Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:31 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_120923FTO_134691
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-10-015-024-001/198868
(Ganeshpura(da)) 		1110015000NRG24120920230030223 12/09/2023 Patel Gayatriben Girishbhai 1110015WL004399 Patel Gayatriben Girishbhai 00045 BARB0BECHAR 3328 3328 Processed 23/09/2023 5834428303 Patel Gayatriben Girishbhai ()
2 BECHRAJI GJ-10-015-024-001/198868
(Ganeshpura(da)) 		1110015000NRG24120920230030222 12/09/2023 Patel Girishbhai Rambhai 1110015WL004399 Patel Girishbhai Rambhai 00045 BARB0BECHAR 3328 3328 Processed 23/09/2023 5834428302 Patel Girishbhai Rambhai ()
3 BECHRAJI GJ-10-015-024-001/51618
(Ganeshpura(da)) 		1110015000NRG24120920230030224 12/09/2023 THAKOR DASHRATHJI RATANJI 1110015WL004399 THAKOR DASHRATHJI RATANJI 00045 BARB0BECHAR 3328 3328 Processed 23/09/2023 5834428301 THAKOR DASHRATHJI RATANJI ()
SubTotal 9984 9984
4 BECHRAJI GJ-10-015-024-001/51622
(Ganeshpura(da)) 		1110015000NRG24120920230030225 12/09/2023 MUKESHJI THAKOR 1110015WL004399 MUKESHJI THAKOR 00045 BARB0MEHSAN 3328 3328 Processed 23/09/2023 5834428304 MUKESHJI THAKOR ()
5 BECHRAJI GJ-10-015-024-001/51622
(Ganeshpura(da)) 		1110015000NRG24120920230030226 12/09/2023 THAKOR KAJALBEN 1110015WL004399 THAKOR KAJALBEN 00045 BARB0MEHSAN 3276 3276 Processed 23/09/2023 5834428305 THAKOR KAJALBEN ()
SubTotal 6604 6604
Total 16588 16588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_120923FTO_134691 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 9984
2 BECHRAJI GJ1110015_120923FTO_134691 Bank of Baroda BARB0MEHSAN MEHSANA MAIN BRANCH 6604

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