Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:14:40 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_190623APB_FTO_66774
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-10-015-021-001/14020
(Endla) 		1110015000NRG24190620230015578 19/06/2023 SOLANKI ANCHIBA KANTIJI 1110015WL001965 SOLANKI ANCHIBA KANTIJI 00045 BARB0BECHAR 2629 2629 Processed 27/06/2023 2802080358 ACHUBA KANTIJI SOLANKI BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-021-001/20369
(Endla) 		1110015000NRG24190620230015591 19/06/2023 THAKOR GITABEN BHURAJI 1110015WL001965 THAKOR GITABEN BHURAJI 00045 BARB0BECHAR 2868 2868 Processed 27/06/2023 2802080343 MRS GITABEN BHURAJI THAKOR STATE BANK OF INDIA(508548)
3 BECHRAJI GJ-10-015-021-001/20620
(Endla) 		1110015000NRG24190620230015594 19/06/2023 SOLANKI GITABEN AMARSANG 1110015WL001965 SOLANKI GITABEN AMARSANG 00045 BARB0BECHAR 2868 2868 Processed 27/06/2023 2802080359 SOLANKI GITABEN AMARSANG BANK OF BARODA(606985)
SubTotal 8365 8365
4 BECHRAJI GJ-10-015-021-001/14003
(Endla) 		1110015000NRG24190620230015575 19/06/2023 solanki rupaben hemuji 1110015WL001965 solanki rupaben hemuji 00045 BARB0DBKALR 2629 2629 Processed 27/06/2023 2802080365 MRS SOLANKI RUPABEN HEMUJI STATE BANK OF INDIA(508548)
SubTotal 2629 2629
5 BECHRAJI GJ-10-015-021-001/205326
(Endla) 		1110015000NRG24190620230015593 19/06/2023 SOLANKI NENIBA KANJIJI 1110015WL001965 SOLANKI NENIBA KANJIJI 00045 BARB0DBMAND 2868 2868 Processed 27/06/2023 2802080366 SOLANKI NENIBA JAYDIPSINH BANK OF BARODA(606985)
SubTotal 2868 2868
6 BECHRAJI GJ-10-015-015-001/111294
(Delvada) 		1110015000NRG24190620230015562 19/06/2023 THAKOR ISHUBHA BHIKHABHA 1110015WL001965 THAKOR ISHUBHA BHIKHABHA 00048 BKID0002218 11 11 Processed 28/06/2023 2802080377 DARBAR ISHUBHA BHIKHUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BECHRAJI GJ-10-015-015-001/115299
(Delvada) 		1110015000NRG24190620230015563 19/06/2023 DARBAR SAJANBA ISHUBHA 1110015WL001965 DARBAR SAJANBA ISHUBHA 00048 BKID0002218 956 956 Processed 27/06/2023 2802080374 SAJANBA ISHUBA DARBAR BANK OF INDIA(508505)
8 BECHRAJI GJ-10-015-015-001/157073
(Delvada) 		1110015000NRG24190620230015564 19/06/2023 darbar pravinsinh laxmansinh 1110015WL001965 darbar pravinsinh laxmansinh 00048 BKID0002218 2868 2868 Processed 27/06/2023 2802080344 PRAVINSINH LAXMANSINH THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
9 BECHRAJI GJ-10-015-015-001/161654
(Delvada) 		1110015000NRG24190620230015565 19/06/2023 THAKOR RUPSANG GANGAJI 1110015WL001965 THAKOR RUPSANG GANGAJI 00048 BKID0002218 2868 2868 Processed 27/06/2023 2802080375 RUPSANG GAGAJI DARBAR(THAKOR) BANK OF INDIA(508505)
10 BECHRAJI GJ-10-015-015-001/167325
(Delvada) 		1110015000NRG24190620230015566 19/06/2023 thakor mahendrasinh vijaysinh 1110015WL001965 thakor mahendrasinh vijaysinh 00048 BKID0002218 2868 2868 Processed 27/06/2023 2802080345 MAHENDRASINH VIJAYSINH THAKOR BANK OF INDIA(508505)
11 BECHRAJI GJ-10-015-015-001/167326
(Delvada) 		1110015000NRG24190620230015567 19/06/2023 darbar rameshji kakuji 1110015WL001965 darbar rameshji kakuji 00048 BKID0002218 2868 2868 Processed 27/06/2023 2802080346 RAMESHJI KAKUJI DARBAR BANK OF INDIA(508505)
12 BECHRAJI GJ-10-015-015-001/167327
(Delvada) 		1110015000NRG24190620230015568 19/06/2023 thakor randhirsinh bhikhubha 1110015WL001965 thakor randhirsinh bhikhubha 00048 BKID0002218 2868 2868 Processed 27/06/2023 2802080376 RANDHISINH BHIKHUJI THAKOR BANK OF INDIA(508505)
13 BECHRAJI GJ-10-015-015-001/167934
(Delvada) 		1110015000NRG24190620230015569 19/06/2023 thakor vanubha kirtisinh 1110015WL001965 thakor vanubha kirtisinh 00048 BKID0002218 2868 2868 Processed 27/06/2023 2802080347 VANUBHA KIRTISANG THAKOR BANK OF INDIA(508505)
14 BECHRAJI GJ-10-015-015-001/186433
(Delvada) 		1110015000NRG24190620230015571 19/06/2023 Darbar Vihuji Banesang 1110015WL001965 Darbar Vihuji Banesang 00048 BKID0002218 2868 2868 Processed 27/06/2023 2802080373 VIHUJI BANESANG DARBAR BANK OF INDIA(508505)
15 BECHRAJI GJ-10-015-015-001/200823
(Delvada) 		1110015000NRG24190620230015573 19/06/2023 Thakor munniba bhikhuba 1110015WL001965 Thakor munniba bhikhuba 00048 BKID0002218 2629 2629 Processed 27/06/2023 2802080372 MUNNIBA BHIKHUBA DARBAR BANK OF INDIA(508505)
SubTotal 23672 23672
16 BECHRAJI GJ-10-015-021-001/14008
(Endla) 		1110015000NRG24190620230015576 19/06/2023 SOLANKI JYOTSANABEN VAGHUJI 1110015WL001965 SOLANKI JYOTSANABEN VAGHUJI 00415 SBIN0002631 2629 2629 Processed 27/06/2023 2802080357 MISS JYOTSANABEN VAGHUJI SOLANKI STATE BANK OF INDIA(508548)
17 BECHRAJI GJ-10-015-021-001/14010
(Endla) 		1110015000NRG24190620230015577 19/06/2023 SOLANKI SIDDHRAJSINH BHAVSANG 1110015WL001965 SOLANKI SIDDHRAJSINH BHAVSANG 00415 SBIN0002631 2629 2629 Processed 27/06/2023 2802080351 MR SOLANKI SIDDHRAJSINH STATE BANK OF INDIA(508548)
18 BECHRAJI GJ-10-015-021-001/157503
(Endla) 		1110015000NRG24190620230015579 19/06/2023 Mrs. VASANBEN TEJAJI SOLANKI 1110015WL001965 Mrs. VASANBEN TEJAJI SOLANKI 00415 SBIN0002631 2629 2629 Processed 27/06/2023 2802080368 MRS VASANBEN TEJAJI SOLANKI STATE BANK OF INDIA(508548)
19 BECHRAJI GJ-10-015-021-001/157568
(Endla) 		1110015000NRG24190620230015581 19/06/2023 SOLANKI AMRUTBA BHUPATSANG 1110015WL001965 SOLANKI AMRUTBA BHUPATSANG 00415 SBIN0002631 2629 2629 Processed 27/06/2023 2802080356 SOLANKI AMRUTBA BHUPATSANG PUNJAB NATIONAL BANK(508568)
20 BECHRAJI GJ-10-015-021-001/157568
(Endla) 		1110015000NRG24190620230015580 19/06/2023 SOLANKI BHUPATSANG GOPALSANG 1110015WL001965 SOLANKI BHUPATSANG GOPALSANG 00415 SBIN0002631 2629 2629 Processed 27/06/2023 2802080354 MR BHUPATSANG THAKOR STATE BANK OF INDIA(508548)
21 BECHRAJI GJ-10-015-021-001/157570
(Endla) 		1110015000NRG24190620230015582 19/06/2023 Mr. GOPALSANG HAMUJI SOLANKI 1110015WL001965 Mr. GOPALSANG HAMUJI SOLANKI 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080367 MR GOPALSANG HAMUJI SOLANKI STATE BANK OF INDIA(508548)
22 BECHRAJI GJ-10-015-021-001/157570
(Endla) 		1110015000NRG24190620230015583 19/06/2023 THAKOR DIVABEN GOPALSANG 1110015WL001965 THAKOR DIVABEN GOPALSANG 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080369 MR DIVABEN GOPALSANG SOLANKI STATE BANK OF INDIA(508548)
23 BECHRAJI GJ-10-015-021-001/157573
(Endla) 		1110015000NRG24190620230015584 19/06/2023 Mr. BHAVSANG GOPALSANG SOLANKI 1110015WL001965 Mr. BHAVSANG GOPALSANG SOLANKI 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080378 MR BHAVSANG GOPALSANG SOLANKI STATE BANK OF INDIA(508548)
24 BECHRAJI GJ-10-015-021-001/157573
(Endla) 		1110015000NRG24190620230015585 19/06/2023 SOLANKI SURYABEN BHAVSANG 1110015WL001965 SOLANKI SURYABEN BHAVSANG 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080370 MRS SURYABEN BHAVSANG SOLANKI STATE BANK OF INDIA(508548)
25 BECHRAJI GJ-10-015-021-001/198299
(Endla) 		1110015000NRG24190620230015588 19/06/2023 thakor vaghuji hamuji 1110015WL001965 thakor vaghuji hamuji 00415 SBIN0002631 1673 1673 Processed 27/06/2023 2802080371 MR VAGHUJI HAMUJI THAKOR STATE BANK OF INDIA(508548)
26 BECHRAJI GJ-10-015-021-001/198433
(Endla) 		1110015000NRG24190620230015589 19/06/2023 Mrs. RAIBEN SOLANKI 1110015WL001965 Mrs. RAIBEN SOLANKI 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080355 MRS RAIBEN SOLANKI STATE BANK OF INDIA(508548)
27 BECHRAJI GJ-10-015-021-001/20367
(Endla) 		1110015000NRG24190620230015590 19/06/2023 THAKOR LADBAI KANJI 1110015WL001965 THAKOR LADBAI KANJI 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080360 MISS LADUBAI KANJIBHAI DARABAR STATE BANK OF INDIA(508548)
28 BECHRAJI GJ-10-015-021-001/210659
(Endla) 		1110015000NRG24190620230015595 19/06/2023 SOLANKI NIKITABEN BHUPATSANG 1110015WL001965 SOLANKI NIKITABEN BHUPATSANG 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080352 MISS NIKITABEN BHUPATSANG SOLANKI STATE BANK OF INDIA(508548)
29 BECHRAJI GJ-10-015-021-001/23170
(Endla) 		1110015000NRG24190620230015596 19/06/2023 THAKOR SURYABEN GAMBHIRJI 1110015WL001965 THAKOR SURYABEN GAMBHIRJI 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080362 SURYABEN GAMBHIRSINH THAKOR BANK OF BARODA(606985)
30 BECHRAJI GJ-10-015-021-001/23171
(Endla) 		1110015000NRG24190620230015597 19/06/2023 THAKOR SITABEN KIRTISANG 1110015WL001965 THAKOR SITABEN KIRTISANG 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080361 SITABEN KIRTISINH THAKOR BANK OF BARODA(606985)
31 BECHRAJI GJ-10-015-021-001/23184
(Endla) 		1110015000NRG24190620230015599 19/06/2023 SOLANKI RANJITSINH BHUPATSANG 1110015WL001965 SOLANKI RANJITSINH BHUPATSANG 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080350 SOLANKI RANJITSINH BHUPATSANG BANK OF BARODA(606985)
32 BECHRAJI GJ-10-015-021-001/23189
(Endla) 		1110015000NRG24190620230015600 19/06/2023 SOLANKI UPENDRASINH VADANSINH 1110015WL001965 SOLANKI UPENDRASINH VADANSINH 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080349 MASTER UPENDRA VADANSANG SOLANKI STATE BANK OF INDIA(508548)
33 BECHRAJI GJ-10-015-021-001/23192
(Endla) 		1110015000NRG24190620230015601 19/06/2023 SOLANKI AMARSANG 1110015WL001965 SOLANKI AMARSANG 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080363 Solanki Amarsang BANK OF BARODA(606985)
34 BECHRAJI GJ-10-015-021-001/23193
(Endla) 		1110015000NRG24190620230015602 19/06/2023 Ms DILIPSINH BHAVSANG SOLANKI 1110015WL001965 Ms DILIPSINH BHAVSANG SOLANKI 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080348 MASTER DILIPSINH BHAVSANG SOLANKI STATE BANK OF INDIA(508548)
35 BECHRAJI GJ-10-015-021-001/26623
(Endla) 		1110015000NRG24190620230015604 19/06/2023 SOLANKI SUMITRABEN SIDHHRAJSINH 1110015WL001965 SOLANKI SUMITRABEN SIDHHRAJSINH 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080364 SOLANKI SUMITRABEN SIDDHARAJSINH BANK OF BARODA(606985)
36 BECHRAJI GJ-10-015-021-001/26648
(Endla) 		1110015000NRG24190620230015605 19/06/2023 SOLANKI MAHENDRASINH SAVJIBHAI 1110015WL001965 SOLANKI MAHENDRASINH SAVJIBHAI 00415 SBIN0002631 2868 2868 Processed 27/06/2023 2802080353 MR MAHENDRASINH SAVJISINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 57838 57838
Total 95372 95372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_190623APB_FTO_66774 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 8365
2 BECHRAJI GJ1110015_190623APB_FTO_66774 Bank of Baroda BARB0DBKALR KALRI 2629
3 BECHRAJI GJ1110015_190623APB_FTO_66774 Bank of Baroda BARB0DBMAND MANDAL 2868
4 BECHRAJI GJ1110015_190623APB_FTO_66774 Bank of India BKID0002218 BECHRAJI 23672
5 BECHRAJI GJ1110015_190623APB_FTO_66774 State Bank of India SBIN0002631 BECHRAJI 57838

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