Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:20:22 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_240523FTO_38498
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-10-015-045-001/13883
(Sampavada) 		1110015000NRG24240520230008071 24/05/2023 RAIBEN DILIPSANG THAKOR 1110015WL001206 RAIBEN DILIPSANG THAKOR 00048 BKID0002218 3346 3346 Processed 27/05/2023 1902708081 RAIBEN DILIPSANG THAKOR ()
2 BECHRAJI GJ-10-015-045-001/157841
(Sampavada) 		1110015000NRG24240520230008078 24/05/2023 Thakor pratapsang chandaji 1110015WL001206 Thakor pratapsang chandaji 00048 BKID0002218 3346 3346 Processed 27/05/2023 1902708083 Thakor pratapsang chandaji ()
3 BECHRAJI GJ-10-015-045-001/16052
(Sampavada) 		1110015000NRG24240520230008080 24/05/2023 Anju Babuji Thakor 1110015WL001206 Anju Babuji Thakor 00048 BKID0002218 3346 3346 Processed 27/05/2023 1902708082 Anju Babuji Thakor ()
SubTotal 10038 10038
4 BECHRAJI GJ-10-015-045-001/16050
(Sampavada) 		1110015000NRG24240520230008079 24/05/2023 HARIJI THAKOR 1110015WL001206 HARIJI THAKOR 00415 SBIN0002631 3346 3346 Processed 27/05/2023 1902708080 MR HARIJI THAKOR ()
SubTotal 3346 3346
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_240523FTO_38498 Bank of India BKID0002218 BECHRAJI 10038
2 BECHRAJI GJ1110015_240523FTO_38498 State Bank of India SBIN0002631 BECHRAJI 3346

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