Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:13:38 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_060623APB_FTO_52175
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-10-015-026-001/111012
(Indrap) 		1110015000NRG24060620230011575 06/06/2023 SUTHAR SOBHNABEN MUKESHBHAI 1110015WL001543 SUTHAR SOBHNABEN MUKESHBHAI 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336090 SHOBHNABEN MUKESHBHAI SUTHAR BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-026-001/112055
(Indrap) 		1110015000NRG24060620230011576 06/06/2023 SUTHAR DIPAKKUMAR RAMANBHAI 1110015WL001543 SUTHAR DIPAKKUMAR RAMANBHAI 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336082 DIPAKKUMAR R SUTHAR HDFC BANK LTD(607152)
3 BECHRAJI GJ-10-015-026-001/112055
(Indrap) 		1110015000NRG24060620230011577 06/06/2023 SUTHAR PRAKASHKUMAR RAMANBHAI 1110015WL001543 SUTHAR PRAKASHKUMAR RAMANBHAI 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336085 PRAKASHKUMAR RAMANBHAI SUTHAR PUNJAB NATIONAL BANK(508568)
4 BECHRAJI GJ-10-015-026-001/114562
(Indrap) 		1110015000NRG24060620230011584 06/06/2023 THAKOR PANBAI SURESHBHAI 1110015WL001543 THAKOR PANBAI SURESHBHAI 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336091 THAKOR PANBA FINCARE SMALL FINANCE BANK LTD(608304)
5 BECHRAJI GJ-10-015-026-001/18679
(Indrap) 		1110015000NRG24060620230011586 06/06/2023 SOLANKI SANGITABEN JAYPALSINH 1110015WL001543 SOLANKI SANGITABEN JAYPALSINH 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336095 SANGITABEN JAYPALSINH SOLANKI BANK OF BARODA(606985)
6 BECHRAJI GJ-10-015-026-001/18694
(Indrap) 		1110015000NRG24060620230011591 06/06/2023 SOLANKI SONALBA SURPALSANG 1110015WL001543 SOLANKI SONALBA SURPALSANG 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336096 SOLANKI SONALBA SURPALSINH BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-026-001/20520
(Indrap) 		1110015000NRG24060620230011598 06/06/2023 RABAR JATANBEN AMRUTBHAI 1110015WL001543 RABAR JATANBEN AMRUTBHAI 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336092 JATANBEN AMRATBHAI RABARI BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-026-001/205406
(Indrap) 		1110015000NRG24060620230011599 06/06/2023 RABARI RAJUBHAI VALJIBHAI 1110015WL001543 RABARI RAJUBHAI VALJIBHAI 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336093 RABARI RAJUBHAI VALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 BECHRAJI GJ-10-015-026-001/26687
(Indrap) 		1110015000NRG24060620230011602 06/06/2023 SOLANKI RAMBHA NANUBHA 1110015WL001543 SOLANKI RAMBHA NANUBHA 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336094 RAMBHA NANUBHA SOLANKI BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-026-001/26691
(Indrap) 		1110015000NRG24060620230011604 06/06/2023 RABARI NARANBHAI CHELABHAI 1110015WL001543 RABARI NARANBHAI CHELABHAI 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336086 RABARI NARANBHAI CHELABHAI UNION BANK OF INDIA(508500)
11 BECHRAJI GJ-10-015-026-001/31478
(Indrap) 		1110015000NRG24060620230011605 06/06/2023 THAKOR PRAKASHJI CHATURJI 1110015WL001543 THAKOR PRAKASHJI CHATURJI 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336087 PRAKASHKUMAR CHATURJI THAKOR BANK OF INDIA(508505)
12 BECHRAJI GJ-10-015-026-001/31479
(Indrap) 		1110015000NRG24060620230011607 06/06/2023 DARBAR BHARATSINH DALPATSANG 1110015WL001543 DARBAR BHARATSINH DALPATSANG 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336077 DARBAR BHARATSINH BANK OF BARODA(606985)
13 BECHRAJI GJ-10-015-026-001/89271
(Indrap) 		1110015000NRG24060620230011614 06/06/2023 THAKOR SHAKABEN SUJAJI 1110015WL001543 THAKOR SHAKABEN SUJAJI 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336089 THAKOR SHANKABEN SUJAJI FINCARE SMALL FINANCE BANK LTD(608304)
14 BECHRAJI GJ-10-015-026-001/89271
(Indrap) 		1110015000NRG24060620230011612 06/06/2023 THAKOR SUJAJI DHULAJI 1110015WL001543 THAKOR SUJAJI DHULAJI 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336088 SUJAJI DHUDAJI THAKOR BANK OF BARODA(606985)
15 BECHRAJI GJ-10-015-026-001/89271
(Indrap) 		1110015000NRG24060620230011613 06/06/2023 THAKOR SUNILKUMAR SUJAJI 1110015WL001543 THAKOR SUNILKUMAR SUJAJI 00045 BARB0BECHAR 3435 3435 Processed 10/06/2023 2398336097 SUNILKUMAR SUJAJI THAKOR BANK OF INDIA(508505)
SubTotal 51525 51525
16 BECHRAJI GJ-10-015-026-001/18679
(Indrap) 		1110015000NRG24060620230011585 06/06/2023 SOLANKI JAYPALSINH NATUJI 1110015WL001543 SOLANKI JAYPALSINH NATUJI 00048 BKID0002218 3435 3435 Processed 10/06/2023 2398336078 JAYPALSINH NATUJI SOLANKI BANK OF INDIA(508505)
17 BECHRAJI GJ-10-015-026-001/20509
(Indrap) 		1110015000NRG24060620230011593 06/06/2023 SOLANKI SANJAYKUMAR BALSANG 1110015WL001543 SOLANKI SANJAYKUMAR BALSANG 00048 BKID0002218 3435 3435 Processed 10/06/2023 2398336079 MR SOLANKI SANJAYKUMAR BALSANG STATE BANK OF INDIA(508548)
18 BECHRAJI GJ-10-015-026-001/205409
(Indrap) 		1110015000NRG24060620230011601 06/06/2023 THAKOR HETALBEN RAMSINH 1110015WL001543 THAKOR HETALBEN RAMSINH 00048 BKID0002218 3435 3435 Processed 10/06/2023 2398336080 THAKOR HETALBEN RAMSINH FINCARE SMALL FINANCE BANK LTD(608304)
19 BECHRAJI GJ-10-015-026-001/31480
(Indrap) 		1110015000NRG24060620230011610 06/06/2023 SOLANKI SHAILENDRASINH 1110015WL001543 SOLANKI SHAILENDRASINH 00048 BKID0002218 3435 3435 Processed 10/06/2023 2398336081 SHAILENDRASINH RANJITSINH SOLANKI BANK OF INDIA(508505)
SubTotal 13740 13740
20 BECHRAJI GJ-10-015-042-001/18679
(Rantej) 		1110015000NRG24060620230011623 06/06/2023 THAKOR AMARATJI MAFAJI 1110015WL001543 THAKOR AMARATJI MAFAJI 00048 BKID0002226 3435 3435 Processed 10/06/2023 2398336083 AMRATJI MAFAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
21 BECHRAJI GJ-10-015-026-001/20504
(Indrap) 		1110015000NRG24060620230011592 06/06/2023 THAKOR ARUN BANESANG 1110015WL001543 THAKOR ARUN BANESANG 00057 BARB0BGGBXX 3435 3435 Processed 10/06/2023 2398336106 MR THAKOR ARUNKUMAR STATE BANK OF INDIA(508548)
22 BECHRAJI GJ-10-015-042-001/18690
(Rantej) 		1110015000NRG24060620230011625 06/06/2023 THAKOR PUJABEN SHAKTIBHAI 1110015WL001543 THAKOR PUJABEN SHAKTIBHAI 00057 BARB0BGGBXX 3435 3435 Processed 10/06/2023 2398336117 PUJABEN ABHUJI THAKOR BANK OF BARODA(606985)
SubTotal 6870 6870
23 BECHRAJI GJ-10-015-026-001/20511
(Indrap) 		1110015000NRG24060620230011595 06/06/2023 THAKOR RANJANBA VIPULSINH 1110015WL001543 THAKOR RANJANBA VIPULSINH 00415 SBIN0002631 3435 3435 Processed 10/06/2023 2398336084 MRS RANJANBA VIPULSINH SOLANKI STATE BANK OF INDIA(508548)
24 BECHRAJI GJ-10-015-026-001/20518
(Indrap) 		1110015000NRG24060620230011596 06/06/2023 THAKOR SANJAYKUMAR LALSANG 1110015WL001543 THAKOR SANJAYKUMAR LALSANG 00415 SBIN0002631 3435 3435 Processed 10/06/2023 2398336098 MR THAKOR SANJAYKUMAR LALSANG STATE BANK OF INDIA(508548)
25 BECHRAJI GJ-10-015-026-001/20520
(Indrap) 		1110015000NRG24060620230011597 06/06/2023 RABAR AMRUTBHAI JAKSHIBHAI 1110015WL001543 RABAR AMRUTBHAI JAKSHIBHAI 00415 SBIN0002631 3435 3435 Processed 10/06/2023 2398336099 MR AMRUTBHAI JAKSHIBHAI RABARI STATE BANK OF INDIA(508548)
26 BECHRAJI GJ-10-015-026-001/26687
(Indrap) 		1110015000NRG24060620230011603 06/06/2023 SOLANKI CHENBA RAMBHA 1110015WL001543 SOLANKI CHENBA RAMBHA 00415 SBIN0002631 3435 3435 Processed 10/06/2023 2398336100 CHENBA RAMBHA DARBAR BANK OF BARODA(606985)
SubTotal 13740 13740
27 BECHRAJI GJ-10-015-042-001/18688
(Rantej) 		1110015000NRG24060620230011624 06/06/2023 THAKOR RAJUJI MANGAJI 1110015WL001543 THAKOR RAJUJI MANGAJI 00468 UBIN0563773 3435 3435 Processed 10/06/2023 2398336116 RAJUJI MANGAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
28 BECHRAJI GJ-10-015-026-001/18690
(Indrap) 		1110015000NRG24060620230011588 06/06/2023 solanki chandansang nathuji 1110015WL001543 solanki chandansang nathuji 00468 UBIN0931683 3435 3435 Processed 10/06/2023 2398336101 CHANDANSANG NATHUJI SOLANKI UNION BANK OF INDIA(508500)
29 BECHRAJI GJ-10-015-026-001/18694
(Indrap) 		1110015000NRG24060620230011590 06/06/2023 SOLANKI SURPALSANG UDESANG 1110015WL001543 SOLANKI SURPALSANG UDESANG 00468 UBIN0931683 3435 3435 Processed 10/06/2023 2398336102 SOLANKI SURPALSINH UDESANG UNION BANK OF INDIA(508500)
30 BECHRAJI GJ-10-015-026-001/31479
(Indrap) 		1110015000NRG24060620230011608 06/06/2023 DARBAR HETALBEN BHARATSINH 1110015WL001543 DARBAR HETALBEN BHARATSINH 00468 UBIN0931683 3435 3435 Processed 10/06/2023 2398336103 HETALBEN BHARATSINH SOLANKI UNION BANK OF INDIA(508500)
SubTotal 10305 10305
31 BECHRAJI GJ-10-015-042-001/16903
(Rantej) 		1110015000NRG24060620230011621 06/06/2023 DESAI JIVATBEN VALAJIBHAI 1110015WL001543 DESAI JIVATBEN VALAJIBHAI 00502 BKDN0700000 3435 3435 Processed 10/06/2023 2398336114 JIVATBEN VALJIBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
32 BECHRAJI GJ-10-015-042-001/16903
(Rantej) 		1110015000NRG24060620230011622 06/06/2023 DESAI VALAJIBHAI MANDANBHAI 1110015WL001543 DESAI VALAJIBHAI MANDANBHAI 00502 BKDN0700000 3435 3435 Processed 10/06/2023 2398336109 VALJIBHAI MANDANBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
33 BECHRAJI GJ-10-015-042-001/23105
(Rantej) 		1110015000NRG24060620230011627 06/06/2023 DESAI KHODABHAI SAIJIBHAI 1110015WL001543 DESAI KHODABHAI SAIJIBHAI 00502 BKDN0700000 3435 3435 Processed 10/06/2023 2398336108 KHODABHAI SAVJIBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
34 BECHRAJI GJ-10-015-042-001/23105
(Rantej) 		1110015000NRG24060620230011626 06/06/2023 DESAI SAIJIBHAI MANDANBHAI 1110015WL001543 DESAI SAIJIBHAI MANDANBHAI 00502 BKDN0700000 3435 3435 Processed 10/06/2023 2398336112 SAVJIBHAI MANDANBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
35 BECHRAJI GJ-10-015-042-001/23115
(Rantej) 		1110015000NRG24060620230011628 06/06/2023 PATEL SHILPABEN KAUSHIKKUMAR 1110015WL001543 PATEL SHILPABEN KAUSHIKKUMAR 00502 BKDN0700000 3435 3435 Processed 10/06/2023 2398336113 SHILPABEN KAUSHIKKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 BECHRAJI GJ-10-015-042-001/23117
(Rantej) 		1110015000NRG24060620230011629 06/06/2023 THAKOR CHATURJI MAFAJI 1110015WL001543 THAKOR CHATURJI MAFAJI 00502 BKDN0700000 3435 3435 Processed 10/06/2023 2398336115 CHATURJI MAFAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
37 BECHRAJI GJ-10-015-042-001/23117
(Rantej) 		1110015000NRG24060620230011630 06/06/2023 THAKOR HANSABEN CHATURJI 1110015WL001543 THAKOR HANSABEN CHATURJI 00502 BKDN0700000 3435 3435 Processed 10/06/2023 2398336111 HANSHABEN CHATURJI THAKUR BARODA GUJARAT GRAMIN BANK(606995)
38 BECHRAJI GJ-10-015-042-001/23119
(Rantej) 		1110015000NRG24060620230011631 06/06/2023 PATEL VISHNUBHAI BECHARDAS 1110015WL001543 PATEL VISHNUBHAI BECHARDAS 00502 BKDN0700000 3435 3435 Processed 10/06/2023 2398336107 MR VISHNUBHAI BECHARDAS PATEL STATE BANK OF INDIA(508548)
39 BECHRAJI GJ-10-015-042-001/23120
(Rantej) 		1110015000NRG24060620230011632 06/06/2023 PATEL KANUBHAI MANILAL 1110015WL001543 PATEL KANUBHAI MANILAL 00502 BKDN0700000 3435 3435 Processed 10/06/2023 2398336110 MR KANUBHAI PATEL STATE BANK OF INDIA(508548)
40 BECHRAJI GJ-10-015-042-001/51676
(Rantej) 		1110015000NRG24060620230011634 06/06/2023 SUTHAR DASHABEN KALPESHKUMAR 1110015WL001543 SUTHAR DASHABEN KALPESHKUMAR 00502 BKDN0700000 3435 3435 Processed 10/06/2023 2398336105 DISHABEN KALPESHKUMAR SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
41 BECHRAJI GJ-10-015-042-001/51676
(Rantej) 		1110015000NRG24060620230011633 06/06/2023 SUTHAR KALPESHKUMAR POPATBHAI 1110015WL001543 SUTHAR KALPESHKUMAR POPATBHAI 00502 BKDN0700000 3435 3435 Processed 10/06/2023 2398336104 KALPESHKUMAR POPATBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37785 37785
42 BECHRAJI GJ-10-015-030-001/28463
(Karanpura) 		1110015000NRG24060620230011619 06/06/2023 PATEL SURESHKUMAR GANDALAL 1110015WL001543 PATEL SURESHKUMAR GANDALAL 00553 INDB0000196 3435 3435 Processed 10/06/2023 2398336075 SURESHKUMAR GANDALAL PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3435 3435
43 BECHRAJI GJ-10-015-030-001/28454
(Karanpura) 		1110015000NRG24060620230011615 06/06/2023 NADIYA KAUSHLYABEN GANPATBHAI 1110015WL001543 NADIYA KAUSHLYABEN GANPATBHAI 00553 INDB0000637 3435 3435 Processed 10/06/2023 2398336073 KAUSHLYABEN G NADIYA INDUSIND BANK(607189)
44 BECHRAJI GJ-10-015-030-001/28456
(Karanpura) 		1110015000NRG24060620230011617 06/06/2023 LAKSHMIBEN VISHNUBHAI PATEL 1110015WL001543 LAKSHMIBEN VISHNUBHAI PATEL 00553 INDB0000637 3435 3435 Processed 10/06/2023 2398336071 LAXMIBEN V PATEL INDUSIND BANK(607189)
45 BECHRAJI GJ-10-015-030-001/28456
(Karanpura) 		1110015000NRG24060620230011616 06/06/2023 VISHNUBHAI KALIDAS PATEL 1110015WL001543 VISHNUBHAI KALIDAS PATEL 00553 INDB0000637 3435 3435 Processed 10/06/2023 2398336072 VISHUBHAI K PATEL INDUSIND BANK(607189)
46 BECHRAJI GJ-10-015-030-001/28460
(Karanpura) 		1110015000NRG24060620230011618 06/06/2023 PATEL SHILPABEN DILIPKUMAR 1110015WL001543 PATEL SHILPABEN DILIPKUMAR 00553 INDB0000637 3435 3435 Processed 10/06/2023 2398336074 SHILPABEN D PATEL INDUSIND BANK(607189)
47 BECHRAJI GJ-10-015-030-001/28463
(Karanpura) 		1110015000NRG24060620230011620 06/06/2023 PATEL KAPILABEN SURESHKUMAR 1110015WL001543 PATEL KAPILABEN SURESHKUMAR 00553 INDB0000637 3435 3435 Processed 10/06/2023 2398336076 KAPILABEN S PATEL INDUSIND BANK(607189)
SubTotal 17175 17175
Total 161445 161445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_060623APB_FTO_52175 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 51525
2 BECHRAJI GJ1110015_060623APB_FTO_52175 Bank of India BKID0002218 BECHRAJI 13740
3 BECHRAJI GJ1110015_060623APB_FTO_52175 Bank of India BKID0002226 Martoli 3435
4 BECHRAJI GJ1110015_060623APB_FTO_52175 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 3435
5 BECHRAJI GJ1110015_060623APB_FTO_52175 Baroda Gujarat Gramin Bank BARB0BGGBXX Modhera 3435
6 BECHRAJI GJ1110015_060623APB_FTO_52175 State Bank of India SBIN0002631 BECHRAJI 13740
7 BECHRAJI GJ1110015_060623APB_FTO_52175 Union Bank of India UBIN0563773 MEHSANA HIGHWAY 3435
8 BECHRAJI GJ1110015_060623APB_FTO_52175 Union Bank of India UBIN0931683 BECHARAJI 10305
9 BECHRAJI GJ1110015_060623APB_FTO_52175 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 17175
10 BECHRAJI GJ1110015_060623APB_FTO_52175 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 20610
11 BECHRAJI GJ1110015_060623APB_FTO_52175 IndusInd Bank Ltd. INDB0000196 MEHSANA 3435
12 BECHRAJI GJ1110015_060623APB_FTO_52175 IndusInd Bank Ltd. INDB0000637 KHANDOSAN 17175

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