Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:00 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_050823APB_FTO_110118
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-10-015-022-001/193367
(Finchadi) 		1110015000NRG24050820230024485 05/08/2023 THAKOR GAJARABEN ISHAJI 1110015WL003289 THAKOR GAJARABEN ISHAJI 00045 BARB0BECHAR 3450 3450 Processed 10/08/2023 4418519511 GAJRABEN ISHAJI THAKOR BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-022-001/193367
(Finchadi) 		1110015000NRG24050820230024484 05/08/2023 THAKOR ISHAJI HARCHANDJI 1110015WL003289 THAKOR ISHAJI HARCHANDJI 00045 BARB0BECHAR 3450 3450 Processed 10/08/2023 4418519510 ISHAJI HARCHANDJI THAKOR BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-024-001/113787
(Ganeshpura(da)) 		1110015000NRG24050820230024486 05/08/2023 HAKOR KANUJI HEMUJI 1110015WL003290 HAKOR KANUJI HEMUJI 00045 BARB0BECHAR 3450 3450 Processed 10/08/2023 4418519515 KANUJI HEMUJI THAKOR BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-027-001/29904
(Jetpur) 		1110015000NRG24050820230024501 05/08/2023 THAKOR BHOPAJI SHIVAJI 1110015WL003297 THAKOR BHOPAJI SHIVAJI 00045 BARB0BECHAR 3450 3450 Processed 10/08/2023 4418519506 THAKOR BHOPAJI SHIVAJI BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-027-001/29904
(Jetpur) 		1110015000NRG24050820230024502 05/08/2023 thakor raiben bhopaji 1110015WL003297 thakor raiben bhopaji 00045 BARB0BECHAR 3450 3450 Processed 10/08/2023 4418519507 RAIBEN BHOPAJI THAKOR BANK OF BARODA(606985)
SubTotal 17250 17250
6 BECHRAJI GJ-10-015-015-001/28419
(Delvada) 		1110015000NRG24050820230024481 05/08/2023 THAKOR HAVUBHA LALSANG 1110015WL003287 THAKOR HAVUBHA LALSANG 00045 BARB0DBKALR 3450 3450 Processed 10/08/2023 4418519517 THAKOR HAVUBHA LALSANG BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-024-001/1935016
(Ganeshpura(da)) 		1110015000NRG24050820230024487 05/08/2023 Thakor Ajaji moghaji 1110015WL003290 Thakor Ajaji moghaji 00045 BARB0DBKALR 3450 3450 Processed 10/08/2023 4418519516 ARJUNSINH MUGHAJI THAKOR BANK OF BARODA(606985)
SubTotal 6900 6900
8 BECHRAJI GJ-10-015-027-001/188625
(Jetpur) 		1110015000NRG24050820230024490 05/08/2023 THAKOR TARABEN MALSANGJI 1110015WL003291 THAKOR TARABEN MALSANGJI 00045 BARB0GAMCHA 3450 3450 Processed 10/08/2023 4418519520 Thakor Taraben BANK OF BARODA(606985)
SubTotal 3450 3450
9 BECHRAJI GJ-10-015-015-001/111091
(Delvada) 		1110015000NRG24050820230024480 05/08/2023 SHARADABEN DILIPSINH DARBAR 1110015WL003287 SHARADABEN DILIPSINH DARBAR 00048 BKID0002218 3450 3450 Processed 10/08/2023 4418519508 SHARDABEN DILIPSINH DARBAR BANK OF INDIA(508505)
SubTotal 3450 3450
10 BECHRAJI GJ-10-015-015-001/28419
(Delvada) 		1110015000NRG24050820230024482 05/08/2023 THAKOR VASNABEN HAVUBHA 1110015WL003287 THAKOR VASNABEN HAVUBHA 00057 BARB0BGGBXX 3450 3450 Processed 10/08/2023 4418519518 VASNABEN HAVUBHA THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3450 3450
11 BECHRAJI GJ-10-015-024-001/198892
(Ganeshpura(da)) 		1110015000NRG24050820230024488 05/08/2023 THAKOR BABUJI MUGHAJI 1110015WL003290 THAKOR BABUJI MUGHAJI 00415 SBIN0002631 3450 3450 Processed 10/08/2023 4418519514 MR THAKOR BABUJI STATE BANK OF INDIA(508548)
12 BECHRAJI GJ-10-015-031-001/87634
(Karansagar) 		1110015000NRG24050820230024497 05/08/2023 ZALA KIRTISINH ZENAJI 1110015WL003295 ZALA KIRTISINH ZENAJI 00415 SBIN0002631 3450 3450 Processed 10/08/2023 4418519512 KIRTISANG ZENAJI DARBAR OR THAKOR BANK OF BARODA(606985)
SubTotal 6900 6900
13 BECHRAJI GJ-10-015-012-001/163842
(Chhtasana) 		1110015000NRG24050820230024493 05/08/2023 THAKOR NATAVARJI CHHATRAJI 1110015WL003293 THAKOR NATAVARJI CHHATRAJI 00415 SBIN0005525 3450 3450 Processed 10/08/2023 4418519521 MR NATAVARJI CHHATRAJI THAKOR STATE BANK OF INDIA(508548)
14 BECHRAJI GJ-10-015-034-001/184777
(Matrasan) 		1110015000NRG24050820230024492 05/08/2023 sandhi abbas merumiya 1110015WL003292 sandhi abbas merumiya 00415 SBIN0005525 3450 3450 Processed 10/08/2023 4418519509 MASTER ABBAS MERUMIYA SANDHI STATE BANK OF INDIA(508548)
15 BECHRAJI GJ-10-015-034-001/184777
(Matrasan) 		1110015000NRG24050820230024491 05/08/2023 SINDHI NASHIRMIYA MERUMIYA 1110015WL003292 SINDHI NASHIRMIYA MERUMIYA 00415 SBIN0005525 3450 3450 Processed 10/08/2023 4418519513 MR NASHIRMEEYA SANDHI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
16 BECHRAJI GJ-10-015-035-001/86209
(Modhera) 		1110015000NRG24050820230024500 05/08/2023 RATHOD SUNITABEN RAMESHBHAI 1110015WL003296 RATHOD SUNITABEN RAMESHBHAI 00502 BKDN0700000 3450 3450 Processed 10/08/2023 4418519519 MRS SUNITABEN CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_050823APB_FTO_110118 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 17250
2 BECHRAJI GJ1110015_050823APB_FTO_110118 Bank of Baroda BARB0DBKALR KALRI 6900
3 BECHRAJI GJ1110015_050823APB_FTO_110118 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 3450
4 BECHRAJI GJ1110015_050823APB_FTO_110118 Bank of India BKID0002218 BECHRAJI 3450
5 BECHRAJI GJ1110015_050823APB_FTO_110118 Baroda Gujarat Gramin Bank BARB0BGGBXX Modhera 3450
6 BECHRAJI GJ1110015_050823APB_FTO_110118 State Bank of India SBIN0002631 BECHRAJI 6900
7 BECHRAJI GJ1110015_050823APB_FTO_110118 State Bank of India SBIN0005525 MODHERA 10350
8 BECHRAJI GJ1110015_050823APB_FTO_110118 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3450

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