Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:07:34 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_061123FTO_167207
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-10-015-049-001/20701
(Surpura) 		1110015000NRG24061120230038176 06/11/2023 DAIBEN KARSANBHAI BHANGI 1110015WL005812 DAIBEN KARSANBHAI BHANGI 00045 BARB0BECHAR 3585 3585 Processed 24/11/2023 7962537440 DAIBEN KARSANBHAI BHANGI ()
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-013-001/23074
(Depura(Khant)) 		1110015000NRG24061120230038183 06/11/2023 THAKOR VALIBEN LABATSANG 1110015WL005816 THAKOR VALIBEN LABATSANG 00045 BARB0DBKALR 3435 3435 Rejected 24/11/2023 7962537441 A/c Blocked or Frozen
SubTotal 3435 3435
3 BECHRAJI GJ-10-015-005-001/193125
(Asjol) 		1110015000NRG24061120230038180 06/11/2023 vaghari tulsibhai 1110015WL005814 vaghari tulsibhai 00048 BKID0002218 3585 3585 Processed 24/11/2023 7962537442 vaghari tulsibhai ()
SubTotal 3585 3585
4 BECHRAJI GJ-10-015-006-001/54785
(Bariyaf) 		1110015000NRG24061120230038174 06/11/2023 POONAMBHAI PRAHLADBHAI CHAVDA 1110015WL005810 POONAMBHAI PRAHLADBHAI CHAVDA 00415 SBIN0002631 3585 3585 Processed 24/11/2023 7962537443 MR CHAVDA PUNAMBHAI PRAHLADBHAI ()
SubTotal 3585 3585
5 BECHRAJI GJ-10-015-032-001/9380
(Khambhel) 		1110015000NRG24061120230038186 06/11/2023 Thakor Sonalben Rameshji 1110015WL005817 Thakor Sonalben Rameshji 00415 SBIN0008986 3360 3360 Processed 24/11/2023 7962537444 MRS SONALBEN THAKOR ()
SubTotal 3360 3360
Total 17550 17550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_061123FTO_167207 Bank of Baroda BARB0BECHAR BECHARAJI 3585
2 BECHRAJI GJ1110015_061123FTO_167207 Bank of Baroda BARB0DBKALR KALRI 3435
3 BECHRAJI GJ1110015_061123FTO_167207 Bank of India BKID0002218 BECHRAJI 3585
4 BECHRAJI GJ1110015_061123FTO_167207 State Bank of India SBIN0002631 BECHRAJI 3585
5 BECHRAJI GJ1110015_061123FTO_167207 State Bank of India SBIN0008986 KHAMBHEL 3360

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