Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:37 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_090224APB_FTO_204967
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-10-015-038-001/54674
(Pratapgadh) 		1110015000NRG24090220240051817 09/02/2024 thakor parbatji govindji 1110015WL007463 thakor parbatji govindji 00415 SBIN0002631 3840 3840 Processed 25/03/2024 2151510844 MR THAKOR PARBHATJI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
2 BECHRAJI GJ-10-015-038-001/54674
(Pratapgadh) 		1110015000NRG24090220240051818 09/02/2024 thakor sonalben parbatji 1110015WL007463 thakor sonalben parbatji 00502 BKDN0700000 3840 3840 Processed 25/03/2024 2151510845 SONALBEN PARBATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_090224APB_FTO_204967 State Bank of India SBIN0002631 BECHRAJI 3840
2 BECHRAJI GJ1110015_090224APB_FTO_204967 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3840

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