Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:35:51 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_050923APB_FTO_131883
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-10-015-026-001/31481
(Indrap) 		1110015000NRG24050920230029820 05/09/2023 SOLANKI BALVANTSINH ABHESINH 1110015WL004308 SOLANKI BALVANTSINH ABHESINH 00045 BARB0BECHAR 2321 2321 Processed 19/09/2023 5744863626 BALVANTSINH ABHESING BANK OF BARODA(606985)
SubTotal 2321 2321
2 BECHRAJI GJ-10-015-026-001/114565
(Indrap) 		1110015000NRG24050920230029819 05/09/2023 THAKOR RAMSINH BANESANG 1110015WL004308 THAKOR RAMSINH BANESANG 00415 SBIN0002631 2321 2321 Processed 19/09/2023 5744863623 MR RAMSINH BANESANG THAKOR STATE BANK OF INDIA(508548)
3 BECHRAJI GJ-10-015-026-001/31496
(Indrap) 		1110015000NRG24050920230029824 05/09/2023 SOLANKI RATANBEN MAHENDRASINH 1110015WL004308 SOLANKI RATANBEN MAHENDRASINH 00415 SBIN0002631 2321 2321 Processed 19/09/2023 5744863625 MRS RATANBA MAHENDRASINH SOLANKI STATE BANK OF INDIA(508548)
4 BECHRAJI GJ-10-015-026-001/31500
(Indrap) 		1110015000NRG24050920230029825 05/09/2023 SOLANKI BHARTIBA HARSHADKUMAR 1110015WL004308 SOLANKI BHARTIBA HARSHADKUMAR 00415 SBIN0002631 2321 2321 Processed 19/09/2023 5744863624 MRS BHARTIBA HARSHDKUMAR SOLANKI STATE BANK OF INDIA(508548)
SubTotal 6963 6963
5 BECHRAJI GJ-10-015-026-001/31482
(Indrap) 		1110015000NRG24050920230029821 05/09/2023 SOLANKI KRISHNABEN SURTANSANG 1110015WL004308 SOLANKI KRISHNABEN SURTANSANG 00468 UBIN0931683 2321 2321 Processed 19/09/2023 5744863627 KRISHNABEN SULTANSANG SOLANKI UNION BANK OF INDIA(508500)
SubTotal 2321 2321
Total 11605 11605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_050923APB_FTO_131883 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 2321
2 BECHRAJI GJ1110015_050923APB_FTO_131883 State Bank of India SBIN0002631 BECHRAJI 6963
3 BECHRAJI GJ1110015_050923APB_FTO_131883 Union Bank of India UBIN0931683 BECHARAJI 2321

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