Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:12:18 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_290423APB_FTO_13898
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-10-015-013-001/23060
(Depura(Khant)) 		1110015000NRG24290420230001656 29/04/2023 THAKOR CHAMANJI ZENAJI 1110015WL000388 THAKOR CHAMANJI ZENAJI 00045 BARB0BECHAR 3435 3435 Processed 10/05/2023 1402142430 CHAMANJI ZENAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 BECHRAJI GJ-10-015-013-001/23060
(Depura(Khant)) 		1110015000NRG24290420230001657 29/04/2023 THAKOR KAMUBEN CHAMANJI 1110015WL000388 THAKOR KAMUBEN CHAMANJI 00045 BARB0BECHAR 3435 3435 Processed 10/05/2023 1402142431 KAMUBEN CHAMANSANG BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-014-001/11911
(Dedana) 		1110015000NRG24290420230001665 29/04/2023 THAKOR RANJANBEN JAKSHIJI 1110015WL000394 THAKOR RANJANBEN JAKSHIJI 00045 BARB0BECHAR 3435 3435 Processed 10/05/2023 1402142422 RAJANBEN JAKSIJI THAKOR BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-014-001/185974
(Dedana) 		1110015000NRG24290420230001652 29/04/2023 THAKKAR SHANTILAL MANILAL 1110015WL000386 THAKKAR SHANTILAL MANILAL 00045 BARB0BECHAR 3435 3435 Processed 10/05/2023 1402142421 SHANTIBHAI MANILAL THAKKAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 BECHRAJI GJ-10-015-014-001/185974
(Dedana) 		1110015000NRG24290420230001653 29/04/2023 THAKKAR URMILABEN SHANTILAL 1110015WL000386 THAKKAR URMILABEN SHANTILAL 00045 BARB0BECHAR 3435 3435 Processed 10/05/2023 1402142420 URMILABEN SHANTILAL THAKKAR BANK OF BARODA(606985)
6 BECHRAJI GJ-10-015-017-001/162452
(Devgadh) 		1110015000NRG24290420230001599 29/04/2023 PATEL SAILESHBHAI UMEDBHAI 1110015WL000377 PATEL SAILESHBHAI UMEDBHAI 00045 BARB0BECHAR 3585 3585 Processed 10/05/2023 1402142432 SHAILESHKUMAR UMEDBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 20760 20760
7 BECHRAJI GJ-10-015-015-001/24779
(Delvada) 		1110015000NRG24290420230001655 29/04/2023 MRS RANJANBA AGRABHA 1110015WL000387 MRS RANJANBA AGRABHA 00045 BARB0DBKALR 3435 3435 Processed 10/05/2023 1402142429 RANJANBA AGRUBHA SOLANKI BANK OF BARODA(606985)
SubTotal 3435 3435
8 BECHRAJI GJ-10-015-027-001/19431
(Jetpur) 		1110015000NRG24290420230001658 29/04/2023 THAKOR JITAJI KANAJI 1110015WL000389 THAKOR JITAJI KANAJI 00045 BARB0GAMCHA 3435 3435 Processed 10/05/2023 1402142437 THAKOR JITAJI KANAJI BANK OF BARODA(606985)
9 BECHRAJI GJ-10-015-027-001/51760
(Jetpur) 		1110015000NRG24290420230001602 29/04/2023 THAKOR GOPALJI HALAJI 1110015WL000379 THAKOR GOPALJI HALAJI 00045 BARB0GAMCHA 3585 3585 Processed 10/05/2023 1402142436 GOPALJI HALAJI THAKOR BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-027-001/51760
(Jetpur) 		1110015000NRG24290420230001603 29/04/2023 THAKOR MANJULABEN GOPALJI 1110015WL000379 THAKOR MANJULABEN GOPALJI 00045 BARB0GAMCHA 3585 3585 Processed 10/05/2023 1402142435 Thakor Manjulaben Gopalji BANK OF BARODA(606985)
SubTotal 10605 10605
11 BECHRAJI GJ-10-015-015-001/186481
(Delvada) 		1110015000NRG24290420230001594 29/04/2023 Thakor Lalsang Becharsang 1110015WL000376 Thakor Lalsang Becharsang 00048 BKID0002218 3585 3585 Processed 10/05/2023 1402142434 MR LALSANG BECHARSANG DARBAR STATE BANK OF INDIA(508548)
12 BECHRAJI GJ-10-015-015-001/186481
(Delvada) 		1110015000NRG24290420230001595 29/04/2023 Thakor Vijaysinh Lalsang 1110015WL000376 Thakor Vijaysinh Lalsang 00048 BKID0002218 3585 3585 Processed 10/05/2023 1402142433 VIJAYSINH LALSANG THAKOR BANK OF INDIA(508505)
13 BECHRAJI GJ-10-015-015-001/20945
(Delvada) 		1110015000NRG24290420230001597 29/04/2023 mulabhai morabhai 1110015WL000376 mulabhai morabhai 00048 BKID0002218 3585 3585 Processed 10/05/2023 1402142416 MULABHAI MORARBHAI SOLANKI BANK OF INDIA(508505)
14 BECHRAJI GJ-10-015-018-001/26676
(Dhanpura) 		1110015000NRG24290420230001600 29/04/2023 SOLANKI VIKRAMBHAI SEDHABHAI 1110015WL000378 SOLANKI VIKRAMBHAI SEDHABHAI 00048 BKID0002218 3585 3585 Processed 10/05/2023 1402142417 VIKRAMBHAI SENDHBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 14340 14340
15 BECHRAJI GJ-10-015-001-001/23592
(Aakba) 		1110015000NRG24290420230001650 29/04/2023 ZALA RAYMALSANG UMEDSANG 1110015WL000384 ZALA RAYMALSANG UMEDSANG 00057 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402142426 RAYMALSANG UMEDSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
16 BECHRAJI GJ-10-015-040-001/18626
(Ranchhodpura) 		1110015000NRG24290420230001604 29/04/2023 SANDHI INUSHBHAI MAHEBUBBHAI 1110015WL000380 SANDHI INUSHBHAI MAHEBUBBHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402142425 INUSHBHAI MAHEBUBBHAI SANDHI BARODA GUJARAT GRAMIN BANK(606995)
17 BECHRAJI GJ-10-015-040-001/18627
(Ranchhodpura) 		1110015000NRG24290420230001605 29/04/2023 SANDHI ISHPAKBHAI MAHEBUBBHAI 1110015WL000380 SANDHI ISHPAKBHAI MAHEBUBBHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402142424 ISHPAKBHAI MAHEBUBBHAI SANDHI BARODA GUJARAT GRAMIN BANK(606995)
18 BECHRAJI GJ-10-015-040-001/201972
(Ranchhodpura) 		1110015000NRG24290420230001606 29/04/2023 SANDHI HAMIDBHAI MAHEBUBBHAI 1110015WL000380 SANDHI HAMIDBHAI MAHEBUBBHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402142423 HAMIDBHAI MAHEBUBBHAI SANDHI BARODA GUJARAT GRAMIN BANK(606995)
19 BECHRAJI GJ-10-015-042-001/51690
(Rantej) 		1110015000NRG24290420230001660 29/04/2023 ZALA TARABA BABUBHA 1110015WL000390 ZALA TARABA BABUBHA 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402142428 ZalaTaraba FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17775 17775
20 BECHRAJI GJ-10-015-005-001/193117
(Asjol) 		1110015000NRG24290420230001592 29/04/2023 PATEL PARSHOTAMBHAI NARSINHDAS 1110015WL000375 PATEL PARSHOTAMBHAI NARSINHDAS 00415 SBIN0002631 3585 3585 Processed 10/05/2023 1402142419 PARSOTTAMBHAI NARSINHDAS PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
21 BECHRAJI GJ-10-015-006-001/106247
(Bariyaf) 		1110015000NRG24290420230001651 29/04/2023 ZALA AMARUTBA LAXMANJI 1110015WL000385 ZALA AMARUTBA LAXMANJI 00415 SBIN0032156 3435 3435 Processed 10/05/2023 1402142418 MISS AMRUTIBEN LAXMANSANG ZALA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
22 BECHRAJI GJ-10-015-042-001/51690
(Rantej) 		1110015000NRG24290420230001659 29/04/2023 ZALA GINUBHA BAMBUBHA 1110015WL000390 ZALA GINUBHA BAMBUBHA 00502 BKDN0700000 3585 3585 Processed 10/05/2023 1402142427 ZALA GINUBHA BAMBUBHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
Total 77520 77520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_290423APB_FTO_13898 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 20760
2 BECHRAJI GJ1110015_290423APB_FTO_13898 Bank of Baroda BARB0DBKALR KALRI 3435
3 BECHRAJI GJ1110015_290423APB_FTO_13898 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 10605
4 BECHRAJI GJ1110015_290423APB_FTO_13898 Bank of India BKID0002218 BECHRAJI 14340
5 BECHRAJI GJ1110015_290423APB_FTO_13898 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 7020
6 BECHRAJI GJ1110015_290423APB_FTO_13898 Baroda Gujarat Gramin Bank BARB0BGGBXX Modhera 10755
7 BECHRAJI GJ1110015_290423APB_FTO_13898 State Bank of India SBIN0002631 BECHRAJI 3585
8 BECHRAJI GJ1110015_290423APB_FTO_13898 State Bank of India SBIN0032156 BECHARAJI 3435
9 BECHRAJI GJ1110015_290423APB_FTO_13898 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3585

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