Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:13:25 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_300623FTO_81546
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-10-015-022-001/55490
(Finchadi) 		1110015000NRG24300620230021288 30/06/2023 THAKOR JASHIJI VIRCHANDJI 1110015WL002577 THAKOR JASHIJI VIRCHANDJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284147176 THAKOR JASHIJI VIRCHANDJI ()
2 BECHRAJI GJ-10-015-022-001/55514
(Finchadi) 		1110015000NRG24300620230021296 30/06/2023 THAKOR GAURIBEN VIECHANDJI 1110015WL002577 THAKOR GAURIBEN VIECHANDJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284147177 THAKOR GAURIBEN VIECHANDJI ()
3 BECHRAJI GJ-10-015-022-001/55532
(Finchadi) 		1110015000NRG24300620230021307 30/06/2023 THAKOR KAILASHBN DIXAJI 1110015WL002577 THAKOR KAILASHBN DIXAJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284147178 THAKOR KAILASHBN DIXAJI ()
SubTotal 9240 9240
4 BECHRAJI GJ-10-015-022-001/55489
(Finchadi) 		1110015000NRG24300620230021287 30/06/2023 THAKOR MEHULJI DHARAMSINH 1110015WL002577 THAKOR MEHULJI DHARAMSINH 00048 BKID0002218 3080 3080 Processed 10/07/2023 3284147181 THAKOR MEHULJI DHARAMSINH ()
SubTotal 3080 3080
5 BECHRAJI GJ-10-015-022-001/192141
(Finchadi) 		1110015000NRG24300620230021277 30/06/2023 ZALA ANURADHABA ROHITSINH 1110015WL002577 ZALA ANURADHABA ROHITSINH 00057 BARB0BGGBXX 3080 3080 Processed 11/07/2023 3284147180 ZALA ANURADHABA ROHITSINH ()
6 BECHRAJI GJ-10-015-022-001/55535
(Finchadi) 		1110015000NRG24300620230021308 30/06/2023 THAKOR HETALBEN JASHIJI 1110015WL002577 THAKOR HETALBEN JASHIJI 00057 BARB0BGGBXX 3080 3080 Rejected 10/07/2023 3284147179 No Such Account
SubTotal 6160 6160
7 BECHRAJI GJ-10-015-022-001/55516
(Finchadi) 		1110015000NRG24300620230021298 30/06/2023 THAKOR DILIPJI CHHANAJI 1110015WL002577 THAKOR DILIPJI CHHANAJI 00468 UBIN0563773 3080 3080 Processed 10/07/2023 3284147183 THAKOR DILIPJI CHHANAJI ()
SubTotal 3080 3080
8 BECHRAJI GJ-10-015-007-001/55452
(Bechraji) 		1110015000NRG24300620230021248 30/06/2023 BHARVAD GEETABEN POPATBHAI 1110015WL002577 BHARVAD GEETABEN POPATBHAI 00691 IPOS0000001 3080 3080 Processed 10/07/2023 3284147182 BHARVAD GEETABEN POPATBHAI ()
SubTotal 3080 3080
Total 24640 24640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_300623FTO_81546 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 9240
2 BECHRAJI GJ1110015_300623FTO_81546 Bank of India BKID0002218 BECHRAJI 3080
3 BECHRAJI GJ1110015_300623FTO_81546 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 6160
4 BECHRAJI GJ1110015_300623FTO_81546 Union Bank of India UBIN0563773 MEHSANA HIGHWAY 3080
5 BECHRAJI GJ1110015_300623FTO_81546 India Post Payments Bank IPOS0000001 MAHESANA 3080

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