Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:13:37 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_150523FTO_28221
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-10-015-015-001/186477
(Delvada) 		1110015000NRG23290420230058362 15/05/2023 DARBAR SIDHRAJSINH PRAHLADSINH 1110015WL0008308 DARBAR SIDHRAJSINH PRAHLADSINH 00691 IPOS0000001 3585 3585 Processed 24/05/2023 1820498879 DARBAR SIDHRAJSINH PRAHLADSINH ()
2 BECHRAJI GJ-10-015-015-001/186477
(Delvada) 		1110015000NRG23290420230058363 15/05/2023 DARBAR SIDHRAJSINH PRAHLADSINH 1110015WL0008308 DARBAR SIDHRAJSINH PRAHLADSINH 00691 IPOS0000001 3585 3585 Processed 24/05/2023 1820498878 DARBAR SIDHRAJSINH PRAHLADSINH ()
3 BECHRAJI GJ-10-015-015-001/186477
(Delvada) 		1110015000NRG23290420230058366 15/05/2023 DARBAR SIDHRAJSINH PRAHLADSINH 1110015WL0008308 DARBAR SIDHRAJSINH PRAHLADSINH 00691 IPOS0000001 3360 3360 Processed 24/05/2023 1820498877 DARBAR SIDHRAJSINH PRAHLADSINH ()
4 BECHRAJI GJ-10-015-019-001/200995
(Dharpur(Khant)) 		1110015000NRG23290420230058364 15/05/2023 THAKOR DINESHJI BABUJI 1110015WL0008308 THAKOR DINESHJI BABUJI 00691 IPOS0000001 3360 3360 Processed 24/05/2023 1820498876 THAKOR DINESHJI BABUJI ()
5 BECHRAJI GJ-10-015-019-001/200995
(Dharpur(Khant)) 		1110015000NRG23290420230058365 15/05/2023 THAKOR DINESHJI BABUJI 1110015WL0008308 THAKOR DINESHJI BABUJI 00691 IPOS0000001 3585 3585 Processed 24/05/2023 1820498875 THAKOR DINESHJI BABUJI ()
SubTotal 17475 17475
Total 17475 17475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_150523FTO_28221 India Post Payments Bank IPOS0000001 MAHESANA 17475

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