Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:33:13 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_020823APB_FTO_107763
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-10-015-002-001/197033
(Adivada) 		1110015000NRG24020820230024047 02/08/2023 Thakor Amrutji Javanji 1110015WL003220 Thakor Amrutji Javanji 00415 SBIN0008986 3840 3840 Processed 07/08/2023 4286543425 AMRUTJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHRAJI GJ-10-015-002-001/197033
(Adivada) 		1110015000NRG24020820230024048 02/08/2023 Thakor visnuji Amrutji 1110015WL003220 Thakor visnuji Amrutji 00415 SBIN0008986 3840 3840 Processed 07/08/2023 4286543424 THAKOR VISHNUJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHRAJI GJ-10-015-002-001/6498
(Adivada) 		1110015000NRG24020820230024054 02/08/2023 BHARATJI DEVANJI THAKOR 1110015WL003220 BHARATJI DEVANJI THAKOR 00415 SBIN0008986 3840 3840 Processed 07/08/2023 4286543423 BHARATJI DEVANJI THAKOR BANK OF BARODA(606985)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_020823APB_FTO_107763 State Bank of India SBIN0008986 KHAMBHEL 11520

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