Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:38:33 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_120923APB_FTO_134841
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-10-015-042-001/114884
(Rantej) 		1110015000NRG24120920230030287 12/09/2023 ZALA GOVINDSINH UDESINH 1110015WL004413 ZALA GOVINDSINH UDESINH 00057 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835723484 GOVINDSINH UDESINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
2 BECHRAJI GJ-10-015-042-001/51675
(Rantej) 		1110015000NRG24120920230030291 12/09/2023 PATEL KALUBHA MAGHABHA 1110015WL004413 PATEL KALUBHA MAGHABHA 00057 BARB0BGGBXX 3048 3048 Processed 23/09/2023 5835723481 KALUBHAI MADHABHAI PATEL IDBI BANK(607095)
SubTotal 6120 6120
3 BECHRAJI GJ-10-015-042-001/114884
(Rantej) 		1110015000NRG24120920230030288 12/09/2023 ZALA LAXMIBA GOVINDSINH UDESINH 1110015WL004413 ZALA LAXMIBA GOVINDSINH UDESINH 00502 BKDN0700000 3072 3072 Processed 23/09/2023 5835723482 LAXMIBA GOVINDSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
4 BECHRAJI GJ-10-015-042-001/23117
(Rantej) 		1110015000NRG24120920230030289 12/09/2023 THAKOR CHATURJI MAFAJI 1110015WL004413 THAKOR CHATURJI MAFAJI 00502 BKDN0700000 3072 3072 Processed 23/09/2023 5835723483 CHATURJI MAFAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
5 BECHRAJI GJ-10-015-042-001/51672
(Rantej) 		1110015000NRG24120920230030290 12/09/2023 NAI MANUBHAI PRABHUDAS 1110015WL004413 NAI MANUBHAI PRABHUDAS 00502 BKDN0700000 3072 3072 Processed 23/09/2023 5835723485 MANUBHAI PRABHUDAS NAYI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9216 9216
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_120923APB_FTO_134841 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 6120
2 BECHRAJI GJ1110015_120923APB_FTO_134841 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 9216

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