Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:52 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_210623APB_FTO_68979
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-10-015-048-002/18700
(Suraj) 		1110015000NRG24200620230016115 21/06/2023 THAKOR PRAVINJI PRAHLADJI 1110015WL002041 THAKOR PRAVINJI PRAHLADJI 00045 BARB0BECHAR 3585 3585 Processed 27/06/2023 2803457952 PRAVINJI PRAHLADJI THAKOR BANK OF BARODA(606985)
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-048-002/18700
(Suraj) 		1110015000NRG24200620230016114 21/06/2023 THAKOR RAJIBEN PRAHALDJI 1110015WL002041 THAKOR RAJIBEN PRAHALDJI 00415 SBIN0002631 3585 3585 Processed 27/06/2023 2803457950 MRS THAKOR PRAHLADJI RAJIBEN STATE BANK OF INDIA(508548)
SubTotal 3585 3585
3 BECHRAJI GJ-10-015-048-002/20593
(Suraj) 		1110015000NRG24200620230016117 21/06/2023 THAKOR JINALBEN VISHNUJI 1110015WL002041 THAKOR JINALBEN VISHNUJI 00415 SBIN0008986 2850 2850 Processed 27/06/2023 2803457951 MRS JINALBEN VISHNUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2850 2850
Total 10020 10020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_210623APB_FTO_68979 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3585
2 BECHRAJI GJ1110015_210623APB_FTO_68979 State Bank of India SBIN0002631 BECHRAJI 3585
3 BECHRAJI GJ1110015_210623APB_FTO_68979 State Bank of India SBIN0008986 KHAMBHEL 2850

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