Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:13:44 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_240723FTO_100920
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-10-015-020-001/54678
(Dodivada) 		1110015000NRG24240720230022903 24/07/2023 UMEDBHAI JETHABHAI PARMAR 1110015WL003008 UMEDBHAI JETHABHAI PARMAR 00045 BARB0BECHAR 3585 3585 Processed 28/07/2023 3955031750 UMEDBHAI JETHABHAI PARMAR ()
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-015-001/210590
(Delvada) 		1110015000NRG24240720230022900 24/07/2023 THAKOR SUMTABEN AJITSANG 1110015WL003007 THAKOR SUMTABEN AJITSANG 00045 BARB0DBKALR 3585 3585 Processed 28/07/2023 3955031751 THAKOR SUMTABEN AJITSANG ()
SubTotal 3585 3585
3 BECHRAJI GJ-10-015-029-001/113287
(Kanoda) 		1110015000NRG24240720230022905 24/07/2023 THAKOR VIJUBHA 1110015WL003009 THAKOR VIJUBHA 00045 BARB0MOTAPX 3585 3585 Processed 28/07/2023 3955031752 THAKOR VIJUBHA ()
SubTotal 3585 3585
4 BECHRAJI GJ-10-015-015-001/28418
(Delvada) 		1110015000NRG24240720230022902 24/07/2023 THAKOR KESHARBA DANSANG 1110015WL003007 THAKOR KESHARBA DANSANG 00048 BKID0002218 3585 3585 Processed 28/07/2023 3955031753 THAKOR KESHARBA DANSANG ()
SubTotal 3585 3585
5 BECHRAJI GJ-10-015-007-001/114267
(Bechraji) 		1110015000NRG24240720230022894 24/07/2023 RAVAL JITENDRA VINU PRASAD 1110015WL003005 RAVAL JITENDRA VINU PRASAD 00415 SBIN0002631 3585 3585 Processed 28/07/2023 3955031754 MR JITENDRABHAI VINUPRASAD RAVAL ()
6 BECHRAJI GJ-10-015-011-001/20896
(Chandroda) 		1110015000NRG24240720230022896 24/07/2023 Parmar Pethabhai Somabhai 1110015WL003006 Parmar Pethabhai Somabhai 00415 SBIN0002631 3585 3585 Processed 28/07/2023 3955031755 MR PARMAR PETHABHAI SOMABHAI ()
7 BECHRAJI GJ-10-015-046-001/47088
(Shankhalpur) 		1110015000NRG24240720230022917 24/07/2023 BHANGI DINESHBHAI MANILAL 1110015WL003014 BHANGI DINESHBHAI MANILAL 00415 SBIN0002631 3585 3585 Processed 28/07/2023 3955031756 MR BHANGI DINESHBHAI MANILAL ()
SubTotal 10755 10755
8 BECHRAJI GJ-10-015-003-001/27946
(Ajabpura) 		1110015000NRG24240720230022890 24/07/2023 PARBATJI THAKOR 1110015WL003003 PARBATJI THAKOR 00415 SBIN0005525 3585 3585 Processed 28/07/2023 3955031761 MR THAKOR PRAKASH ()
9 BECHRAJI GJ-10-015-034-001/184780
(Matrasan) 		1110015000NRG24240720230022909 24/07/2023 GEETABEN PRAHALADJI THAKOR 1110015WL003011 GEETABEN PRAHALADJI THAKOR 00415 SBIN0005525 3585 3585 Processed 28/07/2023 3955031759 MRS GEETABEN PRAHALDJI THAKOR ()
10 BECHRAJI GJ-10-015-035-001/23438
(Modhera) 		1110015000NRG24240720230022911 24/07/2023 VAGHARI NANIBEN DASHRATHBHAI 1110015WL003012 VAGHARI NANIBEN DASHRATHBHAI 00415 SBIN0005525 3585 3585 Processed 28/07/2023 3955031760 MS NANIBEN DASRATHBHAI VAGHARI ()
11 BECHRAJI GJ-10-015-040-001/214708
(Ranchhodpura) 		1110015000NRG24240720230022915 24/07/2023 PATEL ARVINDBHAI KARASHNBHAI 1110015WL003013 PATEL ARVINDBHAI KARASHNBHAI 00415 SBIN0005525 3585 3585 Processed 28/07/2023 3955031758 MR ARVINDBHAI KARASHANBHAI PATEL ()
12 BECHRAJI GJ-10-015-040-001/214708
(Ranchhodpura) 		1110015000NRG24240720230022916 24/07/2023 PATEL NIKITABEN ARVINDBHAI 1110015WL003013 PATEL NIKITABEN ARVINDBHAI 00415 SBIN0005525 3585 3585 Processed 28/07/2023 3955031757 MRS NIKITABEN ARAVINDBHAI PATEL ()
SubTotal 17925 17925
13 BECHRAJI GJ-10-015-033-001/6980
(Mandali) 		1110015000NRG24240720230022907 24/07/2023 vaghari Lilabahen Bhailalbhai 1110015WL003010 vaghari Lilabahen Bhailalbhai 00415 SBIN0008986 3585 3585 Processed 28/07/2023 3955031762 MRS SITABEN BHAILALBHAI VAGHARI ()
SubTotal 3585 3585
Total 46605 46605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_240723FTO_100920 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 3585
2 BECHRAJI GJ1110015_240723FTO_100920 Bank of Baroda BARB0DBKALR KALRI 3585
3 BECHRAJI GJ1110015_240723FTO_100920 Bank of Baroda BARB0MOTAPX Becharaji 3585
4 BECHRAJI GJ1110015_240723FTO_100920 Bank of India BKID0002218 BECHRAJI 3585
5 BECHRAJI GJ1110015_240723FTO_100920 State Bank of India SBIN0002631 BECHRAJI 10755
6 BECHRAJI GJ1110015_240723FTO_100920 State Bank of India SBIN0005525 MODHERA 17925
7 BECHRAJI GJ1110015_240723FTO_100920 State Bank of India SBIN0008986 KHAMBHEL 3585

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