Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:14:22 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_290923APB_FTO_143895
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-10-015-020-001/54677
(Dodivada) 		1110015000NRG24290920230032420 29/09/2023 PARMAR CHAMPABEN VASANTBHAI 1110015WL004824 PARMAR CHAMPABEN VASANTBHAI 00045 BARB0BECHAR 3585 3585 Processed 03/11/2023 6990812252 CHAMPABEN VASANTBHAI BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-020-001/54678
(Dodivada) 		1110015000NRG24290920230032421 29/09/2023 UMEDBHAI JETHABHAI PARMAR 1110015WL004824 UMEDBHAI JETHABHAI PARMAR 00045 BARB0BECHAR 3585 3585 Processed 03/11/2023 6990812251 UMEDBHAI JETHABHAI P BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-031-001/112315
(Karansagar) 		1110015000NRG24290920230032416 29/09/2023 ZALA INDUBHA BALUBHA 1110015WL004823 ZALA INDUBHA BALUBHA 00045 BARB0BECHAR 2290 2290 Processed 03/11/2023 6990812253 ENDUBHA BABUBHA ZALA BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-031-001/112383
(Karansagar) 		1110015000NRG24290920230032427 29/09/2023 SOLANKI KANUBHA RATILAL 1110015WL004827 SOLANKI KANUBHA RATILAL 00045 BARB0BECHAR 3435 3435 Processed 03/11/2023 6990812250 KANUBHAI RATILAL SOLANKIKRISHNABEN KANUB STATE BANK OF INDIA(508548)
SubTotal 12895 12895
5 BECHRAJI GJ-10-015-020-001/54678
(Dodivada) 		1110015000NRG24290920230032422 29/09/2023 Parmar Rajiben 1110015WL004824 Parmar Rajiben 00045 BARB0ODHAVX 3585 3585 Processed 03/11/2023 6990812247 PARMAR RAJIBEN BANK OF BARODA(606985)
SubTotal 3585 3585
6 BECHRAJI GJ-10-015-020-001/196323
(Dodivada) 		1110015000NRG24290920230032419 29/09/2023 Makavana Babuji Dayaji 1110015WL004824 Makavana Babuji Dayaji 00048 BKID0002218 3585 3585 Processed 03/11/2023 6990812248 BABUJI DAHYAJI MAKVA BANK OF BARODA(606985)
SubTotal 3585 3585
7 BECHRAJI GJ-10-015-018-001/26671
(Dhanpura) 		1110015000NRG24290920230032426 29/09/2023 PARMAR BHAVANABEN GIRISHBHAI 1110015WL004826 PARMAR BHAVANABEN GIRISHBHAI 00415 SBIN0002631 3435 3435 Processed 03/11/2023 6990812256 MRS PARMAR BHAVANABEN STATE BANK OF INDIA(508548)
8 BECHRAJI GJ-10-015-031-001/113454
(Karansagar) 		1110015000NRG24290920230032418 29/09/2023 Zala Mangalsinh Manilal 1110015WL004823 Zala Mangalsinh Manilal 00415 SBIN0002631 3435 3435 Processed 03/11/2023 6990812254 MR MANGALSINH MANILAL ZALA STATE BANK OF INDIA(508548)
9 BECHRAJI GJ-10-015-031-001/113454
(Karansagar) 		1110015000NRG24290920230032417 29/09/2023 ZALA RANBA MANILAL 1110015WL004823 ZALA RANBA MANILAL 00415 SBIN0002631 3435 3435 Processed 03/11/2023 6990812255 MRS RANABA MANILAL ZALA STATE BANK OF INDIA(508548)
SubTotal 10305 10305
10 BECHRAJI GJ-10-015-018-001/26671
(Dhanpura) 		1110015000NRG24290920230032425 29/09/2023 SOLANKI GIRISHBHAI GANPATBHAI 1110015WL004826 SOLANKI GIRISHBHAI GANPATBHAI 00468 UBIN0931683 3435 3435 Processed 03/11/2023 6990812249 MR SOLANKI GIRISHBHAI GANPATBHAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
11 BECHRAJI GJ-10-015-027-001/188637
(Jetpur) 		1110015000NRG24290920230032423 29/09/2023 THAKOR CHAMPABEN AMARATJI 1110015WL004825 THAKOR CHAMPABEN AMARATJI 00502 BKDN0700000 3435 3435 Processed 03/11/2023 6990812258 CHAMPABEN AMRATJI TH BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-027-001/188641
(Jetpur) 		1110015000NRG24290920230032424 29/09/2023 THAKOR AMARATJI DHULAJI 1110015WL004825 THAKOR AMARATJI DHULAJI 00502 BKDN0700000 3435 3435 Processed 03/11/2023 6990812257 AMARATJI DHULAJI THA BANK OF BARODA(606985)
SubTotal 6870 6870
Total 40675 40675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_290923APB_FTO_143895 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 12895
2 BECHRAJI GJ1110015_290923APB_FTO_143895 Bank of Baroda BARB0ODHAVX ODHAV BRANCH 3585
3 BECHRAJI GJ1110015_290923APB_FTO_143895 Bank of India BKID0002218 BECHRAJI 3585
4 BECHRAJI GJ1110015_290923APB_FTO_143895 State Bank of India SBIN0002631 BECHRAJI 10305
5 BECHRAJI GJ1110015_290923APB_FTO_143895 Union Bank of India UBIN0931683 BECHARAJI 3435
6 BECHRAJI GJ1110015_290923APB_FTO_143895 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6870

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