Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:12:22 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_211223APB_FTO_183101
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-10-015-012-001/163847
(Chhtasana) 		1110015000NRG24201220230042028 21/12/2023 SOLANKI DAHIBEN RAMESHBHAI 1110015WL006397 SOLANKI DAHIBEN RAMESHBHAI 00048 BKID0002213 3375 3375 Processed 07/02/2024 0202878115 DAHIBEN RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3375 3375
2 BECHRAJI GJ-10-015-012-001/163846
(Chhtasana) 		1110015000NRG24201220230042027 21/12/2023 CHAMAR RAMESHBHAI AALAJIBHAI 1110015WL006397 CHAMAR RAMESHBHAI AALAJIBHAI 00415 SBIN0005525 3375 3375 Processed 07/02/2024 0202878116 MRS DAHIBEN RAMESHBHAI SOLANKI STATE BANK OF INDIA(508548)
3 BECHRAJI GJ-10-015-012-001/163848
(Chhtasana) 		1110015000NRG24201220230042029 21/12/2023 Patel Hansaben Dasharathbhai 1110015WL006397 Patel Hansaben Dasharathbhai 00415 SBIN0005525 3375 3375 Processed 07/02/2024 0202878117 MRS HANSABEN DASHRATHBHAI PATEL STATE BANK OF INDIA(508548)
4 BECHRAJI GJ-10-015-012-001/163849
(Chhtasana) 		1110015000NRG24201220230042030 21/12/2023 MR YAGNESHKUMAR DASHRATHABHAI PATEL 1110015WL006397 MR YAGNESHKUMAR DASHRATHABHAI PATEL 00415 SBIN0005525 3375 3375 Processed 07/02/2024 0202878113 YAGNESH DASHRATHBHAI PATEL BANK OF INDIA(508505)
5 BECHRAJI GJ-10-015-047-001/53651
(Sujanpura) 		1110015000NRG24201220230042031 21/12/2023 THAKOR RANJANBEN LALSANG 1110015WL006397 THAKOR RANJANBEN LALSANG 00415 SBIN0005525 3375 3375 Processed 07/02/2024 0202878114 MRS THAKOR RANJANBEN LALSANG STATE BANK OF INDIA(508548)
SubTotal 13500 13500
Total 16875 16875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_211223APB_FTO_183101 Bank of India BKID0002213 MODHERA ROAD 3375
2 BECHRAJI GJ1110015_211223APB_FTO_183101 State Bank of India SBIN0005525 MODHERA 13500

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