Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:07:51 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_080523FTO_22791
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-10-015-009-001/53785
(Chadasana) 		1110015000NRG24080520230003969 08/05/2023 PATEL ALKABEN KANUBHAI 1110015WL000768 PATEL ALKABEN KANUBHAI 00032 UTIB0002310 3346 3346 Rejected 13/05/2023 1539652257 Account closed
2 BECHRAJI GJ-10-015-009-001/53786
(Chadasana) 		1110015000NRG24080520230003970 08/05/2023 PATEL RAMESHBHAI MANILAL 1110015WL000768 PATEL RAMESHBHAI MANILAL 00032 UTIB0002310 3346 3346 Rejected 13/05/2023 1539652258 Account closed
SubTotal 6692 6692
3 BECHRAJI GJ-10-015-006-001/11909
(Bariyaf) 		1110015000NRG24080520230003935 08/05/2023 ZALA BACHUBHA UDESANG 1110015WL000761 ZALA BACHUBHA UDESANG 00045 BARB0BECHAR 3435 3435 Processed 13/05/2023 1539652229 ZALA BACHUBHA UDESANG ()
4 BECHRAJI GJ-10-015-009-001/196330
(Chadasana) 		1110015000NRG24080520230003957 08/05/2023 DESAI RAJESHBHAI SOMABHAI 1110015WL000768 DESAI RAJESHBHAI SOMABHAI 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1539652232 DESAI RAJESHBHAI SOMABHAI ()
5 BECHRAJI GJ-10-015-009-001/196348
(Chadasana) 		1110015000NRG24080520230003959 08/05/2023 rabari Dharmesh savajibhai 1110015WL000768 rabari Dharmesh savajibhai 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1539652237 rabari Dharmesh savajibhai ()
6 BECHRAJI GJ-10-015-009-001/196350
(Chadasana) 		1110015000NRG24080520230003961 08/05/2023 Rabari Ranchhodbhai Malajibhai 1110015WL000768 Rabari Ranchhodbhai Malajibhai 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1539652239 Rabari Ranchhodbhai Malajibhai ()
7 BECHRAJI GJ-10-015-009-001/53783
(Chadasana) 		1110015000NRG24080520230003967 08/05/2023 PATEL HANSABEN DAHYABHAI 1110015WL000768 PATEL HANSABEN DAHYABHAI 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1539652230 PATEL HANSABEN DAHYABHAI ()
8 BECHRAJI GJ-10-015-009-001/53786
(Chadasana) 		1110015000NRG24080520230003971 08/05/2023 PATEL VISATKUMAR RAMESHBHAI 1110015WL000768 PATEL VISATKUMAR RAMESHBHAI 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1539652240 PATEL VISATKUMAR RAMESHBHAI ()
9 BECHRAJI GJ-10-015-009-001/53788
(Chadasana) 		1110015000NRG24080520230003973 08/05/2023 PATEL VIJAYKUMAR KANTIBHAI 1110015WL000768 PATEL VIJAYKUMAR KANTIBHAI 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1539652231 PATEL VIJAYKUMAR KANTIBHAI ()
10 BECHRAJI GJ-10-015-009-001/53789
(Chadasana) 		1110015000NRG24080520230003975 08/05/2023 patel Ashokbhai 1110015WL000768 patel Ashokbhai 00045 BARB0BECHAR 3346 3346 Rejected 13/05/2023 1539652228 No Such Account
11 BECHRAJI GJ-10-015-009-001/9459
(Chadasana) 		1110015000NRG24080520230003976 08/05/2023 Raval Dineshbhai Kalubhai 1110015WL000768 Raval Dineshbhai Kalubhai 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1539652238 Raval Dineshbhai Kalubhai ()
12 BECHRAJI GJ-10-015-009-001/9459
(Chadasana) 		1110015000NRG24080520230003977 08/05/2023 raval sangitaben dineshbhai 1110015WL000768 raval sangitaben dineshbhai 00045 BARB0BECHAR 2629 2629 Processed 13/05/2023 1539652233 raval sangitaben dineshbhai ()
13 BECHRAJI GJ-10-015-020-001/208979
(Dodivada) 		1110015000NRG24080520230003783 08/05/2023 VAGHARI BHAGIBEN JAGDISHBHAI 1110015WL000753 VAGHARI BHAGIBEN JAGDISHBHAI 00045 BARB0BECHAR 3585 3585 Processed 13/05/2023 1539652234 VAGHARI BHAGIBEN JAGDISHBHAI ()
14 BECHRAJI GJ-10-015-020-001/29999
(Dodivada) 		1110015000NRG24080520230003787 08/05/2023 NARMADABEN DALPATBHAI VAGHRI 1110015WL000753 NARMADABEN DALPATBHAI VAGHRI 00045 BARB0BECHAR 3585 3585 Processed 13/05/2023 1539652235 NARMADABEN DALPATBHAI VAGHRI ()
15 BECHRAJI GJ-10-015-045-001/193453
(Sampavada) 		1110015000NRG24080520230003776 08/05/2023 Thakor Bhikhiben Nanuji 1110015WL000751 Thakor Bhikhiben Nanuji 00045 BARB0BECHAR 3840 3840 Processed 13/05/2023 1539652236 Thakor Bhikhiben Nanuji ()
SubTotal 43842 43842
16 BECHRAJI GJ-10-015-027-001/9716
(Jetpur) 		1110015000NRG24080520230003930 08/05/2023 Ramabhai somabhai 1110015WL000758 Ramabhai somabhai 00045 BARB0GAMCHA 3585 3585 Processed 13/05/2023 1539652242 Ramabhai somabhai ()
SubTotal 3585 3585
17 BECHRAJI GJ-10-015-018-001/26672
(Dhanpura) 		1110015000NRG24080520230003788 08/05/2023 SOLANKI DILIPKUMAR MULCHANDBHA 1110015WL000754 SOLANKI DILIPKUMAR MULCHANDBHA 00048 BKID0002218 3585 3585 Processed 13/05/2023 1539652249 SOLANKI DILIPKUMAR MULCHANDBHA ()
18 BECHRAJI GJ-10-015-020-001/208979
(Dodivada) 		1110015000NRG24080520230003782 08/05/2023 Vaghari Jagdishbhai Lalabhai 1110015WL000753 Vaghari Jagdishbhai Lalabhai 00048 BKID0002218 3585 3585 Processed 13/05/2023 1539652265 Vaghari Jagdishbhai Lalabhai ()
19 BECHRAJI GJ-10-015-045-001/16052
(Sampavada) 		1110015000NRG24080520230003841 08/05/2023 Anju Babuji Thakor 1110015WL000756 Anju Babuji Thakor 00048 BKID0002218 3435 3435 Processed 13/05/2023 1539652248 Anju Babuji Thakor ()
20 BECHRAJI GJ-10-015-045-001/193483
(Sampavada) 		1110015000NRG24080520230003778 08/05/2023 THAKOR RAMILABEN KANAJI 1110015WL000751 THAKOR RAMILABEN KANAJI 00048 BKID0002218 3840 3840 Processed 13/05/2023 1539652250 THAKOR RAMILABEN KANAJI ()
21 BECHRAJI GJ-10-015-045-001/21700
(Sampavada) 		1110015000NRG24080520230003858 08/05/2023 GABHAJI GOPALJI THAKOR 1110015WL000756 GABHAJI GOPALJI THAKOR 00048 BKID0002218 3435 3435 Processed 13/05/2023 1539652246 GABHAJI GOPALJI THAKOR ()
22 BECHRAJI GJ-10-015-045-001/28492
(Sampavada) 		1110015000NRG24080520230003868 08/05/2023 AJAYJI MATHURJI THAKOR 1110015WL000756 AJAYJI MATHURJI THAKOR 00048 BKID0002218 3435 3435 Processed 13/05/2023 1539652245 AJAYJI MATHURJI THAKOR ()
23 BECHRAJI GJ-10-015-045-001/29513
(Sampavada) 		1110015000NRG24080520230003871 08/05/2023 DASHRATHJI MATHURJI THAKOR 1110015WL000756 DASHRATHJI MATHURJI THAKOR 00048 BKID0002218 3435 3435 Processed 13/05/2023 1539652244 DASHRATHJI MATHURJI THAKOR ()
24 BECHRAJI GJ-10-015-045-001/29514
(Sampavada) 		1110015000NRG24080520230003872 08/05/2023 VIJUJI MADHAJI THAKOR 1110015WL000756 VIJUJI MADHAJI THAKOR 00048 BKID0002218 3435 3435 Processed 13/05/2023 1539652247 VIJUJI MADHAJI THAKOR ()
SubTotal 28185 28185
25 BECHRAJI GJ-10-015-013-001/214519
(Depura(Khant)) 		1110015000NRG24080520230003780 08/05/2023 THAKOR JESANGJI RUPSANG 1110015WL000752 THAKOR JESANGJI RUPSANG 00057 BARB0BGGBXX 3585 3585 Processed 13/05/2023 1539652241 THAKOR JESANGJI RUPSANG ()
SubTotal 3585 3585
26 BECHRAJI GJ-10-015-045-001/14391
(Sampavada) 		1110015000NRG24080520230003774 08/05/2023 Thakor Vijusang Velaji 1110015WL000751 Thakor Vijusang Velaji 00415 SBIN0002631 3840 3840 Processed 13/05/2023 1539652263 MR VIJUSANG VALAJI THAKOR ()
27 BECHRAJI GJ-10-015-045-001/16050
(Sampavada) 		1110015000NRG24080520230003840 08/05/2023 HARIJI THAKOR 1110015WL000756 HARIJI THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1539652254 MR HARIJI THAKOR ()
28 BECHRAJI GJ-10-015-045-001/16057
(Sampavada) 		1110015000NRG24080520230003843 08/05/2023 Mrs. HANSABEN RANJITJI THAKOR 1110015WL000756 Mrs. HANSABEN RANJITJI THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1539652251 MRS HANSABEN RANJITJI THAKOR ()
29 BECHRAJI GJ-10-015-045-001/192020
(Sampavada) 		1110015000NRG24080520230003850 08/05/2023 Zala Nishaba Anilsinh 1110015WL000756 Zala Nishaba Anilsinh 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1539652259 MISS ZALA NISHABA ANILSINH ()
30 BECHRAJI GJ-10-015-045-001/193445
(Sampavada) 		1110015000NRG24080520230003852 08/05/2023 Thakor Ashvinkumar Kaluji 1110015WL000756 Thakor Ashvinkumar Kaluji 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1539652264 MR ASHVINKUMAR KALUJI KALUJI THAKOR ()
31 BECHRAJI GJ-10-015-045-001/193483
(Sampavada) 		1110015000NRG24080520230003777 08/05/2023 Thakor Kanaji 1110015WL000751 Thakor Kanaji 00415 SBIN0002631 3840 3840 Processed 13/05/2023 1539652262 MR KANAJI CHATURJI THAKOR ()
32 BECHRAJI GJ-10-015-045-001/19403
(Sampavada) 		1110015000NRG24080520230003856 08/05/2023 VAGHARI DALSUKHBHAI MAVJIBHAI 1110015WL000756 VAGHARI DALSUKHBHAI MAVJIBHAI 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1539652261 MRS DALSUKHBHAI MAVJIBHAI VAGHARI ()
33 BECHRAJI GJ-10-015-045-001/21699
(Sampavada) 		1110015000NRG24080520230003857 08/05/2023 Mr. NIKULKUMAR THAKOR 1110015WL000756 Mr. NIKULKUMAR THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1539652252 MR NIKULKUMAR THAKOR ()
34 BECHRAJI GJ-10-015-045-001/24750
(Sampavada) 		1110015000NRG24080520230003859 08/05/2023 Mrs. CHANDRIKABEN RAMESHJI THAKOR 1110015WL000756 Mrs. CHANDRIKABEN RAMESHJI THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1539652260 MRS CHANDRIKABEN RAMESHJI THAKOR ()
35 BECHRAJI GJ-10-015-045-001/28424
(Sampavada) 		1110015000NRG24080520230003861 08/05/2023 SAJANBEN VIRAMJI THAKOR 1110015WL000756 SAJANBEN VIRAMJI THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1539652253 MRS SAJANBEN VIRAMJI THAKOR ()
36 BECHRAJI GJ-10-015-045-001/28434
(Sampavada) 		1110015000NRG24080520230003866 08/05/2023 GOVINDJI THAKOR 1110015WL000756 GOVINDJI THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1539652255 MR GOVINDJI THAKOR ()
SubTotal 38595 38595
37 BECHRAJI GJ-10-015-045-001/193444
(Sampavada) 		1110015000NRG24080520230003851 08/05/2023 Thakor Bharatsang Laxmanji 1110015WL000756 Thakor Bharatsang Laxmanji 00415 SBIN0032156 3435 3435 Processed 13/05/2023 1539652256 MR BHARATSANG THAKOR ()
SubTotal 3435 3435
38 BECHRAJI GJ-10-015-013-001/214519
(Depura(Khant)) 		1110015000NRG24080520230003781 08/05/2023 THAKOR KALAJI VIJAJI 1110015WL000752 THAKOR KALAJI VIJAJI 00502 BKDN0700000 3585 3585 Processed 13/05/2023 1539652243 THAKOR KALAJI VIJAJI ()
SubTotal 3585 3585
Total 131504 131504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_080523FTO_22791 AXIS BANK UTIB0002310 HANSALPUR 6692
2 BECHRAJI GJ1110015_080523FTO_22791 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 43842
3 BECHRAJI GJ1110015_080523FTO_22791 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 3585
4 BECHRAJI GJ1110015_080523FTO_22791 Bank of India BKID0002218 BECHRAJI 28185
5 BECHRAJI GJ1110015_080523FTO_22791 Baroda Gujarat Gramin Bank BARB0BGGBXX Modhera 3585
6 BECHRAJI GJ1110015_080523FTO_22791 State Bank of India SBIN0002631 BECHRAJI 38595
7 BECHRAJI GJ1110015_080523FTO_22791 State Bank of India SBIN0032156 BECHARAJI 3435
8 BECHRAJI GJ1110015_080523FTO_22791 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3585

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