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

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_210923APB_FTO_139162
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-10-015-006-001/188509
(Bariyaf) 		1110015000NRG24210920230031852 21/09/2023 PATEL MUKESHJI HARJIVANDAS 1110015WL004669 PATEL MUKESHJI HARJIVANDAS 00048 BKID0002218 2304 2304 Processed 26/09/2023 5875060565 MR MUKESHKUMAR HARJIVANDAS PATEL STATE BANK OF INDIA(508548)
SubTotal 2304 2304
2 BECHRAJI GJ-10-015-006-001/188526
(Bariyaf) 		1110015000NRG24210920230031853 21/09/2023 PRAJAPATI KANAIYALAL BABABHAI 1110015WL004669 PRAJAPATI KANAIYALAL BABABHAI 00415 SBIN0060436 2304 2304 Processed 26/09/2023 5875060566 MR KANAIYALAL BABABHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2304 2304
3 BECHRAJI GJ-10-015-006-001/186489
(Bariyaf) 		1110015000NRG24210920230031851 21/09/2023 Patel Kiritbhai Manilal 1110015WL004669 Patel Kiritbhai Manilal 00502 BKDN0700000 2304 2304 Processed 26/09/2023 5875060567 MR KIRITBHAI MANILAL PATEL STATE BANK OF INDIA(508548)
SubTotal 2304 2304
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_210923APB_FTO_139162 Bank of India BKID0002218 BECHRAJI 2304
2 BECHRAJI GJ1110015_210923APB_FTO_139162 State Bank of India SBIN0060436 HIGHWAY CROSS ROAD, KADI 2304
3 BECHRAJI GJ1110015_210923APB_FTO_139162 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2304

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