Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:18:05 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_080523FTO_22822
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-10-015-045-001/193983
(Sampavada) 		1110015000NRG24080520230004004 08/05/2023 THAKOR GOPALJI SUJAJI 1110015WL000769 THAKOR GOPALJI SUJAJI 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1539654337 THAKOR GOPALJI SUJAJI ()
2 BECHRAJI GJ-10-015-045-001/198984
(Sampavada) 		1110015000NRG24080520230004008 08/05/2023 MRS INDUBEN MOTIBHAI THAKOR 1110015WL000769 MRS INDUBEN MOTIBHAI THAKOR 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1539654338 MRS INDUBEN MOTIBHAI THAKOR ()
SubTotal 6692 6692
3 BECHRAJI GJ-10-015-045-001/13817
(Sampavada) 		1110015000NRG24080520230003983 08/05/2023 THAKOR ASHISHKUMAR BACHUJI 1110015WL000769 THAKOR ASHISHKUMAR BACHUJI 00048 BKID0002218 3107 3107 Processed 13/05/2023 1539654340 THAKOR ASHISHKUMAR BACHUJI ()
4 BECHRAJI GJ-10-015-045-001/14343
(Sampavada) 		1110015000NRG24080520230003984 08/05/2023 THAKOR NAGJIJI HIRAJI 1110015WL000769 THAKOR NAGJIJI HIRAJI 00048 BKID0002218 2390 2390 Processed 13/05/2023 1539654344 THAKOR NAGJIJI HIRAJI ()
5 BECHRAJI GJ-10-015-045-001/16066
(Sampavada) 		1110015000NRG24080520230003988 08/05/2023 THAKOR RAMAJI DADUJI 1110015WL000769 THAKOR RAMAJI DADUJI 00048 BKID0002218 3107 3107 Processed 13/05/2023 1539654347 THAKOR RAMAJI DADUJI ()
6 BECHRAJI GJ-10-015-045-001/188722
(Sampavada) 		1110015000NRG24080520230003991 08/05/2023 THAKOR PRAVINJI VIRAMJI 1110015WL000769 THAKOR PRAVINJI VIRAMJI 00048 BKID0002218 3346 3346 Processed 13/05/2023 1539654348 THAKOR PRAVINJI VIRAMJI ()
7 BECHRAJI GJ-10-015-045-001/189021
(Sampavada) 		1110015000NRG24080520230003992 08/05/2023 Thakor balsangji nanuji 1110015WL000769 Thakor balsangji nanuji 00048 BKID0002218 3346 3346 Processed 13/05/2023 1539654341 Thakor balsangji nanuji ()
8 BECHRAJI GJ-10-015-045-001/189022
(Sampavada) 		1110015000NRG24080520230003993 08/05/2023 thakor ladjiji nanuji 1110015WL000769 thakor ladjiji nanuji 00048 BKID0002218 3346 3346 Processed 13/05/2023 1539654342 thakor ladjiji nanuji ()
9 BECHRAJI GJ-10-015-045-001/198978
(Sampavada) 		1110015000NRG24080520230004007 08/05/2023 THAKOR BHUPATSANG CHATURJI 1110015WL000769 THAKOR BHUPATSANG CHATURJI 00048 BKID0002218 3346 3346 Processed 13/05/2023 1539654343 THAKOR BHUPATSANG CHATURJI ()
SubTotal 21988 21988
10 BECHRAJI GJ-10-015-045-001/16065
(Sampavada) 		1110015000NRG24080520230003987 08/05/2023 THAKOR HEMTAJI CHERAJI 1110015WL000769 THAKOR HEMTAJI CHERAJI 00415 SBIN0002631 3107 3107 Processed 13/05/2023 1539654349 MR HEMATAJI CHEHARAJI THAKOR ()
11 BECHRAJI GJ-10-015-045-001/1830555
(Sampavada) 		1110015000NRG24080520230003990 08/05/2023 FATESANG AMJIBHAI THAKOR 1110015WL000769 FATESANG AMJIBHAI THAKOR 00415 SBIN0002631 3346 3346 Processed 13/05/2023 1539654336 MR FATESANG AMJIBHAI THAKOR ()
12 BECHRAJI GJ-10-015-045-001/193444
(Sampavada) 		1110015000NRG24080520230004002 08/05/2023 Thakor Vaishaliben Bharatsang 1110015WL000769 Thakor Vaishaliben Bharatsang 00415 SBIN0002631 3346 3346 Processed 13/05/2023 1539654345 MRS VAISHALIBEN BHARATBHAI THAKOR ()
SubTotal 9799 9799
13 BECHRAJI GJ-10-015-045-001/198289
(Sampavada) 		1110015000NRG24080520230004006 08/05/2023 THAKOR AMRAJI GEMARJI 1110015WL000769 THAKOR AMRAJI GEMARJI 00502 BKDN0700000 3346 3346 Processed 13/05/2023 1539654339 THAKOR AMRAJI GEMARJI ()
SubTotal 3346 3346
14 BECHRAJI GJ-10-015-045-001/23419
(Sampavada) 		1110015000NRG24080520230004013 08/05/2023 THAKOR BHARATIBEN JAGDISHBHAI 1110015WL000769 THAKOR BHARATIBEN JAGDISHBHAI 00691 IPOS0000001 3107 3107 Processed 13/05/2023 1539654346 THAKOR BHARATIBEN JAGDISHBHAI ()
SubTotal 3107 3107
Total 44932 44932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_080523FTO_22822 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 6692
2 BECHRAJI GJ1110015_080523FTO_22822 Bank of India BKID0002218 BECHRAJI 21988
3 BECHRAJI GJ1110015_080523FTO_22822 State Bank of India SBIN0002631 BECHRAJI 9799
4 BECHRAJI GJ1110015_080523FTO_22822 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3346
5 BECHRAJI GJ1110015_080523FTO_22822 India Post Payments Bank IPOS0000001 MAHESANA 3107

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