Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:31 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110015_130123FTO_180767
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-10-015-015-001/192
(Delvada) 		1110015000NRG23130120230039848 13/01/2023 SOLANKI CHANDRAKANT NARANBHAI 1110015WL006038 SOLANKI CHANDRAKANT NARANBHAI 00045 BARB0BECHAR 3435 3435 Processed 20/01/2023 8085445701 SOLANKI CHANDRAKANT NARANBHAI ()
2 BECHRAJI GJ-10-015-031-001/206247
(Karansagar) 		1110015000NRG23130120230039809 13/01/2023 SOLANKI ISHABEN RANCHHODBHAI 1110015WL006034 SOLANKI ISHABEN RANCHHODBHAI 00045 BARB0BECHAR 3435 3435 Processed 20/01/2023 8085445700 SOLANKI ISHABEN RANCHHODBHAI ()
3 BECHRAJI GJ-10-015-033-001/1-A
(Mandali) 		1110015000NRG23130120230039855 13/01/2023 PARMAR GANPATBHAI 1110015WL006040 PARMAR GANPATBHAI 00045 BARB0BECHAR 3585 3585 Processed 20/01/2023 8085445702 PARMAR GANPATBHAI ()
SubTotal 10455 10455
4 BECHRAJI GJ-10-015-027-001/189049
(Jetpur) 		1110015000NRG23130120230039845 13/01/2023 Thakor Amarutji Badarji 1110015WL006037 Thakor Amarutji Badarji 00045 BARB0GAMCHA 3435 3435 Processed 20/01/2023 8085445703 Thakor Amarutji Badarji ()
5 BECHRAJI GJ-10-015-027-001/9791
(Jetpur) 		1110015000NRG23130120230039847 13/01/2023 HIRAJI MANAJI THAKOR 1110015WL006037 HIRAJI MANAJI THAKOR 00045 BARB0GAMCHA 3435 3435 Processed 20/01/2023 8085445704 HIRAJI MANAJI THAKOR ()
6 BECHRAJI GJ-10-015-027-001/9791
(Jetpur) 		1110015000NRG23130120230039846 13/01/2023 NEETABEN HIRAJI THAKOR 1110015WL006037 NEETABEN HIRAJI THAKOR 00045 BARB0GAMCHA 3435 3435 Processed 20/01/2023 8085445705 NEETABEN HIRAJI THAKOR ()
SubTotal 10305 10305
7 BECHRAJI GJ-10-015-015-001/192
(Delvada) 		1110015000NRG23130120230039849 13/01/2023 SOLANKI DIPUBEN CHANDRAKANTBHAI 1110015WL006038 SOLANKI DIPUBEN CHANDRAKANTBHAI 00048 BKID0002218 3435 3435 Processed 20/01/2023 8085445708 SOLANKI DIPUBEN CHANDRAKANTBHAI ()
8 BECHRAJI GJ-10-015-045-001/112217
(Sampavada) 		1110015000NRG23130120230039850 13/01/2023 THAKOR SHANBHUJI FATESANG 1110015WL006039 THAKOR SHANBHUJI FATESANG 00048 BKID0002218 3435 3435 Processed 20/01/2023 8085445707 THAKOR SHANBHUJI FATESANG ()
SubTotal 6870 6870
9 BECHRAJI GJ-10-015-045-001/89401
(Sampavada) 		1110015000NRG23130120230039854 13/01/2023 THAKOR SONIBEN CHUNAJI 1110015WL006039 THAKOR SONIBEN CHUNAJI 00415 SBIN0002631 3435 3435 Processed 20/01/2023 8085445709 MRS SOMIBEN CHUNAJI THAKOR ()
SubTotal 3435 3435
10 BECHRAJI GJ-10-015-045-001/193953
(Sampavada) 		1110015000NRG23130120230039853 13/01/2023 Thakor Dhuliben Kanaji 1110015WL006039 Thakor Dhuliben Kanaji 00502 BKDN0700000 3435 3435 Processed 20/01/2023 8085445706 Thakor Dhuliben Kanaji ()
SubTotal 3435 3435
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_130123FTO_180767 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 10455
2 BECHRAJI GJ1110015_130123FTO_180767 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 10305
3 BECHRAJI GJ1110015_130123FTO_180767 Bank of India BKID0002218 BECHRAJI 6870
4 BECHRAJI GJ1110015_130123FTO_180767 State Bank of India SBIN0002631 BECHRAJI 3435
5 BECHRAJI GJ1110015_130123FTO_180767 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3435

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