Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:28:09 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_270623APB_FTO_75324
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-10-015-022-001/18008
(Finchadi) 		1110015000NRG24260620230018077 27/06/2023 BHANGI JIGNESHBHAI RAMAJIBHAI 1110015WL002247 BHANGI JIGNESHBHAI RAMAJIBHAI 00032 UTIB0002310 3780 3780 Processed 03/07/2023 2983638801 JIGNESHBHAI RAMJIBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 3780 3780
2 BECHRAJI GJ-10-015-022-001/13789
(Finchadi) 		1110015000NRG24260620230018068 27/06/2023 THAKOR LAXMIBEN LAXMANJI 1110015WL002247 THAKOR LAXMIBEN LAXMANJI 00045 BARB0BECHAR 3795 3795 Processed 03/07/2023 2983638786 LAXMIBEN LAXMANJI THAKOR BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-022-001/13790
(Finchadi) 		1110015000NRG24260620230018069 27/06/2023 THAKOR LAXMANJI CHATURJI 1110015WL002247 THAKOR LAXMANJI CHATURJI 00045 BARB0BECHAR 3795 3795 Processed 03/07/2023 2983638774 LAXMANJI CHATURJI THAKOR BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-022-001/13792
(Finchadi) 		1110015000NRG24260620230018070 27/06/2023 THAKOR MAHESHKUMAR JAYNTIJI 1110015WL002247 THAKOR MAHESHKUMAR JAYNTIJI 00045 BARB0BECHAR 3795 3795 Processed 03/07/2023 2983638775 MAHESHKUMAR JAYANTIJI THAKOR BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-022-001/13794
(Finchadi) 		1110015000NRG24260620230018071 27/06/2023 THAKOR BHAVANABEN SURESHJI 1110015WL002247 THAKOR BHAVANABEN SURESHJI 00045 BARB0BECHAR 3795 3795 Processed 03/07/2023 2983638790 THAKOR BHAVANABEN SURESHJI BANK OF BARODA(606985)
6 BECHRAJI GJ-10-015-022-001/13798
(Finchadi) 		1110015000NRG24260620230018072 27/06/2023 SADHU RANUKABEN PURANDAS 1110015WL002247 SADHU RANUKABEN PURANDAS 00045 BARB0BECHAR 3795 3795 Processed 03/07/2023 2983638799 SHADHU RANUKABEN BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-022-001/13799
(Finchadi) 		1110015000NRG24260620230018073 27/06/2023 SADHU KIRANBHAI BHAILALBHAI 1110015WL002247 SADHU KIRANBHAI BHAILALBHAI 00045 BARB0BECHAR 3795 3795 Processed 03/07/2023 2983638764 KIRANBHAI BHAILALBHAI SADHU BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-022-001/13800
(Finchadi) 		1110015000NRG24260620230018074 27/06/2023 THAKOR JAYNTIJI CHELAJI 1110015WL002247 THAKOR JAYNTIJI CHELAJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638769 JAYANTIJI CHELAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
9 BECHRAJI GJ-10-015-022-001/18008
(Finchadi) 		1110015000NRG24260620230018075 27/06/2023 BHANGI RAMAJIBHAI MOHANBHAI 1110015WL002247 BHANGI RAMAJIBHAI MOHANBHAI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638802 RAMABHAI MOHANBHAI MAKWANA BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-022-001/18008
(Finchadi) 		1110015000NRG24260620230018078 27/06/2023 MAKWANA KETANBHAI RAMAJIBHAI 1110015WL002247 MAKWANA KETANBHAI RAMAJIBHAI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638778 MR KETANBHAI RAMBHAI MAKWANA STATE BANK OF INDIA(508548)
11 BECHRAJI GJ-10-015-022-001/23004
(Finchadi) 		1110015000NRG24260620230018081 27/06/2023 ZALA LALSANGJI CHENSANGJI 1110015WL002247 ZALA LALSANGJI CHENSANGJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638768 LALAJI CHENAJI THAKOR BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-022-001/23010
(Finchadi) 		1110015000NRG24260620230018083 27/06/2023 THAKOR RAMESHJI MANAJJI 1110015WL002247 THAKOR RAMESHJI MANAJJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638767 THAKOR RAMESHJI BANK OF BARODA(606985)
13 BECHRAJI GJ-10-015-022-001/24470
(Finchadi) 		1110015000NRG24260620230018084 27/06/2023 MR DINESHBHAI HENGABHAI BHARVAD 1110015WL002247 MR DINESHBHAI HENGABHAI BHARVAD 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638772 DINESHBHAI HENGABHAI BHARVAD BANK OF BARODA(606985)
14 BECHRAJI GJ-10-015-022-001/24705
(Finchadi) 		1110015000NRG24260620230018085 27/06/2023 THAKOR RAJUJI BABAJI 1110015WL002247 THAKOR RAJUJI BABAJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638803 THAKOR RAJUJI PUNJAB NATIONAL BANK(508568)
15 BECHRAJI GJ-10-015-022-001/24707
(Finchadi) 		1110015000NRG24260620230018086 27/06/2023 THAKOR MANJULABEN DASRATJI 1110015WL002247 THAKOR MANJULABEN DASRATJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638787 manjulaben dasharathji thakor BANK OF BARODA(606985)
16 BECHRAJI GJ-10-015-022-001/24714
(Finchadi) 		1110015000NRG24260620230018087 27/06/2023 THAKOR RAMILABEN DHARSIJI 1110015WL002247 THAKOR RAMILABEN DHARSIJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638793 THAKOR RAMIBEN DHARSIJI BANK OF BARODA(606985)
17 BECHRAJI GJ-10-015-022-001/24811
(Finchadi) 		1110015000NRG24260620230018088 27/06/2023 THAKOR HANSABEN BHAVSANGJI 1110015WL002247 THAKOR HANSABEN BHAVSANGJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638789 HANSABEN THAKOR BANK OF BARODA(606985)
18 BECHRAJI GJ-10-015-022-001/24813
(Finchadi) 		1110015000NRG24260620230018089 27/06/2023 THAKOR BHAVSANGJI DHANAJI 1110015WL002247 THAKOR BHAVSANGJI DHANAJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638759 BHAVASANGJI DHANAJI THAKOR BANK OF BARODA(606985)
19 BECHRAJI GJ-10-015-022-001/24833
(Finchadi) 		1110015000NRG24260620230018091 27/06/2023 THAKOR RAMESHJI AMRATJI 1110015WL002247 THAKOR RAMESHJI AMRATJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638762 RAMESHJI AMRAJI THAKOR BANK OF INDIA(508505)
20 BECHRAJI GJ-10-015-022-001/24834
(Finchadi) 		1110015000NRG24260620230018092 27/06/2023 THAKOR HANSHBEN BHARATJI 1110015WL002247 THAKOR HANSHBEN BHARATJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638784 HANSHBEN BHARATJI THAKOR BANK OF BARODA(606985)
21 BECHRAJI GJ-10-015-022-001/24840
(Finchadi) 		1110015000NRG24260620230018093 27/06/2023 THAKOR SAVITABEN DOLAJI 1110015WL002247 THAKOR SAVITABEN DOLAJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638796 MR THAKOR SAVITABEN STATE BANK OF INDIA(508548)
22 BECHRAJI GJ-10-015-022-001/24843
(Finchadi) 		1110015000NRG24260620230018094 27/06/2023 THAKOR SHAILESHJI ADAJI 1110015WL002247 THAKOR SHAILESHJI ADAJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638797 THAKOR SHAILESHJI ADAJI BANK OF BARODA(606985)
23 BECHRAJI GJ-10-015-022-001/24850
(Finchadi) 		1110015000NRG24260620230018095 27/06/2023 THAKOR DINAJI BALUJI 1110015WL002247 THAKOR DINAJI BALUJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638763 DINAJI BALUJI THAKOR BANK OF BARODA(606985)
24 BECHRAJI GJ-10-015-022-001/24851
(Finchadi) 		1110015000NRG24260620230018096 27/06/2023 THAKOR SAVITABEN ADAJI 1110015WL002247 THAKOR SAVITABEN ADAJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638788 SAVITABEN ADAJI THAKOR BANK OF BARODA(606985)
25 BECHRAJI GJ-10-015-022-001/24878
(Finchadi) 		1110015000NRG24260620230018097 27/06/2023 THAKOR MAHESHJI DOLAJI 1110015WL002247 THAKOR MAHESHJI DOLAJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638770 MAHESHJI DOLAJI THAKOR BANK OF BARODA(606985)
26 BECHRAJI GJ-10-015-022-001/53602
(Finchadi) 		1110015000NRG24260620230018098 27/06/2023 THAKOR JASHIDA BEN SHAILESH JI 1110015WL002247 THAKOR JASHIDA BEN SHAILESH JI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638800 JASHIDABEN SHAILESHJI THAKOR BANK OF BARODA(606985)
27 BECHRAJI GJ-10-015-022-001/53605
(Finchadi) 		1110015000NRG24260620230018100 27/06/2023 THAKOR CHANAJI DOLAJI 1110015WL002247 THAKOR CHANAJI DOLAJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638757 CHHANAJI DOLAJI THAKOR AXIS BANK(607153)
28 BECHRAJI GJ-10-015-022-001/53606
(Finchadi) 		1110015000NRG24260620230018101 27/06/2023 THAKOR REKHABEN DASARATH JI 1110015WL002247 THAKOR REKHABEN DASARATH JI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638783 REKHABEN DASHARATHJI THAKOR BANK OF BARODA(606985)
29 BECHRAJI GJ-10-015-022-001/53609
(Finchadi) 		1110015000NRG24260620230018102 27/06/2023 THAKOR PRAMESHJI BHAVUJI 1110015WL002247 THAKOR PRAMESHJI BHAVUJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638776 PRAMESHJI BHAVUJI THAKOR BANK OF BARODA(606985)
30 BECHRAJI GJ-10-015-022-001/53610
(Finchadi) 		1110015000NRG24260620230018103 27/06/2023 THAKOR RAMESHJI NARANJI 1110015WL002247 THAKOR RAMESHJI NARANJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638781 RAMESHJI NARANJI THAKOR BANK OF BARODA(606985)
31 BECHRAJI GJ-10-015-022-001/53640
(Finchadi) 		1110015000NRG24260620230018104 27/06/2023 THAKOR PRABHATJI JUGAJI 1110015WL002247 THAKOR PRABHATJI JUGAJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638758 PRABHATJI JUGAJI THAKOR BANK OF BARODA(606985)
32 BECHRAJI GJ-10-015-022-001/53640
(Finchadi) 		1110015000NRG24260620230018105 27/06/2023 Thskor Dhsrmaben Prabhatji 1110015WL002247 Thskor Dhsrmaben Prabhatji 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638765 DHARMABEN PRABHATSANG THAKOR BANK OF BARODA(606985)
33 BECHRAJI GJ-10-015-022-001/53644
(Finchadi) 		1110015000NRG24260620230018106 27/06/2023 THAKOR SURESHJI RAMESHJI 1110015WL002247 THAKOR SURESHJI RAMESHJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638760 SURESJI RAMESHJI THAKOR BANK OF BARODA(606985)
34 BECHRAJI GJ-10-015-022-001/53650
(Finchadi) 		1110015000NRG24260620230018108 27/06/2023 THAKOR MAGJIBEN RAMESHJI 1110015WL002247 THAKOR MAGJIBEN RAMESHJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638766 MAGJIBEN RAMESHJI THAKOR BANK OF BARODA(606985)
35 BECHRAJI GJ-10-015-022-001/53651
(Finchadi) 		1110015000NRG24260620230018109 27/06/2023 THAKOR KAILASHBEN MADARSANG 1110015WL002247 THAKOR KAILASHBEN MADARSANG 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638761 KAILASHBEN MADARSANG THAKOR BANK OF BARODA(606985)
36 BECHRAJI GJ-10-015-022-001/53660
(Finchadi) 		1110015000NRG24260620230018111 27/06/2023 THAKOR JENAJI TAKHAJI 1110015WL002247 THAKOR JENAJI TAKHAJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638780 THAKOR SHARVANKUMAR BANK OF BARODA(606985)
37 BECHRAJI GJ-10-015-022-001/53662
(Finchadi) 		1110015000NRG24260620230018112 27/06/2023 THAKOR KIRTIKUMAR GULABJI 1110015WL002247 THAKOR KIRTIKUMAR GULABJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638792 THAKOR KIRTIJI GULABJI BANK OF BARODA(606985)
38 BECHRAJI GJ-10-015-022-001/53664
(Finchadi) 		1110015000NRG24260620230018113 27/06/2023 THAKOR PARAMILABEN MADARSANG 1110015WL002247 THAKOR PARAMILABEN MADARSANG 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638771 PREMILABEN MADARSANG THAKOR BANK OF BARODA(606985)
39 BECHRAJI GJ-10-015-022-001/53666
(Finchadi) 		1110015000NRG24260620230018114 27/06/2023 THAKOR BHOPAJI RAMAJI 1110015WL002247 THAKOR BHOPAJI RAMAJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638773 BHOPAJI RAMAJI THAKOR BANK OF BARODA(606985)
40 BECHRAJI GJ-10-015-022-001/53672
(Finchadi) 		1110015000NRG24260620230018116 27/06/2023 RAVAL HITESHBHAI BABUBHAI 1110015WL002247 RAVAL HITESHBHAI BABUBHAI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638798 RAVAL HITESHBHAI BANK OF BARODA(606985)
41 BECHRAJI GJ-10-015-022-001/53673
(Finchadi) 		1110015000NRG24260620230018117 27/06/2023 THAKOR LILAJI HANAJI 1110015WL002247 THAKOR LILAJI HANAJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638791 THAKOR LILAJI BANK OF BARODA(606985)
42 BECHRAJI GJ-10-015-022-001/53678
(Finchadi) 		1110015000NRG24260620230018119 27/06/2023 Thakor Sakuji Ramaji 1110015WL002247 Thakor Sakuji Ramaji 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638782 SHAKUJI RAMAJI THAKOR BANK OF BARODA(606985)
43 BECHRAJI GJ-10-015-022-001/53683
(Finchadi) 		1110015000NRG24260620230018120 27/06/2023 THAKOR KANTABEN RAMAJI 1110015WL002247 THAKOR KANTABEN RAMAJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638794 THAKOR KANTABEN BANK OF BARODA(606985)
44 BECHRAJI GJ-10-015-022-001/53685
(Finchadi) 		1110015000NRG24260620230018121 27/06/2023 THAKOR MADARSANG AMARATJI 1110015WL002247 THAKOR MADARSANG AMARATJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638795 THAKOR MADARSANG BANK OF BARODA(606985)
45 BECHRAJI GJ-10-015-022-001/53688
(Finchadi) 		1110015000NRG24260620230018122 27/06/2023 THAKOR RAMESHJI SARTANJI 1110015WL002247 THAKOR RAMESHJI SARTANJI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638777 RAMESHJI SARTANJI THAKOR BANK OF BARODA(606985)
46 BECHRAJI GJ-10-015-022-001/53689
(Finchadi) 		1110015000NRG24260620230018123 27/06/2023 PRAJAPATI BHIKHABHAI MAFABHAI 1110015WL002247 PRAJAPATI BHIKHABHAI MAFABHAI 00045 BARB0BECHAR 3780 3780 Processed 03/07/2023 2983638779 BHIKHABHAI MAFABHAI PRAJAPTI BANK OF BARODA(606985)
47 BECHRAJI GJ-10-015-022-001/53697
(Finchadi) 		1110015000NRG24260620230018124 27/06/2023 THAKOR KIRANJI RAMESHJI 1110015WL002247 THAKOR KIRANJI RAMESHJI 00045 BARB0BECHAR 3840 3840 Processed 03/07/2023 2983638785 KIRANJI RAMESHJI THAKOR BANK OF BARODA(606985)
SubTotal 174030 174030
48 BECHRAJI GJ-10-015-022-001/13768
(Finchadi) 		1110015000NRG24260620230018067 27/06/2023 THAKOR KIRANJI JAYNTIJI 1110015WL002247 THAKOR KIRANJI JAYNTIJI 00048 BKID0002218 3795 3795 Processed 03/07/2023 2983638755 KIRANJI JAYANTIJI THAKOR BANK OF INDIA(508505)
49 BECHRAJI GJ-10-015-022-001/53649
(Finchadi) 		1110015000NRG24260620230018107 27/06/2023 THAKOR AKAJI SOMAJI 1110015WL002247 THAKOR AKAJI SOMAJI 00048 BKID0002218 3780 3780 Processed 03/07/2023 2983638804 AKAJI SOMAJI THAKOR BANK OF BARODA(606985)
50 BECHRAJI GJ-10-015-022-001/53656
(Finchadi) 		1110015000NRG24260620230018110 27/06/2023 THAKOR MAHESHJI GULABJI 1110015WL002247 THAKOR MAHESHJI GULABJI 00048 BKID0002218 3780 3780 Processed 03/07/2023 2983638756 MAHESHJI GULABJI THAKOR BANK OF INDIA(508505)
SubTotal 11355 11355
51 BECHRAJI GJ-10-015-022-001/23005
(Finchadi) 		1110015000NRG24260620230018082 27/06/2023 ZALA KAPILSINH CHENSANG 1110015WL002247 ZALA KAPILSINH CHENSANG 00468 UBIN0906051 3780 3780 Processed 03/07/2023 2983638754 ZALA KAPILSINH CHENSANGHJI UNION BANK OF INDIA(508500)
SubTotal 3780 3780
Total 192945 192945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_270623APB_FTO_75324 AXIS BANK UTIB0002310 HANSALPUR 3780
2 BECHRAJI GJ1110015_270623APB_FTO_75324 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 174030
3 BECHRAJI GJ1110015_270623APB_FTO_75324 Bank of India BKID0002218 BECHRAJI 11355
4 BECHRAJI GJ1110015_270623APB_FTO_75324 Union Bank of India UBIN0906051 MEHSANA 3780

Download In Excel