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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_100124APB_FTO_192776
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-10-015-024-001/198308
(Ganeshpura(da)) 		1110015000NRG24100120240046628 10/01/2024 THAKOR PRAHLADJI BALUJI 1110015WL006855 THAKOR PRAHLADJI BALUJI 00045 BARB0BECHAR 3500 3500 Processed 13/03/2024 1737985459 PRAHLADJI BALUJI THA BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-024-001/198889
(Ganeshpura(da)) 		1110015000NRG24100120240046632 10/01/2024 THAKOR PRAHALADJI HALUJI 1110015WL006855 THAKOR PRAHALADJI HALUJI 00045 BARB0BECHAR 3500 3500 Processed 13/03/2024 1737985468 PRAHLADJI HALUJI THA BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-024-001/51618
(Ganeshpura(da)) 		1110015000NRG24100120240046641 10/01/2024 THAKOR DASHRATHJI RATANJI 1110015WL006855 THAKOR DASHRATHJI RATANJI 00045 BARB0BECHAR 3500 3500 Processed 13/03/2024 1737985477 THAKOR DASHRATHAJI R BANK OF BARODA(606985)
SubTotal 10500 10500
4 BECHRAJI GJ-10-015-024-001/51639
(Ganeshpura(da)) 		1110015000NRG24100120240046648 10/01/2024 THAKOR VAJAJI SATAJI 1110015WL006855 THAKOR VAJAJI SATAJI 00045 BARB0DBHIGH 3500 3500 Processed 13/03/2024 1737985466 THAKOR VAJAJI SATAJI BANK OF BARODA(606985)
SubTotal 3500 3500
5 BECHRAJI GJ-10-015-024-001/105977
(Ganeshpura(da)) 		1110015000NRG24100120240046611 10/01/2024 Thakor Sureshakumar Shivaji 1110015WL006855 Thakor Sureshakumar Shivaji 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985470 THAKOR JAGRUTIBEN PUNJAB NATIONAL BANK(508568)
6 BECHRAJI GJ-10-015-024-001/105979
(Ganeshpura(da)) 		1110015000NRG24100120240046612 10/01/2024 Thakor Savitaben Laxmanji 1110015WL006855 Thakor Savitaben Laxmanji 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985456 THAKOR SAVITABEN BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-024-001/111807
(Ganeshpura(da)) 		1110015000NRG24100120240046613 10/01/2024 THAKOR BABUJI KHODAJI 1110015WL006855 THAKOR BABUJI KHODAJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985461 MR THAKOR BABUJI STATE BANK OF INDIA(508548)
8 BECHRAJI GJ-10-015-024-001/112891
(Ganeshpura(da)) 		1110015000NRG24100120240046615 10/01/2024 thakor sursangji mangaji 1110015WL006855 thakor sursangji mangaji 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985457 SURSANGAJI MANGAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
9 BECHRAJI GJ-10-015-024-001/18187
(Ganeshpura(da)) 		1110015000NRG24100120240046621 10/01/2024 Thakor Amathiben Pathaji 1110015WL006855 Thakor Amathiben Pathaji 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985472 THAKOR AMATHIBEN PA BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-024-001/18854
(Ganeshpura(da)) 		1110015000NRG24100120240046622 10/01/2024 THAKOR DEVAJI AMBARAM 1110015WL006855 THAKOR DEVAJI AMBARAM 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985469 MR DEVAJI AMBARAMJI THAKOR STATE BANK OF INDIA(508548)
11 BECHRAJI GJ-10-015-024-001/18855
(Ganeshpura(da)) 		1110015000NRG24100120240046623 10/01/2024 THAKOR NARANJI GALABJI 1110015WL006855 THAKOR NARANJI GALABJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985455 NARANJI GALABJI THAK BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-024-001/1890104
(Ganeshpura(da)) 		1110015000NRG24100120240046624 10/01/2024 thakor ranjitji naranji 1110015WL006855 thakor ranjitji naranji 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985452 RANJITSINGH NARANJI BANK OF BARODA(606985)
13 BECHRAJI GJ-10-015-024-001/1935005
(Ganeshpura(da)) 		1110015000NRG24100120240046625 10/01/2024 thakor shivuji ajmalji 1110015WL006855 thakor shivuji ajmalji 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985464 SHIVUJI AJMALJI THA BANK OF BARODA(606985)
14 BECHRAJI GJ-10-015-024-001/1935016
(Ganeshpura(da)) 		1110015000NRG24100120240046626 10/01/2024 Thakor Ajaji moghaji 1110015WL006855 Thakor Ajaji moghaji 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985463 ARJUNSINH MUGHAJI TH BANK OF BARODA(606985)
15 BECHRAJI GJ-10-015-024-001/198306
(Ganeshpura(da)) 		1110015000NRG24100120240046627 10/01/2024 jani bhanuprasad ganpatlal 1110015WL006855 jani bhanuprasad ganpatlal 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985473 JANI BHANUPRASAD GANPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BECHRAJI GJ-10-015-024-001/198316
(Ganeshpura(da)) 		1110015000NRG24100120240046629 10/01/2024 THAKOR JAYANTIJI NARANJI 1110015WL006855 THAKOR JAYANTIJI NARANJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985451 JAYANTIJI NARANJI TH BANK OF BARODA(606985)
17 BECHRAJI GJ-10-015-024-001/198318
(Ganeshpura(da)) 		1110015000NRG24100120240046630 10/01/2024 THAKOR POPATJI SHANKARJI 1110015WL006855 THAKOR POPATJI SHANKARJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985453 POPATJI SHANKARJI TH BANK OF BARODA(606985)
18 BECHRAJI GJ-10-015-024-001/198852
(Ganeshpura(da)) 		1110015000NRG24100120240046631 10/01/2024 THAKOR RAMESHJI LILAJI 1110015WL006855 THAKOR RAMESHJI LILAJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985447 THAKOR RAMESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BECHRAJI GJ-10-015-024-001/198890
(Ganeshpura(da)) 		1110015000NRG24100120240046633 10/01/2024 THAKOR BABAJI BAKUJI 1110015WL006855 THAKOR BABAJI BAKUJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985449 BABUJI BAKUJI THAKOR BANK OF BARODA(606985)
20 BECHRAJI GJ-10-015-024-001/198897
(Ganeshpura(da)) 		1110015000NRG24100120240046635 10/01/2024 THAKOR HARCHANDJI GALABJI 1110015WL006855 THAKOR HARCHANDJI GALABJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985471 HARCHANDJI GALABJI T BANK OF BARODA(606985)
21 BECHRAJI GJ-10-015-024-001/198899
(Ganeshpura(da)) 		1110015000NRG24100120240046636 10/01/2024 THAKOR WAJESUNG AJMLJI 1110015WL006855 THAKOR WAJESUNG AJMLJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985454 VAJESANG AJMALJI THA BANK OF BARODA(606985)
22 BECHRAJI GJ-10-015-024-001/51610
(Ganeshpura(da)) 		1110015000NRG24100120240046638 10/01/2024 THAKOR DEVAJI GOVAJI 1110015WL006855 THAKOR DEVAJI GOVAJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985465 DEVAJI GOVAJI THAKOR BANK OF BARODA(606985)
23 BECHRAJI GJ-10-015-024-001/51615
(Ganeshpura(da)) 		1110015000NRG24100120240046640 10/01/2024 THAKOR BHAVNABEN NARANJI 1110015WL006855 THAKOR BHAVNABEN NARANJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985446 BHAVNABEN NARANJI TH BANK OF BARODA(606985)
24 BECHRAJI GJ-10-015-024-001/51620
(Ganeshpura(da)) 		1110015000NRG24100120240046643 10/01/2024 THAKOR HANSHABEN SANKARJI 1110015WL006855 THAKOR HANSHABEN SANKARJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985450 THAKOR HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BECHRAJI GJ-10-015-024-001/51620
(Ganeshpura(da)) 		1110015000NRG24100120240046642 10/01/2024 THAKOR SANKARJI RATANJI 1110015WL006855 THAKOR SANKARJI RATANJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985445 SANKARJI RATANJI THA BANK OF BARODA(606985)
26 BECHRAJI GJ-10-015-024-001/51628
(Ganeshpura(da)) 		1110015000NRG24100120240046646 10/01/2024 THAKOR SHAKRIBEN BALDEVJI 1110015WL006855 THAKOR SHAKRIBEN BALDEVJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985460 THAKOR SHAKARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BECHRAJI GJ-10-015-024-001/51631
(Ganeshpura(da)) 		1110015000NRG24100120240046647 10/01/2024 THAKOR SOMAJI BAKUJI 1110015WL006855 THAKOR SOMAJI BAKUJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985458 THAKOR SOMAJJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BECHRAJI GJ-10-015-024-001/51642
(Ganeshpura(da)) 		1110015000NRG24100120240046649 10/01/2024 THAKOR CHUNDAJI BHOPAJI 1110015WL006855 THAKOR CHUNDAJI BHOPAJI 00045 BARB0DBKALR 3500 3500 Processed 13/03/2024 1737985448 THAKOR CHUNDAJI BHOPAJI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 84000 84000
29 BECHRAJI GJ-10-015-024-001/51622
(Ganeshpura(da)) 		1110015000NRG24100120240046644 10/01/2024 MUKESHJI THAKOR 1110015WL006855 MUKESHJI THAKOR 00045 BARB0MEHSAN 3500 3500 Processed 13/03/2024 1737985443 MUKESHJI VAJAJI THAK BANK OF BARODA(606985)
30 BECHRAJI GJ-10-015-024-001/51622
(Ganeshpura(da)) 		1110015000NRG24100120240046645 10/01/2024 THAKOR KAJALBEN 1110015WL006855 THAKOR KAJALBEN 00045 BARB0MEHSAN 3500 3500 Processed 13/03/2024 1737985462 KAJALBEN MUKESHJI TH BANK OF BARODA(606985)
SubTotal 7000 7000
31 BECHRAJI GJ-10-015-024-001/113749
(Ganeshpura(da)) 		1110015000NRG24100120240046616 10/01/2024 DARAJI SANJAYKUAMAR PUNJALAL 1110015WL006855 DARAJI SANJAYKUAMAR PUNJALAL 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737985478 MR DARAJI SANJAYKUMAR PUNJALAL STATE BANK OF INDIA(508548)
32 BECHRAJI GJ-10-015-024-001/51614
(Ganeshpura(da)) 		1110015000NRG24100120240046639 10/01/2024 THAKOR CHNDAJI PRAHLADJI 1110015WL006855 THAKOR CHNDAJI PRAHLADJI 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737985467 CHUNDAJI PRAHLADJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7000 7000
33 BECHRAJI GJ-10-015-024-001/198892
(Ganeshpura(da)) 		1110015000NRG24100120240046634 10/01/2024 THAKOR BABUJI MUGHAJI 1110015WL006855 THAKOR BABUJI MUGHAJI 00415 SBIN0002631 3500 3500 Processed 13/03/2024 1737985482 MR THAKOR BABUJI STATE BANK OF INDIA(508548)
34 BECHRAJI GJ-10-015-024-001/26622
(Ganeshpura(da)) 		1110015000NRG24100120240046637 10/01/2024 THAKOR MINABEN SANJAYKUMAR 1110015WL006855 THAKOR MINABEN SANJAYKUMAR 00415 SBIN0002631 3500 3500 Processed 13/03/2024 1737985476 MISS MEENABEN BHURAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 7000 7000
35 BECHRAJI GJ-10-015-024-001/105944
(Ganeshpura(da)) 		1110015000NRG24100120240046610 10/01/2024 THAKOR PRABHATSANG MOHANJI 1110015WL006855 THAKOR PRABHATSANG MOHANJI 00415 SBIN0032156 3500 3500 Processed 13/03/2024 1737985474 PRABHATJI MOHANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
36 BECHRAJI GJ-10-015-024-001/111808
(Ganeshpura(da)) 		1110015000NRG24100120240046614 10/01/2024 Thakor bhikhaji umedsang 1110015WL006855 Thakor bhikhaji umedsang 00415 SBIN0032156 3500 3500 Processed 13/03/2024 1737985444 MR THAKOR BHIKHAJI STATE BANK OF INDIA(508548)
37 BECHRAJI GJ-10-015-024-001/113759
(Ganeshpura(da)) 		1110015000NRG24100120240046617 10/01/2024 GADHAVI JEETUDAN MAHIPATDAN 1110015WL006855 GADHAVI JEETUDAN MAHIPATDAN 00415 SBIN0032156 3500 3500 Processed 13/03/2024 1737985475 MR GADHAVI JEETUDAN STATE BANK OF INDIA(508548)
38 BECHRAJI GJ-10-015-024-001/113760
(Ganeshpura(da)) 		1110015000NRG24100120240046618 10/01/2024 GADHAVI HTENDER KUMAR IHARDAN 1110015WL006855 GADHAVI HTENDER KUMAR IHARDAN 00415 SBIN0032156 3500 3500 Processed 13/03/2024 1737985481 MR GADHAVI HITENDER KUMAR STATE BANK OF INDIA(508548)
39 BECHRAJI GJ-10-015-024-001/113761
(Ganeshpura(da)) 		1110015000NRG24100120240046619 10/01/2024 GADHAVI NAGABAI BABUDAN 1110015WL006855 GADHAVI NAGABAI BABUDAN 00415 SBIN0032156 3500 3500 Processed 13/03/2024 1737985480 MRS NAGBAIBEN BABUDAN GADHAVI STATE BANK OF INDIA(508548)
40 BECHRAJI GJ-10-015-024-001/113777
(Ganeshpura(da)) 		1110015000NRG24100120240046620 10/01/2024 GADHAVI LABHUDAN BABUDAN 1110015WL006855 GADHAVI LABHUDAN BABUDAN 00415 SBIN0032156 3500 3500 Processed 13/03/2024 1737985479 LABHUDAN BABUDAN GAD BANK OF BARODA(606985)
SubTotal 21000 21000
Total 140000 140000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_100124APB_FTO_192776 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 10500
2 BECHRAJI GJ1110015_100124APB_FTO_192776 Bank of Baroda BARB0DBHIGH HIGHWAY ROAD MEHSANA 3500
3 BECHRAJI GJ1110015_100124APB_FTO_192776 Bank of Baroda BARB0DBKALR KALRI 84000
4 BECHRAJI GJ1110015_100124APB_FTO_192776 Bank of Baroda BARB0MEHSAN MEHSANA MAIN BRANCH 7000
5 BECHRAJI GJ1110015_100124APB_FTO_192776 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 7000
6 BECHRAJI GJ1110015_100124APB_FTO_192776 State Bank of India SBIN0002631 BECHRAJI 7000
7 BECHRAJI GJ1110015_100124APB_FTO_192776 State Bank of India SBIN0032156 BECHARAJI 21000

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