Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:34 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110015_260422APB_FTO_15858
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-10-015-045-001/105548
(Sampavada) 		1110015000NRG23260420220000125 26/04/2022 MR SOORAJSANG LAXMANJI THAKOR 1110015WL000022 MR SOORAJSANG LAXMANJI THAKOR 00045 BARB0BECHAR 3435 3435 Processed 03/05/2022 0832243241 SOORAJSANG LAXMANJI THAKOR BANK OF BARODA(606985)
SubTotal 3435 3435
2 BECHRAJI GJ-10-015-045-001/1999007
(Sampavada) 		1110015000NRG23260420220000131 26/04/2022 Thakor bachuji chelaji 1110015WL000022 Thakor bachuji chelaji 00048 BKID0002218 3435 3435 Processed 03/05/2022 0832243243 BACHUJI CHELAJI THAKOR BANK OF INDIA(508505)
SubTotal 3435 3435
3 BECHRAJI GJ-10-015-045-001/105548
(Sampavada) 		1110015000NRG23260420220000126 26/04/2022 Thakor Hetalben Surajsang 1110015WL000022 Thakor Hetalben Surajsang 00415 SBIN0002631 3435 3435 Processed 03/05/2022 0832243242 MRS HETALBEN SURAJSANG THAKOR STATE BANK OF INDIA(508548)
4 BECHRAJI GJ-10-015-045-001/189027
(Sampavada) 		1110015000NRG23260420220000129 26/04/2022 THAKOR DADAMBEN ARVINDJI 1110015WL000022 THAKOR DADAMBEN ARVINDJI 00415 SBIN0002631 3435 3435 Processed 03/05/2022 0832243244 MRS DADAMBEN ARVINDJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 6870 6870
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_260422APB_FTO_15858 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3435
2 BECHRAJI GJ1110015_260422APB_FTO_15858 Bank of India BKID0002218 BECHRAJI 3435
3 BECHRAJI GJ1110015_260422APB_FTO_15858 State Bank of India SBIN0002631 BECHRAJI 6870

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