Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:36:04 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_280623APB_FTO_78261
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-10-015-026-001/113945
(Indrap) 		1110015000NRG24280620230019961 28/06/2023 MANSANGJI J THAKOR 1110015WL002437 MANSANGJI J THAKOR 00025 MSNU0000028 2090 2090 Processed 10/07/2023 3284443714 MR THAKOR MANSANGJI STATE BANK OF INDIA(508548)
SubTotal 2090 2090
2 BECHRAJI GJ-10-015-026-001/111012
(Indrap) 		1110015000NRG24280620230019957 28/06/2023 SUTHAR MUKESHBHAI DAHYABHAI 1110015WL002437 SUTHAR MUKESHBHAI DAHYABHAI 00045 BARB0BECHAR 2090 2090 Processed 10/07/2023 3284443692 MUKESHKUMAR DAHYABHAI SUTHAR BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-026-001/111012
(Indrap) 		1110015000NRG24280620230019958 28/06/2023 SUTHAR SOBHNABEN MUKESHBHAI 1110015WL002437 SUTHAR SOBHNABEN MUKESHBHAI 00045 BARB0BECHAR 2090 2090 Processed 10/07/2023 3284443693 SHOBHNABEN MUKESHBHAI SUTHAR BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-026-001/112055
(Indrap) 		1110015000NRG24280620230019959 28/06/2023 SUTHAR DIPAKKUMAR RAMANBHAI 1110015WL002437 SUTHAR DIPAKKUMAR RAMANBHAI 00045 BARB0BECHAR 2090 2090 Processed 10/07/2023 3284443717 DIPAKKUMAR R SUTHAR HDFC BANK LTD(607152)
5 BECHRAJI GJ-10-015-026-001/112055
(Indrap) 		1110015000NRG24280620230019960 28/06/2023 SUTHAR PRAKASHKUMAR RAMANBHAI 1110015WL002437 SUTHAR PRAKASHKUMAR RAMANBHAI 00045 BARB0BECHAR 2090 2090 Processed 10/07/2023 3284443688 PRAKASHKUMAR RAMANBHAI SUTHAR PUNJAB NATIONAL BANK(508568)
6 BECHRAJI GJ-10-015-026-001/114562
(Indrap) 		1110015000NRG24280620230019966 28/06/2023 THAKOR PANBAI SURESHBHAI 1110015WL002437 THAKOR PANBAI SURESHBHAI 00045 BARB0BECHAR 2090 2090 Processed 10/07/2023 3284443694 THAKOR PANBA FINCARE SMALL FINANCE BANK LTD(608304)
7 BECHRAJI GJ-10-015-026-001/114569
(Indrap) 		1110015000NRG24280620230019967 28/06/2023 THAKOR MADHUBEN VIRSANG 1110015WL002437 THAKOR MADHUBEN VIRSANG 00045 BARB0BECHAR 2090 2090 Processed 10/07/2023 3284443695 MADHIBEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
8 BECHRAJI GJ-10-015-026-001/15
(Indrap) 		1110015000NRG24280620230019968 28/06/2023 NADIYA HASMUKHBHAI MADHABHAI 1110015WL002437 NADIYA HASMUKHBHAI MADHABHAI 00045 BARB0BECHAR 2090 2090 Processed 11/07/2023 3284443710 HASMUKHBHAI NADIYA BARODA GUJARAT GRAMIN BANK(606995)
9 BECHRAJI GJ-10-015-026-001/18679
(Indrap) 		1110015000NRG24280620230019970 28/06/2023 SOLANKI SANGITABEN JAYPALSINH 1110015WL002437 SOLANKI SANGITABEN JAYPALSINH 00045 BARB0BECHAR 2090 2090 Processed 10/07/2023 3284443701 SANGITABEN JAYPALSINH SOLANKI BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-026-001/18694
(Indrap) 		1110015000NRG24280620230019974 28/06/2023 SOLANKI SONALBA SURPALSANG 1110015WL002437 SOLANKI SONALBA SURPALSANG 00045 BARB0BECHAR 2090 2090 Processed 10/07/2023 3284443702 SOLANKI SONALBA SURPALSINH BANK OF BARODA(606985)
11 BECHRAJI GJ-10-015-026-001/20520
(Indrap) 		1110015000NRG24280620230019979 28/06/2023 RABAR JATANBEN AMRUTBHAI 1110015WL002437 RABAR JATANBEN AMRUTBHAI 00045 BARB0BECHAR 2090 2090 Processed 10/07/2023 3284443697 JATANBEN AMRATBHAI RABARI BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-026-001/205406
(Indrap) 		1110015000NRG24280620230019980 28/06/2023 RABARI RAJUBHAI VALJIBHAI 1110015WL002437 RABARI RAJUBHAI VALJIBHAI 00045 BARB0BECHAR 2090 2090 Processed 11/07/2023 3284443699 RABARI RAJUBHAI VALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 BECHRAJI GJ-10-015-026-001/26687
(Indrap) 		1110015000NRG24280620230019983 28/06/2023 SOLANKI RAMBHA NANUBHA 1110015WL002437 SOLANKI RAMBHA NANUBHA 00045 BARB0BECHAR 2090 2090 Processed 10/07/2023 3284443700 RAMBHA NANUBHA SOLANKI BANK OF BARODA(606985)
14 BECHRAJI GJ-10-015-026-001/26691
(Indrap) 		1110015000NRG24280620230019985 28/06/2023 RABARI NARANBHAI CHELABHAI 1110015WL002437 RABARI NARANBHAI CHELABHAI 00045 BARB0BECHAR 2090 2090 Processed 10/07/2023 3284443689 RABARI NARANBHAI CHELABHAI UNION BANK OF INDIA(508500)
15 BECHRAJI GJ-10-015-026-001/31478
(Indrap) 		1110015000NRG24280620230019986 28/06/2023 THAKOR PRAKASHJI CHATURJI 1110015WL002437 THAKOR PRAKASHJI CHATURJI 00045 BARB0BECHAR 2090 2090 Processed 10/07/2023 3284443690 PRAKASHKUMAR CHATURJI THAKOR BANK OF INDIA(508505)
16 BECHRAJI GJ-10-015-026-001/31479
(Indrap) 		1110015000NRG24280620230019988 28/06/2023 DARBAR BHARATSINH DALPATSANG 1110015WL002437 DARBAR BHARATSINH DALPATSANG 00045 BARB0BECHAR 2090 2090 Rejected 10/07/2023 3284443713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BECHRAJI GJ-10-015-026-001/54654
(Indrap) 		1110015000NRG24280620230019994 28/06/2023 THAKOR CHAMPUBHA CHELSANGJI 1110015WL002437 THAKOR CHAMPUBHA CHELSANGJI 00045 BARB0BECHAR 2090 2090 Processed 10/07/2023 3284443696 CHAMPUJI CHELSANGJI THAKOR BANK OF BARODA(606985)
18 BECHRAJI GJ-10-015-026-001/54657
(Indrap) 		1110015000NRG24280620230019998 28/06/2023 SOLANKI CHANDRIKABEN CHANDANSANG 1110015WL002437 SOLANKI CHANDRIKABEN CHANDANSANG 00045 BARB0BECHAR 1881 1881 Processed 10/07/2023 3284443698 CHANDRIKABEN CHANDANSANG SOLANKI BANK OF BARODA(606985)
19 BECHRAJI GJ-10-015-026-001/89271
(Indrap) 		1110015000NRG24280620230020002 28/06/2023 THAKOR SUJAJI DHULAJI 1110015WL002437 THAKOR SUJAJI DHULAJI 00045 BARB0BECHAR 1881 1881 Processed 10/07/2023 3284443691 SUJAJI DHUDAJI THAKOR BANK OF BARODA(606985)
20 BECHRAJI GJ-10-015-026-001/89271
(Indrap) 		1110015000NRG24280620230020003 28/06/2023 THAKOR SUNILKUMAR SUJAJI 1110015WL002437 THAKOR SUNILKUMAR SUJAJI 00045 BARB0BECHAR 1881 1881 Processed 10/07/2023 3284443703 SUNILKUMAR SUJAJI THAKOR BANK OF INDIA(508505)
SubTotal 39083 39083
21 BECHRAJI GJ-10-015-026-001/18679
(Indrap) 		1110015000NRG24280620230019969 28/06/2023 SOLANKI JAYPALSINH NATUJI 1110015WL002437 SOLANKI JAYPALSINH NATUJI 00048 BKID0002218 2090 2090 Processed 10/07/2023 3284443712 JAYPALSINH NATUJI SOLANKI BANK OF INDIA(508505)
22 BECHRAJI GJ-10-015-026-001/205409
(Indrap) 		1110015000NRG24280620230019982 28/06/2023 THAKOR HETALBEN RAMSINH 1110015WL002437 THAKOR HETALBEN RAMSINH 00048 BKID0002218 2090 2090 Processed 10/07/2023 3284443711 THAKOR HETALBEN RAMSINH FINCARE SMALL FINANCE BANK LTD(608304)
23 BECHRAJI GJ-10-015-026-001/31480
(Indrap) 		1110015000NRG24280620230019991 28/06/2023 SOLANKI SHAILENDRASINH 1110015WL002437 SOLANKI SHAILENDRASINH 00048 BKID0002218 2090 2090 Processed 10/07/2023 3284443683 SHAILENDRASINH RANJITSINH SOLANKI BANK OF INDIA(508505)
24 BECHRAJI GJ-10-015-026-001/54655
(Indrap) 		1110015000NRG24280620230019995 28/06/2023 THAKOR VISHNUBHAI CHAMPUJI 1110015WL002437 THAKOR VISHNUBHAI CHAMPUJI 00048 BKID0002218 2090 2090 Processed 10/07/2023 3284443684 VISHNUBHAI CHAMPUJI THAKOR BANK OF INDIA(508505)
25 BECHRAJI GJ-10-015-026-001/54658
(Indrap) 		1110015000NRG24280620230019999 28/06/2023 SOLANKI SIDHRAJSINH RANJISINH 1110015WL002437 SOLANKI SIDHRAJSINH RANJISINH 00048 BKID0002218 1881 1881 Processed 10/07/2023 3284443681 SIDDHARAJSINH RANJITSINH SOLANKI BANK OF INDIA(508505)
26 BECHRAJI GJ-10-015-026-001/54659
(Indrap) 		1110015000NRG24280620230020000 28/06/2023 SOLANKI KULDIPSINH UMEDSANG 1110015WL002437 SOLANKI KULDIPSINH UMEDSANG 00048 BKID0002218 1881 1881 Processed 10/07/2023 3284443682 KULDIPSINH UMEDSANG SOLANKI BANK OF INDIA(508505)
SubTotal 12122 12122
27 BECHRAJI GJ-10-015-026-001/20504
(Indrap) 		1110015000NRG24280620230019975 28/06/2023 THAKOR ARUN BANESANG 1110015WL002437 THAKOR ARUN BANESANG 00057 BARB0BGGBXX 2090 2090 Processed 10/07/2023 3284443715 MR THAKOR ARUNKUMAR STATE BANK OF INDIA(508548)
SubTotal 2090 2090
28 BECHRAJI GJ-10-015-026-001/20511
(Indrap) 		1110015000NRG24280620230019977 28/06/2023 THAKOR RANJANBA VIPULSINH 1110015WL002437 THAKOR RANJANBA VIPULSINH 00415 SBIN0002631 2090 2090 Processed 10/07/2023 3284443687 MRS RANJANBA VIPULSINH SOLANKI STATE BANK OF INDIA(508548)
29 BECHRAJI GJ-10-015-026-001/20520
(Indrap) 		1110015000NRG24280620230019978 28/06/2023 RABAR AMRUTBHAI JAKSHIBHAI 1110015WL002437 RABAR AMRUTBHAI JAKSHIBHAI 00415 SBIN0002631 2090 2090 Processed 10/07/2023 3284443705 MR AMRUTBHAI JAKSHIBHAI RABARI STATE BANK OF INDIA(508548)
30 BECHRAJI GJ-10-015-026-001/26687
(Indrap) 		1110015000NRG24280620230019984 28/06/2023 SOLANKI CHENBA RAMBHA 1110015WL002437 SOLANKI CHENBA RAMBHA 00415 SBIN0002631 2090 2090 Processed 10/07/2023 3284443706 CHENBA RAMBHA DARBAR BANK OF BARODA(606985)
31 BECHRAJI GJ-10-015-026-001/54653
(Indrap) 		1110015000NRG24280620230019992 28/06/2023 THAKOR AVALBA RANJITSANG 1110015WL002437 THAKOR AVALBA RANJITSANG 00415 SBIN0002631 2090 2090 Processed 10/07/2023 3284443686 MRS AVALBA RANJITSANG THAKOR STATE BANK OF INDIA(508548)
32 BECHRAJI GJ-10-015-026-001/54655
(Indrap) 		1110015000NRG24280620230019996 28/06/2023 THAKOR HETALBEN VISHNUBHAI 1110015WL002437 THAKOR HETALBEN VISHNUBHAI 00415 SBIN0002631 2090 2090 Processed 10/07/2023 3284443685 MISS HETALBEN VISHNUHAI THAKOR STATE BANK OF INDIA(508548)
33 BECHRAJI GJ-10-015-026-001/54656
(Indrap) 		1110015000NRG24280620230019997 28/06/2023 SOLANKI JASHPALSING UDESASANG 1110015WL002437 SOLANKI JASHPALSING UDESASANG 00415 SBIN0002631 2090 2090 Processed 10/07/2023 3284443704 JASHPAL UDESANG SOLANKI BANK OF INDIA(508505)
SubTotal 12540 12540
34 BECHRAJI GJ-10-015-026-001/113945
(Indrap) 		1110015000NRG24280620230019962 28/06/2023 THAKOR KAVITABEN MANSANGJI 1110015WL002437 THAKOR KAVITABEN MANSANGJI 00415 SBIN0032156 2090 2090 Processed 10/07/2023 3284443709 MRS THAKOR KAVITA BEN STATE BANK OF INDIA(508548)
35 BECHRAJI GJ-10-015-026-001/113949
(Indrap) 		1110015000NRG24280620230019964 28/06/2023 THAKOR SAVITABEN RAMSANG 1110015WL002437 THAKOR SAVITABEN RAMSANG 00415 SBIN0032156 2090 2090 Processed 10/07/2023 3284443716 MISS SAVITABEN RAMSANG THAKOR STATE BANK OF INDIA(508548)
SubTotal 4180 4180
36 BECHRAJI GJ-10-015-026-001/18694
(Indrap) 		1110015000NRG24280620230019973 28/06/2023 SOLANKI SURPALSANG UDESANG 1110015WL002437 SOLANKI SURPALSANG UDESANG 00468 UBIN0931683 2090 2090 Processed 10/07/2023 3284443707 SOLANKI SURPALSINH UDESANG UNION BANK OF INDIA(508500)
37 BECHRAJI GJ-10-015-026-001/31479
(Indrap) 		1110015000NRG24280620230019989 28/06/2023 DARBAR HETALBEN BHARATSINH 1110015WL002437 DARBAR HETALBEN BHARATSINH 00468 UBIN0931683 2090 2090 Processed 10/07/2023 3284443708 HETALBEN BHARATSINH SOLANKI UNION BANK OF INDIA(508500)
SubTotal 4180 4180
Total 76285 76285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_280623APB_FTO_78261 ARBAN COOPERATIVE BANK MSNU0000028 BECHARAJI 2090
2 BECHRAJI GJ1110015_280623APB_FTO_78261 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 39083
3 BECHRAJI GJ1110015_280623APB_FTO_78261 Bank of India BKID0002218 BECHRAJI 12122
4 BECHRAJI GJ1110015_280623APB_FTO_78261 Baroda Gujarat Gramin Bank BARB0BGGBXX Modhera 2090
5 BECHRAJI GJ1110015_280623APB_FTO_78261 State Bank of India SBIN0002631 BECHRAJI 12540
6 BECHRAJI GJ1110015_280623APB_FTO_78261 State Bank of India SBIN0032156 BECHARAJI 4180
7 BECHRAJI GJ1110015_280623APB_FTO_78261 Union Bank of India UBIN0931683 BECHARAJI 4180

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