Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:32:26 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_180523FTO_32771
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-10-015-048-001/193317
(Suraj) 		1110015000NRG24180520230005944 18/05/2023 Thakor Kavitaben Kanjiji 1110015WL001011 Thakor Kavitaben Kanjiji 00048 BKID0002218 2775 2775 Processed 24/05/2023 1820501566 Thakor Kavitaben Kanjiji ()
SubTotal 2775 2775
2 BECHRAJI GJ-10-015-048-001/193993
(Suraj) 		1110015000NRG24180520230005946 18/05/2023 Thakor Jayantiji chelaji 1110015WL001011 Thakor Jayantiji chelaji 00415 SBIN0002631 2775 2775 Processed 24/05/2023 1820501565 MR JAYANTIJI CHELAJI THAKOR ()
3 BECHRAJI GJ-10-015-048-001/193997
(Suraj) 		1110015000NRG24180520230005948 18/05/2023 Nadoda kalabhai chehabhai 1110015WL001011 Nadoda kalabhai chehabhai 00415 SBIN0002631 2775 2775 Processed 24/05/2023 1820501564 MR KALABHAI CHEHABHAI NADODA ()
SubTotal 5550 5550
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_180523FTO_32771 Bank of India BKID0002218 BECHRAJI 2775
2 BECHRAJI GJ1110015_180523FTO_32771 State Bank of India SBIN0002631 BECHRAJI 5550

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