Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:08:30 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_220823APB_FTO_121501
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-10-015-048-001/184963
(Suraj) 		1110015000NRG24220820230027417 22/08/2023 THAKOR VASTAJI SAVAJI 1110015WL003781 THAKOR VASTAJI SAVAJI 00057 BARB0BGGBXX 3435 3435 Processed 20/09/2023 5775026352 MR VASTAJI SAVAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
2 BECHRAJI GJ-10-015-048-001/163821
(Suraj) 		1110015000NRG24220820230027416 22/08/2023 Vankar manojkumar ganeshbhai 1110015WL003781 Vankar manojkumar ganeshbhai 00415 SBIN0002631 3435 3435 Processed 20/09/2023 5775026349 MR MANOJKUMAR GANESHBHAI VANKAR STATE BANK OF INDIA(508548)
3 BECHRAJI GJ-10-015-048-001/24414
(Suraj) 		1110015000NRG24220820230027418 22/08/2023 Mr. HAMIRJI NASINHJI THAKOR 1110015WL003781 Mr. HAMIRJI NASINHJI THAKOR 00415 SBIN0002631 3435 3435 Processed 20/09/2023 5775026350 HAMIRJI NARSHIHJI THAKOR BANK OF INDIA(508505)
SubTotal 6870 6870
4 BECHRAJI GJ-10-015-048-001/14476
(Suraj) 		1110015000NRG24220820230027415 22/08/2023 GOSAI VISHNUPURI BABUPURI 1110015WL003781 GOSAI VISHNUPURI BABUPURI 00502 BKDN0700000 3435 3435 Processed 20/09/2023 5775026351 MR VISHNUPURI GOSAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
5 BECHRAJI GJ-10-015-002-001/206170
(Adivada) 		1110015000NRG24220820230027414 22/08/2023 THAKOR MANJULABEN GOVINDJI 1110015WL003780 THAKOR MANJULABEN GOVINDJI 00691 IPOS0000001 3585 3585 Processed 20/09/2023 5775026348 MANJULABEN THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
Total 17325 17325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_220823APB_FTO_121501 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 3435
2 BECHRAJI GJ1110015_220823APB_FTO_121501 State Bank of India SBIN0002631 BECHRAJI 6870
3 BECHRAJI GJ1110015_220823APB_FTO_121501 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3435
4 BECHRAJI GJ1110015_220823APB_FTO_121501 India Post Payments Bank IPOS0000001 MAHESANA 3585

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