Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:14:50 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_221223APB_FTO_183993
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-10-015-024-001/105977
(Ganeshpura(da)) 		1110015000NRG24221220230043123 22/12/2023 Thakor Sureshakumar Shivaji 1110015WL006513 Thakor Sureshakumar Shivaji 00045 BARB0DBKALR 3840 3840 Processed 07/02/2024 0203174610 THAKOR JAGRUTIBEN PUNJAB NATIONAL BANK(508568)
2 BECHRAJI GJ-10-015-024-001/105979
(Ganeshpura(da)) 		1110015000NRG24221220230043124 22/12/2023 Thakor Savitaben Laxmanji 1110015WL006513 Thakor Savitaben Laxmanji 00045 BARB0DBKALR 3840 3840 Processed 07/02/2024 0203174617 THAKOR SAVITABEN BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-024-001/111807
(Ganeshpura(da)) 		1110015000NRG24221220230043125 22/12/2023 THAKOR BABUJI KHODAJI 1110015WL006513 THAKOR BABUJI KHODAJI 00045 BARB0DBKALR 3840 3840 Processed 07/02/2024 0203174619 MR THAKOR BABUJI STATE BANK OF INDIA(508548)
4 BECHRAJI GJ-10-015-024-001/112891
(Ganeshpura(da)) 		1110015000NRG24221220230043127 22/12/2023 thakor sursangji mangaji 1110015WL006513 thakor sursangji mangaji 00045 BARB0DBKALR 3840 3840 Processed 07/02/2024 0203174618 SURSANGAJI MANGAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 BECHRAJI GJ-10-015-024-001/113757
(Ganeshpura(da)) 		1110015000NRG24221220230043129 22/12/2023 gadhavi dilipkumar shivdan 1110015WL006513 gadhavi dilipkumar shivdan 00045 BARB0DBKALR 3840 3840 Processed 07/02/2024 0203174608 DILIPKUMAR SHIVDAN G BANK OF BARODA(606985)
6 BECHRAJI GJ-10-015-024-001/18158
(Ganeshpura(da)) 		1110015000NRG24221220230043135 22/12/2023 Thakor Jyantiji Mathurji 1110015WL006513 Thakor Jyantiji Mathurji 00045 BARB0DBKALR 3840 3840 Processed 07/02/2024 0203174615 MR JAYANTIJI MATHURJI THAKOR STATE BANK OF INDIA(508548)
7 BECHRAJI GJ-10-015-024-001/18158
(Ganeshpura(da)) 		1110015000NRG24221220230043136 22/12/2023 Thakor Madhuben Jyantiji 1110015WL006513 Thakor Madhuben Jyantiji 00045 BARB0DBKALR 3840 3840 Processed 07/02/2024 0203174609 MADHUBEN JAYANTIJI T BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-024-001/18854
(Ganeshpura(da)) 		1110015000NRG24221220230043138 22/12/2023 THAKOR DEVAJI AMBARAM 1110015WL006513 THAKOR DEVAJI AMBARAM 00045 BARB0DBKALR 3840 3840 Processed 07/02/2024 0203174614 MR DEVAJI AMBARAMJI THAKOR STATE BANK OF INDIA(508548)
9 BECHRAJI GJ-10-015-024-001/18855
(Ganeshpura(da)) 		1110015000NRG24221220230043139 22/12/2023 THAKOR NARANJI GALABJI 1110015WL006513 THAKOR NARANJI GALABJI 00045 BARB0DBKALR 3840 3840 Processed 07/02/2024 0203174616 NARANJI GALABJI THAK BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-024-001/18865
(Ganeshpura(da)) 		1110015000NRG24221220230043140 22/12/2023 THAKOR LABHUJI NARANJI 1110015WL006513 THAKOR LABHUJI NARANJI 00045 BARB0DBKALR 3840 3840 Processed 07/02/2024 0203174613 LABHUJI NARANJI THAK BANK OF BARODA(606985)
11 BECHRAJI GJ-10-015-024-001/1890104
(Ganeshpura(da)) 		1110015000NRG24221220230043142 22/12/2023 thakor ranjitji naranji 1110015WL006513 thakor ranjitji naranji 00045 BARB0DBKALR 3840 3840 Processed 07/02/2024 0203174612 RANJITSINGH NARANJI BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-024-001/198306
(Ganeshpura(da)) 		1110015000NRG24221220230043143 22/12/2023 jani bhanuprasad ganpatlal 1110015WL006513 jani bhanuprasad ganpatlal 00045 BARB0DBKALR 3840 3840 Processed 07/02/2024 0203174607 JANI BHANUPRASAD GANPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BECHRAJI GJ-10-015-024-001/198316
(Ganeshpura(da)) 		1110015000NRG24221220230043145 22/12/2023 THAKOR JAYANTIJI NARANJI 1110015WL006513 THAKOR JAYANTIJI NARANJI 00045 BARB0DBKALR 3840 3840 Processed 07/02/2024 0203174611 JAYANTIJI NARANJI TH BANK OF BARODA(606985)
SubTotal 49920 49920
14 BECHRAJI GJ-10-015-024-001/113749
(Ganeshpura(da)) 		1110015000NRG24221220230043128 22/12/2023 DARAJI SANJAYKUAMAR PUNJALAL 1110015WL006513 DARAJI SANJAYKUAMAR PUNJALAL 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0203174600 MR DARAJI SANJAYKUMAR PUNJALAL STATE BANK OF INDIA(508548)
SubTotal 3840 3840
15 BECHRAJI GJ-10-015-024-001/105944
(Ganeshpura(da)) 		1110015000NRG24221220230043121 22/12/2023 THAKOR PRABHATSANG MOHANJI 1110015WL006513 THAKOR PRABHATSANG MOHANJI 00415 SBIN0032156 3840 3840 Processed 07/02/2024 0203174606 PRABHATJI MOHANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
16 BECHRAJI GJ-10-015-024-001/111808
(Ganeshpura(da)) 		1110015000NRG24221220230043126 22/12/2023 Thakor bhikhaji umedsang 1110015WL006513 Thakor bhikhaji umedsang 00415 SBIN0032156 3840 3840 Processed 07/02/2024 0203174605 MR THAKOR BHIKHAJI STATE BANK OF INDIA(508548)
17 BECHRAJI GJ-10-015-024-001/113759
(Ganeshpura(da)) 		1110015000NRG24221220230043130 22/12/2023 GADHAVI JEETUDAN MAHIPATDAN 1110015WL006513 GADHAVI JEETUDAN MAHIPATDAN 00415 SBIN0032156 3840 3840 Processed 07/02/2024 0203174604 MR GADHAVI JEETUDAN STATE BANK OF INDIA(508548)
18 BECHRAJI GJ-10-015-024-001/113760
(Ganeshpura(da)) 		1110015000NRG24221220230043131 22/12/2023 GADHAVI HTENDER KUMAR IHARDAN 1110015WL006513 GADHAVI HTENDER KUMAR IHARDAN 00415 SBIN0032156 3840 3840 Processed 07/02/2024 0203174601 MR GADHAVI HITENDER KUMAR STATE BANK OF INDIA(508548)
19 BECHRAJI GJ-10-015-024-001/113761
(Ganeshpura(da)) 		1110015000NRG24221220230043132 22/12/2023 GADHAVI NAGABAI BABUDAN 1110015WL006513 GADHAVI NAGABAI BABUDAN 00415 SBIN0032156 3840 3840 Processed 07/02/2024 0203174602 MRS NAGBAIBEN BABUDAN GADHAVI STATE BANK OF INDIA(508548)
20 BECHRAJI GJ-10-015-024-001/113777
(Ganeshpura(da)) 		1110015000NRG24221220230043133 22/12/2023 GADHAVI LABHUDAN BABUDAN 1110015WL006513 GADHAVI LABHUDAN BABUDAN 00415 SBIN0032156 3840 3840 Processed 07/02/2024 0203174603 LABHUDAN BABUDAN GAD BANK OF BARODA(606985)
SubTotal 23040 23040
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_221223APB_FTO_183993 Bank of Baroda BARB0DBKALR KALRI 49920
2 BECHRAJI GJ1110015_221223APB_FTO_183993 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 3840
3 BECHRAJI GJ1110015_221223APB_FTO_183993 State Bank of India SBIN0032156 BECHARAJI 23040

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