Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:07 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_010523APB_FTO_15085
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-10-015-040-001/23153
(Ranchhodpura) 		1110015000NRG24010520230001828 01/05/2023 SANDHI SAHILBHAI KALUBHAI 1110015WL000418 SANDHI SAHILBHAI KALUBHAI 00045 BARB0BECHAR 3585 3585 Processed 10/05/2023 1402161301 SAHILBHAI KALUBHAI SANDHI BANK OF BARODA(606985)
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-036-001/51762
(Motap) 		1110015000NRG24010520230001841 01/05/2023 MAKWANA MITALBEN JITENDRABHAI 1110015WL000421 MAKWANA MITALBEN JITENDRABHAI 00045 BARB0DBHIGH 3585 3585 Processed 10/05/2023 1402161308 MITALBEN JITENDRAKUMAR MAKWANA BANK OF BARODA(606985)
SubTotal 3585 3585
3 BECHRAJI GJ-10-015-008-001/214555
(Bhalgamda) 		1110015000NRG24010520230001843 01/05/2023 THAKOR MAHENDRASINH BALUJI 1110015WL000423 THAKOR MAHENDRASINH BALUJI 00045 BARB0GAMCHA 3435 3435 Processed 10/05/2023 1402161291 MAHENDRAKUMAR BALUJI THAKOR BANK OF BARODA(606985)
SubTotal 3435 3435
4 BECHRAJI GJ-10-015-026-001/51757
(Indrap) 		1110015000NRG24010520230001810 01/05/2023 MANILAL PRAHLADBHAI SUTHAR 1110015WL000416 MANILAL PRAHLADBHAI SUTHAR 00045 BARB0KADIXX 3585 3585 Processed 10/05/2023 1402161287 MANILAL PRAHLADBHAI SUTHAR BANK OF BARODA(606985)
SubTotal 3585 3585
5 BECHRAJI GJ-10-015-036-001/51762
(Motap) 		1110015000NRG24010520230001839 01/05/2023 MAKWANA MANJULABEN JITENDRABHAI 1110015WL000421 MAKWANA MANJULABEN JITENDRABHAI 00045 BARB0MOTAPX 3585 3585 Processed 10/05/2023 1402161302 MANJULABEN JITENDRABHAI MAKWANA BANK OF BARODA(606985)
SubTotal 3585 3585
6 BECHRAJI GJ-10-015-032-001/11948
(Khambhel) 		1110015000NRG24010520230001813 01/05/2023 DASHARATHJI KUNVARJI THAKOR 1110015WL000417 DASHARATHJI KUNVARJI THAKOR 00048 BKID0002203 3585 3585 Processed 10/05/2023 1402161292 MR THAKOR DASHRATHJI KUNVARJI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
7 BECHRAJI GJ-10-015-040-001/206217
(Ranchhodpura) 		1110015000NRG24010520230001822 01/05/2023 MR AMADBHAI FAKIRBHAI SANDHI 1110015WL000418 MR AMADBHAI FAKIRBHAI SANDHI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402161307 AMADBHAI FAKIRBHAI SANDHI BARODA GUJARAT GRAMIN BANK(606995)
8 BECHRAJI GJ-10-015-040-001/206217
(Ranchhodpura) 		1110015000NRG24010520230001823 01/05/2023 MRS MAHEMUDABEN AMADBHAI SANDHI 1110015WL000418 MRS MAHEMUDABEN AMADBHAI SANDHI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402161306 MRS MAHEMUDABEN AMADBHAI SANDHI STATE BANK OF INDIA(508548)
9 BECHRAJI GJ-10-015-040-001/214716
(Ranchhodpura) 		1110015000NRG24010520230001824 01/05/2023 MR ALTABHUSEN KAMUBHAI SANDHI 1110015WL000418 MR ALTABHUSEN KAMUBHAI SANDHI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402161303 ALTABHUSEN KAMUBHAI SANDHI BARODA GUJARAT GRAMIN BANK(606995)
10 BECHRAJI GJ-10-015-040-001/214716
(Ranchhodpura) 		1110015000NRG24010520230001825 01/05/2023 SANDHI RUBINABANU ALTAB 1110015WL000418 SANDHI RUBINABANU ALTAB 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402161304 SANDHI RUBINABANU ALTABHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BECHRAJI GJ-10-015-040-001/44927
(Ranchhodpura) 		1110015000NRG24010520230001829 01/05/2023 Sandhi Banuben Imranbhai 1110015WL000418 Sandhi Banuben Imranbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402161305 BANUBEN IMARANBHAI SANDHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17925 17925
12 BECHRAJI GJ-10-015-040-001/19825
(Ranchhodpura) 		1110015000NRG24010520230001818 01/05/2023 SANDHI BILKISHBANU GULABMIYA 1110015WL000418 SANDHI BILKISHBANU GULABMIYA 00415 SBIN0005525 3585 3585 Processed 10/05/2023 1402161300 MRS BILKISHBANU GULABMIYA SANDHI STATE BANK OF INDIA(508548)
13 BECHRAJI GJ-10-015-040-001/19825
(Ranchhodpura) 		1110015000NRG24010520230001817 01/05/2023 SANDHI GULABMIYA KAYAMMIYA 1110015WL000418 SANDHI GULABMIYA KAYAMMIYA 00415 SBIN0005525 3585 3585 Processed 10/05/2023 1402161298 MR GULABMIYA KAYAMMIYA SANGHI STATE BANK OF INDIA(508548)
14 BECHRAJI GJ-10-015-040-001/19830
(Ranchhodpura) 		1110015000NRG24010520230001819 01/05/2023 SANDHI JAVIDHUSEN MUSABHAI 1110015WL000418 SANDHI JAVIDHUSEN MUSABHAI 00415 SBIN0005525 3585 3585 Processed 10/05/2023 1402161290 MR JAVIDHUSEN MUSABHAI SANDHI STATE BANK OF INDIA(508548)
15 BECHRAJI GJ-10-015-040-001/19831
(Ranchhodpura) 		1110015000NRG24010520230001820 01/05/2023 SANDHI SIKANDAR MUSHABHAI 1110015WL000418 SANDHI SIKANDAR MUSHABHAI 00415 SBIN0005525 3585 3585 Processed 10/05/2023 1402161294 SIKANDARBHAI MUSABHAI SANDHI BARODA GUJARAT GRAMIN BANK(606995)
16 BECHRAJI GJ-10-015-040-001/19831
(Ranchhodpura) 		1110015000NRG24010520230001821 01/05/2023 SANDHI SUHANABEN SIKANDARBHAI 1110015WL000418 SANDHI SUHANABEN SIKANDARBHAI 00415 SBIN0005525 3585 3585 Processed 10/05/2023 1402161299 MRS SANDHI SUHANABEN STATE BANK OF INDIA(508548)
17 BECHRAJI GJ-10-015-040-001/23147
(Ranchhodpura) 		1110015000NRG24010520230001826 01/05/2023 SANDHI RABIYABANU BABUBHAI 1110015WL000418 SANDHI RABIYABANU BABUBHAI 00415 SBIN0005525 3585 3585 Processed 10/05/2023 1402161297 MRS RABIYABEN USMANBHAI SANDHI STATE BANK OF INDIA(508548)
SubTotal 21510 21510
18 BECHRAJI GJ-10-015-032-001/184843
(Khambhel) 		1110015000NRG24010520230001830 01/05/2023 THAKOR RANCHHODJI FULAJI 1110015WL000419 THAKOR RANCHHODJI FULAJI 00415 SBIN0008986 3585 3585 Processed 10/05/2023 1402161296 MR RANCHHODJI THAKOR STATE BANK OF INDIA(508548)
19 BECHRAJI GJ-10-015-032-001/214731
(Khambhel) 		1110015000NRG24010520230001815 01/05/2023 RAMUJI NAGJIJI THAKOR 1110015WL000417 RAMUJI NAGJIJI THAKOR 00415 SBIN0008986 3585 3585 Processed 10/05/2023 1402161293 RAMTUJI NAGJIJI THAKUR BANK OF BARODA(606985)
20 BECHRAJI GJ-10-015-032-001/214741
(Khambhel) 		1110015000NRG24010520230001831 01/05/2023 KANKUBEN BHAVANJI THAKOR 1110015WL000419 KANKUBEN BHAVANJI THAKOR 00415 SBIN0008986 3585 3585 Processed 10/05/2023 1402161295 MRS KANKUBEN BHAVANJI BHAVANJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 10755 10755
21 BECHRAJI GJ-10-015-030-001/20559
(Karanpura) 		1110015000NRG24010520230001849 01/05/2023 PATEL SOMABHAI KALIDAS 1110015WL000426 PATEL SOMABHAI KALIDAS 00553 INDB0000637 3346 3346 Processed 10/05/2023 1402161289 SOMABHAI KALIDAS PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
22 BECHRAJI GJ-10-015-030-001/28462
(Karanpura) 		1110015000NRG24010520230001853 01/05/2023 GOVINDBHAI PRAHLADBHAI PATEL 1110015WL000426 GOVINDBHAI PRAHLADBHAI PATEL 00553 INDB0000637 3346 3346 Processed 10/05/2023 1402161288 GOVINDBHAI PRAHLADBHAI PATEL BANK OF INDIA(508505)
SubTotal 6692 6692
Total 78242 78242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_010523APB_FTO_15085 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3585
2 BECHRAJI GJ1110015_010523APB_FTO_15085 Bank of Baroda BARB0DBHIGH HIGHWAY ROAD MEHSANA 3585
3 BECHRAJI GJ1110015_010523APB_FTO_15085 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 3435
4 BECHRAJI GJ1110015_010523APB_FTO_15085 Bank of Baroda BARB0KADIXX KADI, DIST MAHESANA 3585
5 BECHRAJI GJ1110015_010523APB_FTO_15085 Bank of Baroda BARB0MOTAPX Becharaji 3585
6 BECHRAJI GJ1110015_010523APB_FTO_15085 Bank of India BKID0002203 MEHSANA 3585
7 BECHRAJI GJ1110015_010523APB_FTO_15085 Baroda Gujarat Gramin Bank BARB0BGGBXX Modhera 17925
8 BECHRAJI GJ1110015_010523APB_FTO_15085 State Bank of India SBIN0005525 MODHERA 21510
9 BECHRAJI GJ1110015_010523APB_FTO_15085 State Bank of India SBIN0008986 KHAMBHEL 10755
10 BECHRAJI GJ1110015_010523APB_FTO_15085 IndusInd Bank Ltd. INDB0000637 KHANDOSAN 6692

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