Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:07:51 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_100823FTO_113182
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-10-015-026-001/20511
(Indrap) 		1110015000NRG24080820230025016 10/08/2023 THAKOR VIPUL KUMAR NAGJI BHAI 1110015WL003409 THAKOR VIPUL KUMAR NAGJI BHAI 00045 BARB0BECHAR 3584 3584 Processed 20/09/2023 5774301700 THAKOR VIPUL KUMAR NAGJI BHAI ()
SubTotal 3584 3584
2 BECHRAJI GJ-10-015-026-001/205409
(Indrap) 		1110015000NRG24080820230025018 10/08/2023 THAKOR RAMSINH SUJAJI 1110015WL003409 THAKOR RAMSINH SUJAJI 00048 BKID0002218 3584 3584 Processed 20/09/2023 5774301699 THAKOR RAMSINH SUJAJI ()
3 BECHRAJI GJ-10-015-026-001/31478
(Indrap) 		1110015000NRG24080820230025020 10/08/2023 THAKOR JAGRUTIBEN PRAKASHJI 1110015WL003409 THAKOR JAGRUTIBEN PRAKASHJI 00048 BKID0002218 3584 3584 Processed 20/09/2023 5774301697 THAKOR JAGRUTIBEN PRAKASHJI ()
4 BECHRAJI GJ-10-015-026-001/31480
(Indrap) 		1110015000NRG24080820230025022 10/08/2023 SOLANKI AJUBHA RANJITSINH 1110015WL003409 SOLANKI AJUBHA RANJITSINH 00048 BKID0002218 3328 3328 Processed 20/09/2023 5774301696 SOLANKI AJUBHA RANJITSINH ()
SubTotal 10496 10496
5 BECHRAJI GJ-10-015-026-001/54653
(Indrap) 		1110015000NRG24080820230025024 10/08/2023 THAKOR RANJITSANG BANESANG 1110015WL003409 THAKOR RANJITSANG BANESANG 00415 SBIN0002631 3584 3584 Processed 20/09/2023 5774301698 MR SOLANKI RANJITSANG BANESANG ()
SubTotal 3584 3584
Total 17664 17664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_100823FTO_113182 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3584
2 BECHRAJI GJ1110015_100823FTO_113182 Bank of India BKID0002218 BECHRAJI 10496
3 BECHRAJI GJ1110015_100823FTO_113182 State Bank of India SBIN0002631 BECHRAJI 3584

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