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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:19 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_200923APB_FTO_138382
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-10-015-038-001/55553
(Pratapgadh) 		1110015000NRG24200920230031570 20/09/2023 PATEL GHANSHYAMBHAI DILIPBHAI 1110015WL004643 PATEL GHANSHYAMBHAI DILIPBHAI 00045 BARB0BECHAR 3435 3435 Processed 26/09/2023 5877027850 GHANSHYAMKUMAR DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
2 BECHRAJI GJ-10-015-038-001/55552
(Pratapgadh) 		1110015000NRG24200920230031569 20/09/2023 PATEL NATAVARLAL MANILAL 1110015WL004643 PATEL NATAVARLAL MANILAL 00502 BKDN0700000 3435 3435 Processed 26/09/2023 5877027851 NATAVARBHAI MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 BECHRAJI GJ-10-015-038-001/55553
(Pratapgadh) 		1110015000NRG24200920230031571 20/09/2023 PATEL JYOTSNABEN GHANSHYAMBHAI 1110015WL004643 PATEL JYOTSNABEN GHANSHYAMBHAI 00502 BKDN0700000 3435 3435 Processed 26/09/2023 5877027852 PATEL JYOTSNABEN GHANSHYAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_200923APB_FTO_138382 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3435
2 BECHRAJI GJ1110015_200923APB_FTO_138382 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6870

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