Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:12:36 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_010623APB_FTO_46543
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-10-015-021-001/14003
(Endla) 		1110015000NRG24010620230009993 01/06/2023 solanki rupaben hemuji 1110015WL001398 solanki rupaben hemuji 00045 BARB0DBKALR 2629 2629 Processed 07/06/2023 2268492330 MRS SOLANKI RUPABEN HEMUJI STATE BANK OF INDIA(508548)
SubTotal 2629 2629
2 BECHRAJI GJ-10-015-021-001/205326
(Endla) 		1110015000NRG24010620230010013 01/06/2023 SOLANKI NENIBA KANJIJI 1110015WL001398 SOLANKI NENIBA KANJIJI 00045 BARB0DBMAND 2629 2629 Processed 07/06/2023 2268492331 SOLANKI NENIBA JAYDIPSINH BANK OF BARODA(606985)
SubTotal 2629 2629
3 BECHRAJI GJ-10-015-015-001/111294
(Delvada) 		1110015000NRG24010620230009980 01/06/2023 THAKOR ISHUBHA BHIKHABHA 1110015WL001398 THAKOR ISHUBHA BHIKHABHA 00048 BKID0002218 2629 2629 Processed 07/06/2023 2268492347 DARBAR ISHUBHA BHIKHUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BECHRAJI GJ-10-015-015-001/115299
(Delvada) 		1110015000NRG24010620230009981 01/06/2023 DARBAR SAJANBA ISHUBHA 1110015WL001398 DARBAR SAJANBA ISHUBHA 00048 BKID0002218 2629 2629 Processed 07/06/2023 2268492321 SAJANBA ISHUBA DARBAR BANK OF INDIA(508505)
5 BECHRAJI GJ-10-015-015-001/157073
(Delvada) 		1110015000NRG24010620230009982 01/06/2023 darbar pravinsinh laxmansinh 1110015WL001398 darbar pravinsinh laxmansinh 00048 BKID0002218 2629 2629 Processed 07/06/2023 2268492345 PRAVINSINH LAXMANSINH THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
6 BECHRAJI GJ-10-015-015-001/161654
(Delvada) 		1110015000NRG24010620230009983 01/06/2023 THAKOR RUPSANG GANGAJI 1110015WL001398 THAKOR RUPSANG GANGAJI 00048 BKID0002218 2629 2629 Processed 07/06/2023 2268492346 RUPSANG GAGAJI DARBAR(THAKOR) BANK OF INDIA(508505)
7 BECHRAJI GJ-10-015-015-001/167325
(Delvada) 		1110015000NRG24010620230009984 01/06/2023 thakor mahendrasinh vijaysinh 1110015WL001398 thakor mahendrasinh vijaysinh 00048 BKID0002218 2629 2629 Processed 07/06/2023 2268492344 MAHENDRASINH VIJAYSINH THAKOR BANK OF INDIA(508505)
8 BECHRAJI GJ-10-015-015-001/167326
(Delvada) 		1110015000NRG24010620230009985 01/06/2023 darbar rameshji kakuji 1110015WL001398 darbar rameshji kakuji 00048 BKID0002218 2629 2629 Processed 07/06/2023 2268492343 RAMESHJI KAKUJI DARBAR BANK OF INDIA(508505)
9 BECHRAJI GJ-10-015-015-001/167327
(Delvada) 		1110015000NRG24010620230009986 01/06/2023 thakor randhirsinh bhikhubha 1110015WL001398 thakor randhirsinh bhikhubha 00048 BKID0002218 2629 2629 Processed 07/06/2023 2268492319 RANDHISINH BHIKHUJI THAKOR BANK OF INDIA(508505)
10 BECHRAJI GJ-10-015-015-001/167934
(Delvada) 		1110015000NRG24010620230009987 01/06/2023 thakor vanubha kirtisinh 1110015WL001398 thakor vanubha kirtisinh 00048 BKID0002218 2629 2629 Processed 07/06/2023 2268492320 VANUBHA KIRTISANG THAKOR BANK OF INDIA(508505)
11 BECHRAJI GJ-10-015-015-001/186433
(Delvada) 		1110015000NRG24010620230009989 01/06/2023 Darbar Vihuji Banesang 1110015WL001398 Darbar Vihuji Banesang 00048 BKID0002218 2629 2629 Processed 07/06/2023 2268492342 VIHUJI BANESANG DARBAR BANK OF INDIA(508505)
12 BECHRAJI GJ-10-015-015-001/200823
(Delvada) 		1110015000NRG24010620230009991 01/06/2023 Thakor munniba bhikhuba 1110015WL001398 Thakor munniba bhikhuba 00048 BKID0002218 2629 2629 Processed 07/06/2023 2268492322 MUNNIBA BHIKHUBA DARBAR BANK OF INDIA(508505)
SubTotal 26290 26290
13 BECHRAJI GJ-10-015-021-001/14008
(Endla) 		1110015000NRG24010620230009994 01/06/2023 SOLANKI JYOTSANABEN VAGHUJI 1110015WL001398 SOLANKI JYOTSANABEN VAGHUJI 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492324 MISS JYOTSANABEN VAGHUJI SOLANKI STATE BANK OF INDIA(508548)
14 BECHRAJI GJ-10-015-021-001/14010
(Endla) 		1110015000NRG24010620230009995 01/06/2023 SOLANKI SIDDHRAJSINH BHAVSANG 1110015WL001398 SOLANKI SIDDHRAJSINH BHAVSANG 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492337 MR SOLANKI SIDDHRAJSINH STATE BANK OF INDIA(508548)
15 BECHRAJI GJ-10-015-021-001/157503
(Endla) 		1110015000NRG24010620230009997 01/06/2023 Mrs. VASANBEN TEJAJI SOLANKI 1110015WL001398 Mrs. VASANBEN TEJAJI SOLANKI 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492349 MRS VASANBEN TEJAJI SOLANKI STATE BANK OF INDIA(508548)
16 BECHRAJI GJ-10-015-021-001/157568
(Endla) 		1110015000NRG24010620230009999 01/06/2023 SOLANKI AMRUTBA BHUPATSANG 1110015WL001398 SOLANKI AMRUTBA BHUPATSANG 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492348 SOLANKI AMRUTBA BHUPATSANG PUNJAB NATIONAL BANK(508568)
17 BECHRAJI GJ-10-015-021-001/157568
(Endla) 		1110015000NRG24010620230009998 01/06/2023 SOLANKI BHUPATSANG GOPALSANG 1110015WL001398 SOLANKI BHUPATSANG GOPALSANG 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492351 MR BHUPATSANG THAKOR STATE BANK OF INDIA(508548)
18 BECHRAJI GJ-10-015-021-001/157570
(Endla) 		1110015000NRG24010620230010000 01/06/2023 Mr. GOPALSANG HAMUJI SOLANKI 1110015WL001398 Mr. GOPALSANG HAMUJI SOLANKI 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492332 MR GOPALSANG HAMUJI SOLANKI STATE BANK OF INDIA(508548)
19 BECHRAJI GJ-10-015-021-001/157570
(Endla) 		1110015000NRG24010620230010001 01/06/2023 THAKOR DIVABEN GOPALSANG 1110015WL001398 THAKOR DIVABEN GOPALSANG 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492333 MR DIVABEN GOPALSANG SOLANKI STATE BANK OF INDIA(508548)
20 BECHRAJI GJ-10-015-021-001/157573
(Endla) 		1110015000NRG24010620230010002 01/06/2023 Mr. BHAVSANG GOPALSANG SOLANKI 1110015WL001398 Mr. BHAVSANG GOPALSANG SOLANKI 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492350 MR BHAVSANG GOPALSANG SOLANKI STATE BANK OF INDIA(508548)
21 BECHRAJI GJ-10-015-021-001/157573
(Endla) 		1110015000NRG24010620230010003 01/06/2023 SOLANKI SURYABEN BHAVSANG 1110015WL001398 SOLANKI SURYABEN BHAVSANG 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492334 MRS SURYABEN BHAVSANG SOLANKI STATE BANK OF INDIA(508548)
22 BECHRAJI GJ-10-015-021-001/198299
(Endla) 		1110015000NRG24010620230010006 01/06/2023 thakor vaghuji hamuji 1110015WL001398 thakor vaghuji hamuji 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492341 MR VAGHUJI HAMUJI THAKOR STATE BANK OF INDIA(508548)
23 BECHRAJI GJ-10-015-021-001/198433
(Endla) 		1110015000NRG24010620230010009 01/06/2023 Mrs. RAIBEN SOLANKI 1110015WL001398 Mrs. RAIBEN SOLANKI 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492335 MRS RAIBEN SOLANKI STATE BANK OF INDIA(508548)
24 BECHRAJI GJ-10-015-021-001/20367
(Endla) 		1110015000NRG24010620230010010 01/06/2023 THAKOR LADBAI KANJI 1110015WL001398 THAKOR LADBAI KANJI 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492325 MISS LADUBAI KANJIBHAI DARABAR STATE BANK OF INDIA(508548)
25 BECHRAJI GJ-10-015-021-001/210659
(Endla) 		1110015000NRG24010620230010015 01/06/2023 SOLANKI NIKITABEN BHUPATSANG 1110015WL001398 SOLANKI NIKITABEN BHUPATSANG 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492336 MISS NIKITABEN BHUPATSANG SOLANKI STATE BANK OF INDIA(508548)
26 BECHRAJI GJ-10-015-021-001/23170
(Endla) 		1110015000NRG24010620230010016 01/06/2023 THAKOR SURYABEN GAMBHIRJI 1110015WL001398 THAKOR SURYABEN GAMBHIRJI 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492327 SURYABEN GAMBHIRSINH THAKOR BANK OF BARODA(606985)
27 BECHRAJI GJ-10-015-021-001/23171
(Endla) 		1110015000NRG24010620230010017 01/06/2023 THAKOR SITABEN KIRTISANG 1110015WL001398 THAKOR SITABEN KIRTISANG 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492326 SITABEN KIRTISINH THAKOR BANK OF BARODA(606985)
28 BECHRAJI GJ-10-015-021-001/23184
(Endla) 		1110015000NRG24010620230010019 01/06/2023 SOLANKI RANJITSINH BHUPATSANG 1110015WL001398 SOLANKI RANJITSINH BHUPATSANG 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492338 SOLANKI RANJITSINH BHUPATSANG BANK OF BARODA(606985)
29 BECHRAJI GJ-10-015-021-001/23189
(Endla) 		1110015000NRG24010620230010020 01/06/2023 SOLANKI UPENDRASINH VADANSINH 1110015WL001398 SOLANKI UPENDRASINH VADANSINH 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492339 MASTER UPENDRA VADANSANG SOLANKI STATE BANK OF INDIA(508548)
30 BECHRAJI GJ-10-015-021-001/23192
(Endla) 		1110015000NRG24010620230010021 01/06/2023 SOLANKI AMARSANG 1110015WL001398 SOLANKI AMARSANG 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492328 Solanki Amarsang BANK OF BARODA(606985)
31 BECHRAJI GJ-10-015-021-001/23193
(Endla) 		1110015000NRG24010620230010022 01/06/2023 Ms DILIPSINH BHAVSANG SOLANKI 1110015WL001398 Ms DILIPSINH BHAVSANG SOLANKI 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492340 MASTER DILIPSINH BHAVSANG SOLANKI STATE BANK OF INDIA(508548)
32 BECHRAJI GJ-10-015-021-001/26623
(Endla) 		1110015000NRG24010620230010024 01/06/2023 SOLANKI SUMITRABEN SIDHHRAJSINH 1110015WL001398 SOLANKI SUMITRABEN SIDHHRAJSINH 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492329 SOLANKI SUMITRABEN SIDDHARAJSINH BANK OF BARODA(606985)
33 BECHRAJI GJ-10-015-021-001/26648
(Endla) 		1110015000NRG24010620230010025 01/06/2023 SOLANKI MAHENDRASINH SAVJIBHAI 1110015WL001398 SOLANKI MAHENDRASINH SAVJIBHAI 00415 SBIN0002631 2629 2629 Processed 07/06/2023 2268492323 MR MAHENDRASINH SAVJISINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 55209 55209
Total 86757 86757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_010623APB_FTO_46543 Bank of Baroda BARB0DBKALR KALRI 2629
2 BECHRAJI GJ1110015_010623APB_FTO_46543 Bank of Baroda BARB0DBMAND MANDAL 2629
3 BECHRAJI GJ1110015_010623APB_FTO_46543 Bank of India BKID0002218 BECHRAJI 26290
4 BECHRAJI GJ1110015_010623APB_FTO_46543 State Bank of India SBIN0002631 BECHRAJI 55209

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