Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:13:24 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_121223APB_FTO_178759
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-10-015-045-001/105548
(Sampavada) 		1110015000NRG24121220230041068 12/12/2023 MR SOORAJSANG LAXMANJI THAKOR 1110015WL006221 MR SOORAJSANG LAXMANJI THAKOR 00045 BARB0BECHAR 3645 3645 Processed 07/02/2024 0205559393 SOORAJSANG LAXMANJI BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-045-001/13818
(Sampavada) 		1110015000NRG24121220230041074 12/12/2023 THAKOR LILABEN ZENAJI 1110015WL006221 THAKOR LILABEN ZENAJI 00045 BARB0BECHAR 3645 3645 Processed 07/02/2024 0205559408 THAKOR LILABEN BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-045-001/19405
(Sampavada) 		1110015000NRG24121220230041096 12/12/2023 LALSANG MADARJI THAKOR 1110015WL006221 LALSANG MADARJI THAKOR 00045 BARB0BECHAR 3645 3645 Processed 07/02/2024 0205559403 LALSANG MADARJI THAK BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-045-001/20392
(Sampavada) 		1110015000NRG24121220230041097 12/12/2023 THAKOR KANUJI MADARJI 1110015WL006221 THAKOR KANUJI MADARJI 00045 BARB0BECHAR 3645 3645 Processed 07/02/2024 0205559406 KANUSANG MADARSANG T BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-045-001/24163
(Sampavada) 		1110015000NRG24121220230041103 12/12/2023 THAKOR MAHENDRAJI BHUPTAJI 1110015WL006221 THAKOR MAHENDRAJI BHUPTAJI 00045 BARB0BECHAR 3645 3645 Processed 07/02/2024 0205559402 MAHENDRAJI BHUPATSANG THAKOR BANK OF INDIA(508505)
SubTotal 18225 18225
6 BECHRAJI GJ-10-015-045-001/13804
(Sampavada) 		1110015000NRG24121220230041071 12/12/2023 KIRANSANG ABHESANG ZALA 1110015WL006221 KIRANSANG ABHESANG ZALA 00048 BKID0002218 3645 3645 Processed 07/02/2024 0205559375 KIRANSANG ABHESANG ZALA BANK OF INDIA(508505)
7 BECHRAJI GJ-10-015-045-001/13888
(Sampavada) 		1110015000NRG24121220230041078 12/12/2023 AARTIBEN PRATAPSANG THAKOR 1110015WL006221 AARTIBEN PRATAPSANG THAKOR 00048 BKID0002218 3645 3645 Processed 07/02/2024 0205559372 ARTIBEN PRATAPSINH THAKOR BANK OF INDIA(508505)
8 BECHRAJI GJ-10-015-045-001/172277
(Sampavada) 		1110015000NRG24121220230041086 12/12/2023 Thakor Dasharathji okhaji 1110015WL006221 Thakor Dasharathji okhaji 00048 BKID0002218 3645 3645 Processed 07/02/2024 0205559377 DASHRATHJI OKHAJI THAKOR BANK OF INDIA(508505)
9 BECHRAJI GJ-10-015-045-001/24153
(Sampavada) 		1110015000NRG24121220230041102 12/12/2023 THAKOR VANRAJJI BALVANTJI 1110015WL006221 THAKOR VANRAJJI BALVANTJI 00048 BKID0002218 3645 3645 Processed 07/02/2024 0205559373 VANRAJ BALVANTJI THAKOR BANK OF INDIA(508505)
10 BECHRAJI GJ-10-015-045-001/24164
(Sampavada) 		1110015000NRG24121220230041104 12/12/2023 KOR MUKESHJI VIRAMJI 1110015WL006221 KOR MUKESHJI VIRAMJI 00048 BKID0002218 3645 3645 Processed 07/02/2024 0205559376 MUKESH VIRAMJI THAKOR BANK OF INDIA(508505)
11 BECHRAJI GJ-10-015-045-001/28485
(Sampavada) 		1110015000NRG24121220230041114 12/12/2023 ARJUNJI MANUJI THAKOR 1110015WL006221 ARJUNJI MANUJI THAKOR 00048 BKID0002218 2916 2916 Processed 07/02/2024 0205559374 THAKOR ARUNJI BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-045-001/28487
(Sampavada) 		1110015000NRG24121220230041115 12/12/2023 ARVINDBHAI BABUBHAI VALMIKI 1110015WL006221 ARVINDBHAI BABUBHAI VALMIKI 00048 BKID0002218 3645 3645 Processed 07/02/2024 0205559371 ARVINDBHAI BABUBHAI VALMIKI(BHANGI) BANK OF INDIA(508505)
13 BECHRAJI GJ-10-015-045-001/28494
(Sampavada) 		1110015000NRG24121220230041118 12/12/2023 JAYSINH RANJITSINH THAKOR 1110015WL006221 JAYSINH RANJITSINH THAKOR 00048 BKID0002218 3645 3645 Processed 07/02/2024 0205559386 JAYSINH RANJITSINH THAKOR BANK OF INDIA(508505)
14 BECHRAJI GJ-10-015-045-001/28498
(Sampavada) 		1110015000NRG24121220230041119 12/12/2023 KIRANJI MANUJI THAKOR 1110015WL006221 KIRANJI MANUJI THAKOR 00048 BKID0002218 3645 3645 Processed 07/02/2024 0205559382 MR THAKOR KIRANJI STATE BANK OF INDIA(508548)
SubTotal 32076 32076
15 BECHRAJI GJ-10-015-045-001/28433
(Sampavada) 		1110015000NRG24121220230041113 12/12/2023 BHAVESHKUMAR MANILAL PATEL 1110015WL006221 BHAVESHKUMAR MANILAL PATEL 00048 BKID0002221 2673 2673 Processed 07/02/2024 0205559383 MR BHAVESHKUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 2673 2673
16 BECHRAJI GJ-10-015-045-001/13803
(Sampavada) 		1110015000NRG24121220230041070 12/12/2023 Mrs. RATANBEN GOVAJI THAKOR 1110015WL006221 Mrs. RATANBEN GOVAJI THAKOR 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559387 MRS RATANBEN GOVAJI THAKOR STATE BANK OF INDIA(508548)
17 BECHRAJI GJ-10-015-045-001/13811
(Sampavada) 		1110015000NRG24121220230041072 12/12/2023 Mr. SANJAYKUMAR RATANJI THAKOR 1110015WL006221 Mr. SANJAYKUMAR RATANJI THAKOR 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559385 MR SANJAYKUMAR THAKOR STATE BANK OF INDIA(508548)
18 BECHRAJI GJ-10-015-045-001/13815
(Sampavada) 		1110015000NRG24121220230041073 12/12/2023 THAKOR GOVINDJI 1110015WL006221 THAKOR GOVINDJI 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559409 MR THAKOR GOVINDJI STATE BANK OF INDIA(508548)
19 BECHRAJI GJ-10-015-045-001/13822
(Sampavada) 		1110015000NRG24121220230041076 12/12/2023 Mr. JITUJI SIVUJI THAKOR 1110015WL006221 Mr. JITUJI SIVUJI THAKOR 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559401 THAKOR JITUJI BANK OF BARODA(606985)
20 BECHRAJI GJ-10-015-045-001/13864
(Sampavada) 		1110015000NRG24121220230041077 12/12/2023 Mr. BHARATJI THAKOR 1110015WL006221 Mr. BHARATJI THAKOR 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559399 MR THAKOR BHARATSANG KALAJI STATE BANK OF INDIA(508548)
21 BECHRAJI GJ-10-015-045-001/14314
(Sampavada) 		1110015000NRG24121220230041079 12/12/2023 THAKOR BHURAJI NATHUJI 1110015WL006221 THAKOR BHURAJI NATHUJI 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559400 MR THAKOR BHURAJI STATE BANK OF INDIA(508548)
22 BECHRAJI GJ-10-015-045-001/14314
(Sampavada) 		1110015000NRG24121220230041080 12/12/2023 THAKOR HiNABEN BHURAJI 1110015WL006221 THAKOR HiNABEN BHURAJI 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559389 THAKOR HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BECHRAJI GJ-10-015-045-001/14322
(Sampavada) 		1110015000NRG24121220230041081 12/12/2023 THAKOR JYANTIJI RAYSANGJI 1110015WL006221 THAKOR JYANTIJI RAYSANGJI 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559379 MR JAYANTIJI RAYSANGAJI THAKOR STATE BANK OF INDIA(508548)
24 BECHRAJI GJ-10-015-045-001/16046
(Sampavada) 		1110015000NRG24121220230041082 12/12/2023 THAKOR JAGATSANG VIRSANGJI 1110015WL006221 THAKOR JAGATSANG VIRSANGJI 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559390 MR THAKOR JAGATSANG STATE BANK OF INDIA(508548)
25 BECHRAJI GJ-10-015-045-001/16058-A
(Sampavada) 		1110015000NRG24121220230041084 12/12/2023 THAKOR RANJITSINH VADANJI 1110015WL006221 THAKOR RANJITSINH VADANJI 00415 SBIN0002631 2673 2673 Processed 07/02/2024 0205559396 RANJITSINH VADANJI THAKOR BANK OF INDIA(508505)
26 BECHRAJI GJ-10-015-045-001/167335
(Sampavada) 		1110015000NRG24121220230041085 12/12/2023 Thakor Takhatsing virsangji 1110015WL006221 Thakor Takhatsing virsangji 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559388 MR THAKOR TAKHATSINH VIRSANGJI STATE BANK OF INDIA(508548)
27 BECHRAJI GJ-10-015-045-001/184998
(Sampavada) 		1110015000NRG24121220230041088 12/12/2023 THAKOR DELAJI VELAJI 1110015WL006221 THAKOR DELAJI VELAJI 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559391 MR DILAJI VELAJI THAKOR STATE BANK OF INDIA(508548)
28 BECHRAJI GJ-10-015-045-001/192013
(Sampavada) 		1110015000NRG24121220230041089 12/12/2023 Thakor Dharmendraji laxmanji 1110015WL006221 Thakor Dharmendraji laxmanji 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559380 MR THAKOR DHARMENDRAJI STATE BANK OF INDIA(508548)
29 BECHRAJI GJ-10-015-045-001/192095
(Sampavada) 		1110015000NRG24121220230041090 12/12/2023 THAKOR BHUPATSANG BALVANTSANG 1110015WL006221 THAKOR BHUPATSANG BALVANTSANG 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559378 MR BHUPATSANG BALVANTJI THAKOR STATE BANK OF INDIA(508548)
30 BECHRAJI GJ-10-015-045-001/193791
(Sampavada) 		1110015000NRG24121220230041091 12/12/2023 Thakor manuji bhopaji 1110015WL006221 Thakor manuji bhopaji 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559381 MR MANUJI BHOPAJI THAKOR STATE BANK OF INDIA(508548)
31 BECHRAJI GJ-10-015-045-001/19404
(Sampavada) 		1110015000NRG24121220230041095 12/12/2023 THAKOR MAHESHJI BALAJI 1110015WL006221 THAKOR MAHESHJI BALAJI 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559384 MS MAHESHJI BALAJI THAKOR STATE BANK OF INDIA(508548)
32 BECHRAJI GJ-10-015-045-001/23477
(Sampavada) 		1110015000NRG24121220230041100 12/12/2023 THAKOR MUNAJI NATHUJI 1110015WL006221 THAKOR MUNAJI NATHUJI 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559410 MR THAKOR MANUJI STATE BANK OF INDIA(508548)
33 BECHRAJI GJ-10-015-045-001/24167
(Sampavada) 		1110015000NRG24121220230041106 12/12/2023 Thakor jalpaben lalaji 1110015WL006221 Thakor jalpaben lalaji 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559404 MISS THAKOR JALPABEN LALAJI STATE BANK OF INDIA(508548)
34 BECHRAJI GJ-10-015-045-001/24199
(Sampavada) 		1110015000NRG24121220230041107 12/12/2023 THAKOR GEETABEN KADVAJI 1110015WL006221 THAKOR GEETABEN KADVAJI 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559405 MRS THAKOR GEETABEN KADAVAJI STATE BANK OF INDIA(508548)
35 BECHRAJI GJ-10-015-045-001/28425
(Sampavada) 		1110015000NRG24121220230041112 12/12/2023 PREMILABEN BABUJI THAKOR 1110015WL006221 PREMILABEN BABUJI THAKOR 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559407 MRS THAKOR PRAMILABEN STATE BANK OF INDIA(508548)
36 BECHRAJI GJ-10-015-045-001/29515
(Sampavada) 		1110015000NRG24121220230041121 12/12/2023 VIRAJI CHANDUJI THAKOR 1110015WL006221 VIRAJI CHANDUJI THAKOR 00415 SBIN0002631 3645 3645 Processed 07/02/2024 0205559398 MR VIRAJI CHANDUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 75573 75573
37 BECHRAJI GJ-10-015-045-001/193985
(Sampavada) 		1110015000NRG24121220230041093 12/12/2023 Thakor anandiben ramsangji 1110015WL006221 Thakor anandiben ramsangji 00415 SBIN0032156 3645 3645 Processed 07/02/2024 0205559394 MRS ANANDIBEN RAMSANGJI THAKOR STATE BANK OF INDIA(508548)
38 BECHRAJI GJ-10-015-045-001/89408
(Sampavada) 		1110015000NRG24121220230041122 12/12/2023 Zala Dharmendrasinh 1110015WL006221 Zala Dharmendrasinh 00415 SBIN0032156 3645 3645 Processed 07/02/2024 0205559392 MR ZALA DHARMENDRA SINH STATE BANK OF INDIA(508548)
SubTotal 7290 7290
39 BECHRAJI GJ-10-015-045-001/16049
(Sampavada) 		1110015000NRG24121220230041083 12/12/2023 SONUBEN VIJUJI THAKOR 1110015WL006221 SONUBEN VIJUJI THAKOR 00502 BKDN0700000 3645 3645 Processed 07/02/2024 0205559397 SONUBEN VIJUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
40 BECHRAJI GJ-10-015-045-001/89408
(Sampavada) 		1110015000NRG24121220230041123 12/12/2023 Zala Geetaben Dharmendrasinh 1110015WL006221 Zala Geetaben Dharmendrasinh 00502 BKDN0700000 3645 3645 Processed 07/02/2024 0205559395 ZALA GITABEN DHARMENDRASINGH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7290 7290
Total 143127 143127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_121223APB_FTO_178759 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 18225
2 BECHRAJI GJ1110015_121223APB_FTO_178759 Bank of India BKID0002218 BECHRAJI 32076
3 BECHRAJI GJ1110015_121223APB_FTO_178759 Bank of India BKID0002221 GOZARIA 2673
4 BECHRAJI GJ1110015_121223APB_FTO_178759 State Bank of India SBIN0002631 BECHRAJI 75573
5 BECHRAJI GJ1110015_121223APB_FTO_178759 State Bank of India SBIN0032156 BECHARAJI 7290
6 BECHRAJI GJ1110015_121223APB_FTO_178759 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7290

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