Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:01 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110015_040522FTO_22904
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-10-015-033-001/20
(Mandali) 		1110015000NRG23040520220001121 04/05/2022 Parmar Ramanbhai Khegar bhai 1110015WL000210 Parmar Ramanbhai Khegar bhai 00045 BARB0BECHAR 3435 3435 Processed 13/05/2022 1176808563 ParmarRamanbhaiKhegarbhai ()
2 BECHRAJI GJ-10-015-033-001/29838
(Mandali) 		1110015000NRG23040520220001124 04/05/2022 PARMAR GITABEN ASHOKBHAI 1110015WL000210 PARMAR GITABEN ASHOKBHAI 00045 BARB0BECHAR 3435 3435 Processed 13/05/2022 1176808565 PARMARGITABENASHOKBHAI ()
3 BECHRAJI GJ-10-015-033-001/9437
(Mandali) 		1110015000NRG23040520220001125 04/05/2022 PARAMR PRAVINBHAI DHANJIBHAI 1110015WL000210 PARAMR PRAVINBHAI DHANJIBHAI 00045 BARB0BECHAR 3435 3435 Processed 13/05/2022 1176808564 PARAMRPRAVINBHAIDHANJIBHAI ()
SubTotal 10305 10305
4 BECHRAJI GJ-10-015-021-001/14001
(Endla) 		1110015000NRG23040520220001105 04/05/2022 RABARI SUNILKUMAR BABUBHAI 1110015WL000209 RABARI SUNILKUMAR BABUBHAI 00048 BKID0002218 3435 3435 Processed 13/05/2022 1176808572 RABARISUNILKUMARBABUBHAI ()
5 BECHRAJI GJ-10-015-021-001/14017
(Endla) 		1110015000NRG23040520220001108 04/05/2022 THAKOR ZENIBA VISHNUJI 1110015WL000209 THAKOR ZENIBA VISHNUJI 00048 BKID0002218 3435 3435 Processed 13/05/2022 1176808570 THAKORZENIBAVISHNUJI ()
6 BECHRAJI GJ-10-015-033-001/29838
(Mandali) 		1110015000NRG23040520220001123 04/05/2022 PARMAR ASHOKBHAI VARUBHAI 1110015WL000210 PARMAR ASHOKBHAI VARUBHAI 00048 BKID0002218 3435 3435 Processed 13/05/2022 1176808571 PARMARASHOKBHAIVARUBHAI ()
SubTotal 10305 10305
7 BECHRAJI GJ-10-015-033-001/104266
(Mandali) 		1110015000NRG23040520220001117 04/05/2022 GANPATBHAI KARSHANBHAI PARMAR 1110015WL000210 GANPATBHAI KARSHANBHAI PARMAR 00057 BARB0BGGBXX 3435 3435 Rejected 13/05/2022 1176808566 No Such Account
8 BECHRAJI GJ-10-015-037-001/106100
(Poyada) 		1110015000NRG23040520220001081 04/05/2022 THAKOR PARSANBA BHIKHUJI 1110015WL000201 THAKOR PARSANBA BHIKHUJI 00057 BARB0BGGBXX 3435 3435 Processed 13/05/2022 1176808569 THAKORPARSANBABHIKHUJI ()
9 BECHRAJI GJ-10-015-037-001/23440
(Poyada) 		1110015000NRG23040520220001084 04/05/2022 SINDHI GULSANBANU GULABHUSEN 1110015WL000201 SINDHI GULSANBANU GULABHUSEN 00057 BARB0BGGBXX 3435 3435 Processed 13/05/2022 1176808567 SINDHIGULSANBANUGULABHUSEN ()
10 BECHRAJI GJ-10-015-037-001/23440
(Poyada) 		1110015000NRG23040520220001082 04/05/2022 SINDHI SITARABEN GULABHUSEN 1110015WL000201 SINDHI SITARABEN GULABHUSEN 00057 BARB0BGGBXX 3435 3435 Processed 13/05/2022 1176808568 SINDHISITARABENGULABHUSEN ()
SubTotal 13740 13740
11 BECHRAJI GJ-10-015-033-001/20
(Mandali) 		1110015000NRG23040520220001122 04/05/2022 Parmar Gauriben Ramanbhai 1110015WL000210 Parmar Gauriben Ramanbhai 00415 SBIN0000497 3435 3435 Processed 13/05/2022 1176808573 MRS PARMAR GAURIBEN ()
SubTotal 3435 3435
12 BECHRAJI GJ-10-015-021-001/14001
(Endla) 		1110015000NRG23040520220001104 04/05/2022 RABARI KALIBEN MAFABHAI 1110015WL000209 RABARI KALIBEN MAFABHAI 00415 SBIN0002631 3435 3435 Processed 13/05/2022 1176808574 MR KALIBEN MAFABHAI RABARI ()
13 BECHRAJI GJ-10-015-021-001/14002
(Endla) 		1110015000NRG23040520220001107 04/05/2022 VAGHARI DIMBEN RAJUBHAI 1110015WL000209 VAGHARI DIMBEN RAJUBHAI 00415 SBIN0002631 3435 3435 Processed 13/05/2022 1176808581 MISS VAGHRI DIMBEN RAJUBHAI ()
14 BECHRAJI GJ-10-015-021-001/14002
(Endla) 		1110015000NRG23040520220001106 04/05/2022 VAGHARI RAJUBHAI CHATURBHAI 1110015WL000209 VAGHARI RAJUBHAI CHATURBHAI 00415 SBIN0002631 3435 3435 Processed 13/05/2022 1176808590 MR VAGHARI RAJUBHAI CHATURBHAI ()
15 BECHRAJI GJ-10-015-021-001/14017
(Endla) 		1110015000NRG23040520220001109 04/05/2022 THAKOR KARAN VISHNUJI 1110015WL000209 THAKOR KARAN VISHNUJI 00415 SBIN0002631 3435 3435 Processed 13/05/2022 1176808575 MISS KARAN VISHNUBHAI THAKOR ()
16 BECHRAJI GJ-10-015-021-001/14023
(Endla) 		1110015000NRG23040520220001111 04/05/2022 SOLANKI ANUBA KHODSANG 1110015WL000209 SOLANKI ANUBA KHODSANG 00415 SBIN0002631 3435 3435 Processed 13/05/2022 1176808580 MISS THAKOR ANUBA KHODSINGH ()
17 BECHRAJI GJ-10-015-021-001/14023
(Endla) 		1110015000NRG23040520220001110 04/05/2022 SOLANKI KHODSANG ZUZARSANG 1110015WL000209 SOLANKI KHODSANG ZUZARSANG 00415 SBIN0002631 3435 3435 Processed 13/05/2022 1176808576 MR KHODSANG ZUZARSANG DARBAR ()
18 BECHRAJI GJ-10-015-021-001/14024
(Endla) 		1110015000NRG23040520220001189 04/05/2022 VAGHARI BHURIBEN KALUBHAI 1110015WL000239 VAGHARI BHURIBEN KALUBHAI 00415 SBIN0002631 3435 3435 Processed 13/05/2022 1176808579 MISS VAGHRI BHURIBEN KALUJI ()
19 BECHRAJI GJ-10-015-021-001/14024
(Endla) 		1110015000NRG23040520220001190 04/05/2022 VAGHARI KALUBHAI CHATURBHAI 1110015WL000239 VAGHARI KALUBHAI CHATURBHAI 00415 SBIN0002631 3435 3435 Processed 13/05/2022 1176808578 MR KALUBHAI VAGHARI ()
20 BECHRAJI GJ-10-015-021-001/206229
(Endla) 		1110015000NRG23040520220001114 04/05/2022 THAKOR LALSANG TAKHTSANG 1110015WL000209 THAKOR LALSANG TAKHTSANG 00415 SBIN0002631 3435 3435 Processed 13/05/2022 1176808584 MR THAKOR LALSANG ()
21 BECHRAJI GJ-10-015-021-001/206229
(Endla) 		1110015000NRG23040520220001115 04/05/2022 THAKOR MENABA LALSANG 1110015WL000209 THAKOR MENABA LALSANG 00415 SBIN0002631 3435 3435 Processed 13/05/2022 1176808583 MRS THAKOR MENABA ()
22 BECHRAJI GJ-10-015-021-001/23169
(Endla) 		1110015000NRG23040520220001116 04/05/2022 RATHOD JAYABEN ASHOKBHAI 1110015WL000209 RATHOD JAYABEN ASHOKBHAI 00415 SBIN0002631 2290 2290 Processed 13/05/2022 1176808577 MISS RATHOD JAYABEN ASHOKBHAI ()
23 BECHRAJI GJ-10-015-033-001/11973
(Mandali) 		1110015000NRG23040520220001120 04/05/2022 DESAI BHIKHABHAI RAMJI BHAI 1110015WL000210 DESAI BHIKHABHAI RAMJI BHAI 00415 SBIN0002631 3435 3435 Processed 13/05/2022 1176808582 MR DESAI BHIKHABHAI RAMJIBHAI ()
SubTotal 40075 40075
24 BECHRAJI GJ-10-015-037-001/106100
(Poyada) 		1110015000NRG23040520220001080 04/05/2022 THAKOR BHIKHAJI TAKHAJI 1110015WL000201 THAKOR BHIKHAJI TAKHAJI 00415 SBIN0005525 3435 3435 Processed 13/05/2022 1176808586 MR BHIKHAJI TAKHAJI THAKOR ()
25 BECHRAJI GJ-10-015-037-001/23440
(Poyada) 		1110015000NRG23040520220001083 04/05/2022 SINDHI NASIRBHAI GULABHUSEN 1110015WL000201 SINDHI NASIRBHAI GULABHUSEN 00415 SBIN0005525 3435 3435 Processed 13/05/2022 1176808585 MR NASIRBHAI GULABBHAI SANDHI ()
SubTotal 6870 6870
26 BECHRAJI GJ-10-015-032-001/214748
(Khambhel) 		1110015000NRG23040520220001193 04/05/2022 THAKOR BHIKHIBEN JESANGAJI 1110015WL000240 THAKOR BHIKHIBEN JESANGAJI 00415 SBIN0008986 3435 3435 Processed 13/05/2022 1176808589 MRS BHIKHIBEN THAKOR ()
27 BECHRAJI GJ-10-015-032-001/214748
(Khambhel) 		1110015000NRG23040520220001192 04/05/2022 THAKOR JESANGAJI BADAJI 1110015WL000240 THAKOR JESANGAJI BADAJI 00415 SBIN0008986 3435 3435 Processed 13/05/2022 1176808588 MR JESANGJI BADAJI THAKOR ()
28 BECHRAJI GJ-10-015-032-001/214748
(Khambhel) 		1110015000NRG23040520220001191 04/05/2022 THAKOR SHANTABEN BADAJI 1110015WL000240 THAKOR SHANTABEN BADAJI 00415 SBIN0008986 3435 3435 Processed 13/05/2022 1176808587 MRS SHANTABEN BADAJI THAKOR ()
SubTotal 10305 10305
Total 95035 95035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_040522FTO_22904 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 10305
2 BECHRAJI GJ1110015_040522FTO_22904 Bank of India BKID0002218 BECHRAJI 10305
3 BECHRAJI GJ1110015_040522FTO_22904 Baroda Gujarat Gramin Bank BARB0BGGBXX Mehsana 3435
4 BECHRAJI GJ1110015_040522FTO_22904 Baroda Gujarat Gramin Bank BARB0BGGBXX Modhera 3435
5 BECHRAJI GJ1110015_040522FTO_22904 Baroda Gujarat Gramin Bank BARB0BGGBXX MOTHADA 6870
6 BECHRAJI GJ1110015_040522FTO_22904 State Bank of India SBIN0000497 VIRAMGAM 3435
7 BECHRAJI GJ1110015_040522FTO_22904 State Bank of India SBIN0002631 BECHRAJI 40075
8 BECHRAJI GJ1110015_040522FTO_22904 State Bank of India SBIN0005525 MODHERA 6870
9 BECHRAJI GJ1110015_040522FTO_22904 State Bank of India SBIN0008986 KHAMBHEL 10305

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