Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:06:02 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_290523APB_FTO_42896
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-10-015-018-001/26672
(Dhanpura) 		1110015000NRG24290520230009353 29/05/2023 SOLANKI PUSHPABEN DILIPKUMAR 1110015WL001306 SOLANKI PUSHPABEN DILIPKUMAR 00045 BARB0BECHAR 3585 3585 Processed 01/06/2023 2002074189 PUSHPABEN DILIPBHAI SOLANKI BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-022-001/185913
(Finchadi) 		1110015000NRG24290520230009369 29/05/2023 THAKOR RIJIJI RADHUJI 1110015WL001315 THAKOR RIJIJI RADHUJI 00045 BARB0BECHAR 3585 3585 Processed 01/06/2023 2002074191 THAKOR RIJIJI RADHUJI BANK OF BARODA(606985)
SubTotal 7170 7170
3 BECHRAJI GJ-10-015-027-001/51761
(Jetpur) 		1110015000NRG24290520230009358 29/05/2023 THAKOR LALAJI SOMAJI 1110015WL001308 THAKOR LALAJI SOMAJI 00045 BARB0GAMCHA 2868 2868 Processed 01/06/2023 2002074176 THAKOR LALAJI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
4 BECHRAJI GJ-10-015-027-001/9791
(Jetpur) 		1110015000NRG24290520230009361 29/05/2023 HIRAJI MANAJI THAKOR 1110015WL001308 HIRAJI MANAJI THAKOR 00045 BARB0GAMCHA 3585 3585 Processed 01/06/2023 2002074177 Thakor Hiraji BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-027-001/9791
(Jetpur) 		1110015000NRG24290520230009360 29/05/2023 NEETABEN HIRAJI THAKOR 1110015WL001308 NEETABEN HIRAJI THAKOR 00045 BARB0GAMCHA 3585 3585 Processed 01/06/2023 2002074178 Thakor Nitaben BANK OF BARODA(606985)
SubTotal 10038 10038
6 BECHRAJI GJ-10-015-032-001/11948
(Khambhel) 		1110015000NRG24290520230009350 29/05/2023 DASHARATHJI KUNVARJI THAKOR 1110015WL001305 DASHARATHJI KUNVARJI THAKOR 00048 BKID0002203 3585 3585 Processed 01/06/2023 2002074179 MR THAKOR DASHRATHJI KUNVARJI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
7 BECHRAJI GJ-10-015-015-001/210590
(Delvada) 		1110015000NRG24290520230009366 29/05/2023 THAKOR AJITSINH MOHANSANG 1110015WL001312 THAKOR AJITSINH MOHANSANG 00048 BKID0002218 3585 3585 Processed 01/06/2023 2002074182 THAKOR AJITSANG BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-020-001/29999
(Dodivada) 		1110015000NRG24290520230009354 29/05/2023 VAGHARI DALPATSINH SONABHAI 1110015WL001307 VAGHARI DALPATSINH SONABHAI 00048 BKID0002218 3585 3585 Processed 01/06/2023 2002074180 DALPATBHAI SONABHAI VAGHARI BANK OF INDIA(508505)
9 BECHRAJI GJ-10-015-048-001/208878
(Suraj) 		1110015000NRG24290520230009347 29/05/2023 Thakor Minaben Talaji 1110015WL001304 Thakor Minaben Talaji 00048 BKID0002218 3585 3585 Processed 01/06/2023 2002074181 MINABEN TALAJI THAKOR BANK OF INDIA(508505)
SubTotal 10755 10755
10 BECHRAJI GJ-10-015-003-001/27941
(Ajabpura) 		1110015000NRG24290520230009364 29/05/2023 THAKOR MAHESHJI MELAJI 1110015WL001311 THAKOR MAHESHJI MELAJI 00057 BARB0BGGBXX 3585 3585 Processed 01/06/2023 2002074192 THAKOR MAHESHJI MELAJI BARODA GUJARAT GRAMIN BANK(606995)
11 BECHRAJI GJ-10-015-027-001/51761
(Jetpur) 		1110015000NRG24290520230009359 29/05/2023 THAKOR LAXMIBEN LALAJI 1110015WL001308 THAKOR LAXMIBEN LALAJI 00057 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2002074186 LAXMIBEN LALSANG THAKOR BANK OF BARODA(606985)
SubTotal 6453 6453
12 BECHRAJI GJ-10-015-048-001/208878
(Suraj) 		1110015000NRG24290520230009346 29/05/2023 Thakor Talaji Mahadevji 1110015WL001304 Thakor Talaji Mahadevji 00415 SBIN0002631 3585 3585 Processed 01/06/2023 2002074184 MR TALAJI MAHADEVJI THAKOR STATE BANK OF INDIA(508548)
13 BECHRAJI GJ-10-015-048-001/53735
(Suraj) 		1110015000NRG24290520230009349 29/05/2023 Bharvad Labhuben Manubhai 1110015WL001304 Bharvad Labhuben Manubhai 00415 SBIN0002631 3585 3585 Processed 01/06/2023 2002074188 MRS LABHUBEN MANUBHAI BHARAVAD STATE BANK OF INDIA(508548)
14 BECHRAJI GJ-10-015-048-001/53735
(Suraj) 		1110015000NRG24290520230009348 29/05/2023 BHARVAD MANUBHAI MATAMBHAI 1110015WL001304 BHARVAD MANUBHAI MATAMBHAI 00415 SBIN0002631 3585 3585 Processed 01/06/2023 2002074183 MR BHARVAD MANUBHAI STATE BANK OF INDIA(508548)
SubTotal 10755 10755
15 BECHRAJI GJ-10-015-052-001/210630
(Vijapurada) 		1110015000NRG24290520230009367 29/05/2023 RAVAL DINESHBHAI CHUNDABHAI 1110015WL001313 RAVAL DINESHBHAI CHUNDABHAI 00415 SBIN0005525 3585 3585 Processed 01/06/2023 2002074175 MR DINESHBHA CHUNDABHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 3585 3585
16 BECHRAJI GJ-10-015-032-001/157648
(Khambhel) 		1110015000NRG24290520230009372 29/05/2023 Thakor Dineshji Keshaji 1110015WL001316 Thakor Dineshji Keshaji 00415 SBIN0008986 3585 3585 Processed 01/06/2023 2002074185 MR DINESHJI KESHAJI THAKOR STATE BANK OF INDIA(508548)
17 BECHRAJI GJ-10-015-032-001/172369
(Khambhel) 		1110015000NRG24290520230009351 29/05/2023 Raval Dasharathbhai santibhai 1110015WL001305 Raval Dasharathbhai santibhai 00415 SBIN0008986 3585 3585 Processed 01/06/2023 2002074190 MR DASHRATHBHAI SHANTILAL RAVAL STATE BANK OF INDIA(508548)
SubTotal 7170 7170
18 BECHRAJI GJ-10-015-027-001/188646
(Jetpur) 		1110015000NRG24290520230009357 29/05/2023 RAVAL TEJALBEN SANJAYBHAI 1110015WL001308 RAVAL TEJALBEN SANJAYBHAI 00502 BKDN0700000 3585 3585 Processed 01/06/2023 2002074187 RAVAL TEJALBEN SANJAYBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
Total 63096 63096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_290523APB_FTO_42896 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 7170
2 BECHRAJI GJ1110015_290523APB_FTO_42896 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 10038
3 BECHRAJI GJ1110015_290523APB_FTO_42896 Bank of India BKID0002203 MEHSANA 3585
4 BECHRAJI GJ1110015_290523APB_FTO_42896 Bank of India BKID0002218 BECHRAJI 10755
5 BECHRAJI GJ1110015_290523APB_FTO_42896 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 2868
6 BECHRAJI GJ1110015_290523APB_FTO_42896 Baroda Gujarat Gramin Bank BARB0BGGBXX Modhera 3585
7 BECHRAJI GJ1110015_290523APB_FTO_42896 State Bank of India SBIN0002631 BECHRAJI 10755
8 BECHRAJI GJ1110015_290523APB_FTO_42896 State Bank of India SBIN0005525 MODHERA 3585
9 BECHRAJI GJ1110015_290523APB_FTO_42896 State Bank of India SBIN0008986 KHAMBHEL 7170
10 BECHRAJI GJ1110015_290523APB_FTO_42896 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3585

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