Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:06 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_221223FTO_184471
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-10-015-019-001/11943
(Dharpur(Khant)) 		1110015000NRG24221220230043738 22/12/2023 VISHNUBHA KALUJI DARBAR 1110015WL006557 VISHNUBHA KALUJI DARBAR 00048 BKID0002218 3584 3584 Processed 07/02/2024 0202567469 VISHNUBHA KALUJI DARBAR ()
SubTotal 3584 3584
2 BECHRAJI GJ-10-015-019-001/51750
(Dharpur(Khant)) 		1110015000NRG24221220230043751 22/12/2023 DARBAR DILIPSINH METUBHA 1110015WL006557 DARBAR DILIPSINH METUBHA 00415 SBIN0002631 3584 3584 Processed 07/02/2024 0202567470 MR DILIPSINH DARBAR ()
SubTotal 3584 3584
3 BECHRAJI GJ-10-015-015-001/24123
(Delvada) 		1110015000NRG24221220230043729 22/12/2023 SOLANKI MANUBHA DALPATSANG 1110015WL006557 SOLANKI MANUBHA DALPATSANG 00415 SBIN0005525 3584 3584 Processed 07/02/2024 0202567471 MR MANUBHA DALPATSANG DARBAR ()
4 BECHRAJI GJ-10-015-015-001/24143
(Delvada) 		1110015000NRG24221220230043731 22/12/2023 DARBAR GEETABA VISHALSINH 1110015WL006557 DARBAR GEETABA VISHALSINH 00415 SBIN0005525 3584 3584 Processed 07/02/2024 0202567472 MRS DARBAR GITABA ()
SubTotal 7168 7168
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_221223FTO_184471 Bank of India BKID0002218 BECHRAJI 3584
2 BECHRAJI GJ1110015_221223FTO_184471 State Bank of India SBIN0002631 BECHRAJI 3584
3 BECHRAJI GJ1110015_221223FTO_184471 State Bank of India SBIN0005525 MODHERA 7168

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