Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:34:59 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_290823APB_FTO_127027
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-10-015-051-001/161
(Venpura) 		1110015000NRG24290820230028546 29/08/2023 SHANTABEN VAGHAJI THAKOR 1110015WL004071 SHANTABEN VAGHAJI THAKOR 00045 BARB0BECHAR 2560 2560 Processed 19/09/2023 5745106784 THAKOR SHANTABEN VAGHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHRAJI GJ-10-015-051-001/54695
(Venpura) 		1110015000NRG24290820230028554 29/08/2023 Javanji Thakor 1110015WL004071 Javanji Thakor 00045 BARB0BECHAR 2560 2560 Processed 19/09/2023 5745106774 JAVANJI JAKSIJI THAK BANK OF BARODA(606985)
SubTotal 5120 5120
3 BECHRAJI GJ-10-015-051-001/54690
(Venpura) 		1110015000NRG24290820230028549 29/08/2023 Thakor Pratikkumar Sahileshbhai 1110015WL004071 Thakor Pratikkumar Sahileshbhai 00045 BARB0GAMCHA 2560 2560 Processed 19/09/2023 5745106775 THAKOR PRATIKKUMAR S BANK OF BARODA(606985)
SubTotal 2560 2560
4 BECHRAJI GJ-10-015-051-001/113690
(Venpura) 		1110015000NRG24290820230028544 29/08/2023 THAKOR BHAGAJI TAKHAJI 1110015WL004071 THAKOR BHAGAJI TAKHAJI 00415 SBIN0008986 2560 2560 Processed 19/09/2023 5745106776 MR BHAGAJI TAKHAJI THAKOR STATE BANK OF INDIA(508548)
5 BECHRAJI GJ-10-015-051-001/159
(Venpura) 		1110015000NRG24290820230028545 29/08/2023 MUKESHJI KANTIJI THAKOR 1110015WL004071 MUKESHJI KANTIJI THAKOR 00415 SBIN0008986 2560 2560 Processed 19/09/2023 5745106782 MR MUKESHJIKANTIJI THAKOR STATE BANK OF INDIA(508548)
6 BECHRAJI GJ-10-015-051-001/23381
(Venpura) 		1110015000NRG24290820230028547 29/08/2023 AJAY KUMAR JAVANJI THAKOR 1110015WL004071 AJAY KUMAR JAVANJI THAKOR 00415 SBIN0008986 2560 2560 Processed 19/09/2023 5745106779 MR AJAYKUMAR THAKOR STATE BANK OF INDIA(508548)
7 BECHRAJI GJ-10-015-051-001/54691
(Venpura) 		1110015000NRG24290820230028550 29/08/2023 kor Sunilkumar Bharatji 1110015WL004071 kor Sunilkumar Bharatji 00415 SBIN0008986 2560 2560 Processed 19/09/2023 5745106778 MR SUNILKUMAR BHARATJI THAKOR STATE BANK OF INDIA(508548)
8 BECHRAJI GJ-10-015-051-001/54693
(Venpura) 		1110015000NRG24290820230028552 29/08/2023 Thakor Kaushalkumar Bharatji 1110015WL004071 Thakor Kaushalkumar Bharatji 00415 SBIN0008986 2560 2560 Processed 19/09/2023 5745106777 MR KAUSHAL KUMAR BHARATJI THAKOR STATE BANK OF INDIA(508548)
9 BECHRAJI GJ-10-015-051-001/54694
(Venpura) 		1110015000NRG24290820230028553 29/08/2023 Thakor Ajamalji Vaghaji 1110015WL004071 Thakor Ajamalji Vaghaji 00415 SBIN0008986 2560 2560 Processed 19/09/2023 5745106780 MRS THAKOR AJAMALJI VAGHAJI STATE BANK OF INDIA(508548)
10 BECHRAJI GJ-10-015-051-001/54698
(Venpura) 		1110015000NRG24290820230028555 29/08/2023 Thakor Mukeshji Jesangji 1110015WL004071 Thakor Mukeshji Jesangji 00415 SBIN0008986 2560 2560 Processed 19/09/2023 5745106781 MR MUKESHJI JESANGJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 17920 17920
11 BECHRAJI GJ-10-015-051-001/54692
(Venpura) 		1110015000NRG24290820230028551 29/08/2023 jagaji Jakshiji Thakor 1110015WL004071 jagaji Jakshiji Thakor 00502 BKDN0700000 2560 2560 Processed 19/09/2023 5745106783 MR JAGAJI JAKSHIJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
12 BECHRAJI GJ-10-015-051-001/54689
(Venpura) 		1110015000NRG24290820230028548 29/08/2023 Thakor Hiteshkumar Dhiraji 1110015WL004071 Thakor Hiteshkumar Dhiraji 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5745106773 MASTER HITESHKUMAR DHIRAJI THAKOR MINOR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_290823APB_FTO_127027 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 5120
2 BECHRAJI GJ1110015_290823APB_FTO_127027 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 2560
3 BECHRAJI GJ1110015_290823APB_FTO_127027 State Bank of India SBIN0008986 KHAMBHEL 17920
4 BECHRAJI GJ1110015_290823APB_FTO_127027 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2560
5 BECHRAJI GJ1110015_290823APB_FTO_127027 India Post Payments Bank IPOS0000001 MAHESANA 2560

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