Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:12:36 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_250423APB_FTO_9866
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-10-015-022-001/105833
(Finchadi) 		1110015000NRG24240420230000485 25/04/2023 Raval Madhuben Chandubhai 1110015WL000090 Raval Madhuben Chandubhai 00045 BARB0BECHAR 3107 3107 Processed 10/05/2023 1402095297 MADHUBEN CHANDUBHAI RAVAL BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-022-001/113719
(Finchadi) 		1110015000NRG24240420230000491 25/04/2023 SADHU PREMDAS RAMDAS 1110015WL000090 SADHU PREMDAS RAMDAS 00045 BARB0BECHAR 3107 3107 Processed 10/05/2023 1402095289 PREMDAS RAMDAS SADHU BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-022-001/186344
(Finchadi) 		1110015000NRG24240420230000494 25/04/2023 YOGI RANJITKUMAR KALABHAI 1110015WL000090 YOGI RANJITKUMAR KALABHAI 00045 BARB0BECHAR 3107 3107 Processed 10/05/2023 1402095290 RANJITKUMAR KALUBHAI YOGI BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-022-001/186347
(Finchadi) 		1110015000NRG24240420230000495 25/04/2023 RAVAL SURESHBHAI BACHUBHAI 1110015WL000090 RAVAL SURESHBHAI BACHUBHAI 00045 BARB0BECHAR 3107 3107 Processed 10/05/2023 1402095295 SURESHBHAI BACHUBHAI RAVAL BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-022-001/24708
(Finchadi) 		1110015000NRG24240420230000497 25/04/2023 ZALA TANUBHA SABATSANG 1110015WL000090 ZALA TANUBHA SABATSANG 00045 BARB0BECHAR 3107 3107 Processed 10/05/2023 1402095296 TANUBHA SABATSANG ZALA BARODA GUJARAT GRAMIN BANK(606995)
6 BECHRAJI GJ-10-015-022-001/24727
(Finchadi) 		1110015000NRG24240420230000502 25/04/2023 VAGHELA VISHALBHAI RANCHHODBHAI 1110015WL000090 VAGHELA VISHALBHAI RANCHHODBHAI 00045 BARB0BECHAR 3107 3107 Processed 10/05/2023 1402095298 VAGHELA VISHALBHAI BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-022-001/27906
(Finchadi) 		1110015000NRG24240420230000505 25/04/2023 CHHAGANJI ANADAJI THAKOR 1110015WL000090 CHHAGANJI ANADAJI THAKOR 00045 BARB0BECHAR 3107 3107 Processed 10/05/2023 1402095300 THAKOR CHHAGANJI BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-022-001/53669
(Finchadi) 		1110015000NRG24240420230000510 25/04/2023 THAKOR SONALBEN DASHARATBHAI 1110015WL000090 THAKOR SONALBEN DASHARATBHAI 00045 BARB0BECHAR 2868 2868 Processed 10/05/2023 1402095299 THAKOR SONALBEN BANK OF BARODA(606985)
SubTotal 24617 24617
9 BECHRAJI GJ-10-015-022-001/24723
(Finchadi) 		1110015000NRG24240420230000500 25/04/2023 RAVAL SANJAYBHAI KANTIBHAI 1110015WL000090 RAVAL SANJAYBHAI KANTIBHAI 00048 BKID0002218 3107 3107 Processed 10/05/2023 1402095294 SANJAYBHAI KANTIBHAI RAVAL BANK OF INDIA(508505)
10 BECHRAJI GJ-10-015-022-001/24726
(Finchadi) 		1110015000NRG24240420230000501 25/04/2023 RAVAL SHAILESHBHAI HIRABHAI 1110015WL000090 RAVAL SHAILESHBHAI HIRABHAI 00048 BKID0002218 3107 3107 Processed 10/05/2023 1402095292 SHAILESHBHAI HIRABHAI RAVAL BANK OF INDIA(508505)
11 BECHRAJI GJ-10-015-022-001/27909
(Finchadi) 		1110015000NRG24240420230000507 25/04/2023 VALAND DHAVALKUMAR LALAJIBHAI 1110015WL000090 VALAND DHAVALKUMAR LALAJIBHAI 00048 BKID0002218 3107 3107 Processed 10/05/2023 1402095293 DHAVALKUMAR LALAJIBHAI VALAND BANK OF INDIA(508505)
SubTotal 9321 9321
12 BECHRAJI GJ-10-015-022-001/27997
(Finchadi) 		1110015000NRG24240420230000509 25/04/2023 VAGHELA OJASBHAI AMRUTBHAI 1110015WL000090 VAGHELA OJASBHAI AMRUTBHAI 00415 SBIN0002631 3107 3107 Processed 10/05/2023 1402095291 MR OJASBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
13 BECHRAJI GJ-10-015-022-001/113710
(Finchadi) 		1110015000NRG24240420230000486 25/04/2023 RAVAL HANSHBEN KALUJI 1110015WL000090 RAVAL HANSHBEN KALUJI 00415 SBIN0032156 3107 3107 Processed 10/05/2023 1402095306 HANSHABEN KALUBHAI RAVAL BANK OF BARODA(606985)
14 BECHRAJI GJ-10-015-022-001/113714
(Finchadi) 		1110015000NRG24240420230000487 25/04/2023 HARAGOVANBHAI SHAMBHUBHAI RAVAL 1110015WL000090 HARAGOVANBHAI SHAMBHUBHAI RAVAL 00415 SBIN0032156 3107 3107 Processed 10/05/2023 1402095302 HARGOVANBHAI SHANBHUBHAI RAVAL BANK OF BARODA(606985)
15 BECHRAJI GJ-10-015-022-001/113715
(Finchadi) 		1110015000NRG24240420230000488 25/04/2023 RAVAL ASHABEN BHARATBHAI 1110015WL000090 RAVAL ASHABEN BHARATBHAI 00415 SBIN0032156 3107 3107 Processed 10/05/2023 1402095303 ASHABEN BHARATBHAI RAVAL BANK OF BARODA(606985)
16 BECHRAJI GJ-10-015-022-001/113716
(Finchadi) 		1110015000NRG24240420230000489 25/04/2023 RAVAL PINKIBEN BHIKHABHAI 1110015WL000090 RAVAL PINKIBEN BHIKHABHAI 00415 SBIN0032156 3107 3107 Processed 10/05/2023 1402095307 PINKIBEN BHIKHABHAI RAVAL BANK OF BARODA(606985)
17 BECHRAJI GJ-10-015-022-001/113717
(Finchadi) 		1110015000NRG24240420230000490 25/04/2023 RAVAL JAGDISHKUMAR KALABHAI 1110015WL000090 RAVAL JAGDISHKUMAR KALABHAI 00415 SBIN0032156 3107 3107 Processed 10/05/2023 1402095305 JAGDISHKUMAR KALABHAI RAVAL BANK OF BARODA(606985)
18 BECHRAJI GJ-10-015-022-001/113729
(Finchadi) 		1110015000NRG24240420230000492 25/04/2023 RAVAL KALABHAI SHAMBHUBHAI 1110015WL000090 RAVAL KALABHAI SHAMBHUBHAI 00415 SBIN0032156 3107 3107 Processed 10/05/2023 1402095304 MR RAVAL KALABHAI SHAMBHUBHAI STATE BANK OF INDIA(508548)
19 BECHRAJI GJ-10-015-022-001/113730
(Finchadi) 		1110015000NRG24240420230000493 25/04/2023 RAVAL BHIKHABHAI KALUBHAI 1110015WL000090 RAVAL BHIKHABHAI KALUBHAI 00415 SBIN0032156 3107 3107 Processed 10/05/2023 1402095301 MR RAVAL BHIKHA BHAI KALU BHAI STATE BANK OF INDIA(508548)
SubTotal 21749 21749
20 BECHRAJI GJ-10-015-022-001/24729
(Finchadi) 		1110015000NRG24240420230000504 25/04/2023 RAVAL VISHNUBHAI CHANDUBHAI 1110015WL000090 RAVAL VISHNUBHAI CHANDUBHAI 00502 BKDN0700000 3107 3107 Processed 10/05/2023 1402095308 VISHNU CHANDUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3107 3107
21 BECHRAJI GJ-10-015-022-001/24728
(Finchadi) 		1110015000NRG24240420230000503 25/04/2023 RAVAL ANKESHBHAI CHANDUBHAI 1110015WL000090 RAVAL ANKESHBHAI CHANDUBHAI 00691 IPOS0000001 3107 3107 Processed 11/05/2023 1402095287 RAVAL ANKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BECHRAJI GJ-10-015-022-001/27996
(Finchadi) 		1110015000NRG24240420230000508 25/04/2023 MAKVANA ANANDKUMAR 1110015WL000090 MAKVANA ANANDKUMAR 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1402095288 ANANDKUMAR S MAKWANA S/O SOMABHAI MAKWAN PUNJAB & SIND BANK(607087)
SubTotal 6214 6214
Total 68115 68115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_250423APB_FTO_9866 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 24617
2 BECHRAJI GJ1110015_250423APB_FTO_9866 Bank of India BKID0002218 BECHRAJI 9321
3 BECHRAJI GJ1110015_250423APB_FTO_9866 State Bank of India SBIN0002631 BECHRAJI 3107
4 BECHRAJI GJ1110015_250423APB_FTO_9866 State Bank of India SBIN0032156 BECHARAJI 21749
5 BECHRAJI GJ1110015_250423APB_FTO_9866 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3107
6 BECHRAJI GJ1110015_250423APB_FTO_9866 India Post Payments Bank IPOS0000001 MAHESANA 6214

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