Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:54 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_310723APB_FTO_105929
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 KALOL GJ-11-004-047-001/29175
(PALSANA ) 		1111004000NRG24290720230015413 31/07/2023 THAKOR SHIVAJI CHHANAJI 1111004WL001477 THAKOR SHIVAJI CHHANAJI 00177 IOBA0003550 1920 1920 Processed 08/08/2023 4350611844 SHIVAJI CHHANAJI THAKOR INDIAN OVERSEAS BANK(508541)
2 KALOL GJ-11-004-047-001/29175
(PALSANA ) 		1111004000NRG24290720230015414 31/07/2023 THAKOR SHIVAJI CHHANAJI 1111004WL001477 THAKOR SHIVAJI CHHANAJI 00177 IOBA0003550 1920 1920 Processed 08/08/2023 4350611843 CHENALBEN SHIVAJI THAKOR INDIAN OVERSEAS BANK(508541)
SubTotal 3840 3840
3 KALOL GJ-11-004-047-001/30935
(PALSANA ) 		1111004000NRG24290720230015438 31/07/2023 RAVAL AMBARAM POCHABHAI 1111004WL001477 RAVAL AMBARAM POCHABHAI 00468 UBIN0535630 240 240 Processed 08/08/2023 4350611847 AMBARAM POCHABHAI RAVAL INDIAN OVERSEAS BANK(508541)
4 KALOL GJ-11-004-047-001/30936
(PALSANA ) 		1111004000NRG24290720230015439 31/07/2023 RAVAL CHEHBHAI MELABHAII 1111004WL001477 RAVAL CHEHBHAI MELABHAII 00468 UBIN0535630 240 240 Processed 08/08/2023 4350611846 CHEHUBHAI MELABHAI RAVAL BANK OF BARODA(606985)
5 KALOL GJ-11-004-047-001/30937
(PALSANA ) 		1111004000NRG24290720230015440 31/07/2023 THAKOR DINESHJI CHANAJI 1111004WL001477 THAKOR DINESHJI CHANAJI 00468 UBIN0535630 240 240 Processed 08/08/2023 4350611845 DINESHJI CHHANAJI THAKOR INDIAN OVERSEAS BANK(508541)
6 KALOL GJ-11-004-047-001/30972
(PALSANA ) 		1111004000NRG24290720230015441 31/07/2023 PANCHAL CHHAYABEN SURESHKUMAR 1111004WL001477 PANCHAL CHHAYABEN SURESHKUMAR 00468 UBIN0535630 240 240 Processed 08/08/2023 4350611856 CHHAYABEN SURESHKUMAR PANCHAL INDIAN OVERSEAS BANK(508541)
7 KALOL GJ-11-004-047-001/30973
(PALSANA ) 		1111004000NRG24290720230015442 31/07/2023 THAKOR RAMESHJI NATHAJI 1111004WL001477 THAKOR RAMESHJI NATHAJI 00468 UBIN0535630 240 240 Processed 08/08/2023 4350611851 RAMESHJI NATHAJI THAKOR BANK OF BARODA(606985)
8 KALOL GJ-11-004-047-001/30975
(PALSANA ) 		1111004000NRG24290720230015443 31/07/2023 THAKOR BABUJI SARADARJI 1111004WL001477 THAKOR BABUJI SARADARJI 00468 UBIN0535630 240 240 Processed 08/08/2023 4350611850 BABUJI SARDARJI THAKOR BANK OF INDIA(508505)
9 KALOL GJ-11-004-047-001/30979
(PALSANA ) 		1111004000NRG24290720230015444 31/07/2023 THAKOR RAMANJI MASANGJI 1111004WL001477 THAKOR RAMANJI MASANGJI 00468 UBIN0535630 240 240 Processed 08/08/2023 4350611848 RAMANJI MASANGJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
10 KALOL GJ-11-004-047-001/30980
(PALSANA ) 		1111004000NRG24290720230015445 31/07/2023 THAKOR UDAJI NATHAJI 1111004WL001477 THAKOR UDAJI NATHAJI 00468 UBIN0535630 240 240 Processed 08/08/2023 4350611849 UDAJI NATHAJI THAKOR INDIAN OVERSEAS BANK(508541)
11 KALOL GJ-11-004-047-001/30984
(PALSANA ) 		1111004000NRG24290720230015447 31/07/2023 THAKOR KUVARJI SANKARJI 1111004WL001477 THAKOR KUVARJI SANKARJI 00468 UBIN0535630 240 240 Processed 08/08/2023 4350611852 KUNVARJI SHAKRAJI THAKOR INDIAN OVERSEAS BANK(508541)
12 KALOL GJ-11-004-047-001/30985
(PALSANA ) 		1111004000NRG24290720230015448 31/07/2023 THAKOR SUMANJI BALADEVJI 1111004WL001477 THAKOR SUMANJI BALADEVJI 00468 UBIN0535630 240 240 Processed 08/08/2023 4350611853 SUMANJI BALDEVJI THAKOR INDIAN OVERSEAS BANK(508541)
13 KALOL GJ-11-004-047-001/30986
(PALSANA ) 		1111004000NRG24290720230015449 31/07/2023 THAKOR VIJAYJI RANACHHODJI 1111004WL001477 THAKOR VIJAYJI RANACHHODJI 00468 UBIN0535630 240 240 Processed 08/08/2023 4350611854 VIJAYJI R THAKOR,KANCHANBEN V THAKOR INDIAN OVERSEAS BANK(508541)
14 KALOL GJ-11-004-047-001/30991
(PALSANA ) 		1111004000NRG24290720230015450 31/07/2023 RAVAL MELABHAI POCHABHAI 1111004WL001477 RAVAL MELABHAI POCHABHAI 00468 UBIN0535630 240 240 Processed 08/08/2023 4350611855 MELABHAI POCHAJI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
15 KALOL GJ-11-004-047-001/31253
(PALSANA ) 		1111004000NRG24290720230015451 31/07/2023 THAKOR GORDHANJI SURSANGJI 1111004WL001477 THAKOR GORDHANJI SURSANGJI 00468 UBIN0535630 240 240 Processed 08/08/2023 4350611857 GORDHANJI SURSANGJI THAKOR INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
16 KALOL GJ-11-004-047-001/29149
(PALSANA ) 		1111004000NRG24290720230015400 31/07/2023 THAKOR NATVARJI AMRUTJI 1111004WL001477 THAKOR NATVARJI AMRUTJI 00666 IDFB0040401 1680 1680 Processed 08/08/2023 4350611833 NATVARJI AMRUTJI THAKOR INDIAN OVERSEAS BANK(508541)
17 KALOL GJ-11-004-047-001/29150
(PALSANA ) 		1111004000NRG24290720230015401 31/07/2023 THAKOR GANESHJI MALAJI 1111004WL001477 THAKOR GANESHJI MALAJI 00666 IDFB0040401 1680 1680 Processed 08/08/2023 4350611840 GANESHJI MALAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
18 KALOL GJ-11-004-047-001/29153
(PALSANA ) 		1111004000NRG24290720230015402 31/07/2023 THAKOR RANCHHODJI MADHAJI 1111004WL001477 THAKOR RANCHHODJI MADHAJI 00666 IDFB0040401 1680 1680 Processed 08/08/2023 4350611868 RANCHHODJI MADHAJI THAKOR ,SANTOKBEN RA INDIAN OVERSEAS BANK(508541)
19 KALOL GJ-11-004-047-001/29156
(PALSANA ) 		1111004000NRG24290720230015403 31/07/2023 PRAJAPATI AMRUTLAL SEDHAJI 1111004WL001477 PRAJAPATI AMRUTLAL SEDHAJI 00666 IDFB0040401 1680 1680 Processed 08/08/2023 4350611826 AMRUTLAL SENDHAJI PRAJAPATI INDIAN OVERSEAS BANK(508541)
20 KALOL GJ-11-004-047-001/29158
(PALSANA ) 		1111004000NRG24290720230015404 31/07/2023 THAKOR SURYABEN RANJITJI 1111004WL001477 THAKOR SURYABEN RANJITJI 00666 IDFB0040401 1680 1680 Processed 08/08/2023 4350611837 RANJITBHAI HIRABHAI THAKOR INDIAN OVERSEAS BANK(508541)
21 KALOL GJ-11-004-047-001/29160
(PALSANA ) 		1111004000NRG24290720230015405 31/07/2023 THAKOR TAKHAJI SHANKARJI 1111004WL001477 THAKOR TAKHAJI SHANKARJI 00666 IDFB0040401 1680 1680 Processed 08/08/2023 4350611867 TAKHAJI SHANKARJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
22 KALOL GJ-11-004-047-001/29161
(PALSANA ) 		1111004000NRG24290720230015406 31/07/2023 THAKOR MAHESHJI TAKHAJI 1111004WL001477 THAKOR MAHESHJI TAKHAJI 00666 IDFB0040401 1920 1920 Processed 08/08/2023 4350611830 MAHESHKUMAR TAKHAJI THAKOR INDIAN OVERSEAS BANK(508541)
23 KALOL GJ-11-004-047-001/29162
(PALSANA ) 		1111004000NRG24290720230015407 31/07/2023 THAKOR KALAJI AATAJI 1111004WL001477 THAKOR KALAJI AATAJI 00666 IDFB0040401 1680 1680 Processed 08/08/2023 4350611870 KALAJI ATAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
24 KALOL GJ-11-004-047-001/29163
(PALSANA ) 		1111004000NRG24290720230015408 31/07/2023 THAKOR RAMESHJI KALAJI 1111004WL001477 THAKOR RAMESHJI KALAJI 00666 IDFB0040401 1680 1680 Processed 08/08/2023 4350611832 RAMESHJI KALAJI THAKOR INDIAN OVERSEAS BANK(508541)
25 KALOL GJ-11-004-047-001/29166
(PALSANA ) 		1111004000NRG24290720230015409 31/07/2023 PRAJAPATI AMBALAL SENDHABHAI 1111004WL001477 PRAJAPATI AMBALAL SENDHABHAI 00666 IDFB0040401 1920 1920 Processed 08/08/2023 4350611834 AMBALAL SENDHABHAI PRAJAPATI BANK OF BARODA(606985)
26 KALOL GJ-11-004-047-001/29170
(PALSANA ) 		1111004000NRG24290720230015410 31/07/2023 THAKOR VISAJI AATMARAM 1111004WL001477 THAKOR VISAJI AATMARAM 00666 IDFB0040401 1920 1920 Processed 08/08/2023 4350611860 VISAJI ATMARAM THAKOR INDIAN OVERSEAS BANK(508541)
27 KALOL GJ-11-004-047-001/29171
(PALSANA ) 		1111004000NRG24290720230015411 31/07/2023 THAKOR LALAJI AATAJI 1111004WL001477 THAKOR LALAJI AATAJI 00666 IDFB0040401 1920 1920 Processed 08/08/2023 4350611835 LALAJI A THAKOR INDIAN OVERSEAS BANK(508541)
28 KALOL GJ-11-004-047-001/29172
(PALSANA ) 		1111004000NRG24290720230015412 31/07/2023 THAKOR VINABEN JASHVANTJI 1111004WL001477 THAKOR VINABEN JASHVANTJI 00666 IDFB0040401 1920 1920 Processed 08/08/2023 4350611836 VINABEN JASVANTJI THAKOR INDIAN OVERSEAS BANK(508541)
29 KALOL GJ-11-004-047-001/29180
(PALSANA ) 		1111004000NRG24290720230015415 31/07/2023 THAKOR ARJANJI DAHYAJI 1111004WL001477 THAKOR ARJANJI DAHYAJI 00666 IDFB0040401 1920 1920 Processed 08/08/2023 4350611838 ARAJANJI DAHAYAJI TAHKOR INDIAN OVERSEAS BANK(508541)
30 KALOL GJ-11-004-047-001/29180
(PALSANA ) 		1111004000NRG24290720230015416 31/07/2023 THAKOR ARJANJI DAHYAJI 1111004WL001477 THAKOR ARJANJI DAHYAJI 00666 IDFB0040401 1920 1920 Processed 08/08/2023 4350611839 DILIPJI ARJANJI THAKOR INDIAN OVERSEAS BANK(508541)
31 KALOL GJ-11-004-047-001/29185
(PALSANA ) 		1111004000NRG24290720230015417 31/07/2023 THAKOR RAJESHKUMAR RAIJIJI 1111004WL001477 THAKOR RAJESHKUMAR RAIJIJI 00666 IDFB0040401 1920 1920 Processed 08/08/2023 4350611864 RAJESHKUMAR THAKOR ICICI BANK LTD(508534)
32 KALOL GJ-11-004-047-001/29746
(PALSANA ) 		1111004000NRG24290720230015419 31/07/2023 THAKOR MAHENDRAKUMAR PRATAPJI 1111004WL001477 THAKOR MAHENDRAKUMAR PRATAPJI 00666 IDFB0040401 1920 1920 Processed 08/08/2023 4350611824 MAHENDRAKUMAR PRATAPJI THAKOR INDIAN OVERSEAS BANK(508541)
33 KALOL GJ-11-004-047-001/29747
(PALSANA ) 		1111004000NRG24290720230015420 31/07/2023 THAKOR KANAJI CHATURJI 1111004WL001477 THAKOR KANAJI CHATURJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611869 KANAJI C THAKOR INDIAN OVERSEAS BANK(508541)
34 KALOL GJ-11-004-047-001/29748
(PALSANA ) 		1111004000NRG24290720230015421 31/07/2023 THAKOR MAHESHJI KANTIJI 1111004WL001477 THAKOR MAHESHJI KANTIJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611827 MAHESHJI KANTIJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
35 KALOL GJ-11-004-047-001/29749
(PALSANA ) 		1111004000NRG24290720230015422 31/07/2023 THAKOR RAYSANGJI BABAJI 1111004WL001477 THAKOR RAYSANGJI BABAJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611866 RAYSANGJI BABAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
36 KALOL GJ-11-004-047-001/29750
(PALSANA ) 		1111004000NRG24290720230015423 31/07/2023 THAKOR PUNJAJI SHANKARJI 1111004WL001477 THAKOR PUNJAJI SHANKARJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611841 PUNJAJI SHANKARJI THAKOR INDIAN OVERSEAS BANK(508541)
37 KALOL GJ-11-004-047-001/29751
(PALSANA ) 		1111004000NRG24290720230015424 31/07/2023 THAKOR RAMANJI MANGHAJI 1111004WL001477 THAKOR RAMANJI MANGHAJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611831 RAMANJI MANGAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
38 KALOL GJ-11-004-047-001/29753
(PALSANA ) 		1111004000NRG24290720230015425 31/07/2023 THAKOR POPATJI SAVDHANJI 1111004WL001477 THAKOR POPATJI SAVDHANJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611822 POPATJI SAVDHANJI THAKOR INDIAN OVERSEAS BANK(508541)
39 KALOL GJ-11-004-047-001/29756
(PALSANA ) 		1111004000NRG24290720230015426 31/07/2023 THAKOR RAMANJI RAMSANGJI 1111004WL001477 THAKOR RAMANJI RAMSANGJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611842 RAMANJI RAMASANGJI THAKOR INDIAN OVERSEAS BANK(508541)
40 KALOL GJ-11-004-047-001/29757
(PALSANA ) 		1111004000NRG24290720230015427 31/07/2023 THAKOR PRATAPJI AATYAJI 1111004WL001477 THAKOR PRATAPJI AATYAJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611871 PRATAPJI ATAJI THAKOR INDIAN OVERSEAS BANK(508541)
41 KALOL GJ-11-004-047-001/29758
(PALSANA ) 		1111004000NRG24290720230015428 31/07/2023 THAKOR BHARATKUMAR AMAJI 1111004WL001477 THAKOR BHARATKUMAR AMAJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611863 BHARATKUMAR A THAKOR INDIAN OVERSEAS BANK(508541)
42 KALOL GJ-11-004-047-001/29759
(PALSANA ) 		1111004000NRG24290720230015429 31/07/2023 THAKOR MADHAJI SHIVAJI 1111004WL001477 THAKOR MADHAJI SHIVAJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611823 MADHAJI S THAKOR INDIAN OVERSEAS BANK(508541)
43 KALOL GJ-11-004-047-001/30920
(PALSANA ) 		1111004000NRG24290720230015430 31/07/2023 THAKOR MUKESHKUMAR JIVAJI 1111004WL001477 THAKOR MUKESHKUMAR JIVAJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611861 THAKOR MUKESHKUMAR JIVAJI UNION BANK OF INDIA(508500)
44 KALOL GJ-11-004-047-001/30922
(PALSANA ) 		1111004000NRG24290720230015431 31/07/2023 THAKOR KANTIJI RAIJIJI 1111004WL001477 THAKOR KANTIJI RAIJIJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611859 KANTIJI RAIJIJI THAKOR UNION BANK OF INDIA(508500)
45 KALOL GJ-11-004-047-001/30923
(PALSANA ) 		1111004000NRG24290720230015432 31/07/2023 THAKOR GAFURJI RAMAJI 1111004WL001477 THAKOR GAFURJI RAMAJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611865 GAFURJI RAMAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
46 KALOL GJ-11-004-047-001/30924
(PALSANA ) 		1111004000NRG24290720230015433 31/07/2023 THAKOR KALAJI RAMASANGJI 1111004WL001477 THAKOR KALAJI RAMASANGJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611828 KALAJI RAMASANGJI THAKOR INDIAN OVERSEAS BANK(508541)
47 KALOL GJ-11-004-047-001/30929
(PALSANA ) 		1111004000NRG24290720230015434 31/07/2023 THAKOR KANTABEN VICHAJI 1111004WL001477 THAKOR KANTABEN VICHAJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611825 GAMAJI JUHAJI THAKOR BANK OF BARODA(606985)
48 KALOL GJ-11-004-047-001/30931
(PALSANA ) 		1111004000NRG24290720230015436 31/07/2023 THAKOR HITESHJI DASHARATHJI 1111004WL001477 THAKOR HITESHJI DASHARATHJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611862 HITESHJI DASHRATHJI THAKOR INDIAN OVERSEAS BANK(508541)
49 KALOL GJ-11-004-047-001/30933
(PALSANA ) 		1111004000NRG24290720230015437 31/07/2023 THAKOR BADARJI MAHOTJI 1111004WL001477 THAKOR BADARJI MAHOTJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611829 BADARJI MAHOTJI THAKOR INDIAN OVERSEAS BANK(508541)
50 KALOL GJ-11-004-047-001/82301
(PALSANA ) 		1111004000NRG24290720230015452 31/07/2023 THAKOR MAHENDRA VARSHANGJI 1111004WL001477 THAKOR MAHENDRA VARSHANGJI 00666 IDFB0040401 240 240 Processed 08/08/2023 4350611858 MAHENDRAJI VARSANGJI THAKOR INDIAN OVERSEAS BANK(508541)
SubTotal 35040 35040
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_310723APB_FTO_105929 Indian Overseas Bank IOBA0003550 Palsana 3840
2 KALOL GJ1111004_310723APB_FTO_105929 Union Bank of India UBIN0535630 MEHSANA 3120
3 KALOL GJ1111004_310723APB_FTO_105929 IDFC Bank IDFB0040401 Mehsana 35040

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