Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:08:15 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_020823APB_FTO_107927
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-10-015-044-001/18357
(Saduthala) 		1110015000NRG24020820230024094 02/08/2023 PRAJAPATI AJITKUMAR JAYANTIBHAI 1110015WL003225 PRAJAPATI AJITKUMAR JAYANTIBHAI 00045 BARB0GAMCHA 3584 3584 Processed 07/08/2023 4286543518 AJITKUMAR JAYANTIBHAI PRAJAPATI HDFC BANK LTD(607152)
2 BECHRAJI GJ-10-015-044-001/20199
(Saduthala) 		1110015000NRG24020820230024095 02/08/2023 NAI MULJIBHAI LXMANBHAI 1110015WL003225 NAI MULJIBHAI LXMANBHAI 00045 BARB0GAMCHA 3584 3584 Processed 07/08/2023 4286543517 MULJIBHAI LAXMANBHAI NAYI BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-044-001/20199
(Saduthala) 		1110015000NRG24020820230024096 02/08/2023 NAYI JASHIBEN MULJIBHAI 1110015WL003225 NAYI JASHIBEN MULJIBHAI 00045 BARB0GAMCHA 3584 3584 Processed 07/08/2023 4286543521 JASHIBEN MULJIBHAI NAYI BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-044-001/6114
(Saduthala) 		1110015000NRG24020820230024097 02/08/2023 MR KUVARSINH H ZALA 1110015WL003225 MR KUVARSINH H ZALA 00045 BARB0GAMCHA 3584 3584 Processed 07/08/2023 4286543519 KUVARSINH H ZALA BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-044-001/85699
(Saduthala) 		1110015000NRG24020820230024100 02/08/2023 JITENDRASINH UDESINH ZALA 1110015WL003225 JITENDRASINH UDESINH ZALA 00045 BARB0GAMCHA 3072 3072 Processed 07/08/2023 4286543520 JITENDRASINH UDESINH ZALA BANK OF BARODA(606985)
SubTotal 17408 17408
6 BECHRAJI GJ-10-015-044-001/10741
(Saduthala) 		1110015000NRG24020820230024089 02/08/2023 ZALA VIPULSINH RATANSINH 1110015WL003225 ZALA VIPULSINH RATANSINH 00045 BARB0MOTAPX 3584 3584 Processed 07/08/2023 4286543529 VIPULSINH RATANSINH ZALA BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-044-001/10743
(Saduthala) 		1110015000NRG24020820230024090 02/08/2023 ZALA DHARMENRASINH KARANSINH 1110015WL003225 ZALA DHARMENRASINH KARANSINH 00045 BARB0MOTAPX 3584 3584 Processed 07/08/2023 4286543526 DHARMENDRASINH KARANSINH ZALA BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-044-001/114178
(Saduthala) 		1110015000NRG24020820230024091 02/08/2023 MR KIRPALSINH LAXMANSINH ZALA 1110015WL003225 MR KIRPALSINH LAXMANSINH ZALA 00045 BARB0MOTAPX 3584 3584 Processed 07/08/2023 4286543524 KIRPALSINH LAXMANSINH ZALA BANK OF BARODA(606985)
9 BECHRAJI GJ-10-015-044-001/114178
(Saduthala) 		1110015000NRG24020820230024092 02/08/2023 MRS SAROJBA KIRPALSINH ZALA 1110015WL003225 MRS SAROJBA KIRPALSINH ZALA 00045 BARB0MOTAPX 3584 3584 Processed 07/08/2023 4286543523 SAROJBA KIRPALSINH ZALA BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-044-001/18332
(Saduthala) 		1110015000NRG24020820230024093 02/08/2023 MR LAXMANSINH PRABHATSINH ZALA 1110015WL003225 MR LAXMANSINH PRABHATSINH ZALA 00045 BARB0MOTAPX 3584 3584 Processed 07/08/2023 4286543528 LAXMANSINH PRABHATSINH ZALA BANK OF BARODA(606985)
11 BECHRAJI GJ-10-015-044-001/85626
(Saduthala) 		1110015000NRG24020820230024099 02/08/2023 ZALA RAMILABEN VIJAYSINH 1110015WL003225 ZALA RAMILABEN VIJAYSINH 00045 BARB0MOTAPX 3072 3072 Processed 07/08/2023 4286543525 RAMILABA VIJAYSINH ZALA BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-044-001/85626
(Saduthala) 		1110015000NRG24020820230024098 02/08/2023 ZALA VIJAYSINH A. 1110015WL003225 ZALA VIJAYSINH A. 00045 BARB0MOTAPX 3584 3584 Processed 07/08/2023 4286543527 VIJAYSINH AKHERAJSINH ZALA BANK OF BARODA(606985)
13 BECHRAJI GJ-10-015-044-001/85699
(Saduthala) 		1110015000NRG24020820230024101 02/08/2023 ASHABA JITENDRASINH ZALA 1110015WL003225 ASHABA JITENDRASINH ZALA 00045 BARB0MOTAPX 3072 3072 Processed 07/08/2023 4286543522 ASHABA JITENDRASINH ZALA BANK OF BARODA(606985)
SubTotal 27648 27648
Total 45056 45056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_020823APB_FTO_107927 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 17408
2 BECHRAJI GJ1110015_020823APB_FTO_107927 Bank of Baroda BARB0MOTAPX Becharaji 27648

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