Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:34:16 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_290423FTO_13770
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-10-015-010-001/25365
(Chandnaki) 		1110015000NRG24290420230001562 29/04/2023 PATEL RAIBEN JAYANTIBHAI 1110015WL000360 PATEL RAIBEN JAYANTIBHAI 00045 BARB0BECHAR 3435 3435 Processed 10/05/2023 1402033917 PATEL RAIBEN JAYANTIBHAI ()
2 BECHRAJI GJ-10-015-024-001/105903
(Ganeshpura(da)) 		1110015000NRG24290420230001558 29/04/2023 THAKOR DHULAJI BABAJI 1110015WL000358 THAKOR DHULAJI BABAJI 00045 BARB0BECHAR 3435 3435 Processed 10/05/2023 1402033921 THAKOR DHULAJI BABAJI ()
SubTotal 6870 6870
3 BECHRAJI GJ-10-015-024-001/105903
(Ganeshpura(da)) 		1110015000NRG24290420230001559 29/04/2023 THAKOR MANISHABEN DHULAJI 1110015WL000358 THAKOR MANISHABEN DHULAJI 00045 BARB0DBKALR 3435 3435 Processed 10/05/2023 1402033920 THAKOR MANISHABEN DHULAJI ()
SubTotal 3435 3435
4 BECHRAJI GJ-10-015-010-001/185798
(Chandnaki) 		1110015000NRG24290420230001560 29/04/2023 PATEL VIPULKUMAR BHAILALBHAI 1110015WL000359 PATEL VIPULKUMAR BHAILALBHAI 00045 BARB0DBRAMP 3435 3435 Processed 10/05/2023 1402033918 PATEL VIPULKUMAR BHAILALBHAI ()
SubTotal 3435 3435
5 BECHRAJI GJ-10-015-010-001/25365
(Chandnaki) 		1110015000NRG24290420230001561 29/04/2023 PATEL JAYNTIBHAI PRAHLADBHAI 1110015WL000360 PATEL JAYNTIBHAI PRAHLADBHAI 00502 BKDN0700000 3435 3435 Processed 10/05/2023 1402033919 PATEL JAYNTIBHAI PRAHLADBHAI ()
SubTotal 3435 3435
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_290423FTO_13770 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 6870
2 BECHRAJI GJ1110015_290423FTO_13770 Bank of Baroda BARB0DBKALR KALRI 3435
3 BECHRAJI GJ1110015_290423FTO_13770 Bank of Baroda BARB0DBRAMP RAMPURA,AHMEDABAD 3435
4 BECHRAJI GJ1110015_290423FTO_13770 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3435

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