Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:50 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110015_040622FTO_49209
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-10-015-031-001/112356
(Karansagar) 		1110015000NRG23030620220006687 04/06/2022 ZALA JEHARSINH KESHARSINH 1110015WL001119 ZALA JEHARSINH KESHARSINH 00415 SBIN0002631 3435 3435 Processed 08/06/2022 2123892880 MR ZEHARSINGH ZALA ()
2 BECHRAJI GJ-10-015-031-001/112356
(Karansagar) 		1110015000NRG23030620220006688 04/06/2022 ZALA JOSANABA JEHARSINH 1110015WL001119 ZALA JOSANABA JEHARSINH 00415 SBIN0002631 3435 3435 Processed 08/06/2022 2123892879 MRS JYOTSANABA JEHARSINGH ZALA ()
3 BECHRAJI GJ-10-015-031-001/112380
(Karansagar) 		1110015000NRG23030620220006685 04/06/2022 ZALA MENBA CHELSANG 1110015WL001118 ZALA MENBA CHELSANG 00415 SBIN0002631 3435 3435 Processed 08/06/2022 2123892881 MRS DARBAR MENA BA ()
SubTotal 10305 10305
4 BECHRAJI GJ-10-015-031-001/200936
(Karansagar) 		1110015000NRG23030620220006686 04/06/2022 zala mahendrasinh chelsinh 1110015WL001118 zala mahendrasinh chelsinh 00502 BKDN0700000 3435 3435 Rejected 09/06/2022 N06220055E8A7 No Such Account
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_040622FTO_49209 State Bank of India SBIN0002631 BECHRAJI 10305
2 BECHRAJI GJ1110015_040622FTO_49209 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3435

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