Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:12:57 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_280823APB_FTO_126035
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-10-015-048-001/113429
(Suraj) 		1110015000NRG24280820230028197 28/08/2023 ASHABEN 1110015WL003990 ASHABEN 00045 BARB0BECHAR 3750 3750 Processed 19/09/2023 5745068074 ASHABEN VAJAJI THAKO BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-048-001/16938
(Suraj) 		1110015000NRG24280820230028203 28/08/2023 THAKOR LALAJI HAJURJI 1110015WL003990 THAKOR LALAJI HAJURJI 00045 BARB0BECHAR 3750 3750 Processed 19/09/2023 5745068080 MR LALAJI HAJURJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 7500 7500
3 BECHRAJI GJ-10-015-048-001/208879
(Suraj) 		1110015000NRG24280820230028206 28/08/2023 Thakor Dilipji Iswarji 1110015WL003990 Thakor Dilipji Iswarji 00048 BKID0002218 3750 3750 Processed 19/09/2023 5745068070 DILIPJI ISHWARJI THAKOR BANK OF INDIA(508505)
SubTotal 3750 3750
4 BECHRAJI GJ-10-015-048-001/16037
(Suraj) 		1110015000NRG24280820230028199 28/08/2023 THAKOR CHATURJI MAFAJI 1110015WL003990 THAKOR CHATURJI MAFAJI 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5745068081 CHATURJI MAFAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3750 3750
5 BECHRAJI GJ-10-015-048-001/112959
(Suraj) 		1110015000NRG24280820230028196 28/08/2023 BADAJI LALAJI THAKOR 1110015WL003990 BADAJI LALAJI THAKOR 00415 SBIN0002631 3750 3750 Processed 19/09/2023 5745068071 MR THAKOR BADAJI STATE BANK OF INDIA(508548)
6 BECHRAJI GJ-10-015-048-001/112959
(Suraj) 		1110015000NRG24280820230028195 28/08/2023 MADHUBEN LALAJI THAKOR 1110015WL003990 MADHUBEN LALAJI THAKOR 00415 SBIN0002631 3750 3750 Processed 19/09/2023 5745068073 MRS THAKOR MADHIBEN LALAJI STATE BANK OF INDIA(508548)
7 BECHRAJI GJ-10-015-048-001/157591
(Suraj) 		1110015000NRG24280820230028198 28/08/2023 Thakor manuji lilaji 1110015WL003990 Thakor manuji lilaji 00415 SBIN0002631 3750 3750 Processed 19/09/2023 5745068072 MR MANUJI LILAJI THAKOR STATE BANK OF INDIA(508548)
8 BECHRAJI GJ-10-015-048-001/163807
(Suraj) 		1110015000NRG24280820230028200 28/08/2023 Thakor Naranji Rajaji 1110015WL003990 Thakor Naranji Rajaji 00415 SBIN0002631 3750 3750 Processed 19/09/2023 5745068076 MR NARANJI RAJAJI THAKOR STATE BANK OF INDIA(508548)
9 BECHRAJI GJ-10-015-048-001/163808
(Suraj) 		1110015000NRG24280820230028201 28/08/2023 Thakor Ramilaben Dasharathji 1110015WL003990 Thakor Ramilaben Dasharathji 00415 SBIN0002631 3750 3750 Processed 19/09/2023 5745068077 MR THAKOR RAMILABEN DASHRATH STATE BANK OF INDIA(508548)
10 BECHRAJI GJ-10-015-048-001/163816
(Suraj) 		1110015000NRG24280820230028202 28/08/2023 ThakorUdaji bhavaji 1110015WL003990 ThakorUdaji bhavaji 00415 SBIN0002631 3750 3750 Processed 19/09/2023 5745068078 MR UDESANG BHAVAJI THAKOR STATE BANK OF INDIA(508548)
11 BECHRAJI GJ-10-015-048-001/200956
(Suraj) 		1110015000NRG24280820230028204 28/08/2023 Thakor visnuji zenaji 1110015WL003990 Thakor visnuji zenaji 00415 SBIN0002631 3750 3750 Processed 19/09/2023 5745068079 MR VISHNUJI ZENAJI THAKOR STATE BANK OF INDIA(508548)
12 BECHRAJI GJ-10-015-048-001/208879
(Suraj) 		1110015000NRG24280820230028205 28/08/2023 Thakor Ishwarji Ramjiji 1110015WL003990 Thakor Ishwarji Ramjiji 00415 SBIN0002631 3750 3750 Processed 19/09/2023 5745068075 ISHVARJI RAMJIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30000 30000
13 BECHRAJI GJ-10-015-048-001/208887
(Suraj) 		1110015000NRG24280820230028207 28/08/2023 manuben dilipji 1110015WL003990 manuben dilipji 00502 BKDN0700000 930 930 Processed 19/09/2023 5745068082 MANUBEN DILIPJI THAK BANK OF BARODA(606985)
SubTotal 930 930
Total 45930 45930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_280823APB_FTO_126035 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 7500
2 BECHRAJI GJ1110015_280823APB_FTO_126035 Bank of India BKID0002218 BECHRAJI 3750
3 BECHRAJI GJ1110015_280823APB_FTO_126035 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 3750
4 BECHRAJI GJ1110015_280823APB_FTO_126035 State Bank of India SBIN0002631 BECHRAJI 30000
5 BECHRAJI GJ1110015_280823APB_FTO_126035 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 930

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