Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:09 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110015_151022FTO_127277
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-10-015-022-001/24821
(Finchadi) 		1110015000NRG23151020220022064 15/10/2022 THAKOR KHODAJI SHIVAJI 1110015WL003763 THAKOR KHODAJI SHIVAJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701217 THAKOR KHODAJI SHIVAJI ()
2 BECHRAJI GJ-10-015-022-001/24822
(Finchadi) 		1110015000NRG23151020220022065 15/10/2022 THAKOR KIRANJI KHODAJI 1110015WL003763 THAKOR KIRANJI KHODAJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701219 THAKOR KIRANJI KHODAJI ()
3 BECHRAJI GJ-10-015-022-001/24823
(Finchadi) 		1110015000NRG23151020220022066 15/10/2022 THAKOR SUNILKUMAR PRADHANJI 1110015WL003763 THAKOR SUNILKUMAR PRADHANJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701220 THAKOR SUNILKUMAR PRADHANJI ()
4 BECHRAJI GJ-10-015-022-001/24824
(Finchadi) 		1110015000NRG23151020220022067 15/10/2022 THAKOR PRADHANJI ASHAJI 1110015WL003763 THAKOR PRADHANJI ASHAJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701223 THAKOR PRADHANJI ASHAJI ()
5 BECHRAJI GJ-10-015-022-001/24828
(Finchadi) 		1110015000NRG23151020220022068 15/10/2022 THAKOR BHOPAJI ISHAJI 1110015WL003763 THAKOR BHOPAJI ISHAJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701199 THAKOR BHOPAJI ISHAJI ()
6 BECHRAJI GJ-10-015-022-001/24829
(Finchadi) 		1110015000NRG23151020220022069 15/10/2022 THAKOR JITUBHAI BHOPAJI 1110015WL003763 THAKOR JITUBHAI BHOPAJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701225 THAKOR JITUBHAI BHOPAJI ()
7 BECHRAJI GJ-10-015-022-001/24830
(Finchadi) 		1110015000NRG23151020220022070 15/10/2022 THAKOR HETALBEN SHAILESHJI 1110015WL003763 THAKOR HETALBEN SHAILESHJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701214 THAKOR HETALBEN SHAILESHJI ()
8 BECHRAJI GJ-10-015-022-001/24831
(Finchadi) 		1110015000NRG23151020220022071 15/10/2022 THAKOR GITABEN BOPALJI 1110015WL003763 THAKOR GITABEN BOPALJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701216 THAKOR GITABEN BOPALJI ()
9 BECHRAJI GJ-10-015-022-001/24832
(Finchadi) 		1110015000NRG23151020220022072 15/10/2022 THAKOR SHAILESHJI BHOPAJI 1110015WL003763 THAKOR SHAILESHJI BHOPAJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701218 THAKOR SHAILESHJI BHOPAJI ()
10 BECHRAJI GJ-10-015-022-001/24833
(Finchadi) 		1110015000NRG23151020220022073 15/10/2022 THAKOR RAMESHJI AMRATJI 1110015WL003763 THAKOR RAMESHJI AMRATJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701197 THAKOR RAMESHJI AMRATJI ()
11 BECHRAJI GJ-10-015-022-001/24834
(Finchadi) 		1110015000NRG23151020220022074 15/10/2022 THAKOR HANSHBEN BHARATJI 1110015WL003763 THAKOR HANSHBEN BHARATJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701208 THAKOR HANSHBEN BHARATJI ()
12 BECHRAJI GJ-10-015-022-001/24835
(Finchadi) 		1110015000NRG23151020220022075 15/10/2022 THAKOR KANCHANBEN RAMESHJI 1110015WL003763 THAKOR KANCHANBEN RAMESHJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701211 THAKOR KANCHANBEN RAMESHJI ()
13 BECHRAJI GJ-10-015-022-001/24839
(Finchadi) 		1110015000NRG23151020220022076 15/10/2022 THAKOR DOLAJI PRATAPJI 1110015WL003763 THAKOR DOLAJI PRATAPJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701207 THAKOR DOLAJI PRATAPJI ()
14 BECHRAJI GJ-10-015-022-001/24840
(Finchadi) 		1110015000NRG23151020220022077 15/10/2022 THAKOR SAVITABEN DOLAJI 1110015WL003763 THAKOR SAVITABEN DOLAJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701222 THAKOR SAVITABEN DOLAJI ()
15 BECHRAJI GJ-10-015-022-001/24843
(Finchadi) 		1110015000NRG23151020220022078 15/10/2022 THAKOR SHAILESHJI ADAJI 1110015WL003763 THAKOR SHAILESHJI ADAJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701224 THAKOR SHAILESHJI ADAJI ()
16 BECHRAJI GJ-10-015-022-001/24844
(Finchadi) 		1110015000NRG23151020220022079 15/10/2022 THAKOR MADHUBEN BALDEVJI 1110015WL003763 THAKOR MADHUBEN BALDEVJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701204 THAKOR MADHUBEN BALDEVJI ()
17 BECHRAJI GJ-10-015-022-001/24849
(Finchadi) 		1110015000NRG23151020220022080 15/10/2022 THAKOR ASHABEN CHHANAJI 1110015WL003763 THAKOR ASHABEN CHHANAJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701221 THAKOR ASHABEN CHHANAJI ()
18 BECHRAJI GJ-10-015-022-001/24850
(Finchadi) 		1110015000NRG23151020220022081 15/10/2022 THAKOR DINAJI BALUJI 1110015WL003763 THAKOR DINAJI BALUJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701198 THAKOR DINAJI BALUJI ()
19 BECHRAJI GJ-10-015-022-001/24853
(Finchadi) 		1110015000NRG23151020220022082 15/10/2022 THAKOR MAGUBEN BACHUJI 1110015WL003763 THAKOR MAGUBEN BACHUJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701215 THAKOR MAGUBEN BACHUJI ()
20 BECHRAJI GJ-10-015-022-001/24855
(Finchadi) 		1110015000NRG23151020220022083 15/10/2022 RAVAL PRAHLADBHAI TALSHIBHAI 1110015WL003763 RAVAL PRAHLADBHAI TALSHIBHAI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701200 RAVAL PRAHLADBHAI TALSHIBHAI ()
21 BECHRAJI GJ-10-015-022-001/24856
(Finchadi) 		1110015000NRG23151020220022084 15/10/2022 THAKOR SOMIBEN AMARTJI 1110015WL003763 THAKOR SOMIBEN AMARTJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701209 THAKOR SOMIBEN AMARTJI ()
22 BECHRAJI GJ-10-015-022-001/24858
(Finchadi) 		1110015000NRG23151020220022085 15/10/2022 THAKOR JALUBEN PRAVINJI 1110015WL003763 THAKOR JALUBEN PRAVINJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701213 THAKOR JALUBEN PRAVINJI ()
23 BECHRAJI GJ-10-015-022-001/24875
(Finchadi) 		1110015000NRG23151020220022086 15/10/2022 RAVAL BABUBHAI PASABHAI 1110015WL003763 RAVAL BABUBHAI PASABHAI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701210 RAVAL BABUBHAI PASABHAI ()
24 BECHRAJI GJ-10-015-022-001/24878
(Finchadi) 		1110015000NRG23151020220022087 15/10/2022 THAKOR MAHESHJI DOLAJI 1110015WL003763 THAKOR MAHESHJI DOLAJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701201 THAKOR MAHESHJI DOLAJI ()
25 BECHRAJI GJ-10-015-022-001/53601
(Finchadi) 		1110015000NRG23151020220022088 15/10/2022 THAKOR SUMITABEN CHENAJI 1110015WL003763 THAKOR SUMITABEN CHENAJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701212 THAKOR SUMITABEN CHENAJI ()
26 BECHRAJI GJ-10-015-022-001/53602
(Finchadi) 		1110015000NRG23151020220022089 15/10/2022 THAKOR JASHIDA BEN SHAILESH JI 1110015WL003763 THAKOR JASHIDA BEN SHAILESH JI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701226 THAKOR JASHIDA BEN SHAILESH JI ()
27 BECHRAJI GJ-10-015-022-001/53605
(Finchadi) 		1110015000NRG23151020220022090 15/10/2022 THAKOR CHANAJI DOLAJI 1110015WL003763 THAKOR CHANAJI DOLAJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701196 THAKOR CHANAJI DOLAJI ()
28 BECHRAJI GJ-10-015-022-001/53608
(Finchadi) 		1110015000NRG23151020220022091 15/10/2022 THAKOR BHAVUJI NARANJI 1110015WL003763 THAKOR BHAVUJI NARANJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701205 THAKOR BHAVUJI NARANJI ()
29 BECHRAJI GJ-10-015-022-001/53609
(Finchadi) 		1110015000NRG23151020220022092 15/10/2022 THAKOR PRAMESHJI BHAVUJI 1110015WL003763 THAKOR PRAMESHJI BHAVUJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701203 THAKOR PRAMESHJI BHAVUJI ()
30 BECHRAJI GJ-10-015-022-001/53610
(Finchadi) 		1110015000NRG23151020220022093 15/10/2022 THAKOR RAMESHJI NARANJI 1110015WL003763 THAKOR RAMESHJI NARANJI 00045 BARB0BECHAR 2868 2868 Processed 19/10/2022 5811701206 THAKOR RAMESHJI NARANJI ()
31 BECHRAJI GJ-10-015-026-001/31482
(Indrap) 		1110015000NRG23151020220022478 15/10/2022 THAKOR SURTANSANG BALVANTSAG 1110015WL003790 THAKOR SURTANSANG BALVANTSAG 00045 BARB0BECHAR 3435 3435 Processed 19/10/2022 5811701202 THAKOR SURTANSANG BALVANTSAG ()
SubTotal 89475 89475
32 BECHRAJI GJ-10-015-015-001/20948
(Delvada) 		1110015000NRG23141020220021705 15/10/2022 ANJANABEN VIJAYBHAI SOLANKI 1110015WL003716 ANJANABEN VIJAYBHAI SOLANKI 00045 BARB0ZILIAX 3435 3435 Processed 19/10/2022 5811701228 ANJANABEN VIJAYBHAI SOLANKI ()
SubTotal 3435 3435
33 BECHRAJI GJ-10-015-015-001/20948
(Delvada) 		1110015000NRG23141020220021704 15/10/2022 KOKILABEN VIJAYKUMAR SOLANKI 1110015WL003716 KOKILABEN VIJAYKUMAR SOLANKI 00048 BKID0002218 3435 3435 Processed 19/10/2022 5811701233 KOKILABEN VIJAYKUMAR SOLANKI ()
34 BECHRAJI GJ-10-015-015-001/20948
(Delvada) 		1110015000NRG23141020220021703 15/10/2022 VIJAYKUMAR JIVANBHAI SOLANKI 1110015WL003716 VIJAYKUMAR JIVANBHAI SOLANKI 00048 BKID0002218 3435 3435 Processed 19/10/2022 5811701232 VIJAYKUMAR JIVANBHAI SOLANKI ()
SubTotal 6870 6870
35 BECHRAJI GJ-10-015-012-001/23030
(Chhtasana) 		1110015000NRG23151020220022477 15/10/2022 RABARI KANTABEN SHANBHUBHAI 1110015WL003789 RABARI KANTABEN SHANBHUBHAI 00057 BARB0BGGBXX 3435 3435 Processed 19/10/2022 5811701227 RABARI KANTABEN SHANBHUBHAI ()
SubTotal 3435 3435
36 BECHRAJI GJ-10-015-020-001/210503
(Dodivada) 		1110015000NRG23151020220022471 15/10/2022 PARMAR SHANTABEN DHANJIBHAI 1110015WL003787 PARMAR SHANTABEN DHANJIBHAI 00415 SBIN0002631 3435 3435 Processed 19/10/2022 5811701236 SHANTABEN DHANABHAI PARMAR ()
37 BECHRAJI GJ-10-015-020-001/210503
(Dodivada) 		1110015000NRG23151020220022472 15/10/2022 VANKAR HIMATKUMAR DHANJIBHAI 1110015WL003787 VANKAR HIMATKUMAR DHANJIBHAI 00415 SBIN0002631 3435 3435 Processed 19/10/2022 5811701234 MR HIMMATKUMAR DHANJIBHAI VANKAR ()
38 BECHRAJI GJ-10-015-045-001/193443
(Sampavada) 		1110015000NRG23151020220022481 15/10/2022 Thakor Vishnuji Shivuji 1110015WL003792 Thakor Vishnuji Shivuji 00415 SBIN0002631 3435 3435 Processed 19/10/2022 5811701235 MR VISHNUJI SHIVUJI THAKOR ()
SubTotal 10305 10305
39 BECHRAJI GJ-10-015-012-001/23030
(Chhtasana) 		1110015000NRG23151020220022476 15/10/2022 RABARI SHAMBUBHAI PRABHATBHAI 1110015WL003789 RABARI SHAMBUBHAI PRABHATBHAI 00415 SBIN0005525 3435 3435 Processed 19/10/2022 5811701241 MR SHAMBHUBHAI PRABHATBHAI RABARI ()
40 BECHRAJI GJ-10-015-037-001/23329
(Poyada) 		1110015000NRG23151020220022479 15/10/2022 SUKHABEN SUBAMIYA SANDHI 1110015WL003791 SUKHABEN SUBAMIYA SANDHI 00415 SBIN0005525 3435 3435 Processed 19/10/2022 5811701237 MRS SUKHABEN SUBAMIYA SANDHI ()
41 BECHRAJI GJ-10-015-047-001/10782
(Sujanpura) 		1110015000NRG23151020220022484 15/10/2022 THAKOR RAMESHJI BHAVANSANG 1110015WL003793 THAKOR RAMESHJI BHAVANSANG 00415 SBIN0005525 3435 3435 Processed 19/10/2022 5811701242 MR RAMESHJI BHAVANJI THAKOR ()
42 BECHRAJI GJ-10-015-047-001/10784
(Sujanpura) 		1110015000NRG23151020220022487 15/10/2022 SOLANKI ASHABEN MILANBHAI 1110015WL003793 SOLANKI ASHABEN MILANBHAI 00415 SBIN0005525 3435 3435 Processed 19/10/2022 5811701245 MISS SOLANKI ASHABEN MILAN ()
43 BECHRAJI GJ-10-015-047-001/10784
(Sujanpura) 		1110015000NRG23151020220022486 15/10/2022 SOLANKI MILANBHAI SENDHAJI 1110015WL003793 SOLANKI MILANBHAI SENDHAJI 00415 SBIN0005525 3435 3435 Processed 19/10/2022 5811701239 MR SOLANKI MILAN ()
44 BECHRAJI GJ-10-015-047-001/10787
(Sujanpura) 		1110015000NRG23151020220022488 15/10/2022 THAKOR CHETANABA BECHARSANG 1110015WL003793 THAKOR CHETANABA BECHARSANG 00415 SBIN0005525 3435 3435 Processed 19/10/2022 5811701244 MRS THAKOR CHETNABA ()
45 BECHRAJI GJ-10-015-047-001/10790
(Sujanpura) 		1110015000NRG23151020220022489 15/10/2022 THAKOR BABUJI VIJUJI 1110015WL003793 THAKOR BABUJI VIJUJI 00415 SBIN0005525 3435 3435 Processed 19/10/2022 5811701243 MR THAKOR BABUJI VIJUJI ()
46 BECHRAJI GJ-10-015-047-001/10790
(Sujanpura) 		1110015000NRG23151020220022490 15/10/2022 THAKOR SAVITABEN BABUJI 1110015WL003793 THAKOR SAVITABEN BABUJI 00415 SBIN0005525 3435 3435 Processed 19/10/2022 5811701238 MRS SAVITABEN BABUJI THAKOR ()
47 BECHRAJI GJ-10-015-047-001/193816
(Sujanpura) 		1110015000NRG23151020220022491 15/10/2022 THAKOR RANSANG BECHARSANG 1110015WL003793 THAKOR RANSANG BECHARSANG 00415 SBIN0005525 3435 3435 Processed 19/10/2022 5811701240 MR RANSANG BECHARSANG THAKOR ()
SubTotal 30915 30915
48 BECHRAJI GJ-10-015-032-001/172381
(Khambhel) 		1110015000NRG23141020220021694 15/10/2022 THAKOR CHAMANJI KARAMSHIJI 1110015WL003712 THAKOR CHAMANJI KARAMSHIJI 00415 SBIN0008986 3435 3435 Processed 19/10/2022 5811701248 MR CHAMANJI KARMSHIJI THAKOR ()
49 BECHRAJI GJ-10-015-032-001/172381
(Khambhel) 		1110015000NRG23141020220021695 15/10/2022 THAKOR MADHIBEN CHAMANJI 1110015WL003712 THAKOR MADHIBEN CHAMANJI 00415 SBIN0008986 3435 3435 Processed 19/10/2022 5811701247 MRS MADHIBEN CHAMANJI THAKOR ()
50 BECHRAJI GJ-10-015-032-001/51698
(Khambhel) 		1110015000NRG23151020220022474 15/10/2022 CHANDABEN KESHAJI THAKOR 1110015WL003788 CHANDABEN KESHAJI THAKOR 00415 SBIN0008986 3435 3435 Processed 19/10/2022 5811701249 MRS CHNDABEN THAKOR ()
51 BECHRAJI GJ-10-015-032-001/51698
(Khambhel) 		1110015000NRG23151020220022473 15/10/2022 KESHAJI MOHANJI THAKOR 1110015WL003788 KESHAJI MOHANJI THAKOR 00415 SBIN0008986 3435 3435 Processed 19/10/2022 5811701246 MR THAKOR KESHAJI MOHANJI ()
52 BECHRAJI GJ-10-015-032-001/51698
(Khambhel) 		1110015000NRG23151020220022475 15/10/2022 MUKESHJI KESHAJI THAKOR 1110015WL003788 MUKESHJI KESHAJI THAKOR 00415 SBIN0008986 3435 3435 Processed 19/10/2022 5811701250 MR MUKESHJI KESHAJI THAKOR ()
SubTotal 17175 17175
53 BECHRAJI GJ-10-015-045-001/16069
(Sampavada) 		1110015000NRG23151020220022480 15/10/2022 THAKOR ANILJI RAMAJI 1110015WL003792 THAKOR ANILJI RAMAJI 00502 BKDN0700000 3435 3435 Processed 19/10/2022 5811701231 THAKOR ANILJI RAMAJI ()
54 BECHRAJI GJ-10-015-047-001/10765
(Sujanpura) 		1110015000NRG23151020220022483 15/10/2022 THAKOR MELSANG MERUJI 1110015WL003793 THAKOR MELSANG MERUJI 00502 BKDN0700000 3435 3435 Processed 19/10/2022 5811701229 THAKOR MELSANG MERUJI ()
55 BECHRAJI GJ-10-015-047-001/10782
(Sujanpura) 		1110015000NRG23151020220022485 15/10/2022 THAKOR GAMBA RAMESHJI 1110015WL003793 THAKOR GAMBA RAMESHJI 00502 BKDN0700000 3435 3435 Processed 19/10/2022 5811701230 THAKOR GAMBA RAMESHJI ()
SubTotal 10305 10305
Total 171915 171915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_151022FTO_127277 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 89475
2 BECHRAJI GJ1110015_151022FTO_127277 Bank of Baroda BARB0ZILIAX ZILIA, GUJARAT 3435
3 BECHRAJI GJ1110015_151022FTO_127277 Bank of India BKID0002218 BECHRAJI 6870
4 BECHRAJI GJ1110015_151022FTO_127277 Baroda Gujarat Gramin Bank BARB0BGGBXX Modhera 3435
5 BECHRAJI GJ1110015_151022FTO_127277 State Bank of India SBIN0002631 BECHRAJI 10305
6 BECHRAJI GJ1110015_151022FTO_127277 State Bank of India SBIN0005525 MODHERA 30915
7 BECHRAJI GJ1110015_151022FTO_127277 State Bank of India SBIN0008986 KHAMBHEL 17175
8 BECHRAJI GJ1110015_151022FTO_127277 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 10305

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