Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:18:21 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_240723APB_FTO_100975
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-10-015-012-001/23026
(Chhtasana) 		1110015000NRG24240720230022923 24/07/2023 PATEL VISHNUBHAI VITHALBHAI 1110015WL003015 PATEL VISHNUBHAI VITHALBHAI 00045 BARB0BECHAR 3585 3585 Processed 28/07/2023 3955270572 VISHNUBHAI VITTHALDAS PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 BECHRAJI GJ-10-015-017-001/152446
(Devgadh) 		1110015000NRG24240720230022927 24/07/2023 ANILKUMAR GOVINDBHAI PATEL 1110015WL003017 ANILKUMAR GOVINDBHAI PATEL 00045 BARB0BECHAR 3585 3585 Processed 28/07/2023 3955270576 ANILKUMAR GOVINDBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 BECHRAJI GJ-10-015-017-001/152446
(Devgadh) 		1110015000NRG24240720230022928 24/07/2023 patel gauriben anilbhai 1110015WL003017 patel gauriben anilbhai 00045 BARB0BECHAR 3585 3585 Processed 28/07/2023 3955270574 GORIBEN ANILBHAI PATEL BANK OF INDIA(508505)
4 BECHRAJI GJ-10-015-017-001/152451
(Devgadh) 		1110015000NRG24240720230022929 24/07/2023 GAUTAMBHAI GOVINDBHAI PATEL 1110015WL003017 GAUTAMBHAI GOVINDBHAI PATEL 00045 BARB0BECHAR 3585 3585 Processed 28/07/2023 3955270577 GAUTMKUMAR GOVINDBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 BECHRAJI GJ-10-015-018-001/26673
(Dhanpura) 		1110015000NRG24240720230022930 24/07/2023 SHARDABEN AMBARAM VAGHARI 1110015WL003018 SHARDABEN AMBARAM VAGHARI 00045 BARB0BECHAR 3585 3585 Processed 28/07/2023 3955270575 VAGHRI SHARDABEN AMBARAMBHAI BANK OF BARODA(606985)
6 BECHRAJI GJ-10-015-031-001/112315
(Karansagar) 		1110015000NRG24240720230022936 24/07/2023 ZALA INDUBHA BALUBHA 1110015WL003020 ZALA INDUBHA BALUBHA 00045 BARB0BECHAR 3585 3585 Processed 28/07/2023 3955270578 ENDUBHA BABUBHA ZALA BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-043-001/112787
(Ruppura) 		1110015000NRG24240720230022943 24/07/2023 SURENDRASINH CHAMPUBHA ZALA 1110015WL003022 SURENDRASINH CHAMPUBHA ZALA 00045 BARB0BECHAR 3585 3585 Processed 28/07/2023 3955270571 SURENDRASINH CHAMPUBHA ZALA BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-043-001/166534
(Ruppura) 		1110015000NRG24240720230022944 24/07/2023 zala vikramsinh vinubha 1110015WL003022 zala vikramsinh vinubha 00045 BARB0BECHAR 3585 3585 Processed 28/07/2023 3955270573 VIKRAMSINH VINUBHA ZALA BANK OF BARODA(606985)
SubTotal 28680 28680
9 BECHRAJI GJ-10-015-024-001/18886
(Ganeshpura(da)) 		1110015000NRG24240720230022934 24/07/2023 Thakor Laxmanji Dhanaji 1110015WL003019 Thakor Laxmanji Dhanaji 00045 BARB0DBKALR 3585 3585 Processed 28/07/2023 3955270582 LAXMANJI DHANAJI THAKOR BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-024-001/18886
(Ganeshpura(da)) 		1110015000NRG24240720230022935 24/07/2023 Thakor Sajanben Laxmanji 1110015WL003019 Thakor Sajanben Laxmanji 00045 BARB0DBKALR 3585 3585 Processed 28/07/2023 3955270583 SAJANBEN LAKSHMANJI THAKOR BANK OF INDIA(508505)
SubTotal 7170 7170
11 BECHRAJI GJ-10-015-012-001/23024
(Chhtasana) 		1110015000NRG24240720230022922 24/07/2023 DIVYABEN VISHNUBHAI pATEL 1110015WL003015 DIVYABEN VISHNUBHAI pATEL 00051 MAHB0001398 3585 3585 Processed 28/07/2023 3955270581 Miss. DIVYABEN PATEL BANK OF MAHARASHTRA(607387)
12 BECHRAJI GJ-10-015-012-001/23024
(Chhtasana) 		1110015000NRG24240720230022921 24/07/2023 PATEL VISHNUBHAI DAHYABHAI 1110015WL003015 PATEL VISHNUBHAI DAHYABHAI 00051 MAHB0001398 3585 3585 Processed 28/07/2023 3955270580 Mr. VISHNUBHAI DAYABHAI PATEL BANK OF MAHARASHTRA(607387)
SubTotal 7170 7170
13 BECHRAJI GJ-10-015-039-001/193952
(Pratapnagar) 		1110015000NRG24240720230022942 24/07/2023 MANAV BHAILALBHAI PATEL 1110015WL003021 MANAV BHAILALBHAI PATEL 00057 BARB0BGGBXX 3585 3585 Processed 28/07/2023 3955270584 manav bhailalbhai patel BANK OF BARODA(606985)
14 BECHRAJI GJ-10-015-039-001/193952
(Pratapnagar) 		1110015000NRG24240720230022940 24/07/2023 Patel Bhailalbhai Ganeshbhai 1110015WL003021 Patel Bhailalbhai Ganeshbhai 00057 BARB0BGGBXX 3585 3585 Processed 28/07/2023 3955270585 BHAILALBHAI GANESHBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
15 BECHRAJI GJ-10-015-039-001/193952
(Pratapnagar) 		1110015000NRG24240720230022941 24/07/2023 PRAGNABEN BHAILALBHAI PATREL 1110015WL003021 PRAGNABEN BHAILALBHAI PATREL 00057 BARB0BGGBXX 3585 3585 Processed 28/07/2023 3955270586 Pragyaben Patel IDFC BANK LIMITED(608117)
SubTotal 10755 10755
16 BECHRAJI GJ-10-015-018-001/26675
(Dhanpura) 		1110015000NRG24240720230022931 24/07/2023 SOLANKI SURESHBHAI TRIBHOVANBHAI 1110015WL003018 SOLANKI SURESHBHAI TRIBHOVANBHAI 00415 SBIN0002631 3585 3585 Processed 28/07/2023 3955270567 SURESHBHAI TRIBHOVANBHAI SOLANKI BANK OF BARODA(606985)
17 BECHRAJI GJ-10-015-031-001/112321
(Karansagar) 		1110015000NRG24240720230022938 24/07/2023 puriben ishubha zala 1110015WL003020 puriben ishubha zala 00415 SBIN0002631 3585 3585 Processed 28/07/2023 3955270570 MRS PURIBA ISHUBHA ZALA STATE BANK OF INDIA(508548)
18 BECHRAJI GJ-10-015-031-001/157579
(Karansagar) 		1110015000NRG24240720230022939 24/07/2023 zala dilipsinh kantubha 1110015WL003020 zala dilipsinh kantubha 00415 SBIN0002631 3585 3585 Processed 28/07/2023 3955270568 MR DILIPSINH KANTUBHA ZALA STATE BANK OF INDIA(508548)
SubTotal 10755 10755
19 BECHRAJI GJ-10-015-012-001/23022
(Chhtasana) 		1110015000NRG24240720230022919 24/07/2023 THAKOR BALAJI AMATHAJI 1110015WL003015 THAKOR BALAJI AMATHAJI 00415 SBIN0005525 3585 3585 Processed 28/07/2023 3955270569 MR BALAJI AMTHAJI THAKOR STATE BANK OF INDIA(508548)
20 BECHRAJI GJ-10-015-012-001/23022
(Chhtasana) 		1110015000NRG24240720230022920 24/07/2023 THAKOR MAHENDRA BALSANGJI 1110015WL003015 THAKOR MAHENDRA BALSANGJI 00415 SBIN0005525 3585 3585 Processed 28/07/2023 3955270579 MR MAHENDRABHAI BALSANG THAKOR STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 71700 71700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_240723APB_FTO_100975 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 28680
2 BECHRAJI GJ1110015_240723APB_FTO_100975 Bank of Baroda BARB0DBKALR KALRI 7170
3 BECHRAJI GJ1110015_240723APB_FTO_100975 Bank of Maharastra MAHB0001398 MEHSANA 7170
4 BECHRAJI GJ1110015_240723APB_FTO_100975 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 10755
5 BECHRAJI GJ1110015_240723APB_FTO_100975 State Bank of India SBIN0002631 BECHRAJI 10755
6 BECHRAJI GJ1110015_240723APB_FTO_100975 State Bank of India SBIN0005525 MODHERA 7170

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