Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:12:21 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_300523APB_FTO_44117
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-10-015-019-001/112612
(Dharpur(Khant)) 		1110015000NRG24300520230009755 30/05/2023 THAKOR OMINIBEN JAGAJI 1110015WL001362 THAKOR OMINIBEN JAGAJI 00048 BKID0002218 3585 3585 Processed 01/06/2023 2019557286 MISS UMEDBAI DARBAR STATE BANK OF INDIA(508548)
2 BECHRAJI GJ-10-015-019-001/112635
(Dharpur(Khant)) 		1110015000NRG24300520230009757 30/05/2023 THAKOR MINABEN JAGATSANG 1110015WL001362 THAKOR MINABEN JAGATSANG 00048 BKID0002218 3585 3585 Processed 01/06/2023 2019557287 MINABA JAGATSANG DARBAR BANK OF INDIA(508505)
3 BECHRAJI GJ-10-015-019-001/112831
(Dharpur(Khant)) 		1110015000NRG24300520230009761 30/05/2023 RAVAL GANPATBHAI BABUBHAI 1110015WL001362 RAVAL GANPATBHAI BABUBHAI 00048 BKID0002218 3585 3585 Processed 01/06/2023 2019557274 MR GANPATBHAI RAVAL STATE BANK OF INDIA(508548)
4 BECHRAJI GJ-10-015-019-001/112942
(Dharpur(Khant)) 		1110015000NRG24300520230009764 30/05/2023 Darbar chandrasinh hematsang 1110015WL001362 Darbar chandrasinh hematsang 00048 BKID0002218 3585 3585 Processed 01/06/2023 2019557275 CHANDRASINH HEMANTSANG DARBAR (THAKOR) BANK OF INDIA(508505)
5 BECHRAJI GJ-10-015-019-001/24111
(Dharpur(Khant)) 		1110015000NRG24300520230009769 30/05/2023 DARBAR VITHUBHA ANADUJI 1110015WL001362 DARBAR VITHUBHA ANADUJI 00048 BKID0002218 3585 3585 Processed 01/06/2023 2019557269 VIHUBHA ANDUJI DARBAR BANK OF INDIA(508505)
6 BECHRAJI GJ-10-015-019-001/24139
(Dharpur(Khant)) 		1110015000NRG24300520230009777 30/05/2023 THAKOR RANDHIRSINH CHELSANG 1110015WL001362 THAKOR RANDHIRSINH CHELSANG 00048 BKID0002218 3585 3585 Processed 01/06/2023 2019557273 RANDHIRSINH CHELSANG THAKOR BANK OF INDIA(508505)
SubTotal 21510 21510
7 BECHRAJI GJ-10-015-019-001/112610
(Dharpur(Khant)) 		1110015000NRG24300520230009754 30/05/2023 THAKOR VINUBHA RAYBHANJI 1110015WL001362 THAKOR VINUBHA RAYBHANJI 00057 BARB0BGGBXX 3585 3585 Processed 01/06/2023 2019557271 VINUJI RAYBHANJI THAKOR BANK OF INDIA(508505)
SubTotal 3585 3585
8 BECHRAJI GJ-10-015-019-001/24101
(Dharpur(Khant)) 		1110015000NRG24300520230009767 30/05/2023 SOLANKI DIPALIBA SIDHRAJSINH 1110015WL001362 SOLANKI DIPALIBA SIDHRAJSINH 00415 SBIN0002631 3585 3585 Processed 01/06/2023 2019557278 DIPALIBEN SIDHDHRAJSINH SOLANKI BANK OF INDIA(508505)
9 BECHRAJI GJ-10-015-019-001/24108
(Dharpur(Khant)) 		1110015000NRG24300520230009768 30/05/2023 DARBAR SAMTABAI BALDEVJI 1110015WL001362 DARBAR SAMTABAI BALDEVJI 00415 SBIN0002631 3585 3585 Processed 01/06/2023 2019557288 MISS SAMTABAI DARBAR STATE BANK OF INDIA(508548)
10 BECHRAJI GJ-10-015-019-001/24112
(Dharpur(Khant)) 		1110015000NRG24300520230009770 30/05/2023 THAKOR MANGHUBHA KALUJI 1110015WL001362 THAKOR MANGHUBHA KALUJI 00415 SBIN0002631 3585 3585 Processed 01/06/2023 2019557280 Thakor Mangubha BANK OF BARODA(606985)
11 BECHRAJI GJ-10-015-019-001/24113
(Dharpur(Khant)) 		1110015000NRG24300520230009771 30/05/2023 THAKOR PRAKASHBHAI UJAMSANG 1110015WL001362 THAKOR PRAKASHBHAI UJAMSANG 00415 SBIN0002631 3585 3585 Processed 01/06/2023 2019557282 PRAKASH UJAMSANG THAKOR BANK OF INDIA(508505)
12 BECHRAJI GJ-10-015-019-001/24120
(Dharpur(Khant)) 		1110015000NRG24300520230009772 30/05/2023 THAKOR DEVRAJ PRAVINSANG 1110015WL001362 THAKOR DEVRAJ PRAVINSANG 00415 SBIN0002631 3585 3585 Processed 01/06/2023 2019557289 MR THAKOR DEVRAJ STATE BANK OF INDIA(508548)
13 BECHRAJI GJ-10-015-019-001/24129
(Dharpur(Khant)) 		1110015000NRG24300520230009774 30/05/2023 SOLANKI AJITJI RAMESHJI 1110015WL001362 SOLANKI AJITJI RAMESHJI 00415 SBIN0002631 3585 3585 Processed 01/06/2023 2019557284 MR SOLANKI AJIT RAMESHJI STATE BANK OF INDIA(508548)
14 BECHRAJI GJ-10-015-019-001/24137
(Dharpur(Khant)) 		1110015000NRG24300520230009775 30/05/2023 SOLANKI MAHESHKUMAR ANARSANG 1110015WL001362 SOLANKI MAHESHKUMAR ANARSANG 00415 SBIN0002631 3107 3107 Processed 01/06/2023 2019557285 MAHESHKUMAR ANARSANG SOLANKI BANK OF BARODA(606985)
15 BECHRAJI GJ-10-015-019-001/24145
(Dharpur(Khant)) 		1110015000NRG24300520230009779 30/05/2023 RAJPUT SONKUWARIBA 1110015WL001362 RAJPUT SONKUWARIBA 00415 SBIN0002631 2352 2352 Processed 01/06/2023 2019557281 SONALBA MANUBHA SOLANKI BANK OF BARODA(606985)
16 BECHRAJI GJ-10-015-019-001/24148
(Dharpur(Khant)) 		1110015000NRG24300520230009780 30/05/2023 DARBAR SIDHRAJ KIRTISINH 1110015WL001362 DARBAR SIDHRAJ KIRTISINH 00415 SBIN0002631 2475 2475 Processed 02/06/2023 2019557277 DARBAR SIDHDHARAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BECHRAJI GJ-10-015-019-001/24150
(Dharpur(Khant)) 		1110015000NRG24300520230009781 30/05/2023 DARBAR YOGENRDASINH AALSANG 1110015WL001362 DARBAR YOGENRDASINH AALSANG 00415 SBIN0002631 2475 2475 Processed 01/06/2023 2019557279 YOGENDRA ALSANG THAKOR BANK OF INDIA(508505)
18 BECHRAJI GJ-10-015-019-001/51748
(Dharpur(Khant)) 		1110015000NRG24300520230009783 30/05/2023 Thakor Anopsamg Chhanubha 1110015WL001362 Thakor Anopsamg Chhanubha 00415 SBIN0002631 2475 2475 Processed 01/06/2023 2019557283 MR THAKOR ANOPSANG STATE BANK OF INDIA(508548)
SubTotal 34394 34394
19 BECHRAJI GJ-10-015-015-001/24143
(Delvada) 		1110015000NRG24300520230009750 30/05/2023 DARBAR VISHALSINH NATUBHA 1110015WL001362 DARBAR VISHALSINH NATUBHA 00415 SBIN0005525 3585 3585 Processed 01/06/2023 2019557272 VISHAL NATVARSANG THAKOR BANK OF BARODA(606985)
SubTotal 3585 3585
20 BECHRAJI GJ-10-015-019-001/112603
(Dharpur(Khant)) 		1110015000NRG24300520230009752 30/05/2023 THAKOR RANJITSINH VINUBHA 1110015WL001362 THAKOR RANJITSINH VINUBHA 00415 SBIN0032156 3585 3585 Processed 01/06/2023 2019557291 MR RANJITSINH THAKOR STATE BANK OF INDIA(508548)
21 BECHRAJI GJ-10-015-019-001/112609
(Dharpur(Khant)) 		1110015000NRG24300520230009753 30/05/2023 THAKOR JAYENDRASINH NAGJI 1110015WL001362 THAKOR JAYENDRASINH NAGJI 00415 SBIN0032156 3585 3585 Processed 01/06/2023 2019557290 MR JAYENDRASINH THAKOR STATE BANK OF INDIA(508548)
22 BECHRAJI GJ-10-015-019-001/112869
(Dharpur(Khant)) 		1110015000NRG24300520230009762 30/05/2023 VAGHARI NATHABHAI LAXMANBHAI 1110015WL001362 VAGHARI NATHABHAI LAXMANBHAI 00415 SBIN0032156 3585 3585 Processed 01/06/2023 2019557276 MR NATHABHAI VAGHARI STATE BANK OF INDIA(508548)
SubTotal 10755 10755
23 BECHRAJI GJ-10-015-015-001/186477
(Delvada) 		1110015000NRG24300520230009748 30/05/2023 DARBAR SIDHRAJSINH PRAHLADSINH 1110015WL001362 DARBAR SIDHRAJSINH PRAHLADSINH 00691 IPOS0000001 3585 3585 Processed 02/06/2023 2019557270 DARBAR SIDHDHARAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
Total 77414 77414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_300523APB_FTO_44117 Bank of India BKID0002218 BECHRAJI 21510
2 BECHRAJI GJ1110015_300523APB_FTO_44117 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 3585
3 BECHRAJI GJ1110015_300523APB_FTO_44117 State Bank of India SBIN0002631 BECHRAJI 34394
4 BECHRAJI GJ1110015_300523APB_FTO_44117 State Bank of India SBIN0005525 MODHERA 3585
5 BECHRAJI GJ1110015_300523APB_FTO_44117 State Bank of India SBIN0032156 BECHARAJI 10755
6 BECHRAJI GJ1110015_300523APB_FTO_44117 India Post Payments Bank IPOS0000001 MAHESANA 3585

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