Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:16 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_220923APB_FTO_140293
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-10-015-043-001/196413
(Ruppura) 		1110015000NRG24220920230032065 22/09/2023 zala chehubha jalubha 1110015WL004723 zala chehubha jalubha 00045 BARB0BECHAR 3585 3585 Processed 28/09/2023 5929816120 CHEHUBHA JALUBHA ZAL BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-043-001/205472
(Ruppura) 		1110015000NRG24220920230032066 22/09/2023 ZALA METUBHA JASAVANTSANG 1110015WL004723 ZALA METUBHA JASAVANTSANG 00045 BARB0BECHAR 3585 3585 Processed 28/09/2023 5929816119 METUBHA JASHVANTSANG BANK OF BARODA(606985)
SubTotal 7170 7170
3 BECHRAJI GJ-10-015-043-001/157456
(Ruppura) 		1110015000NRG24220920230032064 22/09/2023 ZALA KHUMASINH SIDDHARAJSINH 1110015WL004723 ZALA KHUMASINH SIDDHARAJSINH 00415 SBIN0002631 3585 3585 Processed 28/09/2023 5929816121 MR KHUMANSINH SIDDHARAJSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_220923APB_FTO_140293 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 7170
2 BECHRAJI GJ1110015_220923APB_FTO_140293 State Bank of India SBIN0002631 BECHRAJI 3585

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