Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:05:42 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_281223APB_FTO_186644
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-10-015-027-001/29831
(Jetpur) 		1110015000NRG24281220230044495 28/12/2023 THAKOR PRAVINJI KHODAJI 1110015WL006633 THAKOR PRAVINJI KHODAJI 00045 BARB0DEDIYA 3584 3584 Processed 07/02/2024 0205535351 PRAVINJI THAKOR BANK OF BARODA(606985)
SubTotal 3584 3584
2 BECHRAJI GJ-10-015-027-001/113918
(Jetpur) 		1110015000NRG24281220230044462 28/12/2023 HIRAJI AMRAJI THAKOR 1110015WL006633 HIRAJI AMRAJI THAKOR 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535372 THAKOR HIRAJI BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-027-001/157266
(Jetpur) 		1110015000NRG24281220230044463 28/12/2023 prajapati babubhai chelabhai 1110015WL006633 prajapati babubhai chelabhai 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535370 BABUBHAI CHELDAS PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
4 BECHRAJI GJ-10-015-027-001/157694
(Jetpur) 		1110015000NRG24281220230044465 28/12/2023 NADUBEN GOVINDJI THAKOR 1110015WL006633 NADUBEN GOVINDJI THAKOR 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535371 NADUBEN GOVINDJI TH BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-027-001/16029
(Jetpur) 		1110015000NRG24281220230044466 28/12/2023 THAKOR MADHUBEN PRAHLADJI 1110015WL006633 THAKOR MADHUBEN PRAHLADJI 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535349 MADHUBEN PRAHLADJI T BANK OF BARODA(606985)
6 BECHRAJI GJ-10-015-027-001/16030
(Jetpur) 		1110015000NRG24281220230044467 28/12/2023 THAKOR NITABEN HEMANTSANG 1110015WL006633 THAKOR NITABEN HEMANTSANG 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535376 NITABEN HEMANTSANG T BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-027-001/185854
(Jetpur) 		1110015000NRG24281220230044469 28/12/2023 PRAJAPATI VISHNUBHAI SOMABHAI 1110015WL006633 PRAJAPATI VISHNUBHAI SOMABHAI 00045 BARB0GAMCHA 3584 3584 Processed 07/02/2024 0205535374 VISHNUBHAI SOMABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
8 BECHRAJI GJ-10-015-027-001/19431
(Jetpur) 		1110015000NRG24281220230044483 28/12/2023 THAKOR JITAJI KANAJI 1110015WL006633 THAKOR JITAJI KANAJI 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535342 THAKOR JITAJI KANAJI BANK OF BARODA(606985)
9 BECHRAJI GJ-10-015-027-001/208912
(Jetpur) 		1110015000NRG24281220230044485 28/12/2023 Thakor bhanuben Ravaji 1110015WL006633 Thakor bhanuben Ravaji 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535341 THAKOR BHANUBEN BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-027-001/208912
(Jetpur) 		1110015000NRG24281220230044484 28/12/2023 Thakor Ravaji somaji 1110015WL006633 Thakor Ravaji somaji 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535375 RAVABHAI SOMABHAI TH BANK OF BARODA(606985)
11 BECHRAJI GJ-10-015-027-001/23099
(Jetpur) 		1110015000NRG24281220230044487 28/12/2023 MISS SOMAJI SHANKARJI THAKOR 1110015WL006633 MISS SOMAJI SHANKARJI THAKOR 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535340 SOMAJI SHANKARJI THA BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-027-001/23128-A
(Jetpur) 		1110015000NRG24281220230044488 28/12/2023 THAKOR MANAJI RAMAJI 1110015WL006633 THAKOR MANAJI RAMAJI 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535346 THAKOR MANAJI RAMAJI BANK OF BARODA(606985)
13 BECHRAJI GJ-10-015-027-001/2506431
(Jetpur) 		1110015000NRG24281220230044491 28/12/2023 LAXMANJI JAVANJI THAKOR 1110015WL006633 LAXMANJI JAVANJI THAKOR 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535377 THAKOR LAXMANJI JAVA BANK OF BARODA(606985)
14 BECHRAJI GJ-10-015-027-001/2506746
(Jetpur) 		1110015000NRG24281220230044492 28/12/2023 NATVARSINH DHULAJI THAKOR 1110015WL006633 NATVARSINH DHULAJI THAKOR 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535369 THAKOR KASHIBEN NATV BANK OF BARODA(606985)
15 BECHRAJI GJ-10-015-027-001/51759
(Jetpur) 		1110015000NRG24281220230044496 28/12/2023 THAKOR NATUJI BHEMAJI 1110015WL006633 THAKOR NATUJI BHEMAJI 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535381 NATU JI BHEMAJI THA BANK OF BARODA(606985)
16 BECHRAJI GJ-10-015-027-001/51760
(Jetpur) 		1110015000NRG24281220230044497 28/12/2023 THAKOR GOPALJI HALAJI 1110015WL006633 THAKOR GOPALJI HALAJI 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535343 GOPALJI HALAJI THA BANK OF BARODA(606985)
17 BECHRAJI GJ-10-015-027-001/51763
(Jetpur) 		1110015000NRG24281220230044499 28/12/2023 THAKOR SHILPABEN DALAPATSINH 1110015WL006633 THAKOR SHILPABEN DALAPATSINH 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535347 SHILPABEN DALPATSIN BANK OF BARODA(606985)
18 BECHRAJI GJ-10-015-027-001/9722
(Jetpur) 		1110015000NRG24281220230044502 28/12/2023 RANJITSINH DHULAJI THAKOR 1110015WL006633 RANJITSINH DHULAJI THAKOR 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535373 RANJITSINH DHULAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
19 BECHRAJI GJ-10-015-027-001/9742
(Jetpur) 		1110015000NRG24281220230044503 28/12/2023 MRS HANSABEN BALDEVJI THAKOR 1110015WL006633 MRS HANSABEN BALDEVJI THAKOR 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535348 HANSABEN BALDEVJI BANK OF BARODA(606985)
20 BECHRAJI GJ-10-015-027-001/9765
(Jetpur) 		1110015000NRG24281220230044504 28/12/2023 THAKOR DINESHAJI VELAJI 1110015WL006633 THAKOR DINESHAJI VELAJI 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535350 THAKOR DINESHJI BANK OF BARODA(606985)
21 BECHRAJI GJ-10-015-027-001/9788
(Jetpur) 		1110015000NRG24281220230044505 28/12/2023 THAKOR PRABHATJI SHANKARJI 1110015WL006633 THAKOR PRABHATJI SHANKARJI 00045 BARB0GAMCHA 3840 3840 Processed 07/02/2024 0205535379 PRABHATJI SHANKARJI BANK OF BARODA(606985)
SubTotal 76544 76544
22 BECHRAJI GJ-10-015-027-001/208975
(Jetpur) 		1110015000NRG24281220230044486 28/12/2023 THAKOR LALAJI RAVTUJI 1110015WL006633 THAKOR LALAJI RAVTUJI 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205535353 LALAJI RAVATUJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
23 BECHRAJI GJ-10-015-027-001/29826
(Jetpur) 		1110015000NRG24281220230044494 28/12/2023 THAKOR MAHESHJI GANDAJI 1110015WL006633 THAKOR MAHESHJI GANDAJI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205535354 THAKOR MAHESHJI GANDAJI BARODA GUJARAT GRAMIN BANK(606995)
24 BECHRAJI GJ-10-015-027-001/51761
(Jetpur) 		1110015000NRG24281220230044498 28/12/2023 THAKOR LAXMIBEN LALAJI 1110015WL006633 THAKOR LAXMIBEN LALAJI 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205535344 LAXMIBEN LALSANG THA BANK OF BARODA(606985)
SubTotal 11264 11264
25 BECHRAJI GJ-10-015-027-001/23134-A
(Jetpur) 		1110015000NRG24281220230044489 28/12/2023 THAKOR AJMALJI MANAJI 1110015WL006633 THAKOR AJMALJI MANAJI 00415 SBIN0000494 3840 3840 Processed 07/02/2024 0205535352 AJAMALJI MANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
26 BECHRAJI GJ-10-015-027-001/25364
(Jetpur) 		1110015000NRG24281220230044493 28/12/2023 PATEL DAHYABHAI PITAMBARBHAI 1110015WL006633 PATEL DAHYABHAI PITAMBARBHAI 00415 SBIN0005525 3840 3840 Processed 07/02/2024 0205535368 DAHYABHAI PITAMBARDA BANK OF BARODA(606985)
SubTotal 3840 3840
27 BECHRAJI GJ-10-015-027-001/157689
(Jetpur) 		1110015000NRG24281220230044464 28/12/2023 THAKOR MANGAJI DHIRAJI 1110015WL006633 THAKOR MANGAJI DHIRAJI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535378 MANGAJI DHIRAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
28 BECHRAJI GJ-10-015-027-001/185819
(Jetpur) 		1110015000NRG24281220230044468 28/12/2023 RAVAL MANJULABEN KALUBHAI 1110015WL006633 RAVAL MANJULABEN KALUBHAI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535364 MANJULABEN KALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
29 BECHRAJI GJ-10-015-027-001/186255
(Jetpur) 		1110015000NRG24281220230044470 28/12/2023 PATEL JYOTASANABEN HARIBHAI 1110015WL006633 PATEL JYOTASANABEN HARIBHAI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535380 JYOTSHNABEN HARIBHAI BANK OF BARODA(606985)
30 BECHRAJI GJ-10-015-027-001/188612
(Jetpur) 		1110015000NRG24281220230044471 28/12/2023 THAKOR GAURIBEN VINUJI 1110015WL006633 THAKOR GAURIBEN VINUJI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535345 GAURIBEN VINUJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
31 BECHRAJI GJ-10-015-027-001/188613
(Jetpur) 		1110015000NRG24281220230044472 28/12/2023 PATEL HANSHABEN BABUBHAI 1110015WL006633 PATEL HANSHABEN BABUBHAI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535357 HANSABEN BABUBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
32 BECHRAJI GJ-10-015-027-001/188615
(Jetpur) 		1110015000NRG24281220230044473 28/12/2023 THAKOR BHIKHABHAI SURASUNGJI 1110015WL006633 THAKOR BHIKHABHAI SURASUNGJI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535358 BHIKHAJI SURSANGJI BANK OF BARODA(606985)
33 BECHRAJI GJ-10-015-027-001/188623
(Jetpur) 		1110015000NRG24281220230044474 28/12/2023 THAKOR VIKRAMSINH MANAJI 1110015WL006633 THAKOR VIKRAMSINH MANAJI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535361 VIKRAMJI MANAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
34 BECHRAJI GJ-10-015-027-001/188626
(Jetpur) 		1110015000NRG24281220230044475 28/12/2023 THAKOR BABUJI BHAVANJI 1110015WL006633 THAKOR BABUJI BHAVANJI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535362 BABUJI BHAVANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
35 BECHRAJI GJ-10-015-027-001/188627
(Jetpur) 		1110015000NRG24281220230044476 28/12/2023 ZALA NARENDRASINH BANAJI 1110015WL006633 ZALA NARENDRASINH BANAJI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535365 NARENDRASINH BANAJI BANK OF BARODA(606985)
36 BECHRAJI GJ-10-015-027-001/188628
(Jetpur) 		1110015000NRG24281220230044477 28/12/2023 THAKOR BABUJI RAVAJI 1110015WL006633 THAKOR BABUJI RAVAJI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535359 BABUJI RAVAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
37 BECHRAJI GJ-10-015-027-001/188635
(Jetpur) 		1110015000NRG24281220230044479 28/12/2023 THAKOR JAMANABEN MANGAJI 1110015WL006633 THAKOR JAMANABEN MANGAJI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535363 JAMANABEN MANGAJI TH BANK OF BARODA(606985)
38 BECHRAJI GJ-10-015-027-001/188642
(Jetpur) 		1110015000NRG24281220230044480 28/12/2023 THAKOR MANGAJI BABAJI 1110015WL006633 THAKOR MANGAJI BABAJI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535360 MANGAJI BABAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
39 BECHRAJI GJ-10-015-027-001/188652
(Jetpur) 		1110015000NRG24281220230044481 28/12/2023 THAKOR HARKHIBEN CHELAJI 1110015WL006633 THAKOR HARKHIBEN CHELAJI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535367 HARKHIBEN CHELAJI TH BANK OF BARODA(606985)
40 BECHRAJI GJ-10-015-027-001/189049
(Jetpur) 		1110015000NRG24281220230044482 28/12/2023 Thakor Amarutji Badarji 1110015WL006633 Thakor Amarutji Badarji 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535366 AMRUTJI BADRIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
41 BECHRAJI GJ-10-015-027-001/2495659
(Jetpur) 		1110015000NRG24281220230044490 28/12/2023 THAKOR AMARSANG KARSHANJI 1110015WL006633 THAKOR AMARSANG KARSHANJI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535356 AMARSANG KARSHANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
42 BECHRAJI GJ-10-015-027-001/95087
(Jetpur) 		1110015000NRG24281220230044501 28/12/2023 THAKOR NITABEN PRAVINSINH 1110015WL006633 THAKOR NITABEN PRAVINSINH 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205535355 NITABEN PRAVINSINH THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 61440 61440
Total 160512 160512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_281223APB_FTO_186644 Bank of Baroda BARB0DEDIYA DEDIYASAN 3584
2 BECHRAJI GJ1110015_281223APB_FTO_186644 Bank of Baroda BARB0GAMCHA GAMBHU 11520
3 BECHRAJI GJ1110015_281223APB_FTO_186644 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 65024
4 BECHRAJI GJ1110015_281223APB_FTO_186644 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 7424
5 BECHRAJI GJ1110015_281223APB_FTO_186644 Baroda Gujarat Gramin Bank BARB0BGGBXX Modhera 3840
6 BECHRAJI GJ1110015_281223APB_FTO_186644 State Bank of India SBIN0000494 UNJHA 3840
7 BECHRAJI GJ1110015_281223APB_FTO_186644 State Bank of India SBIN0005525 MODHERA 3840
8 BECHRAJI GJ1110015_281223APB_FTO_186644 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 61440

Download In Excel