Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:18:03 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_300623FTO_81352
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) 		1110015000NRG24300620230021126 30/06/2023 ZALA GOVINDSINH UDESINH 1110015WL002574 ZALA GOVINDSINH UDESINH 00057 BARB0BGGBXX 2200 2200 Processed 11/07/2023 3283186294 ZALA GOVINDSINH UDESINH ()
SubTotal 2200 2200
2 BECHRAJI GJ-10-015-042-001/51688
(Rantej) 		1110015000NRG24300620230021151 30/06/2023 ZALA HAVUBA BHUPENDRASINH 1110015WL002574 ZALA HAVUBA BHUPENDRASINH 00415 SBIN0000427 2400 2400 Processed 10/07/2023 3283186296 MRS HAVUBA BHUPENDRASINH ZALA ()
SubTotal 2400 2400
3 BECHRAJI GJ-10-015-042-001/488
(Rantej) 		1110015000NRG24300620230021137 30/06/2023 Thakor Kunvarji Harchandji 1110015WL002574 Thakor Kunvarji Harchandji 00415 SBIN0032156 2400 2400 Processed 10/07/2023 3283186297 MR THAKOR KUVAR JI ()
4 BECHRAJI GJ-10-015-042-001/85869
(Rantej) 		1110015000NRG24300620230021153 30/06/2023 Thakor Punaji Pratapji 1110015WL002574 Thakor Punaji Pratapji 00415 SBIN0032156 2400 2400 Processed 10/07/2023 3283186298 MR THAKOR PUNAJI ()
SubTotal 4800 4800
5 BECHRAJI GJ-10-015-042-001/114884
(Rantej) 		1110015000NRG24300620230021127 30/06/2023 ZALA LAXMIBA GOVINDSINH UDESINH 1110015WL002574 ZALA LAXMIBA GOVINDSINH UDESINH 00502 BKDN0700000 2200 2200 Processed 11/07/2023 3283186295 ZALA LAXMIBA GOVINDSINH UDESINH ()
SubTotal 2200 2200
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_300623FTO_81352 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 2200
2 BECHRAJI GJ1110015_300623FTO_81352 State Bank of India SBIN0000427 MEHSANA 2400
3 BECHRAJI GJ1110015_300623FTO_81352 State Bank of India SBIN0032156 BECHARAJI 4800
4 BECHRAJI GJ1110015_300623FTO_81352 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2200

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