Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:56 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_120923APB_FTO_134818
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-10-015-028-001/24255
(Kalari) 		1110015000NRG24120920230030268 12/09/2023 SOLANKI RAJAJI RAMUJI 1110015WL004410 SOLANKI RAJAJI RAMUJI 00045 BARB0BECHAR 2048 2048 Processed 23/09/2023 5834702772 RAJAJI RAMUJI SOLANJ BANK OF BARODA(606985)
SubTotal 2048 2048
2 BECHRAJI GJ-10-015-028-001/111766
(Kalari) 		1110015000NRG24120920230030267 12/09/2023 SOLANKI VIRAMJI NARSANGJI 1110015WL004410 SOLANKI VIRAMJI NARSANGJI 00045 BARB0DBKALR 2048 2048 Processed 23/09/2023 5834702774 VIRAMJI NARSANGJI SO BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-028-001/24264
(Kalari) 		1110015000NRG24120920230030269 12/09/2023 GHATHAVI LEKHRAJDAN BHARATDAN 1110015WL004410 GHATHAVI LEKHRAJDAN BHARATDAN 00045 BARB0DBKALR 2048 2048 Processed 23/09/2023 5834702773 GADHAVILEKHRAJ BHARA BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-028-001/24266
(Kalari) 		1110015000NRG24120920230030270 12/09/2023 GADHAVI SHAKTIDAN SHIVDAN 1110015WL004410 GADHAVI SHAKTIDAN SHIVDAN 00045 BARB0DBKALR 2048 2048 Processed 23/09/2023 5834702771 SHAKTIDAN SHIVDAN GA BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-028-001/24283
(Kalari) 		1110015000NRG24120920230030271 12/09/2023 SOLANKI NARENRDASINH KHANJI 1110015WL004410 SOLANKI NARENRDASINH KHANJI 00045 BARB0DBKALR 2048 2048 Processed 23/09/2023 5834702775 SOLANKI NARENDRASINH BANK OF BARODA(606985)
SubTotal 8192 8192
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_120923APB_FTO_134818 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 2048
2 BECHRAJI GJ1110015_120923APB_FTO_134818 Bank of Baroda BARB0DBKALR KALRI 8192

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