Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:18:05 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_010923APB_FTO_129674
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-10-015-044-001/25397
(Saduthala) 		1110015000NRG24010920230029400 01/09/2023 HANSABA SONSINH ZALA 1110015WL004236 HANSABA SONSINH ZALA 00045 BARB0GAMCHA 3012 3012 Processed 23/09/2023 5836402446 ZALA HANSABA BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-044-001/26422
(Saduthala) 		1110015000NRG24010920230029401 01/09/2023 ZALA HARDIKSINH KANUSINH 1110015WL004236 ZALA HARDIKSINH KANUSINH 00045 BARB0GAMCHA 3012 3012 Processed 23/09/2023 5836402445 HARDIKSINH KANUSINH BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-044-001/6114
(Saduthala) 		1110015000NRG24010920230029403 01/09/2023 MISS AMITABA K ZALA 1110015WL004236 MISS AMITABA K ZALA 00045 BARB0GAMCHA 3012 3012 Processed 23/09/2023 5836402449 AMITABA K ZALA BANK OF BARODA(606985)
SubTotal 9036 9036
4 BECHRAJI GJ-10-015-044-001/25397
(Saduthala) 		1110015000NRG24010920230029399 01/09/2023 SONSINH RATANSINH ZALA 1110015WL004236 SONSINH RATANSINH ZALA 00045 BARB0MOTAPX 3012 3012 Processed 23/09/2023 5836402447 SONSINH RATANSINH ZA BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-044-001/26425
(Saduthala) 		1110015000NRG24010920230029402 01/09/2023 ZALA JAYDIPSINH CHAMPAKSINH 1110015WL004236 ZALA JAYDIPSINH CHAMPAKSINH 00045 BARB0MOTAPX 3012 3012 Processed 23/09/2023 5836402448 JAYDIPSINH CHAMPAKSI BANK OF BARODA(606985)
SubTotal 6024 6024
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_010923APB_FTO_129674 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 9036
2 BECHRAJI GJ1110015_010923APB_FTO_129674 Bank of Baroda BARB0MOTAPX Becharaji 6024

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