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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:48:12 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110015_140323APB_FTO_205327
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-10-015-022-001/13792
(Finchadi) 		1110015000NRG23140320230047294 14/03/2023 THAKOR MAHESHKUMAR JAYNTIJI 1110015WL007378 THAKOR MAHESHKUMAR JAYNTIJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601290 MAHESHKUMAR JAYANTIJI THAKOR BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-022-001/13797
(Finchadi) 		1110015000NRG23140320230047295 14/03/2023 SADHU BHAGVANDAS KANDAS 1110015WL007378 SADHU BHAGVANDAS KANDAS 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601298 BHAGVANDAS KANDAS SADHU BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-022-001/13798
(Finchadi) 		1110015000NRG23140320230047296 14/03/2023 SADHU RANUKABEN PURANDAS 1110015WL007378 SADHU RANUKABEN PURANDAS 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601306 SHADHU RANUKABEN BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-022-001/13799
(Finchadi) 		1110015000NRG23140320230047297 14/03/2023 SADHU KIRANBHAI BHAILALBHAI 1110015WL007378 SADHU KIRANBHAI BHAILALBHAI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601285 KIRANBHAI BHAILALBHAI SADHU BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-022-001/13800
(Finchadi) 		1110015000NRG23140320230047298 14/03/2023 THAKOR JAYNTIJI CHELAJI 1110015WL007378 THAKOR JAYNTIJI CHELAJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601287 JAYANTIJI CHELAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
6 BECHRAJI GJ-10-015-022-001/23004
(Finchadi) 		1110015000NRG23140320230047299 14/03/2023 ZALA LALSANGJI CHENSANGJI 1110015WL007378 ZALA LALSANGJI CHENSANGJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601286 LALAJI CHENAJI THAKOR BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-022-001/23411
(Finchadi) 		1110015000NRG23140320230047301 14/03/2023 THAKOR LAXMANJI BALDEVJI 1110015WL007378 THAKOR LAXMANJI BALDEVJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601289 LAXMANJI BALDEVJI THAKOR BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-022-001/24821
(Finchadi) 		1110015000NRG23140320230047303 14/03/2023 THAKOR KHODAJI SHIVAJI 1110015WL007378 THAKOR KHODAJI SHIVAJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601302 THAKOR KHODAJI BANK OF BARODA(606985)
9 BECHRAJI GJ-10-015-022-001/24823
(Finchadi) 		1110015000NRG23140320230047304 14/03/2023 THAKOR SUNILKUMAR PRADHANJI 1110015WL007378 THAKOR SUNILKUMAR PRADHANJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601303 THAKOR SUNILKUMAR BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-022-001/24840
(Finchadi) 		1110015000NRG23140320230047305 14/03/2023 THAKOR SAVITABEN DOLAJI 1110015WL007378 THAKOR SAVITABEN DOLAJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601304 MR THAKOR SAVITABEN STATE BANK OF INDIA(508548)
11 BECHRAJI GJ-10-015-022-001/24850
(Finchadi) 		1110015000NRG23140320230047306 14/03/2023 THAKOR DINAJI BALUJI 1110015WL007378 THAKOR DINAJI BALUJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601284 DINAJI BALUJI THAKOR BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-022-001/24851
(Finchadi) 		1110015000NRG23140320230047307 14/03/2023 THAKOR SAVITABEN ADAJI 1110015WL007378 THAKOR SAVITABEN ADAJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601297 SAVITABEN ADAJI THAKOR BANK OF BARODA(606985)
13 BECHRAJI GJ-10-015-022-001/24853
(Finchadi) 		1110015000NRG23140320230047308 14/03/2023 THAKOR MAGUBEN BACHUJI 1110015WL007378 THAKOR MAGUBEN BACHUJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601299 THAKOR MAGUBEN BANK OF BARODA(606985)
14 BECHRAJI GJ-10-015-022-001/24856
(Finchadi) 		1110015000NRG23140320230047309 14/03/2023 THAKOR SOMIBEN AMARTJI 1110015WL007378 THAKOR SOMIBEN AMARTJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601296 THAKOR SOMIBEN BANK OF BARODA(606985)
15 BECHRAJI GJ-10-015-022-001/53605
(Finchadi) 		1110015000NRG23140320230047310 14/03/2023 THAKOR CHANAJI DOLAJI 1110015WL007378 THAKOR CHANAJI DOLAJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601283 CHHANAJI DOLAJI THAKOR AXIS BANK(607153)
16 BECHRAJI GJ-10-015-022-001/53606
(Finchadi) 		1110015000NRG23140320230047311 14/03/2023 THAKOR REKHABEN DASARATH JI 1110015WL007378 THAKOR REKHABEN DASARATH JI 00045 BARB0BECHAR 3346 3346 Processed 30/03/2023 0312601294 REKHABEN DASHARATHJI THAKOR BANK OF BARODA(606985)
17 BECHRAJI GJ-10-015-022-001/53609
(Finchadi) 		1110015000NRG23140320230047313 14/03/2023 THAKOR PRAMESHJI BHAVUJI 1110015WL007378 THAKOR PRAMESHJI BHAVUJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601291 PRAMESHJI BHAVUJI THAKOR BANK OF BARODA(606985)
18 BECHRAJI GJ-10-015-022-001/53610
(Finchadi) 		1110015000NRG23140320230047314 14/03/2023 THAKOR RAMESHJI NARANJI 1110015WL007378 THAKOR RAMESHJI NARANJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601293 RAMESHJI NARANJI THAKOR BANK OF BARODA(606985)
19 BECHRAJI GJ-10-015-022-001/53662
(Finchadi) 		1110015000NRG23140320230047316 14/03/2023 THAKOR KIRTIKUMAR GULABJI 1110015WL007378 THAKOR KIRTIKUMAR GULABJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601301 THAKOR KIRTIJI GULABJI BANK OF BARODA(606985)
20 BECHRAJI GJ-10-015-022-001/53664
(Finchadi) 		1110015000NRG23140320230047317 14/03/2023 THAKOR PARAMILABEN MADARSANG 1110015WL007378 THAKOR PARAMILABEN MADARSANG 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601288 PREMILABEN MADARSANG THAKOR BANK OF BARODA(606985)
21 BECHRAJI GJ-10-015-022-001/53672
(Finchadi) 		1110015000NRG23140320230047319 14/03/2023 RAVAL HITESHBHAI BABUBHAI 1110015WL007378 RAVAL HITESHBHAI BABUBHAI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601305 RAVAL HITESHBHAI BANK OF BARODA(606985)
22 BECHRAJI GJ-10-015-022-001/53673
(Finchadi) 		1110015000NRG23140320230047320 14/03/2023 THAKOR LILAJI HANAJI 1110015WL007378 THAKOR LILAJI HANAJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601300 THAKOR LILAJI BANK OF BARODA(606985)
23 BECHRAJI GJ-10-015-022-001/53688
(Finchadi) 		1110015000NRG23140320230047322 14/03/2023 THAKOR RAMESHJI SARTANJI 1110015WL007378 THAKOR RAMESHJI SARTANJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601292 RAMESHJI SARTANJI THAKOR BANK OF BARODA(606985)
24 BECHRAJI GJ-10-015-022-001/53697
(Finchadi) 		1110015000NRG23140320230047324 14/03/2023 THAKOR KIRANJI RAMESHJI 1110015WL007378 THAKOR KIRANJI RAMESHJI 00045 BARB0BECHAR 3585 3585 Processed 30/03/2023 0312601295 KIRANJI RAMESHJI THAKOR BANK OF BARODA(606985)
SubTotal 85801 85801
25 BECHRAJI GJ-10-015-022-001/23005
(Finchadi) 		1110015000NRG23140320230047300 14/03/2023 ZALA KAPILSINH CHENSANG 1110015WL007378 ZALA KAPILSINH CHENSANG 00468 UBIN0906051 3585 3585 Processed 30/03/2023 0312601282 ZALA KAPILSINH CHENSANGHJI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
26 BECHRAJI GJ-10-015-022-001/24729
(Finchadi) 		1110015000NRG23140320230047302 14/03/2023 RAVAL VISHNUBHAI CHANDUBHAI 1110015WL007378 RAVAL VISHNUBHAI CHANDUBHAI 00502 BKDN0700000 478 478 Processed 30/03/2023 0312601307 VISHNU CHANDUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 478 478
Total 89864 89864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_140323APB_FTO_205327 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 85801
2 BECHRAJI GJ1110015_140323APB_FTO_205327 Union Bank of India UBIN0906051 MEHSANA 3585
3 BECHRAJI GJ1110015_140323APB_FTO_205327 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 478

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