Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:18:24 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_301023FTO_164013
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-10-015-030-001/26472
(Karanpura) 		1110015000NRG24301020230037755 30/10/2023 PATEL MINABEN JAYESHBHAI 1110015WL005736 PATEL MINABEN JAYESHBHAI 00045 BARB0BECHAR 1280 1280 Processed 03/11/2023 6990762273 PATEL MINABEN JAYESHBHAI ()
SubTotal 1280 1280
2 BECHRAJI GJ-10-015-029-001/54723
(Kanoda) 		1110015000NRG24301020230037859 30/10/2023 DESAI SAHARBHAI VAGHAJIBHAI 1110015WL005747 DESAI SAHARBHAI VAGHAJIBHAI 00045 BARB0GAMBHI 3072 3072 Processed 03/11/2023 6990762274 DESAI SAHARBHAI VAGHAJIBHAI ()
SubTotal 3072 3072
3 BECHRAJI GJ-10-015-023-001/26403
(Gambhu) 		1110015000NRG24301020230037789 30/10/2023 RAVAL SONALBEN NAVINBHAI 1110015WL005738 RAVAL SONALBEN NAVINBHAI 00045 BARB0GAMCHA 3500 3500 Processed 03/11/2023 6990762280 RAVAL SONALBEN NAVINBHAI ()
4 BECHRAJI GJ-10-015-023-001/26404
(Gambhu) 		1110015000NRG24301020230037784 30/10/2023 RAVAL CHETANABEN DHARMENRDABHAI 1110015WL005737 RAVAL CHETANABEN DHARMENRDABHAI 00045 BARB0GAMCHA 3472 3472 Processed 03/11/2023 6990762281 RAVAL CHETANABEN DHARMENRDABHAI ()
5 BECHRAJI GJ-10-015-023-001/26405
(Gambhu) 		1110015000NRG24301020230037790 30/10/2023 RAVAL KANTABEN ISHVARBHAI 1110015WL005738 RAVAL KANTABEN ISHVARBHAI 00045 BARB0GAMCHA 3500 3500 Processed 03/11/2023 6990762278 RAVAL KANTABEN ISHVARBHAI ()
6 BECHRAJI GJ-10-015-023-001/26406
(Gambhu) 		1110015000NRG24301020230037791 30/10/2023 SUTHAR SHANKUTLABEN BHIKHABHAI 1110015WL005738 SUTHAR SHANKUTLABEN BHIKHABHAI 00045 BARB0GAMCHA 3500 3500 Processed 03/11/2023 6990762277 SUTHAR SHANKUTLABEN BHIKHABHAI ()
7 BECHRAJI GJ-10-015-023-001/26408
(Gambhu) 		1110015000NRG24301020230037792 30/10/2023 PATEL SUNILBHAI VITHALBHAI 1110015WL005738 PATEL SUNILBHAI VITHALBHAI 00045 BARB0GAMCHA 3500 3500 Processed 03/11/2023 6990762279 PATEL SUNILBHAI VITHALBHAI ()
8 BECHRAJI GJ-10-015-023-001/26410
(Gambhu) 		1110015000NRG24301020230037785 30/10/2023 PATEL JAIMINKUMAR DINESHBHAI 1110015WL005737 PATEL JAIMINKUMAR DINESHBHAI 00045 BARB0GAMCHA 3472 3472 Processed 03/11/2023 6990762276 PATEL JAIMINKUMAR DINESHBHAI ()
9 BECHRAJI GJ-10-015-023-001/26413
(Gambhu) 		1110015000NRG24301020230037793 30/10/2023 PATEL KOKITABEN DINSHKUMAR 1110015WL005738 PATEL KOKITABEN DINSHKUMAR 00045 BARB0GAMCHA 3500 3500 Rejected 03/11/2023 6990762275 A/c Blocked or Frozen
SubTotal 24444 24444
10 BECHRAJI GJ-10-015-029-001/196484
(Kanoda) 		1110015000NRG24301020230037852 30/10/2023 DESAI MAHESHBHAI GEMARBHAI DESAI 1110015WL005747 DESAI MAHESHBHAI GEMARBHAI DESAI 00045 BARB0MOTAPX 3072 3072 Processed 03/11/2023 6990762292 DESAI MAHESHBHAI GEMARBHAI DESAI ()
11 BECHRAJI GJ-10-015-030-001/6491
(Karanpura) 		1110015000NRG24301020230037771 30/10/2023 Bajaniya Rajubhai Mohanbhai 1110015WL005736 Bajaniya Rajubhai Mohanbhai 00045 BARB0MOTAPX 1280 1280 Processed 03/11/2023 6990762282 Bajaniya Rajubhai Mohanbhai ()
12 BECHRAJI GJ-10-015-036-001/195146
(Motap) 		1110015000NRG24301020230037839 30/10/2023 Raval Jagdishbhai Gandabhai 1110015WL005745 Raval Jagdishbhai Gandabhai 00045 BARB0MOTAPX 2304 2304 Processed 03/11/2023 6990762289 Raval Jagdishbhai Gandabhai ()
13 BECHRAJI GJ-10-015-036-001/54732
(Motap) 		1110015000NRG24301020230037847 30/10/2023 RAVAL BHAVNABEN SURESHBHAI 1110015WL005746 RAVAL BHAVNABEN SURESHBHAI 00045 BARB0MOTAPX 2048 2048 Processed 03/11/2023 6990762285 RAVAL BHAVNABEN SURESHBHAI ()
14 BECHRAJI GJ-10-015-036-001/54732
(Motap) 		1110015000NRG24301020230037846 30/10/2023 RAVAL SURESHBHAI CHHANABHAI 1110015WL005746 RAVAL SURESHBHAI CHHANABHAI 00045 BARB0MOTAPX 2048 2048 Processed 03/11/2023 6990762291 RAVAL SURESHBHAI CHHANABHAI ()
15 BECHRAJI GJ-10-015-036-001/54733
(Motap) 		1110015000NRG24301020230037848 30/10/2023 RAVAL HASHUMATIBEN KIRANKUMAR 1110015WL005746 RAVAL HASHUMATIBEN KIRANKUMAR 00045 BARB0MOTAPX 2048 2048 Processed 03/11/2023 6990762290 RAVAL HASHUMATIBEN KIRANKUMAR ()
16 BECHRAJI GJ-10-015-036-001/54735
(Motap) 		1110015000NRG24301020230037840 30/10/2023 RAVAL BAKIBEN MEHULBHAI 1110015WL005745 RAVAL BAKIBEN MEHULBHAI 00045 BARB0MOTAPX 2304 2304 Processed 03/11/2023 6990762287 RAVAL BAKIBEN MEHULBHAI ()
17 BECHRAJI GJ-10-015-036-001/54736
(Motap) 		1110015000NRG24301020230037841 30/10/2023 RAVAL PAYALBEN SUNILBHAI 1110015WL005745 RAVAL PAYALBEN SUNILBHAI 00045 BARB0MOTAPX 2304 2304 Processed 03/11/2023 6990762293 RAVAL PAYALBEN SUNILBHAI ()
18 BECHRAJI GJ-10-015-036-001/54737
(Motap) 		1110015000NRG24301020230037842 30/10/2023 RAVAL REKHABEN JAYESHBHAI 1110015WL005745 RAVAL REKHABEN JAYESHBHAI 00045 BARB0MOTAPX 2304 2304 Processed 03/11/2023 6990762283 RAVAL REKHABEN JAYESHBHAI ()
19 BECHRAJI GJ-10-015-036-001/54738
(Motap) 		1110015000NRG24301020230037843 30/10/2023 RAVAL DHARMIKKUMAR RATILAL 1110015WL005745 RAVAL DHARMIKKUMAR RATILAL 00045 BARB0MOTAPX 2304 2304 Processed 03/11/2023 6990762284 RAVAL DHARMIKKUMAR RATILAL ()
20 BECHRAJI GJ-10-015-036-001/54739
(Motap) 		1110015000NRG24301020230037849 30/10/2023 RAVAL GEETABEN MUKESHBHAI 1110015WL005746 RAVAL GEETABEN MUKESHBHAI 00045 BARB0MOTAPX 2048 2048 Processed 03/11/2023 6990762286 RAVAL GEETABEN MUKESHBHAI ()
21 BECHRAJI GJ-10-015-036-001/54743
(Motap) 		1110015000NRG24301020230037844 30/10/2023 RAVAL SURESHBHAI AMARATBHAI 1110015WL005745 RAVAL SURESHBHAI AMARATBHAI 00045 BARB0MOTAPX 2304 2304 Processed 03/11/2023 6990762288 RAVAL SURESHBHAI AMARATBHAI ()
SubTotal 26368 26368
22 BECHRAJI GJ-10-015-026-001/18691
(Indrap) 		1110015000NRG24301020230037709 30/10/2023 SOLANKI JAYPALSANG CHANDANSANG 1110015WL005733 SOLANKI JAYPALSANG CHANDANSANG 00048 BKID0002218 3584 3584 Processed 03/11/2023 6990762296 SOLANKI JAYPALSANG CHANDANSANG ()
23 BECHRAJI GJ-10-015-026-001/205409
(Indrap) 		1110015000NRG24301020230037713 30/10/2023 THAKOR RAMSINH SUJAJI 1110015WL005733 THAKOR RAMSINH SUJAJI 00048 BKID0002218 3584 3584 Processed 03/11/2023 6990762295 THAKOR RAMSINH SUJAJI ()
SubTotal 7168 7168
24 BECHRAJI GJ-10-015-026-001/54653
(Indrap) 		1110015000NRG24301020230037714 30/10/2023 THAKOR RANJITSANG BANESANG 1110015WL005733 THAKOR RANJITSANG BANESANG 00415 SBIN0002631 3584 3584 Processed 03/11/2023 6990762297 MR SOLANKI RANJITSANG BANESANG ()
SubTotal 3584 3584
25 BECHRAJI GJ-10-015-023-001/34888
(Gambhu) 		1110015000NRG24301020230037787 30/10/2023 PATEL ARVINDKUMAR KANTILAL 1110015WL005737 PATEL ARVINDKUMAR KANTILAL 00415 SBIN0005525 3472 3472 Processed 03/11/2023 6990762298 MR ARVINDBHAI KANTILAL PATEL ()
26 BECHRAJI GJ-10-015-023-001/34888
(Gambhu) 		1110015000NRG24301020230037788 30/10/2023 PATEL MANJULABEN ARVINDKUMAR 1110015WL005737 PATEL MANJULABEN ARVINDKUMAR 00415 SBIN0005525 3472 3472 Processed 03/11/2023 6990762299 MRS MANJULABEN ARVINDBHAI PATEL ()
27 BECHRAJI GJ-10-015-040-001/201967
(Ranchhodpura) 		1110015000NRG24301020230037678 30/10/2023 SANDHI MOSINBHAI MISARIBHAI 1110015WL005729 SANDHI MOSINBHAI MISARIBHAI 00415 SBIN0005525 3328 3328 Processed 03/11/2023 6990762300 MR MOSINBHAI MISRIBHAI SANDHI ()
SubTotal 10272 10272
28 BECHRAJI GJ-10-015-023-001/34886
(Gambhu) 		1110015000NRG24301020230037786 30/10/2023 RAVAL DINESHKUMAR MAFABHAI 1110015WL005737 RAVAL DINESHKUMAR MAFABHAI 00502 BKDN0700000 3472 3472 Processed 03/11/2023 6990762294 RAVAL DINESHKUMAR MAFABHAI ()
SubTotal 3472 3472
Total 79660 79660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_301023FTO_164013 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 1280
2 BECHRAJI GJ1110015_301023FTO_164013 Bank of Baroda BARB0GAMBHI GAMBHIRA, DIST. ANAND, GUJARAT 3072
3 BECHRAJI GJ1110015_301023FTO_164013 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 24444
4 BECHRAJI GJ1110015_301023FTO_164013 Bank of Baroda BARB0MOTAPX Becharaji 26368
5 BECHRAJI GJ1110015_301023FTO_164013 Bank of India BKID0002218 BECHRAJI 7168
6 BECHRAJI GJ1110015_301023FTO_164013 State Bank of India SBIN0002631 BECHRAJI 3584
7 BECHRAJI GJ1110015_301023FTO_164013 State Bank of India SBIN0005525 MODHERA 10272
8 BECHRAJI GJ1110015_301023FTO_164013 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3472

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