Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:40:32 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_210623APB_FTO_68963
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-10-015-008-001/13707
(Bhalgamda) 		1110015000NRG24200620230016118 21/06/2023 THAKOR DINESHKUMAR GAFURJI 1110015WL002042 THAKOR DINESHKUMAR GAFURJI 00045 BARB0GAMCHA 2415 2415 Processed 27/06/2023 2806452170 DINESHBHAI GAFURJI THAKORE BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-008-001/13707
(Bhalgamda) 		1110015000NRG24200620230016119 21/06/2023 THAKOR FULIBEN DINESHKUMAR 1110015WL002042 THAKOR FULIBEN DINESHKUMAR 00045 BARB0GAMCHA 2415 2415 Processed 27/06/2023 2806452171 FULIBEN DINESHKUMAR THAKOR BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-008-001/13718
(Bhalgamda) 		1110015000NRG24200620230016120 21/06/2023 RABARI BABUBHAI LEELABHAI 1110015WL002042 RABARI BABUBHAI LEELABHAI 00045 BARB0GAMCHA 2415 2415 Processed 27/06/2023 2806452169 BABUBHAI LILABHAI RABARI BANK OF BARODA(606985)
SubTotal 7245 7245
Total 7245 7245

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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_68963 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 7245

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