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

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_121223APB_FTO_178947
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-10-015-022-001/105699
(Finchadi) 		1110015000NRG24121220230041275 12/12/2023 THAKOR HANSABEN JILABHAI 1110015WL006252 THAKOR HANSABEN JILABHAI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555780 HANSABEN JILABHAI TH BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-022-001/105699
(Finchadi) 		1110015000NRG24121220230041274 12/12/2023 THAKOR JILABHAI RAMUJI 1110015WL006252 THAKOR JILABHAI RAMUJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555765 THAKOR JILABHAI BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-022-001/13789
(Finchadi) 		1110015000NRG24121220230041277 12/12/2023 THAKOR LAXMIBEN LAXMANJI 1110015WL006252 THAKOR LAXMIBEN LAXMANJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555797 LAXMIBEN LAXMANJI TH BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-022-001/13790
(Finchadi) 		1110015000NRG24121220230041278 12/12/2023 THAKOR LAXMANJI CHATURJI 1110015WL006252 THAKOR LAXMANJI CHATURJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555784 LAXMANJI CHATURJI TH BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-022-001/13798
(Finchadi) 		1110015000NRG24121220230041280 12/12/2023 SADHU RANUKABEN PURANDAS 1110015WL006252 SADHU RANUKABEN PURANDAS 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555807 SHADHU RANUKABEN BANK OF BARODA(606985)
6 BECHRAJI GJ-10-015-022-001/13800
(Finchadi) 		1110015000NRG24121220230041281 12/12/2023 THAKOR JAYNTIJI CHELAJI 1110015WL006252 THAKOR JAYNTIJI CHELAJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555778 JAYANTIJI CHELAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
7 BECHRAJI GJ-10-015-022-001/23004
(Finchadi) 		1110015000NRG24121220230041282 12/12/2023 ZALA LALSANGJI CHENSANGJI 1110015WL006252 ZALA LALSANGJI CHENSANGJI 00045 BARB0BECHAR 2550 2550 Processed 07/02/2024 0205555777 LALAJI CHENAJI THAKO BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-022-001/24470
(Finchadi) 		1110015000NRG24121220230041284 12/12/2023 MR DINESHBHAI HENGABHAI BHARVAD 1110015WL006252 MR DINESHBHAI HENGABHAI BHARVAD 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555781 DINESHBHAI HENGABHAI BANK OF BARODA(606985)
9 BECHRAJI GJ-10-015-022-001/24705
(Finchadi) 		1110015000NRG24121220230041285 12/12/2023 THAKOR RAJUJI BABAJI 1110015WL006252 THAKOR RAJUJI BABAJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555812 THAKOR RAJUJI PUNJAB NATIONAL BANK(508568)
10 BECHRAJI GJ-10-015-022-001/24707
(Finchadi) 		1110015000NRG24121220230041286 12/12/2023 THAKOR MANJULABEN DASRATJI 1110015WL006252 THAKOR MANJULABEN DASRATJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555798 MANJULABEN DASHARATH BANK OF BARODA(606985)
11 BECHRAJI GJ-10-015-022-001/24714
(Finchadi) 		1110015000NRG24121220230041287 12/12/2023 THAKOR RAMILABEN DHARSIJI 1110015WL006252 THAKOR RAMILABEN DHARSIJI 00045 BARB0BECHAR 2550 2550 Processed 07/02/2024 0205555802 THAKOR RAMIBEN DHARS BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-022-001/24811
(Finchadi) 		1110015000NRG24121220230041288 12/12/2023 THAKOR HANSABEN BHAVSANGJI 1110015WL006252 THAKOR HANSABEN BHAVSANGJI 00045 BARB0BECHAR 2550 2550 Processed 07/02/2024 0205555800 HANSABEN THAKOR BANK OF BARODA(606985)
13 BECHRAJI GJ-10-015-022-001/24812
(Finchadi) 		1110015000NRG24121220230041289 12/12/2023 THAKOR VISHNUJI BHAVSANGJI 1110015WL006252 THAKOR VISHNUJI BHAVSANGJI 00045 BARB0BECHAR 2550 2550 Processed 07/02/2024 0205555786 VISNUJI BHAVSANGJI T BANK OF BARODA(606985)
14 BECHRAJI GJ-10-015-022-001/24816
(Finchadi) 		1110015000NRG24121220230041291 12/12/2023 THAKOR BHARATJI SURSANGJI 1110015WL006252 THAKOR BHARATJI SURSANGJI 00045 BARB0BECHAR 2550 2550 Processed 07/02/2024 0205555806 THAKOR BHARATJI BANK OF BARODA(606985)
15 BECHRAJI GJ-10-015-022-001/24830
(Finchadi) 		1110015000NRG24121220230041293 12/12/2023 THAKOR HETALBEN SHAILESHJI 1110015WL006252 THAKOR HETALBEN SHAILESHJI 00045 BARB0BECHAR 2550 2550 Processed 07/02/2024 0205555799 THAKORHETALBEN BANK OF BARODA(606985)
16 BECHRAJI GJ-10-015-022-001/24833
(Finchadi) 		1110015000NRG24121220230041294 12/12/2023 THAKOR RAMESHJI AMRATJI 1110015WL006252 THAKOR RAMESHJI AMRATJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555772 RAMESHJI AMRAJI THAKOR BANK OF INDIA(508505)
17 BECHRAJI GJ-10-015-022-001/24834
(Finchadi) 		1110015000NRG24121220230041295 12/12/2023 THAKOR HANSHBEN BHARATJI 1110015WL006252 THAKOR HANSHBEN BHARATJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555794 HANSHBEN BHARATJI TH BANK OF BARODA(606985)
18 BECHRAJI GJ-10-015-022-001/24835
(Finchadi) 		1110015000NRG24121220230041296 12/12/2023 THAKOR KANCHANBEN RAMESHJI 1110015WL006252 THAKOR KANCHANBEN RAMESHJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555811 KANCHANBEN RAMESHJI BANK OF BARODA(606985)
19 BECHRAJI GJ-10-015-022-001/24839
(Finchadi) 		1110015000NRG24121220230041297 12/12/2023 THAKOR DOLAJI PRATAPJI 1110015WL006252 THAKOR DOLAJI PRATAPJI 00045 BARB0BECHAR 2550 2550 Processed 07/02/2024 0205555792 DOLAJI PRATAPJI THAK BANK OF BARODA(606985)
20 BECHRAJI GJ-10-015-022-001/24844
(Finchadi) 		1110015000NRG24121220230041298 12/12/2023 THAKOR MADHUBEN BALDEVJI 1110015WL006252 THAKOR MADHUBEN BALDEVJI 00045 BARB0BECHAR 2550 2550 Processed 07/02/2024 0205555787 MADHUBEN BALDEVJI TH BANK OF BARODA(606985)
21 BECHRAJI GJ-10-015-022-001/24853
(Finchadi) 		1110015000NRG24121220230041299 12/12/2023 THAKOR MAGUBEN BACHUJI 1110015WL006252 THAKOR MAGUBEN BACHUJI 00045 BARB0BECHAR 2550 2550 Processed 07/02/2024 0205555801 THAKOR MAGUBEN BANK OF BARODA(606985)
22 BECHRAJI GJ-10-015-022-001/24856
(Finchadi) 		1110015000NRG24121220230041300 12/12/2023 THAKOR SOMIBEN AMARTJI 1110015WL006252 THAKOR SOMIBEN AMARTJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555796 THAKOR SOMIBEN BANK OF BARODA(606985)
23 BECHRAJI GJ-10-015-022-001/24857
(Finchadi) 		1110015000NRG24121220230041301 12/12/2023 THAKOR DASHRATHJI DHANAJI 1110015WL006252 THAKOR DASHRATHJI DHANAJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555774 MR THAKOR DASHARATHJI DHANAJJ STATE BANK OF INDIA(508548)
24 BECHRAJI GJ-10-015-022-001/24878
(Finchadi) 		1110015000NRG24121220230041302 12/12/2023 THAKOR MAHESHJI DOLAJI 1110015WL006252 THAKOR MAHESHJI DOLAJI 00045 BARB0BECHAR 2550 2550 Processed 07/02/2024 0205555779 MAHESHJI DOLAJI THAK BANK OF BARODA(606985)
25 BECHRAJI GJ-10-015-022-001/53602
(Finchadi) 		1110015000NRG24121220230041303 12/12/2023 THAKOR JASHIDA BEN SHAILESH JI 1110015WL006252 THAKOR JASHIDA BEN SHAILESH JI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555808 ASHIDABEN SHAILESHJ BANK OF BARODA(606985)
26 BECHRAJI GJ-10-015-022-001/53603
(Finchadi) 		1110015000NRG24121220230041304 12/12/2023 THAKOR SANGITA BEN VIPULJI 1110015WL006252 THAKOR SANGITA BEN VIPULJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555775 SANGITABEN VIPULJI T BANK OF BARODA(606985)
27 BECHRAJI GJ-10-015-022-001/53610
(Finchadi) 		1110015000NRG24121220230041306 12/12/2023 THAKOR RAMESHJI NARANJI 1110015WL006252 THAKOR RAMESHJI NARANJI 00045 BARB0BECHAR 2550 2550 Processed 07/02/2024 0205555790 RAMESHJI NARANJI THA BANK OF BARODA(606985)
28 BECHRAJI GJ-10-015-022-001/53644
(Finchadi) 		1110015000NRG24121220230041308 12/12/2023 THAKOR SURESHJI RAMESHJI 1110015WL006252 THAKOR SURESHJI RAMESHJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555763 SURESJI RAMESHJI THA BANK OF BARODA(606985)
29 BECHRAJI GJ-10-015-022-001/53650
(Finchadi) 		1110015000NRG24121220230041310 12/12/2023 THAKOR MAGJIBEN RAMESHJI 1110015WL006252 THAKOR MAGJIBEN RAMESHJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555776 MAGJIBEN RAMESHJI TH BANK OF BARODA(606985)
30 BECHRAJI GJ-10-015-022-001/53651
(Finchadi) 		1110015000NRG24121220230041311 12/12/2023 THAKOR KAILASHBEN MADARSANG 1110015WL006252 THAKOR KAILASHBEN MADARSANG 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555771 KAILASHBEN MADARSANG BANK OF BARODA(606985)
31 BECHRAJI GJ-10-015-022-001/53660
(Finchadi) 		1110015000NRG24121220230041312 12/12/2023 THAKOR JENAJI TAKHAJI 1110015WL006252 THAKOR JENAJI TAKHAJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555789 THAKOR SHARVANKUMAR BANK OF BARODA(606985)
32 BECHRAJI GJ-10-015-022-001/53666
(Finchadi) 		1110015000NRG24121220230041313 12/12/2023 THAKOR BHOPAJI RAMAJI 1110015WL006252 THAKOR BHOPAJI RAMAJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555783 BHOPAJI RAMAJI THAKO BANK OF BARODA(606985)
33 BECHRAJI GJ-10-015-022-001/53669
(Finchadi) 		1110015000NRG24121220230041314 12/12/2023 THAKOR SONALBEN DASHARATBHAI 1110015WL006252 THAKOR SONALBEN DASHARATBHAI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555803 THAKOR SONALBEN BANK OF BARODA(606985)
34 BECHRAJI GJ-10-015-022-001/53677
(Finchadi) 		1110015000NRG24121220230041317 12/12/2023 Thakor Bhavanji Bachuji 1110015WL006252 Thakor Bhavanji Bachuji 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555809 THAKOR BHAVANJI BANK OF BARODA(606985)
35 BECHRAJI GJ-10-015-022-001/53678
(Finchadi) 		1110015000NRG24121220230041318 12/12/2023 Thakor Sakuji Ramaji 1110015WL006252 Thakor Sakuji Ramaji 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555791 SHAKUJI RAMAJI THAKO BANK OF BARODA(606985)
36 BECHRAJI GJ-10-015-022-001/53684
(Finchadi) 		1110015000NRG24121220230041319 12/12/2023 THAKOR MUKESHJI BHARATJI 1110015WL006252 THAKOR MUKESHJI BHARATJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555788 MR THAKOR MUKESHJI STATE BANK OF INDIA(508548)
37 BECHRAJI GJ-10-015-022-001/53685
(Finchadi) 		1110015000NRG24121220230041320 12/12/2023 THAKOR MADARSANG AMARATJI 1110015WL006252 THAKOR MADARSANG AMARATJI 00045 BARB0BECHAR 2550 2550 Processed 07/02/2024 0205555804 THAKOR MADARSANG BANK OF BARODA(606985)
38 BECHRAJI GJ-10-015-022-001/53697
(Finchadi) 		1110015000NRG24121220230041321 12/12/2023 THAKOR KIRANJI RAMESHJI 1110015WL006252 THAKOR KIRANJI RAMESHJI 00045 BARB0BECHAR 2550 2550 Processed 07/02/2024 0205555795 KIRANJI RAMESHJI THA BANK OF BARODA(606985)
39 BECHRAJI GJ-10-015-022-001/54791
(Finchadi) 		1110015000NRG24121220230041322 12/12/2023 THAKOR LILAJI RAVTAJI 1110015WL006252 THAKOR LILAJI RAVTAJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555793 LILAJI RAVTAJI THAKO BANK OF BARODA(606985)
40 BECHRAJI GJ-10-015-022-001/55521
(Finchadi) 		1110015000NRG24121220230041329 12/12/2023 THAKOR CHETANJI DHARAMSINHJI 1110015WL006252 THAKOR CHETANJI DHARAMSINHJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555805 CHETANJI DHAMSIJI THAKOR BANK OF INDIA(508505)
41 BECHRAJI GJ-10-015-046-001/193853
(Shankhalpur) 		1110015000NRG24121220230041331 12/12/2023 Thakor bhavnaben bhikhaji 1110015WL006252 Thakor bhavnaben bhikhaji 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555813 BHAVNABEN BHIKHAJI T BANK OF BARODA(606985)
42 BECHRAJI GJ-10-015-046-001/21172
(Shankhalpur) 		1110015000NRG24121220230041333 12/12/2023 BHARMABEN NARSINHJI THAKOR 1110015WL006252 BHARMABEN NARSINHJI THAKOR 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555785 BHARMABEN NARSINHJI BANK OF BARODA(606985)
43 BECHRAJI GJ-10-015-046-001/21172
(Shankhalpur) 		1110015000NRG24121220230041332 12/12/2023 NARSINHJI CHERAJI THAKOR 1110015WL006252 NARSINHJI CHERAJI THAKOR 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555762 THAKOR NARASINHJI AXIS BANK(607153)
44 BECHRAJI GJ-10-015-046-001/26430
(Shankhalpur) 		1110015000NRG24121220230041334 12/12/2023 THAKOR KALAJI KUVARJI 1110015WL006252 THAKOR KALAJI KUVARJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555773 THAKOR KALAJI KUVARJI BARODA GUJARAT GRAMIN BANK(606995)
45 BECHRAJI GJ-10-015-046-001/26431
(Shankhalpur) 		1110015000NRG24121220230041335 12/12/2023 THAKOR SANGITABEN KALAJI 1110015WL006252 THAKOR SANGITABEN KALAJI 00045 BARB0BECHAR 3825 3825 Processed 07/02/2024 0205555782 THAKOR SANGITABEN KALAJI INDUSIND BANK(607189)
SubTotal 155550 155550
46 BECHRAJI GJ-10-015-022-001/13768
(Finchadi) 		1110015000NRG24121220230041276 12/12/2023 THAKOR KIRANJI JAYNTIJI 1110015WL006252 THAKOR KIRANJI JAYNTIJI 00048 BKID0002218 3825 3825 Processed 07/02/2024 0205555764 KIRANJI JAYANTIJI THAKOR BANK OF INDIA(508505)
47 BECHRAJI GJ-10-015-022-001/13793
(Finchadi) 		1110015000NRG24121220230041279 12/12/2023 THAKOR VISHNUJI VIRAJI 1110015WL006252 THAKOR VISHNUJI VIRAJI 00048 BKID0002218 3825 3825 Processed 07/02/2024 0205555770 VISHNUJI VIRAJI THAK BANK OF BARODA(606985)
48 BECHRAJI GJ-10-015-022-001/53649
(Finchadi) 		1110015000NRG24121220230041309 12/12/2023 THAKOR AKAJI SOMAJI 1110015WL006252 THAKOR AKAJI SOMAJI 00048 BKID0002218 3825 3825 Processed 07/02/2024 0205555769 AKAJI SOMAJI THAKOR BANK OF BARODA(606985)
SubTotal 11475 11475
49 BECHRAJI GJ-10-015-022-001/54794
(Finchadi) 		1110015000NRG24121220230041325 12/12/2023 THAKOR KAJALBEN JAYESHBHAI 1110015WL006252 THAKOR KAJALBEN JAYESHBHAI 00057 BARB0BGGBXX 3825 3825 Processed 07/02/2024 0205555810 THAKOR KAJALBEN JAYESHJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3825 3825
50 BECHRAJI GJ-10-015-022-001/53617
(Finchadi) 		1110015000NRG24121220230041307 12/12/2023 THAKOR MANUJI RAMUJI 1110015WL006252 THAKOR MANUJI RAMUJI 00354 PUNB0190120 3825 3825 Processed 07/02/2024 0205555767 MR MANUJI RAMUJI THAKOR STATE BANK OF INDIA(508548)
51 BECHRAJI GJ-10-015-022-001/54793
(Finchadi) 		1110015000NRG24121220230041324 12/12/2023 Bharvad Sedhabhai hengabhai 1110015WL006252 Bharvad Sedhabhai hengabhai 00354 PUNB0190120 3825 3825 Processed 07/02/2024 0205555768 BHARAVAD SENDHABHAI HENGABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 7650 7650
52 BECHRAJI GJ-10-015-022-001/23005
(Finchadi) 		1110015000NRG24121220230041283 12/12/2023 ZALA KAPILSINH CHENSANG 1110015WL006252 ZALA KAPILSINH CHENSANG 00468 UBIN0906051 2550 2550 Processed 07/02/2024 0205555766 ZALA KAPILSINH CHENSANGHJI UNION BANK OF INDIA(508500)
SubTotal 2550 2550
Total 181050 181050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_121223APB_FTO_178947 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 155550
2 BECHRAJI GJ1110015_121223APB_FTO_178947 Bank of India BKID0002218 BECHRAJI 11475
3 BECHRAJI GJ1110015_121223APB_FTO_178947 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 3825
4 BECHRAJI GJ1110015_121223APB_FTO_178947 Punjab National Bank PUNB0190120 Hansalpur 7650
5 BECHRAJI GJ1110015_121223APB_FTO_178947 Union Bank of India UBIN0906051 MEHSANA 2550

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