Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:13:25 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_300623APB_FTO_79446
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) 		1110015000NRG24290620230020367 30/06/2023 MR SOORAJSANG LAXMANJI THAKOR 1110015WL002479 MR SOORAJSANG LAXMANJI THAKOR 00045 BARB0BECHAR 2208 2208 Processed 10/07/2023 3284573867 SOORAJSANG LAXMANJI THAKOR BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-045-001/13816
(Sampavada) 		1110015000NRG24290620230020373 30/06/2023 MR Thakor Vikramsinh Virsangji 1110015WL002479 MR Thakor Vikramsinh Virsangji 00045 BARB0BECHAR 2208 2208 Processed 10/07/2023 3284573869 THAKOR VIKRAMSINH VIRSANGJI BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-045-001/16051
(Sampavada) 		1110015000NRG24290620230020379 30/06/2023 Rahulkumar Haribhai Thakor 1110015WL002479 Rahulkumar Haribhai Thakor 00045 BARB0BECHAR 2208 2208 Processed 10/07/2023 3284573868 THAKOR RAHULKUMAR HARISINH BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-045-001/198285
(Sampavada) 		1110015000NRG24290620230020388 30/06/2023 Thakor Bhavuji Rataji 1110015WL002479 Thakor Bhavuji Rataji 00045 BARB0BECHAR 2208 2208 Processed 10/07/2023 3284573866 BHAVUJI RATAJI THAKOR BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-045-001/24193
(Sampavada) 		1110015000NRG24290620230020399 30/06/2023 THAKOR ASHABEN MAHESHJI 1110015WL002479 THAKOR ASHABEN MAHESHJI 00045 BARB0BECHAR 2208 2208 Processed 10/07/2023 3284573870 MISS ASHA DIPUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 11040 11040
6 BECHRAJI GJ-10-015-045-001/13820
(Sampavada) 		1110015000NRG24290620230020374 30/06/2023 VISHNUJI BALAJI THAKOR 1110015WL002479 VISHNUJI BALAJI THAKOR 00048 BKID0002218 2208 2208 Processed 10/07/2023 3284573860 VISHNUJI BALAJI THAKOR BANK OF INDIA(508505)
7 BECHRAJI GJ-10-015-045-001/24180
(Sampavada) 		1110015000NRG24290620230020394 30/06/2023 THAKOR ARVINDJI CHENAJI 1110015WL002479 THAKOR ARVINDJI CHENAJI 00048 BKID0002218 2208 2208 Processed 10/07/2023 3284573858 THAKOR ARVINDJI CHENAJI BANK OF INDIA(508505)
8 BECHRAJI GJ-10-015-045-001/24191
(Sampavada) 		1110015000NRG24290620230020397 30/06/2023 THAKOR JAGATSINH RATAJI 1110015WL002479 THAKOR JAGATSINH RATAJI 00048 BKID0002218 2208 2208 Processed 10/07/2023 3284573857 JAGAJI RATAJI THAKOR BANK OF INDIA(508505)
9 BECHRAJI GJ-10-015-045-001/28485
(Sampavada) 		1110015000NRG24290620230020407 30/06/2023 ARJUNJI MANUJI THAKOR 1110015WL002479 ARJUNJI MANUJI THAKOR 00048 BKID0002218 2208 2208 Processed 10/07/2023 3284573859 THAKOR ARUNJI BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-045-001/28486
(Sampavada) 		1110015000NRG24290620230020408 30/06/2023 RAHULKUMAR BHAVUJI THAKOR 1110015WL002479 RAHULKUMAR BHAVUJI THAKOR 00048 BKID0002218 2208 2208 Processed 10/07/2023 3284573861 RAHULKUMAR BHAVUJI THAKOR BANK OF INDIA(508505)
SubTotal 11040 11040
11 BECHRAJI GJ-10-015-045-001/28433
(Sampavada) 		1110015000NRG24290620230020405 30/06/2023 BHAVESHKUMAR MANILAL PATEL 1110015WL002479 BHAVESHKUMAR MANILAL PATEL 00048 BKID0002221 2208 2208 Processed 10/07/2023 3284573862 MR BHAVESHKUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 2208 2208
12 BECHRAJI GJ-10-015-045-001/13885
(Sampavada) 		1110015000NRG24290620230020377 30/06/2023 MR MUKESHJI DIVANSANG THAKOR 1110015WL002479 MR MUKESHJI DIVANSANG THAKOR 00057 BARB0BGGBXX 2208 2208 Processed 11/07/2023 3284573879 MUKESHJI DIVANSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2208 2208
13 BECHRAJI GJ-10-015-045-001/13803
(Sampavada) 		1110015000NRG24290620230020369 30/06/2023 Mrs. RATANBEN GOVAJI THAKOR 1110015WL002479 Mrs. RATANBEN GOVAJI THAKOR 00415 SBIN0002631 2208 2208 Processed 10/07/2023 3284573864 MRS RATANBEN GOVAJI THAKOR STATE BANK OF INDIA(508548)
14 BECHRAJI GJ-10-015-045-001/13812
(Sampavada) 		1110015000NRG24290620230020370 30/06/2023 Mrs. MAMATABEN KESHUJI THAKOR 1110015WL002479 Mrs. MAMATABEN KESHUJI THAKOR 00415 SBIN0002631 2208 2208 Processed 10/07/2023 3284573871 MRS MAMATABEN KESHUJI THAKOR STATE BANK OF INDIA(508548)
15 BECHRAJI GJ-10-015-045-001/13822
(Sampavada) 		1110015000NRG24290620230020376 30/06/2023 Mr. JITUJI SIVUJI THAKOR 1110015WL002479 Mr. JITUJI SIVUJI THAKOR 00415 SBIN0002631 2208 2208 Processed 10/07/2023 3284573876 THAKOR JITUJI BANK OF BARODA(606985)
16 BECHRAJI GJ-10-015-045-001/13890
(Sampavada) 		1110015000NRG24290620230020378 30/06/2023 Mr. KESHUJI BALVANTSANG THAKOR 1110015WL002479 Mr. KESHUJI BALVANTSANG THAKOR 00415 SBIN0002631 2208 2208 Processed 11/07/2023 3284573874 KESHUJI BALVANTSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
17 BECHRAJI GJ-10-015-045-001/16901
(Sampavada) 		1110015000NRG24290620230020383 30/06/2023 ASHOK UDESHANG THAKOR 1110015WL002479 ASHOK UDESHANG THAKOR 00415 SBIN0002631 2208 2208 Processed 10/07/2023 3284573877 ASHOK UDESANG THAKOR BANK OF BARODA(606985)
18 BECHRAJI GJ-10-015-045-001/193445
(Sampavada) 		1110015000NRG24290620230020386 30/06/2023 Thakor Kaluji Javanji 1110015WL002479 Thakor Kaluji Javanji 00415 SBIN0002631 2208 2208 Processed 10/07/2023 3284573882 MR KALUJI JAVANJI THAKOR STATE BANK OF INDIA(508548)
19 BECHRAJI GJ-10-015-045-001/19402
(Sampavada) 		1110015000NRG24290620230020387 30/06/2023 ASHVINSINH BABUJI THAKOR 1110015WL002479 ASHVINSINH BABUJI THAKOR 00415 SBIN0002631 2208 2208 Processed 10/07/2023 3284573872 THAKOR ASHVINSINH AXIS BANK(607153)
20 BECHRAJI GJ-10-015-045-001/24180
(Sampavada) 		1110015000NRG24290620230020393 30/06/2023 THAKOR CHENAJI CHUNAJI 1110015WL002479 THAKOR CHENAJI CHUNAJI 00415 SBIN0002631 2208 2208 Processed 10/07/2023 3284573865 MR CHENABHAI CHUNAJI THAKOR STATE BANK OF INDIA(508548)
21 BECHRAJI GJ-10-015-045-001/28432
(Sampavada) 		1110015000NRG24290620230020404 30/06/2023 UDESANG KHODAJI THAKOR 1110015WL002479 UDESANG KHODAJI THAKOR 00415 SBIN0002631 2208 2208 Processed 10/07/2023 3284573863 MR VAGHELA UDESANG STATE BANK OF INDIA(508548)
22 BECHRAJI GJ-10-015-045-001/28495
(Sampavada) 		1110015000NRG24290620230020410 30/06/2023 Mrs. JINABEN ABHESANG THAKOR 1110015WL002479 Mrs. JINABEN ABHESANG THAKOR 00415 SBIN0002631 2208 2208 Processed 10/07/2023 3284573875 MRS JINABEN ABHESANG THAKOR STATE BANK OF INDIA(508548)
23 BECHRAJI GJ-10-015-045-001/29515
(Sampavada) 		1110015000NRG24290620230020414 30/06/2023 VIRAJI CHANDUJI THAKOR 1110015WL002479 VIRAJI CHANDUJI THAKOR 00415 SBIN0002631 2208 2208 Processed 10/07/2023 3284573873 MR VIRAJI CHANDUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 24288 24288
24 BECHRAJI GJ-10-015-045-001/13814
(Sampavada) 		1110015000NRG24290620230020371 30/06/2023 MR MAHESHJI THAKOR 1110015WL002479 MR MAHESHJI THAKOR 00468 UBIN0563773 2208 2208 Processed 10/07/2023 3284573878 MAHESHJI SHIVUJI THAKOR BANK OF INDIA(508505)
SubTotal 2208 2208
25 BECHRAJI GJ-10-015-045-001/16053
(Sampavada) 		1110015000NRG24290620230020381 30/06/2023 ANTARBEN KALUJI THAKOR 1110015WL002479 ANTARBEN KALUJI THAKOR 00502 BKDN0700000 2208 2208 Processed 11/07/2023 3284573880 ANTARBEN KALUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
26 BECHRAJI GJ-10-015-045-001/24176
(Sampavada) 		1110015000NRG24290620230020392 30/06/2023 THAKOR SITABEN VINUJI 1110015WL002479 THAKOR SITABEN VINUJI 00502 BKDN0700000 2208 2208 Processed 11/07/2023 3284573881 THAKOR SITABEN VINUJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4416 4416
Total 57408 57408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_300623APB_FTO_79446 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 11040
2 BECHRAJI GJ1110015_300623APB_FTO_79446 Bank of India BKID0002218 BECHRAJI 11040
3 BECHRAJI GJ1110015_300623APB_FTO_79446 Bank of India BKID0002221 GOZARIA 2208
4 BECHRAJI GJ1110015_300623APB_FTO_79446 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 2208
5 BECHRAJI GJ1110015_300623APB_FTO_79446 State Bank of India SBIN0002631 BECHRAJI 24288
6 BECHRAJI GJ1110015_300623APB_FTO_79446 Union Bank of India UBIN0563773 MEHSANA HIGHWAY 2208
7 BECHRAJI GJ1110015_300623APB_FTO_79446 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2208
8 BECHRAJI GJ1110015_300623APB_FTO_79446 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2208

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