Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:53 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_020623APB_FTO_48661
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 DASKROI GJ-12-002-044-001/479-A
(NAVAPUR ) 		1112002000NRG24020620230016070 02/06/2023 PRAKASH RATILAL THAKOR 1112002WL001385 PRAKASH RATILAL THAKOR 00045 BARB0BAREJA 3664 3664 Processed 09/06/2023 2341979139 PRAKASH R THAKOR BANK OF BARODA(606985)
SubTotal 3664 3664
2 DASKROI GJ-12-002-008-001/116-C
(BHUVAL ) 		1112002000NRG24020620230016082 02/06/2023 AMRATJI BHAIJIJI VAGHELA 1112002WL001392 AMRATJI BHAIJIJI VAGHELA 00045 BARB0DBHARA 3346 3346 Processed 09/06/2023 2341979146 AMRATJI BHAIJIJI VAGHELA BANK OF BARODA(606985)
SubTotal 3346 3346
3 DASKROI GJ-12-002-027-001/352-A
(JATALPUR ) 		1112002000NRG24020620230016073 02/06/2023 MUKESHBHAI KANUBHAI PATEL 1112002WL001387 MUKESHBHAI KANUBHAI PATEL 00045 BARB0DBJETA 3824 3824 Processed 09/06/2023 2341979147 MR MUKESHBHAI KANUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3824 3824
4 DASKROI GJ-12-002-030-001/456-A
(KASINDRA ) 		1112002000NRG24020620230016071 02/06/2023 MHENDRA MANHARLAL DAVE 1112002WL001386 MHENDRA MANHARLAL DAVE 00045 BARB0DBKASI 3824 3824 Processed 09/06/2023 2341979148 Mr. MAHENDRABHAI MANHARLAL DAVE THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 DASKROI GJ-12-002-030-001/801-A
(KASINDRA ) 		1112002000NRG24020620230016072 02/06/2023 KANUBHAI BHIKHABHAI RABARI 1112002WL001386 KANUBHAI BHIKHABHAI RABARI 00045 BARB0DBKASI 3346 3346 Processed 09/06/2023 2341979149 KANUBHAI BHIKHABHAI RABARI BANK OF BARODA(606985)
SubTotal 7170 7170
6 DASKROI GJ-12-002-022-001/104-A
(GIRAMTHA ) 		1112002000NRG24020620230016078 02/06/2023 THAKOR BALDEVBHAI RAGHUNATHBHAI 1112002WL001391 THAKOR BALDEVBHAI RAGHUNATHBHAI 00048 BKID0002053 3346 3346 Processed 09/06/2023 2341979132 THAKOR BALDEVBHAI RAGHUNATHBHAI BANK OF INDIA(508505)
7 DASKROI GJ-12-002-022-001/104-B
(GIRAMTHA ) 		1112002000NRG24020620230016080 02/06/2023 BHIKHIBEN PRATABHAI THAKOR 1112002WL001391 BHIKHIBEN PRATABHAI THAKOR 00048 BKID0002053 3346 3346 Processed 09/06/2023 2341979131 BHIKHIBEN PRATABHAITHAKOR BANK OF INDIA(508505)
8 DASKROI GJ-12-002-022-001/104-C
(GIRAMTHA ) 		1112002000NRG24020620230016081 02/06/2023 THAKOR SHAKRIBEN RAGHUNATHBHAI 1112002WL001391 THAKOR SHAKRIBEN RAGHUNATHBHAI 00048 BKID0002053 3346 3346 Processed 09/06/2023 2341979133 THAKOR SHAKRIBEN RAGHUNATHBHAI BANK OF INDIA(508505)
SubTotal 10038 10038
9 DASKROI GJ-12-002-044-001/115-A
(NAVAPUR ) 		1112002000NRG24020620230016055 02/06/2023 SHAILESH BALDEVBHAI THAKOR 1112002WL001385 SHAILESH BALDEVBHAI THAKOR 00051 MAHB0000592 3664 3664 Processed 09/06/2023 2341979134 SHAILESH THAKOR ICICI BANK LTD(508534)
10 DASKROI GJ-12-002-044-001/156-A
(NAVAPUR ) 		1112002000NRG24020620230016076 02/06/2023 AMRUTBHAI VIRAMJI THAKOR 1112002WL001389 AMRUTBHAI VIRAMJI THAKOR 00051 MAHB0000592 3346 3346 Processed 09/06/2023 2341979130 Mr. AMRUTBHAI VIRAMJI THAKOR BANK OF MAHARASHTRA(607387)
11 DASKROI GJ-12-002-044-001/401-A
(NAVAPUR ) 		1112002000NRG24020620230016056 02/06/2023 KOKILABEN ARVINDJI THAKOR 1112002WL001385 KOKILABEN ARVINDJI THAKOR 00051 MAHB0000592 3664 3664 Processed 09/06/2023 2341979153 Mrs. KOKIBEN ARVINDJI THAKOR BANK OF MAHARASHTRA(607387)
12 DASKROI GJ-12-002-044-001/403-A
(NAVAPUR ) 		1112002000NRG24020620230016057 02/06/2023 YOGESHKUMAR GABHAJI THAKOR 1112002WL001385 YOGESHKUMAR GABHAJI THAKOR 00051 MAHB0000592 3664 3664 Processed 09/06/2023 2341979154 Mr. YOGESHKUMAR GABHAJI THAKOR BANK OF MAHARASHTRA(607387)
13 DASKROI GJ-12-002-044-001/406-A
(NAVAPUR ) 		1112002000NRG24020620230016059 02/06/2023 VARSHABEN YOGESHBHAI THAKOR 1112002WL001385 VARSHABEN YOGESHBHAI THAKOR 00051 MAHB0000592 3664 3664 Processed 09/06/2023 2341979150 Mrs. VARSHABEN YOGESHBHAI THAKOR BANK OF MAHARASHTRA(607387)
14 DASKROI GJ-12-002-044-001/447-A
(NAVAPUR ) 		1112002000NRG24020620230016060 02/06/2023 JYANTIBHAI MANILAL THAKOR 1112002WL001385 JYANTIBHAI MANILAL THAKOR 00051 MAHB0000592 3664 3664 Processed 09/06/2023 2341979142 Mr. THAKOR JAYANTIBHAI MANILAL BANK OF MAHARASHTRA(607387)
15 DASKROI GJ-12-002-044-001/448-A
(NAVAPUR ) 		1112002000NRG24020620230016061 02/06/2023 NANDIBEN JYANTIBHAI THAKOR 1112002WL001385 NANDIBEN JYANTIBHAI THAKOR 00051 MAHB0000592 3664 3664 Processed 09/06/2023 2341979151 Mrs. THAKOR NANDIBEN JAYANTIBHAI BANK OF MAHARASHTRA(607387)
16 DASKROI GJ-12-002-044-001/450-A
(NAVAPUR ) 		1112002000NRG24020620230016062 02/06/2023 KAMLABEN GOPALJI THAKOR 1112002WL001385 KAMLABEN GOPALJI THAKOR 00051 MAHB0000592 3664 3664 Processed 09/06/2023 2341979152 Mrs. KAMLABEN GOPALJI THAKOR BANK OF MAHARASHTRA(607387)
17 DASKROI GJ-12-002-044-001/457-A
(NAVAPUR ) 		1112002000NRG24020620230016064 02/06/2023 JYANTIBHAI RAMTUJI THAKOR 1112002WL001385 JYANTIBHAI RAMTUJI THAKOR 00051 MAHB0000592 3664 3664 Processed 09/06/2023 2341979143 Mr. THAKOR JAYANTIJI BANK OF MAHARASHTRA(607387)
18 DASKROI GJ-12-002-044-001/458-A
(NAVAPUR ) 		1112002000NRG24020620230016065 02/06/2023 MANUJI RAMTUJI THAKOR 1112002WL001385 MANUJI RAMTUJI THAKOR 00051 MAHB0000592 3664 3664 Processed 09/06/2023 2341979140 Mr. MANUJI RAMTUJI THAKOR BANK OF MAHARASHTRA(607387)
19 DASKROI GJ-12-002-044-001/461-A
(NAVAPUR ) 		1112002000NRG24020620230016066 02/06/2023 ARUNBHAI MANUBHAI THAKOR 1112002WL001385 ARUNBHAI MANUBHAI THAKOR 00051 MAHB0000592 3664 3664 Processed 09/06/2023 2341979144 Mr. ARUNBHAI MANUBHAI THAKOR BANK OF MAHARASHTRA(607387)
20 DASKROI GJ-12-002-044-001/477-A
(NAVAPUR ) 		1112002000NRG24020620230016068 02/06/2023 YASHWIN VISHNUHAI THAKOR 1112002WL001385 YASHWIN VISHNUHAI THAKOR 00051 MAHB0000592 3664 3664 Processed 09/06/2023 2341979141 Master YASHWIN VISHNUHAI THAKOR BANK OF MAHARASHTRA(607387)
SubTotal 43650 43650
21 DASKROI GJ-12-002-051-001/202-C
(PASUNJ NI MUVADI) 		1112002000NRG24020620230016077 02/06/2023 LILABEN RUMALJI PARMAR 1112002WL001390 LILABEN RUMALJI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2341979145 LILABEN RUMALJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
22 DASKROI GJ-12-002-056-001/861-A
(UNDREL ) 		1112002000NRG24020620230016084 02/06/2023 MANGUBEN A CHAUHAN 1112002WL001394 MANGUBEN A CHAUHAN 00177 IOBA0000189 3346 3346 Processed 09/06/2023 2341979129 MANGUBEN A CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3346 3346
23 DASKROI GJ-12-002-053-001/170-A
(RANODARA ) 		1112002000NRG24020620230016083 02/06/2023 SOMAJI G ZALA 1112002WL001393 SOMAJI G ZALA 00177 IOBA0003063 3346 3346 Processed 09/06/2023 2341979138 SOMAJI G ZALA INDIAN OVERSEAS BANK(508541)
24 DASKROI GJ-12-002-057-001/315-A
(VADOD ) 		1112002000NRG24020620230016088 02/06/2023 ZALA AMARSINH J 1112002WL001396 ZALA AMARSINH J 00177 IOBA0003063 3346 3346 Processed 09/06/2023 2341979137 ZALA AMARSINH J INDIAN OVERSEAS BANK(508541)
SubTotal 6692 6692
25 DASKROI GJ-12-002-006-001/336-A
(BHAT ) 		1112002000NRG24020620230016075 02/06/2023 CHAUHAN BHAGAWATIBEN 1112002WL001388 CHAUHAN BHAGAWATIBEN 00415 SBIN0011052 3435 3435 Processed 09/06/2023 2341979136 MRS BHAGVATIBEN PRAHALADBHAI CHAUHAN STATE BANK OF INDIA(508548)
26 DASKROI GJ-12-002-006-001/336-A
(BHAT ) 		1112002000NRG24020620230016074 02/06/2023 CHAUHAN PRAHALADBHAI 1112002WL001388 CHAUHAN PRAHALADBHAI 00415 SBIN0011052 3435 3435 Processed 09/06/2023 2341979135 MR PRAHALADBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6870 6870
27 DASKROI GJ-12-002-044-001/454-A
(NAVAPUR ) 		1112002000NRG24020620230016063 02/06/2023 NILESH VISHNUBHAI THAKOR 1112002WL001385 NILESH VISHNUBHAI THAKOR 00415 SBIN0013455 3664 3664 Processed 09/06/2023 2341979155 MR NILESH VISHNUBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3664 3664
Total 95610 95610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_020623APB_FTO_48661 Bank of Baroda BARB0BAREJA BAREJA , GUJARAT 3664
2 DASKROI GJ1112002_020623APB_FTO_48661 Bank of Baroda BARB0DBHARA HARANIYAV 3346
3 DASKROI GJ1112002_020623APB_FTO_48661 Bank of Baroda BARB0DBJETA JETALPUR 3824
4 DASKROI GJ1112002_020623APB_FTO_48661 Bank of Baroda BARB0DBKASI KASINDRA 7170
5 DASKROI GJ1112002_020623APB_FTO_48661 Bank of India BKID0002053 PIRANA 10038
6 DASKROI GJ1112002_020623APB_FTO_48661 Bank of Maharastra MAHB0000592 MIROLI 43650
7 DASKROI GJ1112002_020623APB_FTO_48661 Baroda Gujarat Gramin Bank BARB0BGGBXX VAHELAL 3346
8 DASKROI GJ1112002_020623APB_FTO_48661 Indian Overseas Bank IOBA0000189 KUHA 3346
9 DASKROI GJ1112002_020623APB_FTO_48661 Indian Overseas Bank IOBA0003063 CHANDIYEL 6692
10 DASKROI GJ1112002_020623APB_FTO_48661 State Bank of India SBIN0011052 VISALPUR 6870
11 DASKROI GJ1112002_020623APB_FTO_48661 State Bank of India SBIN0013455 BAREJA 3664

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