Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:19:45 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_190623APB_FTO_67079
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-10-015-012-001/23026
(Chhtasana) 		1110015000NRG24190620230015844 19/06/2023 PATEL VISHNUBHAI VITHALBHAI 1110015WL002000 PATEL VISHNUBHAI VITHALBHAI 00045 BARB0BECHAR 3585 3585 Processed 27/06/2023 2801932067 VISHNUBHAI VITTHALDAS PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-024-001/185869
(Ganeshpura(da)) 		1110015000NRG24190620230015840 19/06/2023 THAKOR DINESHJI GANESHJI 1110015WL001998 THAKOR DINESHJI GANESHJI 00045 BARB0DBKALR 3585 3585 Processed 27/06/2023 2801932072 THAKOR DINESHJI NARANJI BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-024-001/185869
(Ganeshpura(da)) 		1110015000NRG24190620230015841 19/06/2023 THAKOR JAYOTSANABEN DINESHJI 1110015WL001998 THAKOR JAYOTSANABEN DINESHJI 00045 BARB0DBKALR 3585 3585 Processed 27/06/2023 2801932073 THAKOR JAYOTSANABEN DINESHJI BANK OF BARODA(606985)
SubTotal 7170 7170
4 BECHRAJI GJ-10-015-005-001/28504
(Asjol) 		1110015000NRG24190620230015843 19/06/2023 THAKOR MEHULJI MANAJI 1110015WL001999 THAKOR MEHULJI MANAJI 00048 BKID0002218 3585 3585 Processed 27/06/2023 2801932062 MR MEHULJI THAKOR STATE BANK OF INDIA(508548)
5 BECHRAJI GJ-10-015-031-001/189015
(Karansagar) 		1110015000NRG24190620230015837 19/06/2023 zala ajitsinh gambhirsinh 1110015WL001997 zala ajitsinh gambhirsinh 00048 BKID0002218 3585 3585 Processed 27/06/2023 2801932063 AJITSINH GAMBHIRSINH ZALA BANK OF INDIA(508505)
6 BECHRAJI GJ-10-015-045-001/193953
(Sampavada) 		1110015000NRG24190620230015832 19/06/2023 Thakor Jasvantji Kanaji 1110015WL001995 Thakor Jasvantji Kanaji 00048 BKID0002218 3346 3346 Processed 27/06/2023 2801932061 JASVANTJI KANAJI THAKOR BANK OF INDIA(508505)
SubTotal 10516 10516
7 BECHRAJI GJ-10-015-012-001/23024
(Chhtasana) 		1110015000NRG24190620230015829 19/06/2023 PATEL VISHNUBHAI DAHYABHAI 1110015WL001994 PATEL VISHNUBHAI DAHYABHAI 00051 MAHB0001398 3585 3585 Processed 27/06/2023 2801932070 Mr. VISHNUBHAI DAYABHAI PATEL BANK OF MAHARASHTRA(607387)
SubTotal 3585 3585
8 BECHRAJI GJ-10-015-031-001/87634
(Karansagar) 		1110015000NRG24190620230015838 19/06/2023 ZALA KIRTISINH ZENAJI 1110015WL001997 ZALA KIRTISINH ZENAJI 00415 SBIN0002631 3585 3585 Processed 27/06/2023 2801932068 KIRTISANG ZENAJI DARBAR OR THAKOR BANK OF BARODA(606985)
9 BECHRAJI GJ-10-015-045-001/199096
(Sampavada) 		1110015000NRG24190620230015833 19/06/2023 Thakor vikramji kanaji 1110015WL001995 Thakor vikramji kanaji 00415 SBIN0002631 3346 3346 Processed 27/06/2023 2801932066 MR VIKRAMJI KANUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 6931 6931
10 BECHRAJI GJ-10-015-012-001/163841
(Chhtasana) 		1110015000NRG24190620230015827 19/06/2023 THAKOR GITABEN NATUJI 1110015WL001994 THAKOR GITABEN NATUJI 00415 SBIN0005525 3585 3585 Processed 27/06/2023 2801932065 MRS GITABEN NATUJI THAKOR STATE BANK OF INDIA(508548)
11 BECHRAJI GJ-10-015-035-001/185942
(Modhera) 		1110015000NRG24190620230015836 19/06/2023 Thakor Bhartiben Bhavanji 1110015WL001996 Thakor Bhartiben Bhavanji 00415 SBIN0005525 3585 3585 Processed 27/06/2023 2801932064 MISS BHARTIBEN BHAVANJI THAKOR STATE BANK OF INDIA(508548)
12 BECHRAJI GJ-10-015-035-001/185942
(Modhera) 		1110015000NRG24190620230015834 19/06/2023 THAKOR BHAVANJI DHANAJI 1110015WL001996 THAKOR BHAVANJI DHANAJI 00415 SBIN0005525 3585 3585 Processed 27/06/2023 2801932069 MR BHAVANJI DANAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 10755 10755
13 BECHRAJI GJ-10-015-043-001/157489
(Ruppura) 		1110015000NRG24190620230015846 19/06/2023 zala abhesang vijubha 1110015WL002001 zala abhesang vijubha 00415 SBIN0032156 3585 3585 Processed 27/06/2023 2801932071 ABHESANG VIJUBHA ZALA BANK OF BARODA(606985)
SubTotal 3585 3585
Total 46127 46127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_190623APB_FTO_67079 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3585
2 BECHRAJI GJ1110015_190623APB_FTO_67079 Bank of Baroda BARB0DBKALR KALRI 7170
3 BECHRAJI GJ1110015_190623APB_FTO_67079 Bank of India BKID0002218 BECHRAJI 10516
4 BECHRAJI GJ1110015_190623APB_FTO_67079 Bank of Maharastra MAHB0001398 MEHSANA 3585
5 BECHRAJI GJ1110015_190623APB_FTO_67079 State Bank of India SBIN0002631 BECHRAJI 6931
6 BECHRAJI GJ1110015_190623APB_FTO_67079 State Bank of India SBIN0005525 MODHERA 10755
7 BECHRAJI GJ1110015_190623APB_FTO_67079 State Bank of India SBIN0032156 BECHARAJI 3585

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