Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:18:40 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_210623APB_FTO_69295
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-10-015-011-001/16002
(Chandroda) 		1110015000NRG24210620230016511 21/06/2023 BAJANIYA POPATBHAI BACHUBHAI 1110015WL002089 BAJANIYA POPATBHAI BACHUBHAI 00045 BARB0BECHAR 3010 3010 Processed 27/06/2023 2803456389 POPATBHAI BACHUBHAI BAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHRAJI GJ-10-015-011-001/163892
(Chandroda) 		1110015000NRG24210620230016512 21/06/2023 parmar ramiben ramabhai 1110015WL002089 parmar ramiben ramabhai 00045 BARB0BECHAR 3010 3010 Processed 27/06/2023 2803456397 RAMIBEN RAMABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHRAJI GJ-10-015-011-001/199791
(Chandroda) 		1110015000NRG24210620230016513 21/06/2023 PARMAR GIRISHBHAI KANTIBHAI 1110015WL002089 PARMAR GIRISHBHAI KANTIBHAI 00045 BARB0BECHAR 3010 3010 Processed 27/06/2023 2803456393 GIRISHBHAI KANTIBHAI PARMAR BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-011-001/20854
(Chandroda) 		1110015000NRG24210620230016515 21/06/2023 Bajaniya visnubhai ranchhodbhai 1110015WL002089 Bajaniya visnubhai ranchhodbhai 00045 BARB0BECHAR 3010 3010 Processed 27/06/2023 2803456398 VISHNUBHAI BAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHRAJI GJ-10-015-011-001/874311
(Chandroda) 		1110015000NRG24210620230016518 21/06/2023 PARAMAR BALDEVBHAI HIRABHAI 1110015WL002089 PARAMAR BALDEVBHAI HIRABHAI 00045 BARB0BECHAR 3010 3010 Processed 27/06/2023 2803456402 BALDEVBHAI HIRABHAI PARMAR BANK OF BARODA(606985)
6 BECHRAJI GJ-10-015-011-001/874311
(Chandroda) 		1110015000NRG24210620230016519 21/06/2023 PARAMAR HANSABEN BALDEVBHAI 1110015WL002089 PARAMAR HANSABEN BALDEVBHAI 00045 BARB0BECHAR 3010 3010 Processed 27/06/2023 2803456391 HANSABEN BALDEVBHAI PARMAR BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-033-001/113623
(Mandali) 		1110015000NRG24210620230016520 21/06/2023 PRAJAPATI SHAILESHBHAI PRAHALADBHAI 1110015WL002089 PRAJAPATI SHAILESHBHAI PRAHALADBHAI 00045 BARB0BECHAR 3010 3010 Processed 27/06/2023 2803456399 SAILESHKUMAR PRAHLADBHAI PRAJAPATI BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-049-001/13857
(Surpura) 		1110015000NRG24210620230016527 21/06/2023 THAKOR RAHUL GELAJI 1110015WL002089 THAKOR RAHUL GELAJI 00045 BARB0BECHAR 3556 3556 Processed 27/06/2023 2803456394 THAKOR RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHRAJI GJ-10-015-049-001/13861
(Surpura) 		1110015000NRG24210620230016529 21/06/2023 THAKOR BHARATJI ISHVARJI 1110015WL002089 THAKOR BHARATJI ISHVARJI 00045 BARB0BECHAR 3556 3556 Processed 27/06/2023 2803456390 THAKOR BHARATJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHRAJI GJ-10-015-049-001/184767
(Surpura) 		1110015000NRG24210620230016530 21/06/2023 VIPULBHAI KESHABHAI PRAJAPATI 1110015WL002089 VIPULBHAI KESHABHAI PRAJAPATI 00045 BARB0BECHAR 3556 3556 Processed 27/06/2023 2803456392 VIPULBHAI KESHABHAI PRAJAPATI BANK OF BARODA(606985)
11 BECHRAJI GJ-10-015-049-001/20771
(Surpura) 		1110015000NRG24210620230016531 21/06/2023 RAMESHBHAI PRABHU PRAJAPATI 1110015WL002089 RAMESHBHAI PRABHU PRAJAPATI 00045 BARB0BECHAR 3556 3556 Processed 27/06/2023 2803456388 RAMESHBHAI PRABHUBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35294 35294
12 BECHRAJI GJ-10-015-049-001/53800
(Surpura) 		1110015000NRG24210620230016538 21/06/2023 RABARI JAYRAMBHAI BHAGVANBHAI 1110015WL002089 RABARI JAYRAMBHAI BHAGVANBHAI 00057 BARB0BGGBXX 3556 3556 Processed 27/06/2023 2803456395 JAYARAMBHAI BHAGAVANBHAI RABARI BANK OF BARODA(606985)
SubTotal 3556 3556
13 BECHRAJI GJ-10-015-011-001/206055
(Chandroda) 		1110015000NRG24210620230016514 21/06/2023 GOSAI KANCHAN BEN 1110015WL002089 GOSAI KANCHAN BEN 00415 SBIN0002631 3010 3010 Processed 27/06/2023 2803456396 MR GOSAI DINESHPURI STATE BANK OF INDIA(508548)
14 BECHRAJI GJ-10-015-011-001/77401-A
(Chandroda) 		1110015000NRG24210620230016517 21/06/2023 PARMAR MANIBHAI HIRABHAI 1110015WL002089 PARMAR MANIBHAI HIRABHAI 00415 SBIN0002631 3010 3010 Processed 27/06/2023 2803456383 MR MANILAL HIRABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 6020 6020
15 BECHRAJI GJ-10-015-049-001/11961
(Surpura) 		1110015000NRG24210620230016521 21/06/2023 DESAI JAYRAMBHAI ISHVARBHAI 1110015WL002089 DESAI JAYRAMBHAI ISHVARBHAI 00415 SBIN0008986 3556 3556 Processed 27/06/2023 2803456386 MR JAYRAMBHAI ISHVARBHAI DESAI STATE BANK OF INDIA(508548)
16 BECHRAJI GJ-10-015-049-001/13849
(Surpura) 		1110015000NRG24210620230016522 21/06/2023 PRAJAPATI GOVIND RAMESHBHAI 1110015WL002089 PRAJAPATI GOVIND RAMESHBHAI 00415 SBIN0008986 3556 3556 Processed 27/06/2023 2803456385 PRAJAPATI GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
17 BECHRAJI GJ-10-015-049-001/13858
(Surpura) 		1110015000NRG24210620230016528 21/06/2023 DESAI ANAND GEMARBHAI 1110015WL002089 DESAI ANAND GEMARBHAI 00415 SBIN0008986 3556 3556 Processed 27/06/2023 2803456384 DESAI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
18 BECHRAJI GJ-10-015-049-001/6867
(Surpura) 		1110015000NRG24210620230016540 21/06/2023 THAKOR MALIBEN i 1110015WL002089 THAKOR MALIBEN i 00415 SBIN0008986 3556 3556 Processed 27/06/2023 2803456387 THAKOR MALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14224 14224
19 BECHRAJI GJ-10-015-049-001/13850
(Surpura) 		1110015000NRG24210620230016523 21/06/2023 DESAI RIDHDHI 1110015WL002089 DESAI RIDHDHI 00691 IPOS0000001 3556 3556 Processed 27/06/2023 2803456408 DESAI RIDHDHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BECHRAJI GJ-10-015-049-001/13851
(Surpura) 		1110015000NRG24210620230016524 21/06/2023 DESAI SUKHABHAI DEVSHIBHAI 1110015WL002089 DESAI SUKHABHAI DEVSHIBHAI 00691 IPOS0000001 3556 3556 Processed 27/06/2023 2803456406 MR DESAI SUKHABHAI STATE BANK OF INDIA(508548)
21 BECHRAJI GJ-10-015-049-001/13852
(Surpura) 		1110015000NRG24210620230016525 21/06/2023 DESAI LAKHABHAI 1110015WL002089 DESAI LAKHABHAI 00691 IPOS0000001 3556 3556 Processed 27/06/2023 2803456405 DESAI LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 BECHRAJI GJ-10-015-049-001/13856
(Surpura) 		1110015000NRG24210620230016526 21/06/2023 THAKOR RAVIJI BAJUJI 1110015WL002089 THAKOR RAVIJI BAJUJI 00691 IPOS0000001 3556 3556 Processed 27/06/2023 2803456407 THAKOR RAVIJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BECHRAJI GJ-10-015-049-001/20771
(Surpura) 		1110015000NRG24210620230016532 21/06/2023 PRAJAPATI ANKITABEN 1110015WL002089 PRAJAPATI ANKITABEN 00691 IPOS0000001 3556 3556 Processed 27/06/2023 2803456409 PRAJAPATI ANKITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BECHRAJI GJ-10-015-049-001/21695
(Surpura) 		1110015000NRG24210620230016533 21/06/2023 DESAI ASHISHKUMAR DINESHBHAI 1110015WL002089 DESAI ASHISHKUMAR DINESHBHAI 00691 IPOS0000001 3556 3556 Processed 27/06/2023 2803456403 DESAI ASHISHKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BECHRAJI GJ-10-015-049-001/28798
(Surpura) 		1110015000NRG24210620230016534 21/06/2023 DESAI DEVSHIBHAI TEJABHAI 1110015WL002089 DESAI DEVSHIBHAI TEJABHAI 00691 IPOS0000001 3556 3556 Processed 27/06/2023 2803456401 DESAI DEVASIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BECHRAJI GJ-10-015-049-001/47039
(Surpura) 		1110015000NRG24210620230016535 21/06/2023 DESAI ASHISHBHAI BHAVESHBHAI 1110015WL002089 DESAI ASHISHBHAI BHAVESHBHAI 00691 IPOS0000001 3556 3556 Processed 27/06/2023 2803456382 DESAI ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BECHRAJI GJ-10-015-049-001/47040
(Surpura) 		1110015000NRG24210620230016536 21/06/2023 DESAI NIRAVBHAI BHAVESHBHAI 1110015WL002089 DESAI NIRAVBHAI BHAVESHBHAI 00691 IPOS0000001 3556 3556 Processed 27/06/2023 2803456381 RABARI NIRAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BECHRAJI GJ-10-015-049-001/47041
(Surpura) 		1110015000NRG24210620230016537 21/06/2023 THAKOR SHILPABEN DINESHJI 1110015WL002089 THAKOR SHILPABEN DINESHJI 00691 IPOS0000001 3302 3302 Processed 27/06/2023 2803456400 THAKOR SHILPABEN DINESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BECHRAJI GJ-10-015-049-001/53800
(Surpura) 		1110015000NRG24210620230016539 21/06/2023 RABARI RAMBAI JAYRAMBHAI 1110015WL002089 RABARI RAMBAI JAYRAMBHAI 00691 IPOS0000001 3556 3556 Processed 27/06/2023 2803456404 DESAI RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38862 38862
Total 97956 97956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_210623APB_FTO_69295 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 35294
2 BECHRAJI GJ1110015_210623APB_FTO_69295 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 3556
3 BECHRAJI GJ1110015_210623APB_FTO_69295 State Bank of India SBIN0002631 BECHRAJI 6020
4 BECHRAJI GJ1110015_210623APB_FTO_69295 State Bank of India SBIN0008986 KHAMBHEL 14224
5 BECHRAJI GJ1110015_210623APB_FTO_69295 India Post Payments Bank IPOS0000001 MAHESANA 38862

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