Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:19:47 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_180523APB_FTO_32983
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-10-015-022-001/55456
(Finchadi) 		1110015000NRG24180520230006325 18/05/2023 BHARVAD PRAKASHBHAI GAGABHAI 1110015WL001060 BHARVAD PRAKASHBHAI GAGABHAI 00032 UTIB0002310 3585 3585 Processed 24/05/2023 1821284853 BHARVAD PRAKASHBHAI GAGABHAI AXIS BANK(607153)
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-022-001/55454
(Finchadi) 		1110015000NRG24180520230006324 18/05/2023 BHARVAD BHARTIBEN NARANBHAI 1110015WL001060 BHARVAD BHARTIBEN NARANBHAI 00045 BARB0BECHAR 3585 3585 Processed 24/05/2023 1821284851 BHARVAD BHANIBEN PUNJAB NATIONAL BANK(508568)
3 BECHRAJI GJ-10-015-022-001/6040
(Finchadi) 		1110015000NRG24180520230006327 18/05/2023 SONALBEN DINESHBHAI VALAND 1110015WL001060 SONALBEN DINESHBHAI VALAND 00045 BARB0BECHAR 3585 3585 Processed 24/05/2023 1821284852 SONALBEN DINESHBHAI VALAND BANK OF BARODA(606985)
SubTotal 7170 7170
4 BECHRAJI GJ-10-015-022-001/6040
(Finchadi) 		1110015000NRG24180520230006326 18/05/2023 DEENESHBHAI DHUDABHAI VALAND 1110015WL001060 DEENESHBHAI DHUDABHAI VALAND 00048 BKID0002218 3585 3585 Processed 24/05/2023 1821284849 DEENESHBHAI DHUDABHAI VALAND BANK OF INDIA(508505)
SubTotal 3585 3585
5 BECHRAJI GJ-10-015-022-001/55448
(Finchadi) 		1110015000NRG24180520230006322 18/05/2023 RAVAL KAKALBEN HARGOVANBHAI 1110015WL001060 RAVAL KAKALBEN HARGOVANBHAI 00354 PUNB0190120 3585 3585 Processed 24/05/2023 1821284848 KAKALBEN HARGOVANBHAI RAVAL BANK OF BARODA(606985)
6 BECHRAJI GJ-10-015-022-001/55449
(Finchadi) 		1110015000NRG24180520230006323 18/05/2023 RAVAL KAILASHBEN VISHNUBHAI 1110015WL001060 RAVAL KAILASHBEN VISHNUBHAI 00354 PUNB0190120 3585 3585 Processed 24/05/2023 1821284847 RAVAL KAILASHBEN VISHNUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 7170 7170
7 BECHRAJI GJ-10-015-022-001/55445
(Finchadi) 		1110015000NRG24180520230006321 18/05/2023 PATEL RAKESHKUMAR MANUBHAI 1110015WL001060 PATEL RAKESHKUMAR MANUBHAI 00468 UBIN0931683 3585 3585 Processed 24/05/2023 1821284850 RAKESHKUMAR MANUBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
Total 25095 25095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_180523APB_FTO_32983 AXIS BANK UTIB0002310 HANSALPUR 3585
2 BECHRAJI GJ1110015_180523APB_FTO_32983 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 7170
3 BECHRAJI GJ1110015_180523APB_FTO_32983 Bank of India BKID0002218 BECHRAJI 3585
4 BECHRAJI GJ1110015_180523APB_FTO_32983 Punjab National Bank PUNB0190120 Hansalpur 7170
5 BECHRAJI GJ1110015_180523APB_FTO_32983 Union Bank of India UBIN0931683 BECHARAJI 3585

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