Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:07:58 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_010823APB_FTO_106685
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-10-015-045-001/193442
(Sampavada) 		1110015000NRG24310720230023854 01/08/2023 Thakor Balaji Cheharaji 1110015WL003172 Thakor Balaji Cheharaji 00045 BARB0BECHAR 3584 3584 Processed 04/08/2023 4173298755 BALAJI CHEHRAJI THAKOR BANK OF INDIA(508505)
SubTotal 3584 3584
2 BECHRAJI GJ-10-015-045-001/189021
(Sampavada) 		1110015000NRG24310720230023847 01/08/2023 Thakor balsangji nanuji 1110015WL003172 Thakor balsangji nanuji 00048 BKID0002218 3584 3584 Processed 04/08/2023 4173298748 BALSANGJI NANUJI THAKOR BANK OF INDIA(508505)
3 BECHRAJI GJ-10-015-045-001/189022
(Sampavada) 		1110015000NRG24310720230023848 01/08/2023 thakor ladjiji nanuji 1110015WL003172 thakor ladjiji nanuji 00048 BKID0002218 3584 3584 Processed 04/08/2023 4173298749 LADJIJI NANUJ THAKOR BANK OF INDIA(508505)
4 BECHRAJI GJ-10-015-045-001/193440
(Sampavada) 		1110015000NRG24310720230023853 01/08/2023 Thakor Mahendraji Viramji 1110015WL003172 Thakor Mahendraji Viramji 00048 BKID0002218 3584 3584 Processed 04/08/2023 4173298750 MAHENDRAJI VIRAMJI THAKOR BANK OF INDIA(508505)
SubTotal 10752 10752
5 BECHRAJI GJ-10-015-045-001/14331
(Sampavada) 		1110015000NRG24310720230023845 01/08/2023 Thakor Vipulji Dasarathji 1110015WL003172 Thakor Vipulji Dasarathji 00415 SBIN0002631 3584 3584 Processed 04/08/2023 4173298747 MR VIPULJI DASHRATHJI THAKOR STATE BANK OF INDIA(508548)
6 BECHRAJI GJ-10-015-045-001/189095
(Sampavada) 		1110015000NRG24310720230023849 01/08/2023 THAKOR SARDARSANG BABUJI 1110015WL003172 THAKOR SARDARSANG BABUJI 00415 SBIN0002631 3584 3584 Processed 04/08/2023 4173298756 MR SARDARSING BABUJI THAKOR STATE BANK OF INDIA(508548)
7 BECHRAJI GJ-10-015-045-001/192013
(Sampavada) 		1110015000NRG24310720230023850 01/08/2023 Thakor Dharmendraji laxmanji 1110015WL003172 Thakor Dharmendraji laxmanji 00415 SBIN0002631 3584 3584 Processed 04/08/2023 4173298753 MR THAKOR DHARMENDRAJI STATE BANK OF INDIA(508548)
8 BECHRAJI GJ-10-015-045-001/192043
(Sampavada) 		1110015000NRG24310720230023852 01/08/2023 Thakor Dineshji viramji 1110015WL003172 Thakor Dineshji viramji 00415 SBIN0002631 3584 3584 Processed 04/08/2023 4173298754 MR THAKOR DINESHSINH STATE BANK OF INDIA(508548)
9 BECHRAJI GJ-10-015-045-001/193444
(Sampavada) 		1110015000NRG24310720230023855 01/08/2023 Thakor Vaishaliben Bharatsang 1110015WL003172 Thakor Vaishaliben Bharatsang 00415 SBIN0002631 3584 3584 Processed 04/08/2023 4173298752 MRS VAISHALIBEN BHARATBHAI THAKOR STATE BANK OF INDIA(508548)
10 BECHRAJI GJ-10-015-045-001/19404
(Sampavada) 		1110015000NRG24310720230023856 01/08/2023 THAKOR MAHESHJI BALAJI 1110015WL003172 THAKOR MAHESHJI BALAJI 00415 SBIN0002631 3584 3584 Processed 04/08/2023 4173298751 MS MAHESHJI BALAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 21504 21504
11 BECHRAJI GJ-10-015-045-001/16071
(Sampavada) 		1110015000NRG24310720230023846 01/08/2023 THAKOR LALSANG VIRMJI 1110015WL003172 THAKOR LALSANG VIRMJI 00502 BKDN0700000 3584 3584 Processed 04/08/2023 4173298757 THAKOR LALSANG VIRAMJI BARODA GUJARAT GRAMIN BANK(606995)
12 BECHRAJI GJ-10-015-045-001/192016
(Sampavada) 		1110015000NRG24310720230023851 01/08/2023 MR MAHIPATJI BABUJI THAKOR 1110015WL003172 MR MAHIPATJI BABUJI THAKOR 00502 BKDN0700000 3584 3584 Processed 04/08/2023 4173298758 MAHIPATJI BABUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
13 BECHRAJI GJ-10-015-045-001/65933
(Sampavada) 		1110015000NRG24310720230023857 01/08/2023 Thakor Adesang Chartuji 1110015WL003172 Thakor Adesang Chartuji 00691 IPOS0000001 3584 3584 Processed 04/08/2023 4173298746 THAKOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 46592 46592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_010823APB_FTO_106685 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3584
2 BECHRAJI GJ1110015_010823APB_FTO_106685 Bank of India BKID0002218 BECHRAJI 10752
3 BECHRAJI GJ1110015_010823APB_FTO_106685 State Bank of India SBIN0002631 BECHRAJI 21504
4 BECHRAJI GJ1110015_010823APB_FTO_106685 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7168
5 BECHRAJI GJ1110015_010823APB_FTO_106685 India Post Payments Bank IPOS0000001 MAHESANA 3584

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