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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:27 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_250423APB_FTO_9847
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-10-015-022-001/13792
(Finchadi) 		1110015000NRG24250420230000515 25/04/2023 THAKOR MAHESHKUMAR JAYNTIJI 1110015WL000092 THAKOR MAHESHKUMAR JAYNTIJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096271 MAHESHKUMAR JAYANTIJI THAKOR BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-022-001/13799
(Finchadi) 		1110015000NRG24250420230000516 25/04/2023 SADHU KIRANBHAI BHAILALBHAI 1110015WL000092 SADHU KIRANBHAI BHAILALBHAI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096267 KIRANBHAI BHAILALBHAI SADHU BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-022-001/23411
(Finchadi) 		1110015000NRG24250420230000519 25/04/2023 THAKOR LAXMANJI BALDEVJI 1110015WL000092 THAKOR LAXMANJI BALDEVJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096270 LAXMANJI BALDEVJI THAKOR BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-022-001/24810
(Finchadi) 		1110015000NRG24250420230000522 25/04/2023 THAKOR NITABEN RASIKJI 1110015WL000092 THAKOR NITABEN RASIKJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096278 THAKOR NITABEN PRATAPJI PUNJAB NATIONAL BANK(508568)
5 BECHRAJI GJ-10-015-022-001/24810
(Finchadi) 		1110015000NRG24250420230000521 25/04/2023 THAKOR RASIKJI DHARSIJI 1110015WL000092 THAKOR RASIKJI DHARSIJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096272 THAKOR NITABEN PRATAPJI PUNJAB NATIONAL BANK(508568)
6 BECHRAJI GJ-10-015-022-001/24811
(Finchadi) 		1110015000NRG24250420230000523 25/04/2023 THAKOR HANSABEN BHAVSANGJI 1110015WL000092 THAKOR HANSABEN BHAVSANGJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096286 HANSABEN THAKOR BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-022-001/24812
(Finchadi) 		1110015000NRG24250420230000524 25/04/2023 THAKOR VISHNUJI BHAVSANGJI 1110015WL000092 THAKOR VISHNUJI BHAVSANGJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096275 VISNUJI BHAVSANGJI THAKOR BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-022-001/24813
(Finchadi) 		1110015000NRG24250420230000525 25/04/2023 THAKOR BHAVSANGJI DHANAJI 1110015WL000092 THAKOR BHAVSANGJI DHANAJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096262 BHAVASANGJI DHANAJI THAKOR BANK OF BARODA(606985)
9 BECHRAJI GJ-10-015-022-001/24819
(Finchadi) 		1110015000NRG24250420230000526 25/04/2023 THAKOR CHUNDAJI ZHENAJI 1110015WL000092 THAKOR CHUNDAJI ZHENAJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096296 THAKOR CHUNDAJI BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-022-001/24819
(Finchadi) 		1110015000NRG24250420230000527 25/04/2023 THAKOR HETALBEN CHUNDAJI 1110015WL000092 THAKOR HETALBEN CHUNDAJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096288 THAKOR HETALBEN BANK OF BARODA(606985)
11 BECHRAJI GJ-10-015-022-001/24821
(Finchadi) 		1110015000NRG24250420230000528 25/04/2023 THAKOR KHODAJI SHIVAJI 1110015WL000092 THAKOR KHODAJI SHIVAJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096293 THAKOR KHODAJI BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-022-001/24822
(Finchadi) 		1110015000NRG24250420230000529 25/04/2023 THAKOR KIRANJI KHODAJI 1110015WL000092 THAKOR KIRANJI KHODAJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096295 THAKOR KIRANJI BANK OF BARODA(606985)
13 BECHRAJI GJ-10-015-022-001/24828
(Finchadi) 		1110015000NRG24250420230000530 25/04/2023 THAKOR BHOPAJI ISHAJI 1110015WL000092 THAKOR BHOPAJI ISHAJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096268 BHOPAJI ISHAJI THAKOR BANK OF BARODA(606985)
14 BECHRAJI GJ-10-015-022-001/24829
(Finchadi) 		1110015000NRG24250420230000531 25/04/2023 THAKOR JITUBHAI BHOPAJI 1110015WL000092 THAKOR JITUBHAI BHOPAJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096300 THAKOR JITUBHAI BANK OF BARODA(606985)
15 BECHRAJI GJ-10-015-022-001/24831
(Finchadi) 		1110015000NRG24250420230000532 25/04/2023 THAKOR GITABEN BOPALJI 1110015WL000092 THAKOR GITABEN BOPALJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096291 THAKOR GITABEN BANK OF BARODA(606985)
16 BECHRAJI GJ-10-015-022-001/24832
(Finchadi) 		1110015000NRG24250420230000533 25/04/2023 THAKOR SHAILESHJI BHOPAJI 1110015WL000092 THAKOR SHAILESHJI BHOPAJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096294 MR SHAILESHJI THAKOR STATE BANK OF INDIA(508548)
17 BECHRAJI GJ-10-015-022-001/24833
(Finchadi) 		1110015000NRG24250420230000534 25/04/2023 THAKOR RAMESHJI AMRATJI 1110015WL000092 THAKOR RAMESHJI AMRATJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096264 RAMESHJI AMRAJI THAKOR BANK OF INDIA(508505)
18 BECHRAJI GJ-10-015-022-001/24834
(Finchadi) 		1110015000NRG24250420230000535 25/04/2023 THAKOR HANSHBEN BHARATJI 1110015WL000092 THAKOR HANSHBEN BHARATJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096279 HANSHBEN BHARATJI THAKOR BANK OF BARODA(606985)
19 BECHRAJI GJ-10-015-022-001/24840
(Finchadi) 		1110015000NRG24250420230000536 25/04/2023 THAKOR SAVITABEN DOLAJI 1110015WL000092 THAKOR SAVITABEN DOLAJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096298 MR THAKOR SAVITABEN STATE BANK OF INDIA(508548)
20 BECHRAJI GJ-10-015-022-001/24843
(Finchadi) 		1110015000NRG24250420230000537 25/04/2023 THAKOR SHAILESHJI ADAJI 1110015WL000092 THAKOR SHAILESHJI ADAJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096299 THAKOR SHAILESHJI ADAJI BANK OF BARODA(606985)
21 BECHRAJI GJ-10-015-022-001/24844
(Finchadi) 		1110015000NRG24250420230000538 25/04/2023 THAKOR MADHUBEN BALDEVJI 1110015WL000092 THAKOR MADHUBEN BALDEVJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096276 MADHUBEN BALDEVJI THAKOR BANK OF BARODA(606985)
22 BECHRAJI GJ-10-015-022-001/24849
(Finchadi) 		1110015000NRG24250420230000539 25/04/2023 THAKOR ASHABEN CHHANAJI 1110015WL000092 THAKOR ASHABEN CHHANAJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096297 THAKOR ASHABAHEN BANK OF BARODA(606985)
23 BECHRAJI GJ-10-015-022-001/24850
(Finchadi) 		1110015000NRG24250420230000540 25/04/2023 THAKOR DINAJI BALUJI 1110015WL000092 THAKOR DINAJI BALUJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096266 DINAJI BALUJI THAKOR BANK OF BARODA(606985)
24 BECHRAJI GJ-10-015-022-001/24851
(Finchadi) 		1110015000NRG24250420230000541 25/04/2023 THAKOR SAVITABEN ADAJI 1110015WL000092 THAKOR SAVITABEN ADAJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096283 SAVITABEN ADAJI THAKOR BANK OF BARODA(606985)
25 BECHRAJI GJ-10-015-022-001/24853
(Finchadi) 		1110015000NRG24250420230000542 25/04/2023 THAKOR MAGUBEN BACHUJI 1110015WL000092 THAKOR MAGUBEN BACHUJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096287 THAKOR MAGUBEN BANK OF BARODA(606985)
26 BECHRAJI GJ-10-015-022-001/24856
(Finchadi) 		1110015000NRG24250420230000543 25/04/2023 THAKOR SOMIBEN AMARTJI 1110015WL000092 THAKOR SOMIBEN AMARTJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096281 THAKOR SOMIBEN BANK OF BARODA(606985)
27 BECHRAJI GJ-10-015-022-001/24858
(Finchadi) 		1110015000NRG24250420230000544 25/04/2023 THAKOR JALUBEN PRAVINJI 1110015WL000092 THAKOR JALUBEN PRAVINJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096285 JALUBHEN PRAVINJI THAKOR BANK OF BARODA(606985)
28 BECHRAJI GJ-10-015-022-001/24875
(Finchadi) 		1110015000NRG24250420230000545 25/04/2023 RAVAL BABUBHAI PASABHAI 1110015WL000092 RAVAL BABUBHAI PASABHAI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096282 BABUBHAI PASABHAI RAVAL BANK OF BARODA(606985)
29 BECHRAJI GJ-10-015-022-001/24875
(Finchadi) 		1110015000NRG24250420230000546 25/04/2023 RAVAL SANGITABEN BABUBHAI 1110015WL000092 RAVAL SANGITABEN BABUBHAI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096284 SANGITABEN BABUBHAI RAVAL BANK OF BARODA(606985)
30 BECHRAJI GJ-10-015-022-001/53602
(Finchadi) 		1110015000NRG24250420230000547 25/04/2023 THAKOR JASHIDA BEN SHAILESH JI 1110015WL000092 THAKOR JASHIDA BEN SHAILESH JI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096302 JASHIDABEN SHAILESHJI THAKOR BANK OF BARODA(606985)
31 BECHRAJI GJ-10-015-022-001/53605
(Finchadi) 		1110015000NRG24250420230000548 25/04/2023 THAKOR CHANAJI DOLAJI 1110015WL000092 THAKOR CHANAJI DOLAJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096261 CHHANAJI DOLAJI THAKOR AXIS BANK(607153)
32 BECHRAJI GJ-10-015-022-001/53606
(Finchadi) 		1110015000NRG24250420230000549 25/04/2023 THAKOR REKHABEN DASARATH JI 1110015WL000092 THAKOR REKHABEN DASARATH JI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096277 REKHABEN DASHARATHJI THAKOR BANK OF BARODA(606985)
33 BECHRAJI GJ-10-015-022-001/53644
(Finchadi) 		1110015000NRG24250420230000550 25/04/2023 THAKOR SURESHJI RAMESHJI 1110015WL000092 THAKOR SURESHJI RAMESHJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096263 SURESJI RAMESHJI THAKOR BANK OF BARODA(606985)
34 BECHRAJI GJ-10-015-022-001/53662
(Finchadi) 		1110015000NRG24250420230000552 25/04/2023 THAKOR KIRTIKUMAR GULABJI 1110015WL000092 THAKOR KIRTIKUMAR GULABJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096290 THAKOR KIRTIJI GULABJI BANK OF BARODA(606985)
35 BECHRAJI GJ-10-015-022-001/53664
(Finchadi) 		1110015000NRG24250420230000553 25/04/2023 THAKOR PARAMILABEN MADARSANG 1110015WL000092 THAKOR PARAMILABEN MADARSANG 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096269 PREMILABEN MADARSANG THAKOR BANK OF BARODA(606985)
36 BECHRAJI GJ-10-015-022-001/53668
(Finchadi) 		1110015000NRG24250420230000554 25/04/2023 THAKOR DHRAMSINH BHAVSINH 1110015WL000092 THAKOR DHRAMSINH BHAVSINH 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096265 DHARMSHIJI BHAVSANGJI THAKOR BANK OF BARODA(606985)
37 BECHRAJI GJ-10-015-022-001/53672
(Finchadi) 		1110015000NRG24250420230000556 25/04/2023 RAVAL HITESHBHAI BABUBHAI 1110015WL000092 RAVAL HITESHBHAI BABUBHAI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096301 RAVAL HITESHBHAI BANK OF BARODA(606985)
38 BECHRAJI GJ-10-015-022-001/53673
(Finchadi) 		1110015000NRG24250420230000557 25/04/2023 THAKOR LILAJI HANAJI 1110015WL000092 THAKOR LILAJI HANAJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096289 THAKOR LILAJI BANK OF BARODA(606985)
39 BECHRAJI GJ-10-015-022-001/53683
(Finchadi) 		1110015000NRG24250420230000559 25/04/2023 THAKOR KANTABEN RAMAJI 1110015WL000092 THAKOR KANTABEN RAMAJI 00045 BARB0BECHAR 2786 2786 Processed 10/05/2023 1402096292 THAKOR KANTABEN BANK OF BARODA(606985)
40 BECHRAJI GJ-10-015-022-001/53688
(Finchadi) 		1110015000NRG24250420230000561 25/04/2023 THAKOR RAMESHJI SARTANJI 1110015WL000092 THAKOR RAMESHJI SARTANJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096273 RAMESHJI SARTANJI THAKOR BANK OF BARODA(606985)
41 BECHRAJI GJ-10-015-022-001/53689
(Finchadi) 		1110015000NRG24250420230000562 25/04/2023 PRAJAPATI BHIKHABHAI MAFABHAI 1110015WL000092 PRAJAPATI BHIKHABHAI MAFABHAI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096274 BHIKHABHAI MAFABHAI PRAJAPTI BANK OF BARODA(606985)
42 BECHRAJI GJ-10-015-022-001/53697
(Finchadi) 		1110015000NRG24250420230000563 25/04/2023 THAKOR KIRANJI RAMESHJI 1110015WL000092 THAKOR KIRANJI RAMESHJI 00045 BARB0BECHAR 2884 2884 Processed 10/05/2023 1402096280 KIRANJI RAMESHJI THAKOR BANK OF BARODA(606985)
SubTotal 121030 121030
43 BECHRAJI GJ-10-015-022-001/53656
(Finchadi) 		1110015000NRG24250420230000551 25/04/2023 THAKOR MAHESHJI GULABJI 1110015WL000092 THAKOR MAHESHJI GULABJI 00048 BKID0002218 2884 2884 Processed 10/05/2023 1402096260 MAHESHJI GULABJI THAKOR BANK OF INDIA(508505)
SubTotal 2884 2884
44 BECHRAJI GJ-10-015-022-001/24704
(Finchadi) 		1110015000NRG24250420230000520 25/04/2023 BHARVAD HARKHABHAI SHIVABHAI 1110015WL000092 BHARVAD HARKHABHAI SHIVABHAI 00415 SBIN0002631 2884 2884 Processed 10/05/2023 1402096303 BHARVAD HARKHABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2884 2884
Total 126798 126798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_250423APB_FTO_9847 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 121030
2 BECHRAJI GJ1110015_250423APB_FTO_9847 Bank of India BKID0002218 BECHRAJI 2884
3 BECHRAJI GJ1110015_250423APB_FTO_9847 State Bank of India SBIN0002631 BECHRAJI 2884

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