Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:17 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_050923APB_FTO_131829
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-10-015-037-001/86531
(Poyada) 		1110015000NRG24050920230029765 05/09/2023 SINDHI MAHEBUBBHAI YUSAMANBHAI 1110015WL004294 SINDHI MAHEBUBBHAI YUSAMANBHAI 00048 BKID0002218 2912 2912 Processed 19/09/2023 5747805525 MAHEBUBBHAI USHMANBHAI SINDHI BANK OF INDIA(508505)
SubTotal 2912 2912
2 BECHRAJI GJ-10-015-037-001/23311
(Poyada) 		1110015000NRG24050920230029756 05/09/2023 Jebunben mahanmiya Sandhi 1110015WL004294 Jebunben mahanmiya Sandhi 00057 BARB0BGGBXX 2912 2912 Processed 19/09/2023 5747805522 MRS JEBUNBEN MAHAMMADMIYA SANDHI STATE BANK OF INDIA(508548)
3 BECHRAJI GJ-10-015-037-001/51663
(Poyada) 		1110015000NRG24050920230029762 05/09/2023 SANDHI FARAHATUNNISA 1110015WL004294 SANDHI FARAHATUNNISA 00057 BARB0BGGBXX 2912 2912 Processed 19/09/2023 5747805523 SANDHI FARAHATUNNISA AJIMMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5824 5824
4 BECHRAJI GJ-10-015-037-001/23309
(Poyada) 		1110015000NRG24050920230029753 05/09/2023 SANDHI GANIMIYA RANAMIYA 1110015WL004294 SANDHI GANIMIYA RANAMIYA 00415 SBIN0005525 2912 2912 Processed 19/09/2023 5747805524 SANDHI GANIMIYA RANAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHRAJI GJ-10-015-037-001/23310
(Poyada) 		1110015000NRG24050920230029754 05/09/2023 SANDHI HALUBEN RANAMIYA 1110015WL004294 SANDHI HALUBEN RANAMIYA 00415 SBIN0005525 2912 2912 Processed 19/09/2023 5747805519 MRS HALUBAI RANAMIYA SANDHI STATE BANK OF INDIA(508548)
6 BECHRAJI GJ-10-015-037-001/23311
(Poyada) 		1110015000NRG24050920230029755 05/09/2023 SANDHI MAHAMADMIYA AKBARMIYA 1110015WL004294 SANDHI MAHAMADMIYA AKBARMIYA 00415 SBIN0005525 2912 2912 Processed 19/09/2023 5747805521 MR MAHAMDMIYA AKBARMIYA SANDHI STATE BANK OF INDIA(508548)
7 BECHRAJI GJ-10-015-037-001/23313
(Poyada) 		1110015000NRG24050920230029757 05/09/2023 SANDHI AHESANBHAI AHMADBHAI 1110015WL004294 SANDHI AHESANBHAI AHMADBHAI 00415 SBIN0005525 2912 2912 Processed 19/09/2023 5747805518 AHESANBHAI AHEMADBHAI SANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHRAJI GJ-10-015-037-001/23336
(Poyada) 		1110015000NRG24050920230029758 05/09/2023 SANDHI KISMATMIYA AKBARMIYA 1110015WL004294 SANDHI KISMATMIYA AKBARMIYA 00415 SBIN0005525 2912 2912 Processed 19/09/2023 5747805517 MR KISHMATMIYA AKBARMIYA SANDHI STATE BANK OF INDIA(508548)
9 BECHRAJI GJ-10-015-037-001/23336
(Poyada) 		1110015000NRG24050920230029759 05/09/2023 Sultanaben Kismatmiya Sandhi 1110015WL004294 Sultanaben Kismatmiya Sandhi 00415 SBIN0005525 2912 2912 Processed 19/09/2023 5747805520 MRS SULTANABEN KISMATMIYA SANDHI STATE BANK OF INDIA(508548)
SubTotal 17472 17472
10 BECHRAJI GJ-10-015-037-001/51654
(Poyada) 		1110015000NRG24050920230029760 05/09/2023 RIZAVAN KESHARMIYA SANDHI 1110015WL004294 RIZAVAN KESHARMIYA SANDHI 00691 IPOS0000001 2912 2912 Processed 19/09/2023 5747805526 RIZAVAN KESHARMIYA SANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BECHRAJI GJ-10-015-037-001/51662
(Poyada) 		1110015000NRG24050920230029761 05/09/2023 FIROJ KALUMIYA SANDHI 1110015WL004294 FIROJ KALUMIYA SANDHI 00691 IPOS0000001 2912 2912 Processed 19/09/2023 5747805527 FIROJ KALUMIYA SANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHRAJI GJ-10-015-037-001/51665
(Poyada) 		1110015000NRG24050920230029763 05/09/2023 AUBMIYA AJITMIYA SANDHI 1110015WL004294 AUBMIYA AJITMIYA SANDHI 00691 IPOS0000001 2912 2912 Processed 19/09/2023 5747805528 AYUBMIYA AJITMIYA SINDHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BECHRAJI GJ-10-015-037-001/51670
(Poyada) 		1110015000NRG24050920230029764 05/09/2023 BAG REHANA MUSTUFBHAI 1110015WL004294 BAG REHANA MUSTUFBHAI 00691 IPOS0000001 2912 2912 Processed 19/09/2023 5747805529 BEG RIHANA MUSTUFABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11648 11648
Total 37856 37856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_050923APB_FTO_131829 Bank of India BKID0002218 BECHRAJI 2912
2 BECHRAJI GJ1110015_050923APB_FTO_131829 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 2912
3 BECHRAJI GJ1110015_050923APB_FTO_131829 Baroda Gujarat Gramin Bank BARB0BGGBXX Modhera 2912
4 BECHRAJI GJ1110015_050923APB_FTO_131829 State Bank of India SBIN0005525 MODHERA 17472
5 BECHRAJI GJ1110015_050923APB_FTO_131829 India Post Payments Bank IPOS0000001 MAHESANA 11648

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