Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:18:20 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_131223APB_FTO_179273
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-10-015-026-001/31498
(Indrap) 		1110015000NRG24121220230041517 13/12/2023 THAKOR DADUJI BACHUJI 1110015WL006284 THAKOR DADUJI BACHUJI 00025 MSNU0000001 3072 3072 Processed 07/02/2024 0205560149 THAKOR DADUJI AU SMALL FINANCE BANK LTD(608088)
SubTotal 3072 3072
2 BECHRAJI GJ-10-015-026-001/114566
(Indrap) 		1110015000NRG24121220230041510 13/12/2023 BABUJI JORUJI THAKOR 1110015WL006284 BABUJI JORUJI THAKOR 00045 BARB0BECHAR 3328 3328 Processed 07/02/2024 0205560162 THAKOR BABUJI JORUJI BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-026-001/205410
(Indrap) 		1110015000NRG24121220230041512 13/12/2023 THAKOR DERAJSANG BHARATSANG 1110015WL006284 THAKOR DERAJSANG BHARATSANG 00045 BARB0BECHAR 3328 3328 Processed 07/02/2024 0205560161 MR DEVRAJSINH THAKOR STATE BANK OF INDIA(508548)
4 BECHRAJI GJ-10-015-026-001/26691
(Indrap) 		1110015000NRG24121220230041513 13/12/2023 RABARI NARANBHAI CHELABHAI 1110015WL006284 RABARI NARANBHAI CHELABHAI 00045 BARB0BECHAR 3328 3328 Processed 07/02/2024 0205560164 RABARI NARANBHAI CHELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHRAJI GJ-10-015-026-001/26694
(Indrap) 		1110015000NRG24121220230041514 13/12/2023 SOLANKI BHAVSANG BACHUJI 1110015WL006284 SOLANKI BHAVSANG BACHUJI 00045 BARB0BECHAR 3328 3328 Processed 07/02/2024 0205560155 THAKOR BHAVSANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHRAJI GJ-10-015-026-001/31481
(Indrap) 		1110015000NRG24121220230041515 13/12/2023 SOLANKI BALVANTSINH ABHESINH 1110015WL006284 SOLANKI BALVANTSINH ABHESINH 00045 BARB0BECHAR 3328 3328 Processed 07/02/2024 0205560153 BALVANTSINH ABHESING BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-026-001/45
(Indrap) 		1110015000NRG24121220230041519 13/12/2023 THAKOR BALSANG TEJUJI 1110015WL006284 THAKOR BALSANG TEJUJI 00045 BARB0BECHAR 3328 3328 Processed 07/02/2024 0205560151 BALSANG TEJUJI THAKO BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-026-001/54660
(Indrap) 		1110015000NRG24121220230041522 13/12/2023 RBARI BHAVNABEN MELABHAI J 1110015WL006284 RBARI BHAVNABEN MELABHAI J 00045 BARB0BECHAR 3328 3328 Processed 07/02/2024 0205560156 RABARI BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHRAJI GJ-10-015-026-001/54660
(Indrap) 		1110015000NRG24121220230041521 13/12/2023 RBARI MELABHAI JAKSHIBHAI 1110015WL006284 RBARI MELABHAI JAKSHIBHAI 00045 BARB0BECHAR 3328 3328 Processed 07/02/2024 0205560152 MELABHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHRAJI GJ-10-015-026-001/54662
(Indrap) 		1110015000NRG24121220230041524 13/12/2023 RABARI VISHNUBHAI CHELABHAI 1110015WL006284 RABARI VISHNUBHAI CHELABHAI 00045 BARB0BECHAR 3328 3328 Processed 07/02/2024 0205560157 RABARI VISHNUBHAI BANK OF BARODA(606985)
11 BECHRAJI GJ-10-015-026-001/54664
(Indrap) 		1110015000NRG24121220230041526 13/12/2023 THAKOR KISANKUMAR HIRSANG 1110015WL006284 THAKOR KISANKUMAR HIRSANG 00045 BARB0BECHAR 3328 3328 Processed 07/02/2024 0205560154 KISHANKUMAR HIRSANG BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-026-001/54665
(Indrap) 		1110015000NRG24121220230041527 13/12/2023 SOLANKI KULDIPSINH KIRTISINH 1110015WL006284 SOLANKI KULDIPSINH KIRTISINH 00045 BARB0BECHAR 3328 3328 Processed 07/02/2024 0205560163 SOLANKI KULDIPSINH KIRTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36608 36608
13 BECHRAJI GJ-10-015-026-001/54639
(Indrap) 		1110015000NRG24121220230041520 13/12/2023 SOLANKI MEHULKUMAR BHAGVATSANG 1110015WL006284 SOLANKI MEHULKUMAR BHAGVATSANG 00048 BKID0002218 3328 3328 Processed 07/02/2024 0205560165 MEHULKUMAR BHAGVATSANG SOLANKI BANK OF INDIA(508505)
SubTotal 3328 3328
14 BECHRAJI GJ-10-015-026-001/114565
(Indrap) 		1110015000NRG24121220230041509 13/12/2023 THAKOR RAMSINH BANESANG 1110015WL006284 THAKOR RAMSINH BANESANG 00415 SBIN0002631 3328 3328 Processed 07/02/2024 0205560150 MR RAMSINH BANESANG THAKOR STATE BANK OF INDIA(508548)
15 BECHRAJI GJ-10-015-026-001/20518
(Indrap) 		1110015000NRG24121220230041511 13/12/2023 THAKOR SANJAYKUMAR LALSANG 1110015WL006284 THAKOR SANJAYKUMAR LALSANG 00415 SBIN0002631 3328 3328 Processed 07/02/2024 0205560159 MR THAKOR SANJAYKUMAR LALSANG STATE BANK OF INDIA(508548)
16 BECHRAJI GJ-10-015-026-001/54661
(Indrap) 		1110015000NRG24121220230041523 13/12/2023 SOLANKI RAJDIP KIRTISANG 1110015WL006284 SOLANKI RAJDIP KIRTISANG 00415 SBIN0002631 3328 3328 Processed 07/02/2024 0205560160 MR RAJDIP SOLANKI STATE BANK OF INDIA(508548)
17 BECHRAJI GJ-10-015-026-001/54662
(Indrap) 		1110015000NRG24121220230041525 13/12/2023 RABARI MITHIBEN VISHNUBHAI 1110015WL006284 RABARI MITHIBEN VISHNUBHAI 00415 SBIN0002631 3328 3328 Processed 07/02/2024 0205560158 MITHIBEN VISHNUBHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 13312 13312
Total 56320 56320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_131223APB_FTO_179273 ARBAN COOPERATIVE BANK MSNU0000001 Urban Coop Bank Mahesana 3072
2 BECHRAJI GJ1110015_131223APB_FTO_179273 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 36608
3 BECHRAJI GJ1110015_131223APB_FTO_179273 Bank of India BKID0002218 BECHRAJI 3328
4 BECHRAJI GJ1110015_131223APB_FTO_179273 State Bank of India SBIN0002631 BECHRAJI 13312

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