Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:44 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_300523FTO_44111
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-10-015-019-001/112624
(Dharpur(Khant)) 		1110015000NRG24300520230009756 30/05/2023 THAKOR CHELSANG METUJI 1110015WL001362 THAKOR CHELSANG METUJI 00048 BKID0002218 3585 3585 Processed 01/06/2023 2019477687 THAKOR CHELSANG METUJI ()
2 BECHRAJI GJ-10-015-019-001/112882
(Dharpur(Khant)) 		1110015000NRG24300520230009763 30/05/2023 THAKOR KUVARBA PRAVINSINH 1110015WL001362 THAKOR KUVARBA PRAVINSINH 00048 BKID0002218 3585 3585 Processed 01/06/2023 2019477689 THAKOR KUVARBA PRAVINSINH ()
3 BECHRAJI GJ-10-015-019-001/51746
(Dharpur(Khant)) 		1110015000NRG24300520230009782 30/05/2023 DARBAR MAHIPATSINH UDESANG 1110015WL001362 DARBAR MAHIPATSINH UDESANG 00048 BKID0002218 2475 2475 Processed 01/06/2023 2019477688 DARBAR MAHIPATSINH UDESANG ()
SubTotal 9645 9645
4 BECHRAJI GJ-10-015-019-001/24138
(Dharpur(Khant)) 		1110015000NRG24300520230009776 30/05/2023 THAKOR KARAN ANARSANG 1110015WL001362 THAKOR KARAN ANARSANG 00057 BARB0BGGBXX 3585 3585 Rejected 01/06/2023 2019477686 No Such Account
SubTotal 3585 3585
5 BECHRAJI GJ-10-015-019-001/112638
(Dharpur(Khant)) 		1110015000NRG24300520230009758 30/05/2023 THAKOR VIHUBHA PARLADSANG 1110015WL001362 THAKOR VIHUBHA PARLADSANG 00415 SBIN0002631 3585 3585 Processed 01/06/2023 2019477696 MR VIHUJI DARBAR ()
6 BECHRAJI GJ-10-015-019-001/112650
(Dharpur(Khant)) 		1110015000NRG24300520230009759 30/05/2023 THAKOR HANSIBA VIHUBHA 1110015WL001362 THAKOR HANSIBA VIHUBHA 00415 SBIN0002631 3585 3585 Processed 01/06/2023 2019477697 MRS HANSABA DARBAR ()
7 BECHRAJI GJ-10-015-019-001/24128
(Dharpur(Khant)) 		1110015000NRG24300520230009773 30/05/2023 THAKOR SHIVBAI VINUJI 1110015WL001362 THAKOR SHIVBAI VINUJI 00415 SBIN0002631 3585 3585 Processed 01/06/2023 2019477692 MISS SHIVABAI THAKOR ()
8 BECHRAJI GJ-10-015-019-001/24145
(Dharpur(Khant)) 		1110015000NRG24300520230009778 30/05/2023 RAJPUT YUVRAJSINH PRAVINSINH 1110015WL001362 RAJPUT YUVRAJSINH PRAVINSINH 00415 SBIN0002631 2475 2475 Processed 01/06/2023 2019477693 MISS RAJPUT SONAKUVARIBA YUVRAJSINH ()
9 BECHRAJI GJ-10-015-019-001/51750
(Dharpur(Khant)) 		1110015000NRG24300520230009784 30/05/2023 DARBAR DILIPSINH METUBHA 1110015WL001362 DARBAR DILIPSINH METUBHA 00415 SBIN0002631 2475 2475 Processed 01/06/2023 2019477691 MR DILIPSINH DARBAR ()
SubTotal 15705 15705
10 BECHRAJI GJ-10-015-015-001/24123
(Delvada) 		1110015000NRG24300520230009749 30/05/2023 SOLANKI MANUBHA DALPATSANG 1110015WL001362 SOLANKI MANUBHA DALPATSANG 00415 SBIN0005525 3585 3585 Processed 01/06/2023 2019477694 MR MANUBHA DALPATSANG DARBAR ()
11 BECHRAJI GJ-10-015-015-001/24143
(Delvada) 		1110015000NRG24300520230009751 30/05/2023 DARBAR GEETABA VISHALSINH 1110015WL001362 DARBAR GEETABA VISHALSINH 00415 SBIN0005525 3585 3585 Processed 01/06/2023 2019477695 MRS DARBAR GITABA ()
SubTotal 7170 7170
12 BECHRAJI GJ-10-015-019-001/200995
(Dharpur(Khant)) 		1110015000NRG24300520230009766 30/05/2023 THAKOR DINESHJI BABUJI 1110015WL001362 THAKOR DINESHJI BABUJI 00691 IPOS0000001 3585 3585 Processed 01/06/2023 2019477690 THAKOR DINESHJI BABUJI ()
SubTotal 3585 3585
Total 39690 39690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_300523FTO_44111 Bank of India BKID0002218 BECHRAJI 9645
2 BECHRAJI GJ1110015_300523FTO_44111 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 3585
3 BECHRAJI GJ1110015_300523FTO_44111 State Bank of India SBIN0002631 BECHRAJI 15705
4 BECHRAJI GJ1110015_300523FTO_44111 State Bank of India SBIN0005525 MODHERA 7170
5 BECHRAJI GJ1110015_300523FTO_44111 India Post Payments Bank IPOS0000001 MAHESANA 3585

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