroda) 		1110015000NRG24310820230029109 31/08/2023 BAJANIYA GANDABHAI D. 1110015WL004188 BAJANIYA GANDABHAI D. 00045 BARB0BECHAR 2240 2240 Processed 19/09/2023 5743147222 GANDABHAI DEVSHIBHAI BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-011-001/25302
(Chandroda) 		1110015000NRG24310820230029110 31/08/2023 BAJANIYA MAHESHBHAI MADEVBHAI 1110015WL004188 BAJANIYA MAHESHBHAI MADEVBHAI 00045 BARB0BECHAR 2260 2260 Processed 19/09/2023 5743147218 BAJANIYA MERUBHAI BANK OF BARODA(606985)
SubTotal 8980 8980
5 BECHRAJI GJ-10-015-011-001/77401-A
(Chandroda) 		1110015000NRG24310820230029111 31/08/2023 PARMAR MANIBHAI HIRABHAI 1110015WL004188 PARMAR MANIBHAI HIRABHAI 00415 SBIN0002631 2260 2260 Processed 19/09/2023 5743147220 MR MANILAL HIRABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2260 2260
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_310823APB_FTO_128400 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 8980
2 BECHRAJI GJ1110015_310823APB_FTO_128400 State Bank of India SBIN0002631 BECHRAJI 2260

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