Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:29:15 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_150923APB_FTO_136686
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-10-015-043-001/157188
(Ruppura) 		1110015000NRG24150920230031040 15/09/2023 zala anopsinh amarsinh 1110015WL004556 zala anopsinh amarsinh 00045 BARB0BECHAR 1280 1280 Processed 23/09/2023 5835712151 MR ANUPSINH AMARSINH ZALA STATE BANK OF INDIA(508548)
2 BECHRAJI GJ-10-015-043-001/87943
(Ruppura) 		1110015000NRG24150920230031042 15/09/2023 JETHUBHA BABUJI ZALA 1110015WL004556 JETHUBHA BABUJI ZALA 00045 BARB0BECHAR 1280 1280 Processed 23/09/2023 5835712150 JETHUBHA BABUJI ZALA BANK OF BARODA(606985)
SubTotal 2560 2560
3 BECHRAJI GJ-10-015-043-001/157422
(Ruppura) 		1110015000NRG24150920230031041 15/09/2023 ZALA VINUBA METUBA 1110015WL004556 ZALA VINUBA METUBA 00502 BKDN0700000 1280 1280 Processed 23/09/2023 5835712149 VINUBHA METUBHA ZALA BANK OF BARODA(606985)
SubTotal 1280 1280
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_150923APB_FTO_136686 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 2560
2 BECHRAJI GJ1110015_150923APB_FTO_136686 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1280

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