Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:34 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_141223APB_FTO_180190
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-10-015-026-001/111012
(Indrap) 		1110015000NRG24141220230041768 14/12/2023 SUTHAR MUKESHBHAI DAHYABHAI 1110015WL006325 SUTHAR MUKESHBHAI DAHYABHAI 00045 BARB0BECHAR 3750 3750 Processed 07/02/2024 0205577132 MUKESHKUMAR DAHYABHA BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-026-001/112055
(Indrap) 		1110015000NRG24141220230041769 14/12/2023 SUTHAR PRAKASHKUMAR RAMANBHAI 1110015WL006325 SUTHAR PRAKASHKUMAR RAMANBHAI 00045 BARB0BECHAR 3750 3750 Processed 07/02/2024 0205577130 PRAKASHKUMAR RAMANBHAI SUTHAR PUNJAB NATIONAL BANK(508568)
3 BECHRAJI GJ-10-015-026-001/114562
(Indrap) 		1110015000NRG24141220230041770 14/12/2023 SURESHBHAI LALANG THAKOR 1110015WL006325 SURESHBHAI LALANG THAKOR 00045 BARB0BECHAR 3750 3750 Processed 07/02/2024 0205577131 THAKOR SURESHKUMAR LALSANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 BECHRAJI GJ-10-015-026-001/114569
(Indrap) 		1110015000NRG24141220230041771 14/12/2023 THAKOR MADHUBEN VIRSANG 1110015WL006325 THAKOR MADHUBEN VIRSANG 00045 BARB0BECHAR 3750 3750 Processed 07/02/2024 0205577134 MADHIBEN THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHRAJI GJ-10-015-026-001/26687
(Indrap) 		1110015000NRG24141220230041776 14/12/2023 SOLANKI RAMBHA NANUBHA 1110015WL006325 SOLANKI RAMBHA NANUBHA 00045 BARB0BECHAR 3750 3750 Processed 07/02/2024 0205577137 RAMBHA NANUBHA SOLAN BANK OF BARODA(606985)
6 BECHRAJI GJ-10-015-026-001/54643
(Indrap) 		1110015000NRG24141220230041778 14/12/2023 SOLANKI UMEDSING MAFAJI 1110015WL006325 SOLANKI UMEDSING MAFAJI 00045 BARB0BECHAR 3750 3750 Processed 07/02/2024 0205577133 SOLANKI UMEDSING MAFAJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BECHRAJI GJ-10-015-026-001/54654
(Indrap) 		1110015000NRG24141220230041783 14/12/2023 THAKOR CHAMPUBHA CHELSANGJI 1110015WL006325 THAKOR CHAMPUBHA CHELSANGJI 00045 BARB0BECHAR 3750 3750 Processed 07/02/2024 0205577135 CHAMPUJI CHELSANGJI BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-026-001/54657
(Indrap) 		1110015000NRG24141220230041786 14/12/2023 SOLANKI CHANDRIKABEN CHANDANSANG 1110015WL006325 SOLANKI CHANDRIKABEN CHANDANSANG 00045 BARB0BECHAR 3750 3750 Processed 07/02/2024 0205577136 CHANDRIKABEN CHANDAN BANK OF BARODA(606985)
9 BECHRAJI GJ-10-015-026-001/54669
(Indrap) 		1110015000NRG24141220230041789 14/12/2023 THAKOR KESHAJI SHANKARJI 1110015WL006325 THAKOR KESHAJI SHANKARJI 00045 BARB0BECHAR 3750 3750 Processed 07/02/2024 0205577138 THAKOR KESHUJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33750 33750
10 BECHRAJI GJ-10-015-026-001/54649
(Indrap) 		1110015000NRG24141220230041782 14/12/2023 THAKOR PRAKASHKUMAR KESHAJI 1110015WL006325 THAKOR PRAKASHKUMAR KESHAJI 00048 BKID0002218 3750 3750 Processed 07/02/2024 0205577125 PRAKASH KESHAJI THAKOR BANK OF INDIA(508505)
11 BECHRAJI GJ-10-015-026-001/54655
(Indrap) 		1110015000NRG24141220230041784 14/12/2023 THAKOR VISHNUBHAI CHAMPUJI 1110015WL006325 THAKOR VISHNUBHAI CHAMPUJI 00048 BKID0002218 3750 3750 Processed 07/02/2024 0205577128 VISHNUBHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHRAJI GJ-10-015-026-001/54658
(Indrap) 		1110015000NRG24141220230041787 14/12/2023 SOLANKI SIDHRAJSINH RANJISINH 1110015WL006325 SOLANKI SIDHRAJSINH RANJISINH 00048 BKID0002218 3750 3750 Processed 07/02/2024 0205577126 SIDDHARAJSINH RANJITSINH SOLANKI BANK OF INDIA(508505)
13 BECHRAJI GJ-10-015-026-001/54659
(Indrap) 		1110015000NRG24141220230041788 14/12/2023 SOLANKI KULDIPSINH UMEDSANG 1110015WL006325 SOLANKI KULDIPSINH UMEDSANG 00048 BKID0002218 3500 3500 Processed 07/02/2024 0205577127 KULDIPSINH UMEDSANG SOLANKI BANK OF INDIA(508505)
SubTotal 14750 14750
14 BECHRAJI GJ-10-015-026-001/20520
(Indrap) 		1110015000NRG24141220230041774 14/12/2023 RABAR AMRUTBHAI JAKSHIBHAI 1110015WL006325 RABAR AMRUTBHAI JAKSHIBHAI 00415 SBIN0002631 3750 3750 Processed 07/02/2024 0205577139 MR AMRUTBHAI JAKSHIBHAI RABARI STATE BANK OF INDIA(508548)
15 BECHRAJI GJ-10-015-026-001/54655
(Indrap) 		1110015000NRG24141220230041785 14/12/2023 THAKOR HETALBEN VISHNUBHAI 1110015WL006325 THAKOR HETALBEN VISHNUBHAI 00415 SBIN0002631 3750 3750 Processed 07/02/2024 0205577129 MISS HETALBEN VISHNUHAI THAKOR STATE BANK OF INDIA(508548)
16 BECHRAJI GJ-10-015-026-001/54669
(Indrap) 		1110015000NRG24141220230041790 14/12/2023 THAKOR SHANTABEN KESHAJI 1110015WL006325 THAKOR SHANTABEN KESHAJI 00415 SBIN0002631 3750 3750 Processed 07/02/2024 0205577140 THAKOR SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11250 11250
17 BECHRAJI GJ-10-015-026-001/18690
(Indrap) 		1110015000NRG24141220230041772 14/12/2023 solanki chandansang nathuji 1110015WL006325 solanki chandansang nathuji 00468 UBIN0931683 3750 3750 Processed 07/02/2024 0205577141 CHANDANSANG NATHUJI SOLANKI UNION BANK OF INDIA(508500)
18 BECHRAJI GJ-10-015-026-001/54646
(Indrap) 		1110015000NRG24141220230041780 14/12/2023 THAKOR SUNILJI RAMESHJI 1110015WL006325 THAKOR SUNILJI RAMESHJI 00468 UBIN0931683 3750 3750 Processed 07/02/2024 0205577124 THAKOR SUNIL BANK OF BARODA(606985)
SubTotal 7500 7500
19 BECHRAJI GJ-10-015-026-001/54641
(Indrap) 		1110015000NRG24141220230041777 14/12/2023 THAKOR KAMUBEN UDESANG 1110015WL006325 THAKOR KAMUBEN UDESANG 00691 IPOS0000001 3750 3750 Processed 07/02/2024 0205577121 THAKOR KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BECHRAJI GJ-10-015-026-001/54643
(Indrap) 		1110015000NRG24141220230041779 14/12/2023 SOLANKI GEETABA UMEDSANG 1110015WL006325 SOLANKI GEETABA UMEDSANG 00691 IPOS0000001 3750 3750 Processed 07/02/2024 0205577122 SOLANKI GEETABA UMEDSANG INDIA POST PAYMENTS BANK LIMITED(508528)
21 BECHRAJI GJ-10-015-026-001/54671
(Indrap) 		1110015000NRG24141220230041791 14/12/2023 THAKOR AAKASHKUMAR KESHAJI 1110015WL006325 THAKOR AAKASHKUMAR KESHAJI 00691 IPOS0000001 3750 3750 Processed 07/02/2024 0205577123 THAKOR AKASH KESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11250 11250
Total 78500 78500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_141223APB_FTO_180190 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 33750
2 BECHRAJI GJ1110015_141223APB_FTO_180190 Bank of India BKID0002218 BECHRAJI 14750
3 BECHRAJI GJ1110015_141223APB_FTO_180190 State Bank of India SBIN0002631 BECHRAJI 11250
4 BECHRAJI GJ1110015_141223APB_FTO_180190 Union Bank of India UBIN0931683 BECHARAJI 7500
5 BECHRAJI GJ1110015_141223APB_FTO_180190 India Post Payments Bank IPOS0000001 MAHESANA 11250

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