Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:20:23 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_300623APB_FTO_81271
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-10-015-037-001/86531
(Poyada) 		1110015000NRG24300620230021102 30/06/2023 SINDHI MAHEBUBBHAI YUSAMANBHAI 1110015WL002572 SINDHI MAHEBUBBHAI YUSAMANBHAI 00048 BKID0002218 2674 2674 Processed 10/07/2023 3284599038 MAHEBUBBHAI USHMANBHAI SINDHI BANK OF INDIA(508505)
SubTotal 2674 2674
2 BECHRAJI GJ-10-015-037-001/23335
(Poyada) 		1110015000NRG24300620230021085 30/06/2023 SANDHI RAFIKMIYA KESARMIYA 1110015WL002572 SANDHI RAFIKMIYA KESARMIYA 00057 BARB0BGGBXX 2674 2674 Processed 10/07/2023 3284599056 MR RAFIKMIYA KESHARMIYA SANDHI STATE BANK OF INDIA(508548)
3 BECHRAJI GJ-10-015-037-001/23440
(Poyada) 		1110015000NRG24300620230021087 30/06/2023 SINDHI SITARABEN GULABHUSEN 1110015WL002572 SINDHI SITARABEN GULABHUSEN 00057 BARB0BGGBXX 2674 2674 Processed 10/07/2023 3284599058 SITARABEN GULABHUSEN SANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BECHRAJI GJ-10-015-037-001/51655
(Poyada) 		1110015000NRG24300620230021095 30/06/2023 RAJIYABN SUMRMIYA SINDHI 1110015WL002572 RAJIYABN SUMRMIYA SINDHI 00057 BARB0BGGBXX 2674 2674 Processed 10/07/2023 3284599033 RAJIYABEN SUMARMIYA SANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHRAJI GJ-10-015-037-001/51663
(Poyada) 		1110015000NRG24300620230021098 30/06/2023 SANDHI FARAHATUNNISA 1110015WL002572 SANDHI FARAHATUNNISA 00057 BARB0BGGBXX 2674 2674 Processed 10/07/2023 3284599057 SANDHI FARAHATUNNISA AJIMMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10696 10696
6 BECHRAJI GJ-10-015-037-001/28725
(Poyada) 		1110015000NRG24300620230021094 30/06/2023 YUNISHBHAI JAKIRBHAI SANDHI 1110015WL002572 YUNISHBHAI JAKIRBHAI SANDHI 00415 SBIN0002631 2674 2674 Processed 10/07/2023 3284599055 MR YUNUSBHAI SANDHI STATE BANK OF INDIA(508548)
SubTotal 2674 2674
7 BECHRAJI GJ-10-015-037-001/106099
(Poyada) 		1110015000NRG24300620230021070 30/06/2023 THAKOR VINUBA BHARATSANG 1110015WL002572 THAKOR VINUBA BHARATSANG 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599059 VINABA BHARATSANG THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHRAJI GJ-10-015-037-001/197206
(Poyada) 		1110015000NRG24300620230021071 30/06/2023 Thakor Kanchanben Kalyansang 1110015WL002572 Thakor Kanchanben Kalyansang 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599052 KANCHANBEN KALYANSANG THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHRAJI GJ-10-015-037-001/23301
(Poyada) 		1110015000NRG24300620230021072 30/06/2023 SANDHI SAMSODI JUGAMIYA 1110015WL002572 SANDHI SAMSODI JUGAMIYA 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599054 MR SAMSODI JUMAMIYA SANDHI STATE BANK OF INDIA(508548)
10 BECHRAJI GJ-10-015-037-001/23302
(Poyada) 		1110015000NRG24300620230021073 30/06/2023 SANDHI HAJIMIYA MISHRIMIYA 1110015WL002572 SANDHI HAJIMIYA MISHRIMIYA 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599044 MR HAJIMIYA ZENAMIYA SANDHI STATE BANK OF INDIA(508548)
11 BECHRAJI GJ-10-015-037-001/23305
(Poyada) 		1110015000NRG24300620230021074 30/06/2023 sANDHI MUMTAJBEN AMIRMIYA 1110015WL002572 sANDHI MUMTAJBEN AMIRMIYA 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599049 MRS MUMATAZBEN AMIRMIYA SANDHI STATE BANK OF INDIA(508548)
12 BECHRAJI GJ-10-015-037-001/23305
(Poyada) 		1110015000NRG24300620230021075 30/06/2023 Tajimbhai Amirbhai Sandhi 1110015WL002572 Tajimbhai Amirbhai Sandhi 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599050 Master TAJIM AMIRMIYA SANDHI CENTRAL BANK OF INDIA(607115)
13 BECHRAJI GJ-10-015-037-001/23310
(Poyada) 		1110015000NRG24300620230021076 30/06/2023 SANDHI HALUBEN RANAMIYA 1110015WL002572 SANDHI HALUBEN RANAMIYA 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599051 MRS HALUBAI RANAMIYA SANDHI STATE BANK OF INDIA(508548)
14 BECHRAJI GJ-10-015-037-001/23312
(Poyada) 		1110015000NRG24300620230021077 30/06/2023 SANDHI JUBEDABEN AHMADMIYA 1110015WL002572 SANDHI JUBEDABEN AHMADMIYA 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599048 MRS JUBEDABEN AHAMADBHAI SANDHI STATE BANK OF INDIA(508548)
15 BECHRAJI GJ-10-015-037-001/23317
(Poyada) 		1110015000NRG24300620230021078 30/06/2023 SANDHI AABEDABANU IQBALMIYA 1110015WL002572 SANDHI AABEDABANU IQBALMIYA 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599037 MRS ABAEDABANU IKBALMIYA SINDHI STATE BANK OF INDIA(508548)
16 BECHRAJI GJ-10-015-037-001/23319
(Poyada) 		1110015000NRG24300620230021079 30/06/2023 SANDHI ASINMIYA MISRIMIYA 1110015WL002572 SANDHI ASINMIYA MISRIMIYA 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599042 ASINMIYA SINDHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BECHRAJI GJ-10-015-037-001/23319
(Poyada) 		1110015000NRG24300620230021080 30/06/2023 SANDHI BIBALBEN YASINBHAI 1110015WL002572 SANDHI BIBALBEN YASINBHAI 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599047 MRS BIBALBEN YASHINBHAI SANDHI STATE BANK OF INDIA(508548)
18 BECHRAJI GJ-10-015-037-001/23320
(Poyada) 		1110015000NRG24300620230021081 30/06/2023 SANDHI NARGISBEN NURMAHAMAD 1110015WL002572 SANDHI NARGISBEN NURMAHAMAD 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599045 MRS NARGISBAHEN NURMAHAMMAD SANDHI STATE BANK OF INDIA(508548)
19 BECHRAJI GJ-10-015-037-001/23328
(Poyada) 		1110015000NRG24300620230021083 30/06/2023 VADIBEN SUBAMIYA SANDHI 1110015WL002572 VADIBEN SUBAMIYA SANDHI 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599040 VADIBEN SUBAMIYA SANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BECHRAJI GJ-10-015-037-001/23337
(Poyada) 		1110015000NRG24300620230021086 30/06/2023 THAKOR BACHUJI SHIVSANG 1110015WL002572 THAKOR BACHUJI SHIVSANG 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599043 BACHUJI SHIVSANG THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BECHRAJI GJ-10-015-037-001/25319
(Poyada) 		1110015000NRG24300620230021089 30/06/2023 SANDHI NASIMBEN SALIMMIYA 1110015WL002572 SANDHI NASIMBEN SALIMMIYA 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599036 MRS NASIMBEN SALIMMIYA SINDHI STATE BANK OF INDIA(508548)
22 BECHRAJI GJ-10-015-037-001/25319
(Poyada) 		1110015000NRG24300620230021088 30/06/2023 SANDHI SALIMMIYA RAMJANMIYA 1110015WL002572 SANDHI SALIMMIYA RAMJANMIYA 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599039 SALIMMIYA RAMJANMIYA SANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BECHRAJI GJ-10-015-037-001/28705
(Poyada) 		1110015000NRG24300620230021090 30/06/2023 THAKOR HARI SANG MADARSANG 1110015WL002572 THAKOR HARI SANG MADARSANG 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599041 MR HARISANG MADARSANG THAKOR STATE BANK OF INDIA(508548)
24 BECHRAJI GJ-10-015-037-001/28713
(Poyada) 		1110015000NRG24300620230021092 30/06/2023 THAKOR LALSINH UDEHSINH 1110015WL002572 THAKOR LALSINH UDEHSINH 00415 SBIN0005525 2674 2674 Processed 11/07/2023 3284599053 THAKOR LALSINH BARODA GUJARAT GRAMIN BANK(606995)
25 BECHRAJI GJ-10-015-037-001/28724
(Poyada) 		1110015000NRG24300620230021093 30/06/2023 TANVIRA NURUMIYA SANDHI 1110015WL002572 TANVIRA NURUMIYA SANDHI 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599046 MISS TANNVIRA NURUMIYA SANDHI STATE BANK OF INDIA(508548)
26 BECHRAJI GJ-10-015-037-001/6408
(Poyada) 		1110015000NRG24300620230021101 30/06/2023 THAKOR BHIKHIBEN CHELAJI 1110015WL002572 THAKOR BHIKHIBEN CHELAJI 00415 SBIN0005525 2674 2674 Processed 10/07/2023 3284599034 MRS BHIKHIBA CHELAJI THAKOR STATE BANK OF INDIA(508548)
27 BECHRAJI GJ-10-015-037-001/86580
(Poyada) 		1110015000NRG24300620230021104 30/06/2023 Thakor Vinaji F. 1110015WL002572 Thakor Vinaji F. 00415 SBIN0005525 2674 2674 Processed 11/07/2023 3284599035 VIJUJI FULSANGJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 56154 56154
28 BECHRAJI GJ-10-015-037-001/51661
(Poyada) 		1110015000NRG24300620230021096 30/06/2023 NAJAMINMOSHINBHAI SANDHI 1110015WL002572 NAJAMINMOSHINBHAI SANDHI 00691 IPOS0000001 2674 2674 Processed 10/07/2023 3284599028 NAJMIN MOHSINBHAI SANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BECHRAJI GJ-10-015-037-001/51662
(Poyada) 		1110015000NRG24300620230021097 30/06/2023 FIROJ KALUMIYA SANDHI 1110015WL002572 FIROJ KALUMIYA SANDHI 00691 IPOS0000001 2674 2674 Processed 10/07/2023 3284599031 FIROJ KALUMIYA SANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BECHRAJI GJ-10-015-037-001/51665
(Poyada) 		1110015000NRG24300620230021099 30/06/2023 AUBMIYA AJITMIYA SANDHI 1110015WL002572 AUBMIYA AJITMIYA SANDHI 00691 IPOS0000001 2674 2674 Processed 10/07/2023 3284599030 AYUBMIYA AJITMIYA SINDHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BECHRAJI GJ-10-015-037-001/51670
(Poyada) 		1110015000NRG24300620230021100 30/06/2023 BAG REHANA MUSTUFBHAI 1110015WL002572 BAG REHANA MUSTUFBHAI 00691 IPOS0000001 2674 2674 Processed 10/07/2023 3284599029 BEG RIHANA MUSTUFABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BECHRAJI GJ-10-015-037-001/86531
(Poyada) 		1110015000NRG24300620230021103 30/06/2023 MAHEBUBBHAI USHMANBHAI SINDHI 1110015WL002572 MAHEBUBBHAI USHMANBHAI SINDHI 00691 IPOS0000001 2674 2674 Processed 10/07/2023 3284599032 DHANIBEN MAHEBUBBHAI SANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13370 13370
Total 85568 85568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_300623APB_FTO_81271 Bank of India BKID0002218 BECHRAJI 2674
2 BECHRAJI GJ1110015_300623APB_FTO_81271 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 8022
3 BECHRAJI GJ1110015_300623APB_FTO_81271 Baroda Gujarat Gramin Bank BARB0BGGBXX MOTHADA 2674
4 BECHRAJI GJ1110015_300623APB_FTO_81271 State Bank of India SBIN0002631 BECHRAJI 2674
5 BECHRAJI GJ1110015_300623APB_FTO_81271 State Bank of India SBIN0005525 MODHERA 56154
6 BECHRAJI GJ1110015_300623APB_FTO_81271 India Post Payments Bank IPOS0000001 MAHESANA 13370

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