Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:22 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_260623FTO_74455
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-10-015-031-001/112321
(Karansagar) 		1110015000NRG24260620230017917 26/06/2023 ZALA ISHUBHA BABUBHA 1110015WL002222 ZALA ISHUBHA BABUBHA 00045 BARB0BECHAR 3585 3585 Processed 03/07/2023 2982896348 ZALA ISHUBHA BABUBHA ()
2 BECHRAJI GJ-10-015-043-001/208895
(Ruppura) 		1110015000NRG24260620230017919 26/06/2023 zala dasharathsang Becharsang 1110015WL002223 zala dasharathsang Becharsang 00045 BARB0BECHAR 2868 2868 Processed 03/07/2023 2982896351 zala dasharathsang Becharsang ()
SubTotal 6453 6453
3 BECHRAJI GJ-10-015-036-001/113015
(Motap) 		1110015000NRG24260620230017905 26/06/2023 THAKOR GANDAJI CHELAJI 1110015WL002218 THAKOR GANDAJI CHELAJI 00045 BARB0MOTAPX 3585 3585 Processed 03/07/2023 2982896349 THAKOR GANDAJI CHELAJI ()
SubTotal 3585 3585
4 BECHRAJI GJ-10-015-029-001/113275
(Kanoda) 		1110015000NRG24260620230017957 26/06/2023 VAGHARI SITABEN BHARATBHAI 1110015WL002233 VAGHARI SITABEN BHARATBHAI 00045 BARB0VJVALS 3585 3585 Processed 03/07/2023 2982896350 VAGHARI SITABEN BHARATBHAI ()
SubTotal 3585 3585
5 BECHRAJI GJ-10-015-031-001/205259
(Karansagar) 		1110015000NRG24260620230017912 26/06/2023 ZALA SHILENDRA UMEDSANG 1110015WL002220 ZALA SHILENDRA UMEDSANG 00415 SBIN0002631 3585 3585 Processed 03/07/2023 2982896352 MR SHAILENDRA UMEDSINH ZALA ()
SubTotal 3585 3585
Total 17208 17208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_260623FTO_74455 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 6453
2 BECHRAJI GJ1110015_260623FTO_74455 Bank of Baroda BARB0MOTAPX Becharaji 3585
3 BECHRAJI GJ1110015_260623FTO_74455 Bank of Baroda BARB0VJVALS VALSAD 3585
4 BECHRAJI GJ1110015_260623FTO_74455 State Bank of India SBIN0002631 BECHRAJI 3585

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