Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:04:45 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_131223FTO_179261
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-10-015-026-001/31499
(Indrap) 		1110015000NRG24121220230041518 13/12/2023 THAKOR AMITABEN PRUTHAVIRAJ 1110015WL006284 THAKOR AMITABEN PRUTHAVIRAJ 00045 BARB0BECHAR 3328 3328 Processed 07/02/2024 0205755125 THAKOR AMITABEN PRUTHAVIRAJ ()
SubTotal 3328 3328
2 BECHRAJI GJ-10-015-026-001/31483
(Indrap) 		1110015000NRG24121220230041516 13/12/2023 SOLANKI VISHVAJIT BALVANTSANG 1110015WL006284 SOLANKI VISHVAJIT BALVANTSANG 00415 SBIN0002631 3328 3328 Processed 07/02/2024 0205755124 MISS SOLANKI GITABA VISWAJITSINH ()
3 BECHRAJI GJ-10-015-026-001/59019
(Indrap) 		1110015000NRG24121220230041529 13/12/2023 THAKOR CHETANABEN NAVUJI 1110015WL006284 THAKOR CHETANABEN NAVUJI 00415 SBIN0002631 3328 3328 Processed 07/02/2024 0205755126 MRS THAKOR CHETANABEN NAVUJI ()
SubTotal 6656 6656
4 BECHRAJI GJ-10-015-026-001/59019
(Indrap) 		1110015000NRG24121220230041528 13/12/2023 THAKOR NAVUJI RATANSANG 1110015WL006284 THAKOR NAVUJI RATANSANG 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0205755123 THAKOR NAVUJI RATANSANG ()
SubTotal 3328 3328
Total 13312 13312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_131223FTO_179261 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3328
2 BECHRAJI GJ1110015_131223FTO_179261 State Bank of India SBIN0002631 BECHRAJI 6656
3 BECHRAJI GJ1110015_131223FTO_179261 India Post Payments Bank IPOS0000001 MAHESANA 3328

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