Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:22:47 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_010823APB_FTO_107208
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-10-015-018-001/26681
(Dhanpura) 		1110015000NRG24010820230023984 01/08/2023 SOLANKI HANSABEN MANUBHAI 1110015WL003200 SOLANKI HANSABEN MANUBHAI 00045 BARB0BECHAR 3585 3585 Processed 04/08/2023 4175311761 SOLANKI HANSABEN MANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 BECHRAJI GJ-10-015-018-001/26681
(Dhanpura) 		1110015000NRG24010820230023983 01/08/2023 SOLANKI MANU PRAHLADBHAI 1110015WL003200 SOLANKI MANU PRAHLADBHAI 00045 BARB0BECHAR 3585 3585 Processed 04/08/2023 4175311763 MANUBHAI PRAHLADBHAI SOLANKI BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-046-001/185862
(Shankhalpur) 		1110015000NRG24010820230023985 01/08/2023 THAKOR UDAJI MAFAJI 1110015WL003201 THAKOR UDAJI MAFAJI 00045 BARB0BECHAR 3585 3585 Processed 04/08/2023 4175311764 UDAJI MAFAJI THAKOR BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-046-001/21178
(Shankhalpur) 		1110015000NRG24010820230023980 01/08/2023 CHANCHALBEN KIRANBHAI PARMAR 1110015WL003198 CHANCHALBEN KIRANBHAI PARMAR 00045 BARB0BECHAR 3585 3585 Processed 04/08/2023 4175311762 CHANCHALBEN KIRANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 14340 14340
5 BECHRAJI GJ-10-015-046-001/21178
(Shankhalpur) 		1110015000NRG24010820230023981 01/08/2023 KAILASHBEN VIKRAMBHAI PARMAR 1110015WL003198 KAILASHBEN VIKRAMBHAI PARMAR 00415 SBIN0002631 3585 3585 Processed 04/08/2023 4175311758 MISS KAILASHBEN VIKRAMBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
6 BECHRAJI GJ-10-015-040-001/55554
(Ranchhodpura) 		1110015000NRG24010820230023978 01/08/2023 Thakor Vikramji Lilaji 1110015WL003197 Thakor Vikramji Lilaji 00415 SBIN0005525 3585 3585 Rejected 04/08/2023 4175311759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BECHRAJI GJ-10-015-040-001/55555
(Ranchhodpura) 		1110015000NRG24010820230023979 01/08/2023 Thakor Kaliben Lilaji 1110015WL003197 Thakor Kaliben Lilaji 00415 SBIN0005525 3585 3585 Rejected 04/08/2023 4175311760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7170 7170
8 BECHRAJI GJ-10-015-048-001/208887
(Suraj) 		1110015000NRG24010820230023982 01/08/2023 manuben dilipji 1110015WL003199 manuben dilipji 00502 BKDN0700000 3585 3585 Processed 04/08/2023 4175311765 MANUBEN DILIPJI THAKOR BANK OF BARODA(606985)
SubTotal 3585 3585
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_010823APB_FTO_107208 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 14340
2 BECHRAJI GJ1110015_010823APB_FTO_107208 State Bank of India SBIN0002631 BECHRAJI 3585
3 BECHRAJI GJ1110015_010823APB_FTO_107208 State Bank of India SBIN0005525 MODHERA 7170
4 BECHRAJI GJ1110015_010823APB_FTO_107208 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3585

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