Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:12:23 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_051223APB_FTO_175435
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-10-015-043-001/166534
(Ruppura) 		1110015000NRG24041220230040412 05/12/2023 zala vikramsinh vinubha 1110015WL006082 zala vikramsinh vinubha 00045 BARB0BECHAR 3000 3000 Processed 01/01/2024 9007749632 VIKRAMSINH VINUBHA Z BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-043-001/206111
(Ruppura) 		1110015000NRG24041220230040413 05/12/2023 ZALA JUJARSANG CHENSANG 1110015WL006082 ZALA JUJARSANG CHENSANG 00045 BARB0BECHAR 3435 3435 Processed 01/01/2024 9007749634 ZUZARSANG CHENSANG Z BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-043-001/206111
(Ruppura) 		1110015000NRG24041220230040414 05/12/2023 ZALA SUBHADRABEN JUJARSANG 1110015WL006082 ZALA SUBHADRABEN JUJARSANG 00045 BARB0BECHAR 3435 3435 Processed 01/01/2024 9007749635 SUBHADRABA ZUZARSANG BANK OF BARODA(606985)
SubTotal 9870 9870
4 BECHRAJI GJ-10-015-023-001/54788
(Gambhu) 		1110015000NRG24041220230040407 05/12/2023 PARMAR PUSHPABEN RAJESHBHAI 1110015WL006080 PARMAR PUSHPABEN RAJESHBHAI 00045 BARB0GAMCHA 3840 3840 Processed 01/01/2024 9007749630 PUSHPABEN RAJESHBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
5 BECHRAJI GJ-10-015-023-001/54788
(Gambhu) 		1110015000NRG24041220230040408 05/12/2023 PARMAR RAVIBHAI RAJESHBHAI 1110015WL006080 PARMAR RAVIBHAI RAJESHBHAI 00048 BKID0002218 3840 3840 Processed 01/01/2024 9007749631 RAVIBHAI RAJESHBHAI PARMAR BANK OF INDIA(508505)
SubTotal 3840 3840
6 BECHRAJI GJ-10-015-043-001/157988
(Ruppura) 		1110015000NRG24041220230040411 05/12/2023 SURYABA KALUBHA ZALA 1110015WL006082 SURYABA KALUBHA ZALA 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007749633 SURYABA KALUBHA ZALA BANK OF BARODA(606985)
SubTotal 3000 3000
Total 20550 20550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_051223APB_FTO_175435 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 9870
2 BECHRAJI GJ1110015_051223APB_FTO_175435 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 3840
3 BECHRAJI GJ1110015_051223APB_FTO_175435 Bank of India BKID0002218 BECHRAJI 3840
4 BECHRAJI GJ1110015_051223APB_FTO_175435 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 3000

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