Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:04:58 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_290823APB_FTO_127025
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-10-015-045-001/13884
(Sampavada) 		1110015000NRG24290820230028540 29/08/2023 MISS SURTABA PRATAPSINH ZALA 1110015WL004070 MISS SURTABA PRATAPSINH ZALA 00045 BARB0BECHAR 2235 2235 Processed 19/09/2023 5745108898 SURTABA PRATAPSINH Z BANK OF BARODA(606985)
SubTotal 2235 2235
2 BECHRAJI GJ-10-015-045-001/13802
(Sampavada) 		1110015000NRG24290820230028539 29/08/2023 Mrs. SOLANKI HETALBA DIVANSANG 1110015WL004070 Mrs. SOLANKI HETALBA DIVANSANG 00415 SBIN0002631 2235 2235 Processed 19/09/2023 5745108897 MRS SONALBEN KANUSANG THAKOR STATE BANK OF INDIA(508548)
3 BECHRAJI GJ-10-015-045-001/13891
(Sampavada) 		1110015000NRG24290820230028541 29/08/2023 Mr. SURAJSANG AMARATJI ZALA 1110015WL004070 Mr. SURAJSANG AMARATJI ZALA 00415 SBIN0002631 2235 2235 Processed 19/09/2023 5745108896 SURAJJI AMRATJI THAKOR BANK OF INDIA(508505)
4 BECHRAJI GJ-10-015-045-001/21699
(Sampavada) 		1110015000NRG24290820230028542 29/08/2023 Mr. NIKULKUMAR THAKOR 1110015WL004070 Mr. NIKULKUMAR THAKOR 00415 SBIN0002631 2235 2235 Processed 19/09/2023 5745108899 MR THAKOR NIKUL KUMAR STATE BANK OF INDIA(508548)
5 BECHRAJI GJ-10-015-045-001/24199
(Sampavada) 		1110015000NRG24290820230028543 29/08/2023 THAKOR GEETABEN KADVAJI 1110015WL004070 THAKOR GEETABEN KADVAJI 00415 SBIN0002631 2235 2235 Processed 19/09/2023 5745108900 MRS THAKOR GEETABEN KADAVAJI STATE BANK OF INDIA(508548)
SubTotal 8940 8940
Total 11175 11175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_290823APB_FTO_127025 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 2235
2 BECHRAJI GJ1110015_290823APB_FTO_127025 State Bank of India SBIN0002631 BECHRAJI 8940

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