Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:23 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_230623FTO_72463
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-10-015-001-001/13825
(Aakba) 		1110015000NRG24230620230017540 23/06/2023 MR GALABSANG PRATAPSANG SOLNAKI 1110015WL002169 MR GALABSANG PRATAPSANG SOLNAKI 00057 BARB0BGGBXX 2580 2580 Processed 30/06/2023 2861089603 MR GALABSANG PRATAPSANG SOLNAKI ()
2 BECHRAJI GJ-10-015-001-001/13826
(Aakba) 		1110015000NRG24230620230017541 23/06/2023 MRS DIPIKABEN GULABSINH SOLANKI 1110015WL002169 MRS DIPIKABEN GULABSINH SOLANKI 00057 BARB0BGGBXX 2580 2580 Processed 30/06/2023 2861089602 MRS DIPIKABEN GULABSINH SOLANKI ()
SubTotal 5160 5160
3 BECHRAJI GJ-10-015-001-001/13824
(Aakba) 		1110015000NRG24230620230017539 23/06/2023 MR BABAJI DUNGARJI SOLANKI 1110015WL002169 MR BABAJI DUNGARJI SOLANKI 00502 BKDN0700000 2580 2580 Processed 30/06/2023 2861089601 MR BABAJI DUNGARJI SOLANKI ()
SubTotal 2580 2580
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_230623FTO_72463 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 5160
2 BECHRAJI GJ1110015_230623FTO_72463 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2580

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