Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:42 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_050923APB_FTO_131822
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-10-015-033-001/31467
(Mandali) 		1110015000NRG24050920230029774 05/09/2023 Parmar Vasantbhai Chunabhai 1110015WL004296 Parmar Vasantbhai Chunabhai 00045 BARB0BECHAR 3780 3780 Processed 19/09/2023 5745078037 PARMAR VASANTBHAI CH BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-033-001/9429
(Mandali) 		1110015000NRG24050920230029776 05/09/2023 Parmar Nanajibhai Harajibhai 1110015WL004296 Parmar Nanajibhai Harajibhai 00045 BARB0BECHAR 3780 3780 Processed 19/09/2023 5745078038 NANAJIBHAI HARJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
3 BECHRAJI GJ-10-015-033-001/9429
(Mandali) 		1110015000NRG24050920230029775 05/09/2023 TARABEN NANJIBHAI PARMAR 1110015WL004296 TARABEN NANJIBHAI PARMAR 00045 BARB0BECHAR 3780 3780 Processed 19/09/2023 5745078039 TARABEN NANJIBHAI PA BANK OF BARODA(606985)
SubTotal 11340 11340
4 BECHRAJI GJ-10-015-033-001/188594
(Mandali) 		1110015000NRG24050920230029773 05/09/2023 TURI DIPALIBEN HITESHBHAI 1110015WL004296 TURI DIPALIBEN HITESHBHAI 00415 SBIN0002631 3780 3780 Processed 19/09/2023 5745078040 MRS TURI DIIPALIBEN STATE BANK OF INDIA(508548)
5 BECHRAJI GJ-10-015-033-001/188594
(Mandali) 		1110015000NRG24050920230029772 05/09/2023 TURI HITENDRAKUMAR AMBARAMBHAI 1110015WL004296 TURI HITENDRAKUMAR AMBARAMBHAI 00415 SBIN0002631 3780 3780 Processed 19/09/2023 5745078041 MR HITENDRABHAI AMBARAMBHAI TURI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_050923APB_FTO_131822 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 11340
2 BECHRAJI GJ1110015_050923APB_FTO_131822 State Bank of India SBIN0002631 BECHRAJI 7560

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