Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:31:43 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_180523FTO_32504
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-10-015-024-001/198880
(Ganeshpura(da)) 		1110015000NRG24180520230005960 18/05/2023 THAKOR CHAMANJI BHUPTAJI 1110015WL001013 THAKOR CHAMANJI BHUPTAJI 00045 BARB0BECHAR 2639 2639 Processed 24/05/2023 1820502888 THAKOR CHAMANJI BHUPTAJI ()
SubTotal 2639 2639
2 BECHRAJI GJ-10-015-024-001/105983
(Ganeshpura(da)) 		1110015000NRG24180520230005952 18/05/2023 THAKOR KIRTIJI RUPSANGJI 1110015WL001013 THAKOR KIRTIJI RUPSANGJI 00045 BARB0DBKALR 2639 2639 Processed 24/05/2023 1820502891 THAKOR KIRTIJI RUPSANGJI ()
3 BECHRAJI GJ-10-015-024-001/105983
(Ganeshpura(da)) 		1110015000NRG24180520230005953 18/05/2023 THAKOR SONALBEN KIRTIJI 1110015WL001013 THAKOR SONALBEN KIRTIJI 00045 BARB0DBKALR 2639 2639 Processed 24/05/2023 1820502892 THAKOR SONALBEN KIRTIJI ()
4 BECHRAJI GJ-10-015-024-001/18836
(Ganeshpura(da)) 		1110015000NRG24180520230005957 18/05/2023 Thakor Canduji Gandaji 1110015WL001013 Thakor Canduji Gandaji 00045 BARB0DBKALR 2639 2639 Processed 24/05/2023 1820502889 Thakor Canduji Gandaji ()
5 BECHRAJI GJ-10-015-024-001/18836
(Ganeshpura(da)) 		1110015000NRG24180520230005958 18/05/2023 Thakor Sangitaben Canduji 1110015WL001013 Thakor Sangitaben Canduji 00045 BARB0DBKALR 2639 2639 Processed 24/05/2023 1820502890 Thakor Sangitaben Canduji ()
SubTotal 10556 10556
Total 13195 13195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_180523FTO_32504 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 2639
2 BECHRAJI GJ1110015_180523FTO_32504 Bank of Baroda BARB0DBKALR KALRI 10556

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