Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:19 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_260423APB_FTO_11015
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-11-004-049-001/11139671
(PIYAJ ) 		1111004000NRG24260420230001294 26/04/2023 THAKOR GOPALBHAI KALAJI 1111004WL000166 THAKOR GOPALBHAI KALAJI 00032 UTIB0001872 478 478 Processed 10/05/2023 1402335797 THAKOR GOPALBHAI KALAJI BANK OF BARODA(606985)
SubTotal 478 478
2 KALOL GJ-11-004-038-001/80259
(MULSANA ) 		1111004000NRG24260420230001291 26/04/2023 THAKOR RAMAJI PASHAJI 1111004WL000165 THAKOR RAMAJI PASHAJI 00032 UTIB0003354 478 478 Processed 10/05/2023 1402335796 RAMAJI PASHAJI THAKOR SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
3 KALOL GJ-11-004-038-001/80260
(MULSANA ) 		1111004000NRG24260420230001292 26/04/2023 THAKOR CHETANABEN UMESHJI 1111004WL000165 THAKOR CHETANABEN UMESHJI 00032 UTIB0003354 478 478 Processed 10/05/2023 1402335795 THAKOR CHETANABEN UNION BANK OF INDIA(508500)
SubTotal 956 956
4 KALOL GJ-11-004-023-001/1113994
(Govindpura(Veda) ) 		1111004000NRG24260420230001259 26/04/2023 PARMAR DINESHBHAI ATMARAM 1111004WL000155 PARMAR DINESHBHAI ATMARAM 00045 BARB0AKHABA 478 478 Processed 10/05/2023 1402335790 GAURIBEN DINESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 478 478
5 KALOL GJ-11-004-049-001/11139670
(PIYAJ ) 		1111004000NRG24260420230001293 26/04/2023 THAKOR SURESHJI HIRAJI 1111004WL000166 THAKOR SURESHJI HIRAJI 00045 BARB0AMBICA 478 478 Processed 10/05/2023 1402335775 SURESHJI HIRAJI THAKOR BANK OF BARODA(606985)
SubTotal 478 478
6 KALOL GJ-11-004-010-001/11139554
(BHOYAN MOTI ) 		1111004000NRG24260420230001248 26/04/2023 THAKOR MAHESHJI BALDEVJI 1111004WL000151 THAKOR MAHESHJI BALDEVJI 00045 BARB0MEUXXX 478 478 Processed 10/05/2023 1402335772 MAHESHJI B THAKOR INDIAN OVERSEAS BANK(508541)
7 KALOL GJ-11-004-010-001/11139557
(BHOYAN MOTI ) 		1111004000NRG24260420230001249 26/04/2023 THAKOR RAJAJI MANAJI 1111004WL000151 THAKOR RAJAJI MANAJI 00045 BARB0MEUXXX 478 478 Processed 10/05/2023 1402335771 RAJAJI M THAKOR INDIAN OVERSEAS BANK(508541)
SubTotal 956 956
8 KALOL GJ-11-004-018-001/20648
(DHANOT ) 		1111004000NRG24260420230001255 26/04/2023 THAKOR BABUJI CHATURJI 1111004WL000153 THAKOR BABUJI CHATURJI 00045 BARB0SSICHH 478 478 Processed 10/05/2023 1402335773 THAKOR BABUJI BANK OF BARODA(606985)
SubTotal 478 478
9 KALOL GJ-11-004-005-001/25455
(ARASODIYA ) 		1111004000NRG24260420230001245 26/04/2023 THAKOR DARIYABEN DASHARATHJI 1111004WL000150 THAKOR DARIYABEN DASHARATHJI 00048 BKID0002200 478 478 Processed 10/05/2023 1402335767 DARIYABEN THAKOR RATNAKAR BANK(607393)
10 KALOL GJ-11-004-012-001/29730
(BORISANA ) 		1111004000NRG24260420230001253 26/04/2023 THAKOR NENAJI SIVAJI 1111004WL000152 THAKOR NENAJI SIVAJI 00048 BKID0002200 478 478 Processed 10/05/2023 1402335766 NANAJI SHIVAJI THAKORE BANK OF INDIA(508505)
11 KALOL GJ-11-004-021-001/77160
(GANPATPURA ) 		1111004000NRG24260420230001278 26/04/2023 THAKOR KALAJI CHATURJI 1111004WL000161 THAKOR KALAJI CHATURJI 00048 BKID0002200 478 478 Processed 10/05/2023 1402335769 KALAJI CHATURJI THAKOR BANK OF INDIA(508505)
SubTotal 1434 1434
12 KALOL GJ-11-004-009-001/11139341
(BHIMASAN ) 		1111004000NRG24260420230001274 26/04/2023 SENMA BIJALBHAI GABHABHAI 1111004WL000160 SENMA BIJALBHAI GABHABHAI 00048 BKID0002209 478 478 Processed 10/05/2023 1402335798 LASIBEN GABHABHAI MAKVANA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 478 478
13 KALOL GJ-11-004-021-001/77143
(GANPATPURA ) 		1111004000NRG24260420230001277 26/04/2023 THAKOR KETANKUMAR SOMAJI 1111004WL000161 THAKOR KETANKUMAR SOMAJI 00048 BKID0002215 478 478 Processed 10/05/2023 1402335768 THAKOR KETANKUMAR SOMAJI UNION BANK OF INDIA(508500)
SubTotal 478 478
14 KALOL GJ-11-004-010-001/11139564
(BHOYAN MOTI ) 		1111004000NRG24260420230001250 26/04/2023 THAKOR NANAJI JOITAJI 1111004WL000151 THAKOR NANAJI JOITAJI 00048 BKID0002221 478 478 Processed 10/05/2023 1402335770 NANAJI JOITAJI THAKOR INDIAN OVERSEAS BANK(508541)
SubTotal 478 478
15 KALOL GJ-11-004-038-001/80199
(MULSANA ) 		1111004000NRG24260420230001261 26/04/2023 thakor kanchanben jesangji 1111004WL000156 thakor kanchanben jesangji 00078 CNRB0003252 478 478 Processed 10/05/2023 1402335781 THAKOR KANCHANBEN UNION BANK OF INDIA(508500)
16 KALOL GJ-11-004-038-001/80201
(MULSANA ) 		1111004000NRG24260420230001262 26/04/2023 thakor bhikhiben ambaram 1111004WL000156 thakor bhikhiben ambaram 00078 CNRB0003252 478 478 Processed 10/05/2023 1402335780 BHIKHIBEN AMBARAMJI THAKOR BANK OF INDIA(508505)
17 KALOL GJ-11-004-038-001/80203
(MULSANA ) 		1111004000NRG24260420230001263 26/04/2023 thakor suryaben lalaji 1111004WL000156 thakor suryaben lalaji 00078 CNRB0003252 478 478 Processed 10/05/2023 1402335778 THAKOR SURYABEN CANARA BANK(508532)
18 KALOL GJ-11-004-038-001/80205
(MULSANA ) 		1111004000NRG24260420230001264 26/04/2023 thakor savitaben amrutji 1111004WL000156 thakor savitaben amrutji 00078 CNRB0003252 478 478 Processed 10/05/2023 1402335779 SAVITABEN AMRUTJI THAKOR BANK OF INDIA(508505)
19 KALOL GJ-11-004-038-001/80207
(MULSANA ) 		1111004000NRG24260420230001282 26/04/2023 thakor sajanben vishanuji 1111004WL000163 thakor sajanben vishanuji 00078 CNRB0003252 478 478 Processed 10/05/2023 1402335776 SAJANBEN VISHNUJI THAKOR BANK OF INDIA(508505)
20 KALOL GJ-11-004-038-001/80210
(MULSANA ) 		1111004000NRG24260420230001283 26/04/2023 thakor somiben pasaji 1111004WL000163 thakor somiben pasaji 00078 CNRB0003252 478 478 Processed 10/05/2023 1402335777 SOMIBEN PASHABHAI THAKOR BANK OF INDIA(508505)
21 KALOL GJ-11-004-038-001/80215
(MULSANA ) 		1111004000NRG24260420230001284 26/04/2023 thakor maheshji jugaji 1111004WL000163 thakor maheshji jugaji 00078 CNRB0003252 478 478 Processed 10/05/2023 1402335784 THAKOR MAHESHJI CANARA BANK(508532)
22 KALOL GJ-11-004-038-001/80216
(MULSANA ) 		1111004000NRG24260420230001285 26/04/2023 thakor hiteshji ramtuji 1111004WL000163 thakor hiteshji ramtuji 00078 CNRB0003252 478 478 Processed 10/05/2023 1402335783 HITESHJI THAKOR ICICI BANK LTD(508534)
23 KALOL GJ-11-004-038-001/80217
(MULSANA ) 		1111004000NRG24260420230001286 26/04/2023 thakor mukeshji umadji 1111004WL000163 thakor mukeshji umadji 00078 CNRB0003252 478 478 Processed 10/05/2023 1402335782 THAKOR MUKESHJI CANARA BANK(508532)
SubTotal 4302 4302
24 KALOL GJ-11-004-012-001/27820
(BORISANA ) 		1111004000NRG24260420230001252 26/04/2023 RAVAL CHAMPABEN PRAHLADBHAI 1111004WL000152 RAVAL CHAMPABEN PRAHLADBHAI 00089 CBIN0280471 478 478 Processed 10/05/2023 1402335799 Mrs. CHAMPABEN PRAHLADBHAI RAVAL CENTRAL BANK OF INDIA(607115)
SubTotal 478 478
25 KALOL GJ-11-004-038-001/80254
(MULSANA ) 		1111004000NRG24260420230001290 26/04/2023 THAKOR SOMIBEN PRAVINJI 1111004WL000165 THAKOR SOMIBEN PRAVINJI 00177 IOBA0000527 478 478 Processed 10/05/2023 1402335785 THAKOR SOMIBEN CANARA BANK(508532)
SubTotal 478 478
26 KALOL GJ-11-004-005-001/29576
(ARASODIYA ) 		1111004000NRG24260420230001246 26/04/2023 THAKOR DESHARJI AMRATJI 1111004WL000150 THAKOR DESHARJI AMRATJI 00415 SBIN0000398 478 478 Processed 10/05/2023 1402335774 MR DESHARJI AMARAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 478 478
27 KALOL GJ-11-004-005-001/29580
(ARASODIYA ) 		1111004000NRG24260420230001247 26/04/2023 VANJARA DOLAJI MANGAJI 1111004WL000150 VANJARA DOLAJI MANGAJI 00468 UBIN0538761 478 478 Processed 10/05/2023 1402335786 DOLAJI MANGAJI VANJARA UNION BANK OF INDIA(508500)
SubTotal 478 478
28 KALOL GJ-11-004-023-001/1114019
(Govindpura(Veda) ) 		1111004000NRG24260420230001260 26/04/2023 THAKOR ABHAJI BABUJI 1111004WL000155 THAKOR ABHAJI BABUJI 00468 UBIN0540196 478 478 Processed 10/05/2023 1402335788 ABHAJI BABUJI THAKOR UNION BANK OF INDIA(508500)
29 KALOL GJ-11-004-025-001/11139337
(Himmatpura(Veda) ) 		1111004000NRG24260420230001279 26/04/2023 CHAVADA DHARMENDRASHIH RAGHUSHIH 1111004WL000162 CHAVADA DHARMENDRASHIH RAGHUSHIH 00468 UBIN0540196 478 478 Processed 10/05/2023 1402335789 DHARMENDRASINH RAGHUSINH CHAVDA UNION BANK OF INDIA(508500)
30 KALOL GJ-11-004-071-001/82302
(VEDA ) 		1111004000NRG24260420230001269 26/04/2023 RAVAL GANDABHAI MAGANBHAI 1111004WL000158 RAVAL GANDABHAI MAGANBHAI 00468 UBIN0540196 478 478 Processed 10/05/2023 1402335787 GANDABHAI MAGANBHAI RAVAL UNION BANK OF INDIA(508500)
SubTotal 1434 1434
31 KALOL GJ-11-004-009-001/11139265
(BHIMASAN ) 		1111004000NRG24260420230001273 26/04/2023 VAGHARI ANANDBHAI VECHATBHAI 1111004WL000160 VAGHARI ANANDBHAI VECHATBHAI 00502 BKDN0700000 478 478 Processed 10/05/2023 1402335793 ANANDBHAI VECHATBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
32 KALOL GJ-11-004-066-001/11139267
(VADSAR ) 		1111004000NRG24260420230001298 26/04/2023 NAYI DIPAKBHAI KANUBHAI 1111004WL000168 NAYI DIPAKBHAI KANUBHAI 00502 BKDN0700000 478 478 Processed 10/05/2023 1402335791 MR DIPAKBHAI KANUBHAI NAYI STATE BANK OF INDIA(508548)
33 KALOL GJ-11-004-066-001/11139267
(VADSAR ) 		1111004000NRG24260420230001299 26/04/2023 NAYI KINJALBEN DIPAKBHAI 1111004WL000168 NAYI KINJALBEN DIPAKBHAI 00502 BKDN0700000 478 478 Processed 10/05/2023 1402335794 MRS KINJALBEN NAYI STATE BANK OF INDIA(508548)
34 KALOL GJ-11-004-066-001/11139269
(VADSAR ) 		1111004000NRG24260420230001300 26/04/2023 RABARI MOHANBHAI LILABHAI 1111004WL000168 RABARI MOHANBHAI LILABHAI 00502 BKDN0700000 478 478 Processed 10/05/2023 1402335792 MOHANBHAI LILABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1912 1912
35 KALOL GJ-11-004-017-001/11139269
(DHANAJ ) 		1111004000NRG24260420230001257 26/04/2023 PRAJAPATI SHARADABEN VAGHAJIBHAI 1111004WL000154 PRAJAPATI SHARADABEN VAGHAJIBHAI 00662 BDBL0001481 478 478 Processed 10/05/2023 1402335762 SHARADABEN V PRAJAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 478 478
36 KALOL GJ-11-004-058-001/11139828
(SANAVAD ) 		1111004000NRG24260420230001270 26/04/2023 THAKOR PRAVINJI VAJAJI 1111004WL000159 THAKOR PRAVINJI VAJAJI 00666 IDFB0042341 478 478 Processed 10/05/2023 1402335765 PRAVINGI VAJAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
37 KALOL GJ-11-004-058-001/11139836
(SANAVAD ) 		1111004000NRG24260420230001271 26/04/2023 THAKOR BHATHIJI GANPATJI 1111004WL000159 THAKOR BHATHIJI GANPATJI 00666 IDFB0042341 478 478 Processed 10/05/2023 1402335764 BHATHIJI GANPATJI THAKOR BANK OF INDIA(508505)
38 KALOL GJ-11-004-058-001/11139838
(SANAVAD ) 		1111004000NRG24260420230001272 26/04/2023 THAKOR MAHOTJI KESHAJI 1111004WL000159 THAKOR MAHOTJI KESHAJI 00666 IDFB0042341 478 478 Processed 10/05/2023 1402335763 MAHOTJI KESHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
Total 18164 18164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_260423APB_FTO_11015 AXIS BANK UTIB0001872 MOTI BHOYAN 478
2 KALOL GJ1111004_260423APB_FTO_11015 AXIS BANK UTIB0003354 Kadi 956
3 KALOL GJ1111004_260423APB_FTO_11015 Bank of Baroda BARB0AKHABA AKHABARNAGAR 478
4 KALOL GJ1111004_260423APB_FTO_11015 Bank of Baroda BARB0AMBICA AMBICANAGAR BR.,KALOL,GUJARAT 478
5 KALOL GJ1111004_260423APB_FTO_11015 Bank of Baroda BARB0MEUXXX MEU, GUJARAT 956
6 KALOL GJ1111004_260423APB_FTO_11015 Bank of Baroda BARB0SSICHH SSI CHHATRAL, DIST GANDHINAGAR 478
7 KALOL GJ1111004_260423APB_FTO_11015 Bank of India BKID0002200 KALOL 1434
8 KALOL GJ1111004_260423APB_FTO_11015 Bank of India BKID0002209 THOL 478
9 KALOL GJ1111004_260423APB_FTO_11015 Bank of India BKID0002215 AMBIKA NAGAR 478
10 KALOL GJ1111004_260423APB_FTO_11015 Bank of India BKID0002221 GOZARIA 478
11 KALOL GJ1111004_260423APB_FTO_11015 Canara Bank CNRB0003252 SANAND 4302
12 KALOL GJ1111004_260423APB_FTO_11015 Central Bank Of India CBIN0280471 KALOL 478
13 KALOL GJ1111004_260423APB_FTO_11015 Indian Overseas Bank IOBA0000527 GANDHINAGAR-GUJARAT 478
14 KALOL GJ1111004_260423APB_FTO_11015 State Bank of India SBIN0000398 KALOL N G 478
15 KALOL GJ1111004_260423APB_FTO_11015 Union Bank of India UBIN0538761 KALOL 478
16 KALOL GJ1111004_260423APB_FTO_11015 Union Bank of India UBIN0540196 VEDA 1434
17 KALOL GJ1111004_260423APB_FTO_11015 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1912
18 KALOL GJ1111004_260423APB_FTO_11015 Bandhan Bank Limited BDBL0001481 VAPI 478
19 KALOL GJ1111004_260423APB_FTO_11015 IDFC Bank IDFB0042341 MANSA 1434

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