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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:22:12 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_211023APB_FTO_159118
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-10-015-022-001/13789
(Finchadi) 		1110015000NRG24201020230035893 21/10/2023 THAKOR LAXMIBEN LAXMANJI 1110015WL005407 THAKOR LAXMIBEN LAXMANJI 00045 BARB0BECHAR 3750 3750 Processed 03/11/2023 6989284423 LAXMIBEN LAXMANJI TH BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-022-001/13790
(Finchadi) 		1110015000NRG24201020230035894 21/10/2023 THAKOR LAXMANJI CHATURJI 1110015WL005407 THAKOR LAXMANJI CHATURJI 00045 BARB0BECHAR 3750 3750 Processed 03/11/2023 6989284422 LAXMANJI CHATURJI TH BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-022-001/13792
(Finchadi) 		1110015000NRG24201020230035895 21/10/2023 THAKOR MAHESHKUMAR JAYNTIJI 1110015WL005407 THAKOR MAHESHKUMAR JAYNTIJI 00045 BARB0BECHAR 3750 3750 Processed 03/11/2023 6989284414 MAHESHKUMAR JAYANTIJ BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-022-001/13797
(Finchadi) 		1110015000NRG24201020230035896 21/10/2023 SADHU BHAGVANDAS KANDAS 1110015WL005407 SADHU BHAGVANDAS KANDAS 00045 BARB0BECHAR 3750 3750 Processed 03/11/2023 6989284425 BHAGVANDAS KANDAS SA BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-022-001/13798
(Finchadi) 		1110015000NRG24201020230035897 21/10/2023 SADHU RANUKABEN PURANDAS 1110015WL005407 SADHU RANUKABEN PURANDAS 00045 BARB0BECHAR 3750 3750 Processed 03/11/2023 6989284427 SHADHU RANUKABEN BANK OF BARODA(606985)
6 BECHRAJI GJ-10-015-022-001/13799
(Finchadi) 		1110015000NRG24201020230035898 21/10/2023 SADHU KIRANBHAI BHAILALBHAI 1110015WL005407 SADHU KIRANBHAI BHAILALBHAI 00045 BARB0BECHAR 3750 3750 Processed 03/11/2023 6989284409 KIRANBHAI BHAILALBHA BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-022-001/13800
(Finchadi) 		1110015000NRG24201020230035899 21/10/2023 THAKOR JAYNTIJI CHELAJI 1110015WL005407 THAKOR JAYNTIJI CHELAJI 00045 BARB0BECHAR 3750 3750 Processed 03/11/2023 6989284410 JAYANTIJI CHELAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
8 BECHRAJI GJ-10-015-022-001/18008
(Finchadi) 		1110015000NRG24201020230035900 21/10/2023 MAKWANA KETANBHAI RAMAJIBHAI 1110015WL005407 MAKWANA KETANBHAI RAMAJIBHAI 00045 BARB0BECHAR 3750 3750 Processed 03/11/2023 6989284411 MR KETANBHAI RAMBHAI MAKWANA STATE BANK OF INDIA(508548)
9 BECHRAJI GJ-10-015-022-001/24811
(Finchadi) 		1110015000NRG24201020230035901 21/10/2023 THAKOR HANSABEN BHAVSANGJI 1110015WL005407 THAKOR HANSABEN BHAVSANGJI 00045 BARB0BECHAR 3750 3750 Processed 03/11/2023 6989284426 HANSABEN THAKOR BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-022-001/24812
(Finchadi) 		1110015000NRG24201020230035902 21/10/2023 THAKOR VISHNUJI BHAVSANGJI 1110015WL005407 THAKOR VISHNUJI BHAVSANGJI 00045 BARB0BECHAR 3584 3584 Processed 03/11/2023 6989284415 VISNUJI BHAVSANGJI T BANK OF BARODA(606985)
11 BECHRAJI GJ-10-015-022-001/24813
(Finchadi) 		1110015000NRG24201020230035903 21/10/2023 THAKOR BHAVSANGJI DHANAJI 1110015WL005407 THAKOR BHAVSANGJI DHANAJI 00045 BARB0BECHAR 3584 3584 Processed 03/11/2023 6989284405 BHAVASANGJI DHANAJI BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-022-001/24834
(Finchadi) 		1110015000NRG24201020230035904 21/10/2023 THAKOR HANSHBEN BHARATJI 1110015WL005407 THAKOR HANSHBEN BHARATJI 00045 BARB0BECHAR 3584 3584 Processed 03/11/2023 6989284419 HANSHBEN BHARATJI TH BANK OF BARODA(606985)
13 BECHRAJI GJ-10-015-022-001/24835
(Finchadi) 		1110015000NRG24201020230035905 21/10/2023 THAKOR KANCHANBEN RAMESHJI 1110015WL005407 THAKOR KANCHANBEN RAMESHJI 00045 BARB0BECHAR 3584 3584 Processed 03/11/2023 6989284418 KANCHANBEN RAMESHJI BANK OF BARODA(606985)
14 BECHRAJI GJ-10-015-022-001/24850
(Finchadi) 		1110015000NRG24201020230035906 21/10/2023 THAKOR DINAJI BALUJI 1110015WL005407 THAKOR DINAJI BALUJI 00045 BARB0BECHAR 3584 3584 Processed 03/11/2023 6989284408 DINAJI BALUJI THAKOR BANK OF BARODA(606985)
15 BECHRAJI GJ-10-015-022-001/24878
(Finchadi) 		1110015000NRG24201020230035907 21/10/2023 THAKOR MAHESHJI DOLAJI 1110015WL005407 THAKOR MAHESHJI DOLAJI 00045 BARB0BECHAR 3584 3584 Processed 03/11/2023 6989284412 MAHESHJI DOLAJI THAK BANK OF BARODA(606985)
16 BECHRAJI GJ-10-015-022-001/53606
(Finchadi) 		1110015000NRG24201020230035908 21/10/2023 THAKOR REKHABEN DASARATH JI 1110015WL005407 THAKOR REKHABEN DASARATH JI 00045 BARB0BECHAR 3584 3584 Processed 03/11/2023 6989284416 REKHABEN DASHARATHJI BANK OF BARODA(606985)
17 BECHRAJI GJ-10-015-022-001/53644
(Finchadi) 		1110015000NRG24201020230035909 21/10/2023 THAKOR SURESHJI RAMESHJI 1110015WL005407 THAKOR SURESHJI RAMESHJI 00045 BARB0BECHAR 3584 3584 Processed 03/11/2023 6989284406 SURESJI RAMESHJI THA BANK OF BARODA(606985)
18 BECHRAJI GJ-10-015-022-001/53651
(Finchadi) 		1110015000NRG24201020230035910 21/10/2023 THAKOR KAILASHBEN MADARSANG 1110015WL005407 THAKOR KAILASHBEN MADARSANG 00045 BARB0BECHAR 3584 3584 Processed 03/11/2023 6989284407 KAILASHBEN MADARSANG BANK OF BARODA(606985)
19 BECHRAJI GJ-10-015-022-001/53660
(Finchadi) 		1110015000NRG24201020230035911 21/10/2023 THAKOR JENAJI TAKHAJI 1110015WL005407 THAKOR JENAJI TAKHAJI 00045 BARB0BECHAR 3584 3584 Processed 03/11/2023 6989284424 THAKOR SHARVANKUMAR BANK OF BARODA(606985)
20 BECHRAJI GJ-10-015-022-001/53664
(Finchadi) 		1110015000NRG24201020230035912 21/10/2023 THAKOR PARAMILABEN MADARSANG 1110015WL005407 THAKOR PARAMILABEN MADARSANG 00045 BARB0BECHAR 3840 3840 Processed 03/11/2023 6989284413 PREMILABEN MADARSANG BANK OF BARODA(606985)
21 BECHRAJI GJ-10-015-022-001/53666
(Finchadi) 		1110015000NRG24201020230035913 21/10/2023 THAKOR BHOPAJI RAMAJI 1110015WL005407 THAKOR BHOPAJI RAMAJI 00045 BARB0BECHAR 3840 3840 Processed 03/11/2023 6989284420 BHOPAJI RAMAJI THAKO BANK OF BARODA(606985)
22 BECHRAJI GJ-10-015-022-001/53669
(Finchadi) 		1110015000NRG24201020230035914 21/10/2023 THAKOR SONALBEN DASHARATBHAI 1110015WL005407 THAKOR SONALBEN DASHARATBHAI 00045 BARB0BECHAR 3840 3840 Processed 03/11/2023 6989284430 THAKOR SONALBEN BANK OF BARODA(606985)
23 BECHRAJI GJ-10-015-022-001/53672
(Finchadi) 		1110015000NRG24201020230035915 21/10/2023 RAVAL HITESHBHAI BABUBHAI 1110015WL005407 RAVAL HITESHBHAI BABUBHAI 00045 BARB0BECHAR 3840 3840 Processed 03/11/2023 6989284429 RAVAL HITESHBHAI BANK OF BARODA(606985)
24 BECHRAJI GJ-10-015-022-001/53673
(Finchadi) 		1110015000NRG24201020230035916 21/10/2023 THAKOR LILAJI HANAJI 1110015WL005407 THAKOR LILAJI HANAJI 00045 BARB0BECHAR 3840 3840 Processed 03/11/2023 6989284428 THAKOR LILAJI BANK OF BARODA(606985)
25 BECHRAJI GJ-10-015-022-001/53677
(Finchadi) 		1110015000NRG24201020230035917 21/10/2023 Thakor Bhavanji Bachuji 1110015WL005407 Thakor Bhavanji Bachuji 00045 BARB0BECHAR 3840 3840 Processed 03/11/2023 6989284433 THAKOR BHAVANJI BANK OF BARODA(606985)
26 BECHRAJI GJ-10-015-022-001/53678
(Finchadi) 		1110015000NRG24201020230035918 21/10/2023 Thakor Sakuji Ramaji 1110015WL005407 Thakor Sakuji Ramaji 00045 BARB0BECHAR 3840 3840 Processed 03/11/2023 6989284421 SHAKUJI RAMAJI THAKO BANK OF BARODA(606985)
27 BECHRAJI GJ-10-015-022-001/53683
(Finchadi) 		1110015000NRG24201020230035919 21/10/2023 THAKOR KANTABEN RAMAJI 1110015WL005407 THAKOR KANTABEN RAMAJI 00045 BARB0BECHAR 3840 3840 Processed 03/11/2023 6989284431 THAKOR KANTABEN BANK OF BARODA(606985)
28 BECHRAJI GJ-10-015-022-001/53685
(Finchadi) 		1110015000NRG24201020230035920 21/10/2023 THAKOR MADARSANG AMARATJI 1110015WL005407 THAKOR MADARSANG AMARATJI 00045 BARB0BECHAR 3840 3840 Processed 03/11/2023 6989284432 THAKOR MADARSANG BANK OF BARODA(606985)
29 BECHRAJI GJ-10-015-022-001/53688
(Finchadi) 		1110015000NRG24201020230035921 21/10/2023 THAKOR RAMESHJI SARTANJI 1110015WL005407 THAKOR RAMESHJI SARTANJI 00045 BARB0BECHAR 3840 3840 Processed 03/11/2023 6989284417 RAMESHJI SARTANJI TH BANK OF BARODA(606985)
SubTotal 107990 107990
30 BECHRAJI GJ-10-015-022-001/13768
(Finchadi) 		1110015000NRG24201020230035892 21/10/2023 THAKOR KIRANJI JAYNTIJI 1110015WL005407 THAKOR KIRANJI JAYNTIJI 00048 BKID0002218 3750 3750 Processed 03/11/2023 6989284404 KIRANJI JAYANTIJI THAKOR BANK OF INDIA(508505)
SubTotal 3750 3750
Total 111740 111740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_211023APB_FTO_159118 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 107990
2 BECHRAJI GJ1110015_211023APB_FTO_159118 Bank of India BKID0002218 BECHRAJI 3750

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