Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:06:24 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_010823FTO_107203
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-10-015-018-001/89304
(Dhanpura) 		1110015000NRG24010820230023977 01/08/2023 Solanki Varshaben Sunilbhai 1110015WL003196 Solanki Varshaben Sunilbhai 00045 BARB0BECHAR 3585 3585 Processed 04/08/2023 4175168370 Solanki Varshaben Sunilbhai ()
2 BECHRAJI GJ-10-015-018-001/89304
(Dhanpura) 		1110015000NRG24010820230023976 01/08/2023 SUNILKUMAR BECHABHAI SOLANKI 1110015WL003196 SUNILKUMAR BECHABHAI SOLANKI 00045 BARB0BECHAR 3585 3585 Processed 04/08/2023 4175168371 SUNILKUMAR BECHABHAI SOLANKI ()
3 BECHRAJI GJ-10-015-046-001/185862
(Shankhalpur) 		1110015000NRG24010820230023986 01/08/2023 thakor bhavnaben udaji 1110015WL003201 thakor bhavnaben udaji 00045 BARB0BECHAR 3585 3585 Processed 04/08/2023 4175168372 thakor bhavnaben udaji ()
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_010823FTO_107203 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 10755

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