Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:19:14 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_300623FTO_81532
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-10-015-022-001/53611
(Finchadi) 		1110015000NRG24300620230021231 30/06/2023 ZALA SAHEDEVSINH MAHOBATSANG 1110015WL002576 ZALA SAHEDEVSINH MAHOBATSANG 00032 UTIB0000130 3094 3094 Processed 10/07/2023 3284147088 ZALA SAHEDEVSINH MAHOBATSANG ()
SubTotal 3094 3094
2 BECHRAJI GJ-10-015-022-001/18070
(Finchadi) 		1110015000NRG24300620230021192 30/06/2023 Thakor Kankuben Vastaji 1110015WL002576 Thakor Kankuben Vastaji 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284147066 Thakor Kankuben Vastaji ()
3 BECHRAJI GJ-10-015-022-001/18070
(Finchadi) 		1110015000NRG24300620230021191 30/06/2023 Thakor Vastaji Sarjiji 1110015WL002576 Thakor Vastaji Sarjiji 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284147068 Thakor Vastaji Sarjiji ()
4 BECHRAJI GJ-10-015-022-001/19495
(Finchadi) 		1110015000NRG24300620230021197 30/06/2023 MRS HANSABA MAHIPATSANG ZALA 1110015WL002576 MRS HANSABA MAHIPATSANG ZALA 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284147067 MRS HANSABA MAHIPATSANG ZALA ()
5 BECHRAJI GJ-10-015-022-001/23012
(Finchadi) 		1110015000NRG24300620230021201 30/06/2023 THAKOR MOTIJI AMRATJI 1110015WL002576 THAKOR MOTIJI AMRATJI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284147063 THAKOR MOTIJI AMRATJI ()
6 BECHRAJI GJ-10-015-022-001/24709
(Finchadi) 		1110015000NRG24300620230021206 30/06/2023 ZALA KAJALBEN TANUBHA 1110015WL002576 ZALA KAJALBEN TANUBHA 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284147069 ZALA KAJALBEN TANUBHA ()
7 BECHRAJI GJ-10-015-022-001/24722
(Finchadi) 		1110015000NRG24300620230021213 30/06/2023 RAVALJAYESHBHAI LAXMANBHAI 1110015WL002576 RAVALJAYESHBHAI LAXMANBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284147070 RAVALJAYESHBHAI LAXMANBHAI ()
8 BECHRAJI GJ-10-015-022-001/53628
(Finchadi) 		1110015000NRG24300620230021172 30/06/2023 SADHU JAYABEN RAMDAS 1110015WL002575 SADHU JAYABEN RAMDAS 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284147065 SADHU JAYABEN RAMDAS ()
9 BECHRAJI GJ-10-015-022-001/53629
(Finchadi) 		1110015000NRG24300620230021242 30/06/2023 Zala kajalben Pradipsinh 1110015WL002576 Zala kajalben Pradipsinh 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284147071 Zala kajalben Pradipsinh ()
10 BECHRAJI GJ-10-015-022-001/6036
(Finchadi) 		1110015000NRG24300620230021244 30/06/2023 MANJULABEN GANPATBHAI RAVAL 1110015WL002576 MANJULABEN GANPATBHAI RAVAL 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284147064 MANJULABEN GANPATBHAI RAVAL ()
SubTotal 27846 27846
11 BECHRAJI GJ-10-015-022-001/24720
(Finchadi) 		1110015000NRG24300620230021211 30/06/2023 YOGI MEHULKUMAR BHARATBHAI 1110015WL002576 YOGI MEHULKUMAR BHARATBHAI 00048 BKID0002218 3094 3094 Processed 10/07/2023 3284147075 YOGI MEHULKUMAR BHARATBHAI ()
12 BECHRAJI GJ-10-015-022-001/53613
(Finchadi) 		1110015000NRG24300620230021233 30/06/2023 THAKOR KISANNJI HATHUJI 1110015WL002576 THAKOR KISANNJI HATHUJI 00048 BKID0002218 3094 3094 Processed 10/07/2023 3284147074 THAKOR KISANNJI HATHUJI ()
SubTotal 6188 6188
13 BECHRAJI GJ-10-015-022-001/53620
(Finchadi) 		1110015000NRG24300620230021170 30/06/2023 BHARVAD HETAL HARKHABHAI 1110015WL002575 BHARVAD HETAL HARKHABHAI 00057 BARB0BGGBXX 3094 3094 Processed 11/07/2023 3284147073 BHARVAD HETAL HARKHABHAI ()
14 BECHRAJI GJ-10-015-022-001/55480
(Finchadi) 		1110015000NRG24300620230021177 30/06/2023 RAVAL SONALBEN SANJAYBHAI 1110015WL002575 RAVAL SONALBEN SANJAYBHAI 00057 BARB0BGGBXX 3094 3094 Processed 11/07/2023 3284147072 RAVAL SONALBEN SANJAYBHAI ()
SubTotal 6188 6188
15 BECHRAJI GJ-10-015-007-001/55478
(Bechraji) 		1110015000NRG24300620230021158 30/06/2023 RAVAL SANJAYBHAI GAVARABHAI 1110015WL002575 RAVAL SANJAYBHAI GAVARABHAI 00415 SBIN0002631 3094 3094 Processed 10/07/2023 3284147087 MR RAWAL SANJAYBHAI ()
16 BECHRAJI GJ-10-015-022-001/11905
(Finchadi) 		1110015000NRG24300620230021178 30/06/2023 THAKOR VERSIJI GANESHJI 1110015WL002576 THAKOR VERSIJI GANESHJI 00415 SBIN0002631 3094 3094 Processed 10/07/2023 3284147083 MR VERSIJI GANESHJI THAKOR ()
17 BECHRAJI GJ-10-015-022-001/13765
(Finchadi) 		1110015000NRG24300620230021179 30/06/2023 ZALA BHAVANABA SUKHDEVSINH 1110015WL002576 ZALA BHAVANABA SUKHDEVSINH 00415 SBIN0002631 3094 3094 Processed 10/07/2023 3284147084 MRS BHAVANABEN BHARATBHAI SODHA ()
18 BECHRAJI GJ-10-015-022-001/27903
(Finchadi) 		1110015000NRG24300620230021223 30/06/2023 THAKOR SIKUBEN ADAJI 1110015WL002576 THAKOR SIKUBEN ADAJI 00415 SBIN0002631 3094 3094 Processed 10/07/2023 3284147086 MRS THAKOR SIKUBEN ()
19 BECHRAJI GJ-10-015-022-001/27904
(Finchadi) 		1110015000NRG24300620230021224 30/06/2023 THAKOR AMRUTBEN RAMATUJI 1110015WL002576 THAKOR AMRUTBEN RAMATUJI 00415 SBIN0002631 3094 3094 Processed 10/07/2023 3284147085 MRS THAKOR AMRUTBEN ()
SubTotal 15470 15470
20 BECHRAJI GJ-10-015-022-001/55466
(Finchadi) 		1110015000NRG24300620230021176 30/06/2023 RAVAL VAIJAY RAMESHBHAI 1110015WL002575 RAVAL VAIJAY RAMESHBHAI 00553 INDB0000636 3094 3094 Processed 10/07/2023 3284147076 RAVAL VAIJAY RAMESHBHAI ()
SubTotal 3094 3094
21 BECHRAJI GJ-10-015-007-001/55451
(Bechraji) 		1110015000NRG24300620230021155 30/06/2023 RAVAL PINTUBHAI RMABHAI 1110015WL002575 RAVAL PINTUBHAI RMABHAI 00691 IPOS0000001 3094 3094 Processed 10/07/2023 3284147078 RAVAL PINTUBHAI RMABHAI ()
22 BECHRAJI GJ-10-015-022-001/27901
(Finchadi) 		1110015000NRG24300620230021221 30/06/2023 THAKOR RAMATUJI BHUPAT 1110015WL002576 THAKOR RAMATUJI BHUPAT 00691 IPOS0000001 3094 3094 Processed 10/07/2023 3284147079 THAKOR RAMATUJI BHUPAT ()
23 BECHRAJI GJ-10-015-022-001/27902
(Finchadi) 		1110015000NRG24300620230021222 30/06/2023 THAKOR BHUPATAJI MAVJIJI 1110015WL002576 THAKOR BHUPATAJI MAVJIJI 00691 IPOS0000001 3094 3094 Processed 10/07/2023 3284147081 THAKOR BHUPATAJI MAVJIJI ()
24 BECHRAJI GJ-10-015-022-001/27907
(Finchadi) 		1110015000NRG24300620230021226 30/06/2023 THAKOR LABHUBEN CHHAGANJI 1110015WL002576 THAKOR LABHUBEN CHHAGANJI 00691 IPOS0000001 3094 3094 Processed 10/07/2023 3284147080 THAKOR LABHUBEN CHHAGANJI ()
25 BECHRAJI GJ-10-015-022-001/53629
(Finchadi) 		1110015000NRG24300620230021241 30/06/2023 Zala Pradipsinh Gandaji 1110015WL002576 Zala Pradipsinh Gandaji 00691 IPOS0000001 3094 3094 Processed 10/07/2023 3284147082 Zala Pradipsinh Gandaji ()
26 BECHRAJI GJ-10-015-022-001/55461
(Finchadi) 		1110015000NRG24300620230021175 30/06/2023 THAKOR UMEDJI VSTAJI 1110015WL002575 THAKOR UMEDJI VSTAJI 00691 IPOS0000001 3094 3094 Processed 10/07/2023 3284147077 THAKOR UMEDJI VSTAJI ()
SubTotal 18564 18564
Total 80444 80444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_300623FTO_81532 AXIS BANK UTIB0000130 MEHSANA (GUJARAT) 3094
2 BECHRAJI GJ1110015_300623FTO_81532 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 27846
3 BECHRAJI GJ1110015_300623FTO_81532 Bank of India BKID0002218 BECHRAJI 6188
4 BECHRAJI GJ1110015_300623FTO_81532 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 6188
5 BECHRAJI GJ1110015_300623FTO_81532 State Bank of India SBIN0002631 BECHRAJI 15470
6 BECHRAJI GJ1110015_300623FTO_81532 IndusInd Bank Ltd. INDB0000636 SANTHAL 3094
7 BECHRAJI GJ1110015_300623FTO_81532 India Post Payments Bank IPOS0000001 MAHESANA 18564

Download In Excel