Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:35:05 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_041223APB_FTO_175069
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-10-015-022-001/185913
(Finchadi) 		1110015000NRG24041220230040400 04/12/2023 THAKOR RIJIJI RADHUJI 1110015WL006077 THAKOR RIJIJI RADHUJI 00045 BARB0BECHAR 3585 3585 Processed 01/01/2024 9000370472 THAKOR RIJIJI RADHUJ BANK OF BARODA(606985)
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-015-001/111091
(Delvada) 		1110015000NRG24041220230040399 04/12/2023 SHARADABEN DILIPSINH DARBAR 1110015WL006076 SHARADABEN DILIPSINH DARBAR 00048 BKID0002218 3840 3840 Processed 01/01/2024 9000370466 SHARDABEN DILIPSINH DARBAR BANK OF INDIA(508505)
SubTotal 3840 3840
3 BECHRAJI GJ-10-015-051-001/193937
(Venpura) 		1110015000NRG24041220230040404 04/12/2023 RABARI JAYRAMBHAI TEJMALBHAI 1110015WL006079 RABARI JAYRAMBHAI TEJMALBHAI 00057 BARB0BGGBXX 3585 3585 Processed 01/01/2024 9000370469 JAYARAMBHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
4 BECHRAJI GJ-10-015-004-001/184789
(Ambala) 		1110015000NRG24041220230040396 04/12/2023 THAKOR DASHRATHJIMAFAJI 1110015WL006075 THAKOR DASHRATHJIMAFAJI 00415 SBIN0008986 2190 2190 Processed 01/01/2024 9000370465 MR DASHRATHJI MAFAJI THAKARDA STATE BANK OF INDIA(508548)
5 BECHRAJI GJ-10-015-004-001/28572
(Ambala) 		1110015000NRG24041220230040397 04/12/2023 Thakor Manuji Nathaji 1110015WL006075 Thakor Manuji Nathaji 00415 SBIN0008986 3330 3330 Processed 01/01/2024 9000370473 MR THAKOR MANUJI NATHAJI STATE BANK OF INDIA(508548)
6 BECHRAJI GJ-10-015-004-001/28572
(Ambala) 		1110015000NRG24041220230040398 04/12/2023 THAKOR PARVATIBEN MANUJI 1110015WL006075 THAKOR PARVATIBEN MANUJI 00415 SBIN0008986 3330 3330 Processed 01/01/2024 9000370467 MRS PARVTIBEN MANUJI THAKOR STATE BANK OF INDIA(508548)
7 BECHRAJI GJ-10-015-051-001/54694
(Venpura) 		1110015000NRG24041220230040405 04/12/2023 Thakor Ajamalji Vaghaji 1110015WL006079 Thakor Ajamalji Vaghaji 00415 SBIN0008986 3585 3585 Processed 01/01/2024 9000370464 MRS THAKOR AJAMALJI VAGHAJI STATE BANK OF INDIA(508548)
SubTotal 12435 12435
8 BECHRAJI GJ-10-015-027-001/157270
(Jetpur) 		1110015000NRG24041220230040401 04/12/2023 THAKOR GANDAJI SEDHAJI 1110015WL006078 THAKOR GANDAJI SEDHAJI 00502 BKDN0700000 3585 3585 Processed 01/01/2024 9000370474 GANDAJI SEDHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
9 BECHRAJI GJ-10-015-027-001/188637
(Jetpur) 		1110015000NRG24041220230040402 04/12/2023 THAKOR CHAMPABEN AMARATJI 1110015WL006078 THAKOR CHAMPABEN AMARATJI 00502 BKDN0700000 3840 3840 Processed 01/01/2024 9000370470 CHAMPABEN AMRATJI TH BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-027-001/188641
(Jetpur) 		1110015000NRG24041220230040403 04/12/2023 THAKOR AMARATJI DHULAJI 1110015WL006078 THAKOR AMARATJI DHULAJI 00502 BKDN0700000 3840 3840 Processed 01/01/2024 9000370471 AMARATJI DHULAJI THA BANK OF BARODA(606985)
SubTotal 11265 11265
11 BECHRAJI GJ-10-015-002-001/206170
(Adivada) 		1110015000NRG24041220230040394 04/12/2023 THAKOR MANJULABEN GOVINDJI 1110015WL006074 THAKOR MANJULABEN GOVINDJI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9000370468 MANJULABEN THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 38550 38550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_041223APB_FTO_175069 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3585
2 BECHRAJI GJ1110015_041223APB_FTO_175069 Bank of India BKID0002218 BECHRAJI 3840
3 BECHRAJI GJ1110015_041223APB_FTO_175069 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 3585
4 BECHRAJI GJ1110015_041223APB_FTO_175069 State Bank of India SBIN0008986 KHAMBHEL 12435
5 BECHRAJI GJ1110015_041223APB_FTO_175069 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 11265
6 BECHRAJI GJ1110015_041223APB_FTO_175069 India Post Payments Bank IPOS0000001 MAHESANA 3840

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