Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:18:49 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_121223APB_FTO_178754
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-10-015-048-001/113429
(Suraj) 		1110015000NRG24121220230041128 12/12/2023 ASHABEN 1110015WL006222 ASHABEN 00045 BARB0BECHAR 3840 3840 Processed 07/02/2024 0205557435 ASHABEN VAJAJI THAKO BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-048-001/14446
(Suraj) 		1110015000NRG24121220230041131 12/12/2023 Thakor Fulaji Babaji 1110015WL006222 Thakor Fulaji Babaji 00045 BARB0BECHAR 3840 3840 Processed 07/02/2024 0205557446 FULAJI BABAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 BECHRAJI GJ-10-015-048-001/163817
(Suraj) 		1110015000NRG24121220230041144 12/12/2023 THAKOR VAGHUJI ISHWARJI 1110015WL006222 THAKOR VAGHUJI ISHWARJI 00045 BARB0BECHAR 238 238 Processed 07/02/2024 0205557454 VAGHUJI ISHWARJI THAKOR BANK OF INDIA(508505)
4 BECHRAJI GJ-10-015-048-001/163820
(Suraj) 		1110015000NRG24121220230041145 12/12/2023 Thakor Shudaji Arupji 1110015WL006222 Thakor Shudaji Arupji 00045 BARB0BECHAR 3840 3840 Processed 07/02/2024 0205557441 MR SUNDAJI SVARUPJI THAKOR STATE BANK OF INDIA(508548)
5 BECHRAJI GJ-10-015-048-001/16938
(Suraj) 		1110015000NRG24121220230041152 12/12/2023 THAKOR DILIPJI LALAJI 1110015WL006222 THAKOR DILIPJI LALAJI 00045 BARB0BECHAR 3840 3840 Processed 07/02/2024 0205557452 THAKOR DILIPJI LALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHRAJI GJ-10-015-048-001/16938
(Suraj) 		1110015000NRG24121220230041151 12/12/2023 THAKOR LALAJI HAJURJI 1110015WL006222 THAKOR LALAJI HAJURJI 00045 BARB0BECHAR 3840 3840 Processed 07/02/2024 0205557443 MR LALAJI HAJURJI THAKOR STATE BANK OF INDIA(508548)
7 BECHRAJI GJ-10-015-048-001/184939
(Suraj) 		1110015000NRG24121220230041153 12/12/2023 THAKOR CHANDUBEN LILAJI 1110015WL006222 THAKOR CHANDUBEN LILAJI 00045 BARB0BECHAR 3840 3840 Processed 07/02/2024 0205557453 CHANDUBEN LILAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
8 BECHRAJI GJ-10-015-048-001/200808
(Suraj) 		1110015000NRG24121220230041157 12/12/2023 Thakor bhanuben bharatji 1110015WL006222 Thakor bhanuben bharatji 00045 BARB0BECHAR 3840 3840 Processed 07/02/2024 0205557438 BHANUBEN BHARATJI TH BANK OF BARODA(606985)
9 BECHRAJI GJ-10-015-048-001/200814
(Suraj) 		1110015000NRG24121220230041158 12/12/2023 thakor labhuji takhaji 1110015WL006222 thakor labhuji takhaji 00045 BARB0BECHAR 3840 3840 Processed 07/02/2024 0205557439 LABHUJI TAKHAJI THAK BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-048-001/25370
(Suraj) 		1110015000NRG24121220230041163 12/12/2023 CHAUHAN AJITKUMAR RAMABHAI 1110015WL006222 CHAUHAN AJITKUMAR RAMABHAI 00045 BARB0BECHAR 3840 3840 Processed 07/02/2024 0205557447 MR AJITKUMAR RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 34798 34798
11 BECHRAJI GJ-10-015-048-001/14473
(Suraj) 		1110015000NRG24121220230041132 12/12/2023 TAKHIBEN KALAJI THAKOR 1110015WL006222 TAKHIBEN KALAJI THAKOR 00045 BARB0MOTAPX 3840 3840 Processed 07/02/2024 0205557427 TAKHIBEN KALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
12 BECHRAJI GJ-10-015-048-001/16037
(Suraj) 		1110015000NRG24121220230041137 12/12/2023 THAKOR CHATURJI MAFAJI 1110015WL006222 THAKOR CHATURJI MAFAJI 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205557451 CHATURJI MAFAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
13 BECHRAJI GJ-10-015-048-001/112024
(Suraj) 		1110015000NRG24121220230041124 12/12/2023 SOLANKI JAGDISHBHAI PARMABHAI 1110015WL006222 SOLANKI JAGDISHBHAI PARMABHAI 00415 SBIN0002631 3840 3840 Processed 07/02/2024 0205557430 JAGDISHBHAI PARAMABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
14 BECHRAJI GJ-10-015-048-001/113429
(Suraj) 		1110015000NRG24121220230041127 12/12/2023 Thakor Vajaji Lalaji 1110015WL006222 Thakor Vajaji Lalaji 00415 SBIN0002631 3840 3840 Processed 07/02/2024 0205557434 MR THAKOR VAJAJI STATE BANK OF INDIA(508548)
15 BECHRAJI GJ-10-015-048-001/14427
(Suraj) 		1110015000NRG24121220230041130 12/12/2023 JASHIBEN HASMUKHABHAI VANKAR 1110015WL006222 JASHIBEN HASMUKHABHAI VANKAR 00415 SBIN0002631 3840 3840 Processed 07/02/2024 0205557445 MR JASHIBEN HASMUKHBHAI SOLANKI STATE BANK OF INDIA(508548)
16 BECHRAJI GJ-10-015-048-001/157591
(Suraj) 		1110015000NRG24121220230041136 12/12/2023 Thakor manuji lilaji 1110015WL006222 Thakor manuji lilaji 00415 SBIN0002631 3840 3840 Processed 07/02/2024 0205557433 MR MANUJI LILAJI THAKOR STATE BANK OF INDIA(508548)
17 BECHRAJI GJ-10-015-048-001/163807
(Suraj) 		1110015000NRG24121220230041141 12/12/2023 Thakor Dariyaben Naranji 1110015WL006222 Thakor Dariyaben Naranji 00415 SBIN0002631 3840 3840 Processed 07/02/2024 0205557437 THAKOR DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BECHRAJI GJ-10-015-048-001/163807
(Suraj) 		1110015000NRG24121220230041139 12/12/2023 Thakor Naranji Rajaji 1110015WL006222 Thakor Naranji Rajaji 00415 SBIN0002631 3840 3840 Processed 07/02/2024 0205557436 MR NARANJI RAJAJI THAKOR STATE BANK OF INDIA(508548)
19 BECHRAJI GJ-10-015-048-001/163808
(Suraj) 		1110015000NRG24121220230041142 12/12/2023 Jasmin dasharathabhai thakor 1110015WL006222 Jasmin dasharathabhai thakor 00415 SBIN0002631 3840 3840 Processed 07/02/2024 0205557429 THAKOR JASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BECHRAJI GJ-10-015-048-001/163816
(Suraj) 		1110015000NRG24121220230041143 12/12/2023 ThakorUdaji bhavaji 1110015WL006222 ThakorUdaji bhavaji 00415 SBIN0002631 3840 3840 Processed 07/02/2024 0205557440 UDESANG THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BECHRAJI GJ-10-015-048-001/163821
(Suraj) 		1110015000NRG24121220230041147 12/12/2023 Vankar manojkumar ganeshbhai 1110015WL006222 Vankar manojkumar ganeshbhai 00415 SBIN0002631 3840 3840 Processed 07/02/2024 0205557428 MR MANOJKUMAR GANESHBHAI VANKAR STATE BANK OF INDIA(508548)
22 BECHRAJI GJ-10-015-048-001/193487
(Suraj) 		1110015000NRG24121220230041155 12/12/2023 THAKOR PUNAJI KARSHANJI 1110015WL006222 THAKOR PUNAJI KARSHANJI 00415 SBIN0002631 3840 3840 Processed 07/02/2024 0205557444 PUNAJI KARSANGJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
23 BECHRAJI GJ-10-015-048-001/200808
(Suraj) 		1110015000NRG24121220230041156 12/12/2023 thakor bharatji babuji 1110015WL006222 thakor bharatji babuji 00415 SBIN0002631 3840 3840 Processed 07/02/2024 0205557432 MR BHARATJI BABUJI THAKOR STATE BANK OF INDIA(508548)
24 BECHRAJI GJ-10-015-048-001/200956
(Suraj) 		1110015000NRG24121220230041159 12/12/2023 Thakor visnuji zenaji 1110015WL006222 Thakor visnuji zenaji 00415 SBIN0002631 3840 3840 Processed 07/02/2024 0205557442 MR VISHNUJI ZENAJI THAKOR STATE BANK OF INDIA(508548)
25 BECHRAJI GJ-10-015-048-001/208880
(Suraj) 		1110015000NRG24121220230041160 12/12/2023 Thakor Rasikji Bhavaji 1110015WL006222 Thakor Rasikji Bhavaji 00415 SBIN0002631 3840 3840 Processed 07/02/2024 0205557431 MR RASIKJI BHAVAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 49920 49920
26 BECHRAJI GJ-10-015-048-001/113415
(Suraj) 		1110015000NRG24121220230041126 12/12/2023 Nadoda becharbhai bhagavanbhai 1110015WL006222 Nadoda becharbhai bhagavanbhai 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205557456 MR NADODA BECHARBHAI STATE BANK OF INDIA(508548)
27 BECHRAJI GJ-10-015-048-001/14427
(Suraj) 		1110015000NRG24121220230041129 12/12/2023 Hasmukhabhai Paramabhai Vankar 1110015WL006222 Hasmukhabhai Paramabhai Vankar 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205557450 MR HASMUKHBHAI SOLANKI STATE BANK OF INDIA(508548)
28 BECHRAJI GJ-10-015-048-001/14474
(Suraj) 		1110015000NRG24121220230041133 12/12/2023 JEBARBEN LILAJI THAKOR 1110015WL006222 JEBARBEN LILAJI THAKOR 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205557449 ZEBARBEN LILAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
29 BECHRAJI GJ-10-015-048-001/166910
(Suraj) 		1110015000NRG24121220230041149 12/12/2023 thakor babuji ramjiji 1110015WL006222 thakor babuji ramjiji 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205557448 THAKOR BABUJI RAMJIJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BECHRAJI GJ-10-015-048-001/24410
(Suraj) 		1110015000NRG24121220230041162 12/12/2023 MR JIVABHAI MULABHAI VANAKAR 1110015WL006222 MR JIVABHAI MULABHAI VANAKAR 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205557455 JIVABHAI MULABHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19200 19200
Total 111598 111598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_121223APB_FTO_178754 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 34798
2 BECHRAJI GJ1110015_121223APB_FTO_178754 Bank of Baroda BARB0MOTAPX Becharaji 3840
3 BECHRAJI GJ1110015_121223APB_FTO_178754 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 3840
4 BECHRAJI GJ1110015_121223APB_FTO_178754 State Bank of India SBIN0002631 BECHRAJI 49920
5 BECHRAJI GJ1110015_121223APB_FTO_178754 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 19200

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