Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:56 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_010523FTO_15079
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-10-015-040-001/23153
(Ranchhodpura) 		1110015000NRG24010520230001827 01/05/2023 SANDHI KALUBHAI ISHUBHAI 1110015WL000418 SANDHI KALUBHAI ISHUBHAI 00045 BARB0BECHAR 3585 3585 Processed 10/05/2023 1402036803 SANDHI KALUBHAI ISHUBHAI ()
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-024-001/185869
(Ganeshpura(da)) 		1110015000NRG24010520230001847 01/05/2023 THAKOR DINESHJI GANESHJI 1110015WL000425 THAKOR DINESHJI GANESHJI 00045 BARB0DBKALR 3585 3585 Processed 10/05/2023 1402036804 THAKOR DINESHJI GANESHJI ()
3 BECHRAJI GJ-10-015-024-001/185869
(Ganeshpura(da)) 		1110015000NRG24010520230001848 01/05/2023 THAKOR JAYOTSANABEN DINESHJI 1110015WL000425 THAKOR JAYOTSANABEN DINESHJI 00045 BARB0DBKALR 3585 3585 Processed 10/05/2023 1402036805 THAKOR JAYOTSANABEN DINESHJI ()
SubTotal 7170 7170
4 BECHRAJI GJ-10-015-036-001/14767
(Motap) 		1110015000NRG24010520230001844 01/05/2023 Chamar Bhogilal Karshanbhai 1110015WL000424 Chamar Bhogilal Karshanbhai 00045 BARB0MOTAPX 3585 3585 Processed 10/05/2023 1402036806 Chamar Bhogilal Karshanbhai ()
5 BECHRAJI GJ-10-015-036-001/51762
(Motap) 		1110015000NRG24010520230001840 01/05/2023 MAKWANA HINABEN JITENDRABHAI 1110015WL000421 MAKWANA HINABEN JITENDRABHAI 00045 BARB0MOTAPX 3585 3585 Processed 10/05/2023 1402036809 MAKWANA HINABEN JITENDRABHAI ()
6 BECHRAJI GJ-10-015-036-001/6725304
(Motap) 		1110015000NRG24010520230001845 01/05/2023 BABUBHAI LAXMANBHAI MAKWANA 1110015WL000424 BABUBHAI LAXMANBHAI MAKWANA 00045 BARB0MOTAPX 3585 3585 Processed 10/05/2023 1402036807 BABUBHAI LAXMANBHAI MAKWANA ()
7 BECHRAJI GJ-10-015-036-001/6725304
(Motap) 		1110015000NRG24010520230001846 01/05/2023 GANPATBHAI LAXMANBHAI MAKWANA 1110015WL000424 GANPATBHAI LAXMANBHAI MAKWANA 00045 BARB0MOTAPX 3585 3585 Processed 10/05/2023 1402036808 GANPATBHAI LAXMANBHAI MAKWANA ()
SubTotal 14340 14340
8 BECHRAJI GJ-10-015-038-001/6761
(Pratapgadh) 		1110015000NRG24010520230001842 01/05/2023 THAKOR DANSANGJI ARAJANJI 1110015WL000422 THAKOR DANSANGJI ARAJANJI 00048 BKID0002218 3585 3585 Processed 10/05/2023 1402036810 THAKOR DANSANGJI ARAJANJI ()
SubTotal 3585 3585
9 BECHRAJI GJ-10-015-035-001/19420
(Modhera) 		1110015000NRG24010520230001833 01/05/2023 GODIBEN MALJIBHAI THAKOR 1110015WL000420 GODIBEN MALJIBHAI THAKOR 00415 SBIN0005525 3585 3585 Processed 10/05/2023 1402036816 MRS GODIBEN MALABHAI THAKOR ()
10 BECHRAJI GJ-10-015-035-001/19420
(Modhera) 		1110015000NRG24010520230001835 01/05/2023 THAKOR CHAKUBEN RAMESHJI 1110015WL000420 THAKOR CHAKUBEN RAMESHJI 00415 SBIN0005525 3585 3585 Processed 10/05/2023 1402036817 MRS CHAKUBEN RAMESHJI THAKOR ()
11 BECHRAJI GJ-10-015-035-001/19420
(Modhera) 		1110015000NRG24010520230001834 01/05/2023 THAKOR RAMESHJI MALJIBHAI 1110015WL000420 THAKOR RAMESHJI MALJIBHAI 00415 SBIN0005525 3585 3585 Processed 10/05/2023 1402036815 MR RAMESHJI MALJIJI THAKOR ()
12 BECHRAJI GJ-10-015-035-001/86355
(Modhera) 		1110015000NRG24010520230001838 01/05/2023 DHARMISHTHABEN RAMESHBHAI RATHOD 1110015WL000420 DHARMISHTHABEN RAMESHBHAI RATHOD 00415 SBIN0005525 3585 3585 Processed 10/05/2023 1402036813 MISS DHARMISHTHABEN RAMESHBHAI RATHOD ()
13 BECHRAJI GJ-10-015-035-001/86355
(Modhera) 		1110015000NRG24010520230001837 01/05/2023 Kankuben R. Rathod 1110015WL000420 Kankuben R. Rathod 00415 SBIN0005525 3585 3585 Processed 10/05/2023 1402036818 MRS KANKUBEN RAMESHBHAI RATHOD ()
14 BECHRAJI GJ-10-015-035-001/86355
(Modhera) 		1110015000NRG24010520230001836 01/05/2023 RAHOD RAMESHBHAI SOMABHAI 1110015WL000420 RAHOD RAMESHBHAI SOMABHAI 00415 SBIN0005525 3585 3585 Processed 10/05/2023 1402036812 MR RAMESHBHAI RATHOD ()
15 BECHRAJI GJ-10-015-040-001/111816
(Ranchhodpura) 		1110015000NRG24010520230001816 01/05/2023 SANGHI ALBHI JUMMAMIYA 1110015WL000418 SANGHI ALBHI JUMMAMIYA 00415 SBIN0005525 3585 3585 Processed 10/05/2023 1402036814 MRS ALBAI JUMMAMIYA SANDHI ()
SubTotal 25095 25095
16 BECHRAJI GJ-10-015-032-001/114389
(Khambhel) 		1110015000NRG24010520230001811 01/05/2023 THAKOR SANJAYJI CHANDANJI 1110015WL000417 THAKOR SANJAYJI CHANDANJI 00415 SBIN0008986 3585 3585 Processed 10/05/2023 1402036820 MR SANJAYKUMAR THAKOR ()
17 BECHRAJI GJ-10-015-032-001/114389
(Khambhel) 		1110015000NRG24010520230001812 01/05/2023 THAKOR VIJAYJI CHANDANJI 1110015WL000417 THAKOR VIJAYJI CHANDANJI 00415 SBIN0008986 3585 3585 Processed 10/05/2023 1402036819 MR VIJAYJI CHANDANJI THAKOR ()
18 BECHRAJI GJ-10-015-032-001/184842
(Khambhel) 		1110015000NRG24010520230001814 01/05/2023 SENDHAJI KUSHALJI THAKOR 1110015WL000417 SENDHAJI KUSHALJI THAKOR 00415 SBIN0008986 3585 3585 Processed 10/05/2023 1402036822 MR SENDHAJI KHUSHALJI THAKOR ()
19 BECHRAJI GJ-10-015-032-001/214741
(Khambhel) 		1110015000NRG24010520230001832 01/05/2023 thakor rajiben bhavanji 1110015WL000419 thakor rajiben bhavanji 00415 SBIN0008986 3585 3585 Processed 10/05/2023 1402036821 MRS RAJIBEN BHAVANJI THAKOR ()
SubTotal 14340 14340
20 BECHRAJI GJ-10-015-030-001/20559
(Karanpura) 		1110015000NRG24010520230001850 01/05/2023 PATEL KANTABEN SOMABHAI 1110015WL000426 PATEL KANTABEN SOMABHAI 00553 INDB0000637 3346 3346 Processed 10/05/2023 1402036811 PATEL KANTABEN SOMABHAI ()
SubTotal 3346 3346
Total 71461 71461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_010523FTO_15079 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3585
2 BECHRAJI GJ1110015_010523FTO_15079 Bank of Baroda BARB0DBKALR KALRI 7170
3 BECHRAJI GJ1110015_010523FTO_15079 Bank of Baroda BARB0MOTAPX Becharaji 14340
4 BECHRAJI GJ1110015_010523FTO_15079 Bank of India BKID0002218 BECHRAJI 3585
5 BECHRAJI GJ1110015_010523FTO_15079 State Bank of India SBIN0005525 MODHERA 25095
6 BECHRAJI GJ1110015_010523FTO_15079 State Bank of India SBIN0008986 KHAMBHEL 14340
7 BECHRAJI GJ1110015_010523FTO_15079 IndusInd Bank Ltd. INDB0000637 KHANDOSAN 3346

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