Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:13:58 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_270324APB_FTO_225925
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-10-015-048-001/113430
(Suraj) 		1110015000NRG24270320240059733 27/03/2024 MR MAHESHJI ZENAJI THAKOR 1110015WL008288 MR MAHESHJI ZENAJI THAKOR 00045 BARB0BECHAR 2500 2500 Processed 23/04/2024 3220392314 THAKOR MAHESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHRAJI GJ-10-015-048-001/184939
(Suraj) 		1110015000NRG24270320240059737 27/03/2024 THAKOR CHANDUBEN LILAJI 1110015WL008288 THAKOR CHANDUBEN LILAJI 00045 BARB0BECHAR 2500 2500 Processed 23/04/2024 3220392313 CHANDUBEN LILAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5000 5000
3 BECHRAJI GJ-10-015-048-001/14473
(Suraj) 		1110015000NRG24270320240059734 27/03/2024 TAKHIBEN KALAJI THAKOR 1110015WL008288 TAKHIBEN KALAJI THAKOR 00045 BARB0MOTAPX 2500 2500 Processed 23/04/2024 3220392303 TAKHIBEN KALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2500 2500
4 BECHRAJI GJ-10-015-048-001/172405
(Suraj) 		1110015000NRG24270320240059736 27/03/2024 THAKOR KANCHANBEN RAMUJI 1110015WL008288 THAKOR KANCHANBEN RAMUJI 00048 BKID0002218 2500 2500 Processed 23/04/2024 3220392326 MRS KNCHANBEN THAKOR STATE BANK OF INDIA(508548)
SubTotal 2500 2500
5 BECHRAJI GJ-10-015-048-001/184960
(Suraj) 		1110015000NRG24270320240059738 27/03/2024 THAKOR MAHESHJI PRAHLADJI 1110015WL008288 THAKOR MAHESHJI PRAHLADJI 00415 SBIN0002631 2500 2500 Processed 23/04/2024 3220392324 THAKOR MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHRAJI GJ-10-015-048-001/200751
(Suraj) 		1110015000NRG24270320240059739 27/03/2024 Thakor Dineshji chamanji 1110015WL008288 Thakor Dineshji chamanji 00415 SBIN0002631 2500 2500 Processed 23/04/2024 3220392312 MR DINESHJI CHAMANJI THAKOR STATE BANK OF INDIA(508548)
7 BECHRAJI GJ-10-015-048-001/208880
(Suraj) 		1110015000NRG24270320240059740 27/03/2024 Thakor Rasikji Bhavaji 1110015WL008288 Thakor Rasikji Bhavaji 00415 SBIN0002631 2500 2500 Processed 23/04/2024 3220392311 MR RASIKJI BHAVAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 7500 7500
8 BECHRAJI GJ-10-015-048-001/163814
(Suraj) 		1110015000NRG24270320240059735 27/03/2024 THAKOR RAJUJI JESANGJI 1110015WL008288 THAKOR RAJUJI JESANGJI 00415 SBIN0032156 2500 2500 Processed 23/04/2024 3220392328 MR THAKOR RAJUJI JESANGJI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
9 BECHRAJI GJ-10-015-048-001/208887
(Suraj) 		1110015000NRG24270320240059741 27/03/2024 manuben dilipji 1110015WL008288 manuben dilipji 00502 BKDN0700000 2500 2500 Processed 23/04/2024 3220392327 THAKOR MANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
10 BECHRAJI GJ-10-015-048-001/59082
(Suraj) 		1110015000NRG24270320240059742 27/03/2024 Thakor Ishaben Ishvarji 1110015WL008288 Thakor Ishaben Ishvarji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392306 THAKOR ISHABEN ISHVARJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BECHRAJI GJ-10-015-048-001/59083
(Suraj) 		1110015000NRG24270320240059743 27/03/2024 Thakor Laliben Rasikji 1110015WL008288 Thakor Laliben Rasikji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392322 LALIBEN THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHRAJI GJ-10-015-048-001/59084
(Suraj) 		1110015000NRG24270320240059744 27/03/2024 Thakor Bhailalji Babuji 1110015WL008288 Thakor Bhailalji Babuji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392310 THAKOR BHAILALJI BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BECHRAJI GJ-10-015-048-001/59085
(Suraj) 		1110015000NRG24270320240059745 27/03/2024 Thakor Raghuji Babuji 1110015WL008288 Thakor Raghuji Babuji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392307 THAKOR RAGHUJI BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BECHRAJI GJ-10-015-048-001/59086
(Suraj) 		1110015000NRG24270320240059746 27/03/2024 Thakor Bhanuben Udesang 1110015WL008288 Thakor Bhanuben Udesang 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392323 THAKOR BHANUBEN UDESANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 BECHRAJI GJ-10-015-048-001/59090
(Suraj) 		1110015000NRG24270320240059747 27/03/2024 Thakor Varshaben Dilipji 1110015WL008288 Thakor Varshaben Dilipji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392305 THAKOR VARSHABEN DILIPJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BECHRAJI GJ-10-015-048-001/59094
(Suraj) 		1110015000NRG24270320240059748 27/03/2024 Thakor Ashaben Maheshji 1110015WL008288 Thakor Ashaben Maheshji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392304 THAKOR ASHABEN MAHESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BECHRAJI GJ-10-015-048-001/59096
(Suraj) 		1110015000NRG24270320240059749 27/03/2024 Thakor Sonalben Radhuji 1110015WL008288 Thakor Sonalben Radhuji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392309 THAKOR SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BECHRAJI GJ-10-015-048-001/59097
(Suraj) 		1110015000NRG24270320240059750 27/03/2024 Thakor Jayeshkumar rasikji 1110015WL008288 Thakor Jayeshkumar rasikji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392319 JAYESHKUMAR THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BECHRAJI GJ-10-015-048-001/59098
(Suraj) 		1110015000NRG24270320240059751 27/03/2024 Thakor Kokilaben Parbatji 1110015WL008288 Thakor Kokilaben Parbatji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392325 THAKOR KOKILABEN PARBATJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BECHRAJI GJ-10-015-048-001/59099
(Suraj) 		1110015000NRG24270320240059752 27/03/2024 Thakor Hinaben Hareshji 1110015WL008288 Thakor Hinaben Hareshji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392316 THAKOR HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BECHRAJI GJ-10-015-048-001/59100
(Suraj) 		1110015000NRG24270320240059753 27/03/2024 Thakor Bakaji Jesangji 1110015WL008288 Thakor Bakaji Jesangji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392308 THAKOR BAKAJI JESANGJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BECHRAJI GJ-10-015-048-001/59101
(Suraj) 		1110015000NRG24270320240059754 27/03/2024 Thakor Bharrtiben Rajuji 1110015WL008288 Thakor Bharrtiben Rajuji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392318 THAKOR BHARTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BECHRAJI GJ-10-015-048-001/59102
(Suraj) 		1110015000NRG24270320240059755 27/03/2024 Thakor Tejalben Manuji 1110015WL008288 Thakor Tejalben Manuji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392315 THAKOR TEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BECHRAJI GJ-10-015-048-001/59104
(Suraj) 		1110015000NRG24270320240059756 27/03/2024 Thakor Shankuben Zenaji 1110015WL008288 Thakor Shankuben Zenaji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392320 THAKOR SHANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BECHRAJI GJ-10-015-048-001/59105
(Suraj) 		1110015000NRG24270320240059757 27/03/2024 Thakor Jagrutiben Nareshji 1110015WL008288 Thakor Jagrutiben Nareshji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392321 THAKOR JAGRUTIBEN NARESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BECHRAJI GJ-10-015-048-001/59108
(Suraj) 		1110015000NRG24270320240059758 27/03/2024 Thakor Bharatiben Bakaji 1110015WL008288 Thakor Bharatiben Bakaji 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220392317 THAKOR BHARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42500 42500
Total 65000 65000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_270324APB_FTO_225925 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 5000
2 BECHRAJI GJ1110015_270324APB_FTO_225925 Bank of Baroda BARB0MOTAPX Becharaji 2500
3 BECHRAJI GJ1110015_270324APB_FTO_225925 Bank of India BKID0002218 BECHRAJI 2500
4 BECHRAJI GJ1110015_270324APB_FTO_225925 State Bank of India SBIN0002631 BECHRAJI 7500
5 BECHRAJI GJ1110015_270324APB_FTO_225925 State Bank of India SBIN0032156 BECHARAJI 2500
6 BECHRAJI GJ1110015_270324APB_FTO_225925 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2500
7 BECHRAJI GJ1110015_270324APB_FTO_225925 India Post Payments Bank IPOS0000001 MAHESANA 42500

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