Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:18 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110015_280323APB_FTO_217698
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-10-015-007-001/26645
(Bechraji) 		1110015000NRG23280320230056922 28/03/2023 THAKARDA ROHITJI RUPSANGJI 1110015WL008154 THAKARDA ROHITJI RUPSANGJI 00032 UTIB0002310 3585 3585 Processed 01/04/2023 0415826427 THAKARDA ROHITJI RUPSANGAJI BANK OF INDIA(508505)
SubTotal 3585 3585
2 BECHRAJI GJ-10-015-007-001/210670
(Bechraji) 		1110015000NRG23280320230056918 28/03/2023 MRS BAKIBEN JAYANTIBHAI RAVAL 1110015WL008154 MRS BAKIBEN JAYANTIBHAI RAVAL 00045 BARB0BECHAR 3585 3585 Processed 01/04/2023 0415826419 BAKIBEN JAYANTIBHAI RAVAL BANK OF BARODA(606985)
3 BECHRAJI GJ-10-015-021-001/20620
(Endla) 		1110015000NRG23280320230056945 28/03/2023 SOLANKI GITABEN AMARSANG 1110015WL008154 SOLANKI GITABEN AMARSANG 00045 BARB0BECHAR 3585 3585 Processed 01/04/2023 0415826422 SOLANKI GITABEN AMARSANG BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-021-001/20635
(Endla) 		1110015000NRG23280320230056950 28/03/2023 BARIYA DINESHBHAI SABURBHAI 1110015WL008154 BARIYA DINESHBHAI SABURBHAI 00045 BARB0BECHAR 3585 3585 Processed 01/04/2023 0415826421 BARIA DINESHBHAI SABURBHAI BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-021-001/23178
(Endla) 		1110015000NRG23280320230056955 28/03/2023 THAKOR RAIBEN MANUJI 1110015WL008154 THAKOR RAIBEN MANUJI 00045 BARB0BECHAR 3585 3585 Processed 01/04/2023 0415826420 RAIBEN MANUBHAI THAKOR BANK OF BARODA(606985)
SubTotal 14340 14340
6 BECHRAJI GJ-10-015-007-001/210668
(Bechraji) 		1110015000NRG23280320230056917 28/03/2023 Mr. ROHITKUMAR JAYANTIBHAI RATHOD 1110015WL008154 Mr. ROHITKUMAR JAYANTIBHAI RATHOD 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826407 ROHITKUMAR JAYANTIBHAI RATHOD BANK OF INDIA(508505)
7 BECHRAJI GJ-10-015-007-001/26639
(Bechraji) 		1110015000NRG23280320230056919 28/03/2023 PUJARA URJITABEN MITHUNKUMAR 1110015WL008154 PUJARA URJITABEN MITHUNKUMAR 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826406 MRS URJITABEN MITHUNKUMAR PUJARA STATE BANK OF INDIA(508548)
8 BECHRAJI GJ-10-015-007-001/26640
(Bechraji) 		1110015000NRG23280320230056920 28/03/2023 PUJARA NEHALBEN YOGESHBHAI 1110015WL008154 PUJARA NEHALBEN YOGESHBHAI 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826424 MRS NEHALBEN YOGESHBHAI PUJARA STATE BANK OF INDIA(508548)
9 BECHRAJI GJ-10-015-007-001/26641
(Bechraji) 		1110015000NRG23280320230056921 28/03/2023 PUJARA BHAVNABEN CHANDUBHAI 1110015WL008154 PUJARA BHAVNABEN CHANDUBHAI 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826415 MRS BHAVNABEN CHANDUBHAI PUJARA STATE BANK OF INDIA(508548)
10 BECHRAJI GJ-10-015-007-001/26654
(Bechraji) 		1110015000NRG23280320230056923 28/03/2023 PUJARA CHANDUBHAI ZINABHAI 1110015WL008154 PUJARA CHANDUBHAI ZINABHAI 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826418 MR CHANDUBHAI ZINUBHAI PUJARA STATE BANK OF INDIA(508548)
11 BECHRAJI GJ-10-015-007-001/26656
(Bechraji) 		1110015000NRG23280320230056924 28/03/2023 PUJARA YOGESHKUMAR CHANDUBHAI 1110015WL008154 PUJARA YOGESHKUMAR CHANDUBHAI 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826405 MR YOGESHKUMAR PUJARA STATE BANK OF INDIA(508548)
12 BECHRAJI GJ-10-015-021-001/14010
(Endla) 		1110015000NRG23280320230056926 28/03/2023 SOLANKI SIDDHRAJSINH BHAVSANG 1110015WL008154 SOLANKI SIDDHRAJSINH BHAVSANG 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826410 MR SOLANKI SIDDHRAJSINH STATE BANK OF INDIA(508548)
13 BECHRAJI GJ-10-015-021-001/157568
(Endla) 		1110015000NRG23280320230056928 28/03/2023 SOLANKI BHUPATSANG GOPALSANG 1110015WL008154 SOLANKI BHUPATSANG GOPALSANG 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826431 MR BHUPATSANG THAKOR STATE BANK OF INDIA(508548)
14 BECHRAJI GJ-10-015-021-001/157570
(Endla) 		1110015000NRG23280320230056930 28/03/2023 Mr. GOPALSANG HAMUJI SOLANKI 1110015WL008154 Mr. GOPALSANG HAMUJI SOLANKI 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826416 MR GOPALSANG HAMUJI SOLANKI STATE BANK OF INDIA(508548)
15 BECHRAJI GJ-10-015-021-001/157570
(Endla) 		1110015000NRG23280320230056931 28/03/2023 THAKOR DIVABEN GOPALSANG 1110015WL008154 THAKOR DIVABEN GOPALSANG 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826429 MR DIVABEN GOPALSANG SOLANKI STATE BANK OF INDIA(508548)
16 BECHRAJI GJ-10-015-021-001/157573
(Endla) 		1110015000NRG23280320230056933 28/03/2023 Mr. BHAVSANG GOPALSANG SOLANKI 1110015WL008154 Mr. BHAVSANG GOPALSANG SOLANKI 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826430 MR BHAVSANG GOPALSANG SOLANKI STATE BANK OF INDIA(508548)
17 BECHRAJI GJ-10-015-021-001/157573
(Endla) 		1110015000NRG23280320230056934 28/03/2023 SOLANKI SURYABEN BHAVSANG 1110015WL008154 SOLANKI SURYABEN BHAVSANG 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826414 MRS SURYABEN BHAVSANG SOLANKI STATE BANK OF INDIA(508548)
18 BECHRAJI GJ-10-015-021-001/198299
(Endla) 		1110015000NRG23280320230056936 28/03/2023 thakor vaghuji hamuji 1110015WL008154 thakor vaghuji hamuji 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826428 MR VAGHUJI HAMUJI THAKOR STATE BANK OF INDIA(508548)
19 BECHRAJI GJ-10-015-021-001/198431
(Endla) 		1110015000NRG23280320230056939 28/03/2023 thakor meghajibhai vaghuji 1110015WL008154 thakor meghajibhai vaghuji 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826417 MR MEGHUBHAI VAGHUJI SOLAKI STATE BANK OF INDIA(508548)
20 BECHRAJI GJ-10-015-021-001/198433
(Endla) 		1110015000NRG23280320230056943 28/03/2023 Mrs. RAIBEN SOLANKI 1110015WL008154 Mrs. RAIBEN SOLANKI 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826413 MRS RAIBEN SOLANKI STATE BANK OF INDIA(508548)
21 BECHRAJI GJ-10-015-021-001/206224
(Endla) 		1110015000NRG23280320230056946 28/03/2023 Mr. RANJITSINH PRABHATSANG THAKOR 1110015WL008154 Mr. RANJITSINH PRABHATSANG THAKOR 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826404 RANJITSINH PRABHATSANG THAKOR BANK OF BARODA(606985)
22 BECHRAJI GJ-10-015-021-001/20627
(Endla) 		1110015000NRG23280320230056948 28/03/2023 THAKOR MUKESHBHAI BHIKHABHAI 1110015WL008154 THAKOR MUKESHBHAI BHIKHABHAI 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826426 MUKESH BHIKHAJI THAKOR PUNJAB NATIONAL BANK(508568)
23 BECHRAJI GJ-10-015-021-001/210659
(Endla) 		1110015000NRG23280320230056951 28/03/2023 SOLANKI NIKITABEN BHUPATSANG 1110015WL008154 SOLANKI NIKITABEN BHUPATSANG 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826412 MISS NIKITABEN BHUPATSANG SOLANKI STATE BANK OF INDIA(508548)
24 BECHRAJI GJ-10-015-021-001/210661
(Endla) 		1110015000NRG23280320230056952 28/03/2023 SOLANKI HITENDRASINH BHAVSANG 1110015WL008154 SOLANKI HITENDRASINH BHAVSANG 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826411 MASTER HITENDRASINH BHAVSANG SOLANKI STATE BANK OF INDIA(508548)
25 BECHRAJI GJ-10-015-021-001/23170
(Endla) 		1110015000NRG23280320230056953 28/03/2023 THAKOR SURYABEN GAMBHIRJI 1110015WL008154 THAKOR SURYABEN GAMBHIRJI 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826423 SURYABEN GAMBHIRSINH THAKOR BANK OF BARODA(606985)
26 BECHRAJI GJ-10-015-021-001/23184
(Endla) 		1110015000NRG23280320230056957 28/03/2023 SOLANKI RANJITSINH BHUPATSANG 1110015WL008154 SOLANKI RANJITSINH BHUPATSANG 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826409 SOLANKI RANJITSINH BHUPATSANG BANK OF BARODA(606985)
27 BECHRAJI GJ-10-015-021-001/23193
(Endla) 		1110015000NRG23280320230056958 28/03/2023 Ms DILIPSINH BHAVSANG SOLANKI 1110015WL008154 Ms DILIPSINH BHAVSANG SOLANKI 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826408 MASTER DILIPSINH BHAVSANG SOLANKI STATE BANK OF INDIA(508548)
28 BECHRAJI GJ-10-015-021-001/26623
(Endla) 		1110015000NRG23280320230056959 28/03/2023 SOLANKI SUMITRABEN SIDHHRAJSINH 1110015WL008154 SOLANKI SUMITRABEN SIDHHRAJSINH 00415 SBIN0002631 3585 3585 Processed 01/04/2023 0415826425 SOLANKI SUMITRABEN SIDDHARAJSINH BANK OF BARODA(606985)
SubTotal 82455 82455
Total 100380 100380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_280323APB_FTO_217698 AXIS BANK UTIB0002310 HANSALPUR 3585
2 BECHRAJI GJ1110015_280323APB_FTO_217698 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 14340
3 BECHRAJI GJ1110015_280323APB_FTO_217698 State Bank of India SBIN0002631 BECHRAJI 82455

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