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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:41 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_291223APB_FTO_187431
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-11-004-022-001/11139627
(GOLTHARA ) 		1111004000NRG24291220230037251 29/12/2023 THAKOR NAVGAN RAJUJI 1111004WL003240 THAKOR NAVGAN RAJUJI 00045 BARB0DBRUPA 1960 1960 Processed 07/02/2024 0205524850 MR NAVGHAN RAJUJI THAKOR STATE BANK OF INDIA(508548)
2 KALOL GJ-11-004-022-001/11139628
(GOLTHARA ) 		1111004000NRG24291220230037252 29/12/2023 THAKOR ARVINDJI BHALAJI 1111004WL003240 THAKOR ARVINDJI BHALAJI 00045 BARB0DBRUPA 1960 1960 Processed 07/02/2024 0205524851 MR ARAVINDJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3920 3920
3 KALOL GJ-11-004-022-001/11139633
(GOLTHARA ) 		1111004000NRG24291220230037257 29/12/2023 THAKOR TULASHIBEN VIJAYKUMAR 1111004WL003240 THAKOR TULASHIBEN VIJAYKUMAR 00045 BARB0DBTINT 1960 1960 Processed 07/02/2024 0205524849 TULSIBEN POPATJI THA BANK OF BARODA(606985)
SubTotal 1960 1960
4 KALOL GJ-11-004-022-001/11139620
(GOLTHARA ) 		1111004000NRG24291220230037249 29/12/2023 THAKOR TAKHUJI CHELAJI 1111004WL003240 THAKOR TAKHUJI CHELAJI 00045 BARB0UNAVAX 1960 1960 Processed 07/02/2024 0205524838 TAKHUJI CHELAJI THAK BANK OF BARODA(606985)
SubTotal 1960 1960
5 KALOL GJ-11-004-022-001/11139604
(GOLTHARA ) 		1111004000NRG24291220230037239 29/12/2023 THAKOR GITABEN JASAJI 1111004WL003240 THAKOR GITABEN JASAJI 00048 BKID0002118 1960 1960 Processed 07/02/2024 0205524840 MR GITABEN JASAJI THAKOR STATE BANK OF INDIA(508548)
6 KALOL GJ-11-004-022-001/11139640
(GOLTHARA ) 		1111004000NRG24291220230037261 29/12/2023 THAKOR SHAILESHKUMAR AMARSINH 1111004WL003240 THAKOR SHAILESHKUMAR AMARSINH 00048 BKID0002118 1960 1960 Processed 07/02/2024 0205524841 SHAILESHKUMAR THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
7 KALOL GJ-11-004-022-001/11139603
(GOLTHARA ) 		1111004000NRG24291220230037238 29/12/2023 THAKOR LAXMIBEN JASHAJI 1111004WL003240 THAKOR LAXMIBEN JASHAJI 00057 BARB0BGGBXX 1960 1960 Processed 07/02/2024 0205524852 MR JASHAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
8 KALOL GJ-11-004-022-001/11139629
(GOLTHARA ) 		1111004000NRG24291220230037253 29/12/2023 THAKOR JAYANTIJI BAKAJI 1111004WL003240 THAKOR JAYANTIJI BAKAJI 00168 ICIC0000165 1960 1960 Processed 07/02/2024 0205524839 JAYNTIJI THAKOR ICICI BANK LTD(508534)
SubTotal 1960 1960
9 KALOL GJ-11-004-022-001/11139607
(GOLTHARA ) 		1111004000NRG24291220230037241 29/12/2023 thakor vishnuji bhartji 1111004WL003240 thakor vishnuji bhartji 00415 SBIN0003803 1960 1960 Processed 07/02/2024 0205524842 MR VISHNU BHARATJI THAKOR STATE BANK OF INDIA(508548)
10 KALOL GJ-11-004-022-001/11139614-A
(GOLTHARA ) 		1111004000NRG24291220230037244 29/12/2023 THAKOR SUNILJI BALDEVJI 1111004WL003240 THAKOR SUNILJI BALDEVJI 00415 SBIN0003803 1960 1960 Processed 07/02/2024 0205524843 MR SUNIL THAKOR STATE BANK OF INDIA(508548)
11 KALOL GJ-11-004-022-001/11139621
(GOLTHARA ) 		1111004000NRG24291220230037250 29/12/2023 THAKOR RANMCHHODJI KACHARAJI 1111004WL003240 THAKOR RANMCHHODJI KACHARAJI 00415 SBIN0003803 1960 1960 Processed 07/02/2024 0205524846 RANCHHODJI THAKOR BANK OF BARODA(606985)
12 KALOL GJ-11-004-022-001/11139636
(GOLTHARA ) 		1111004000NRG24291220230037260 29/12/2023 raval ashokbhai sanabhai 1111004WL003240 raval ashokbhai sanabhai 00415 SBIN0003803 1960 1960 Processed 07/02/2024 0205524861 MR RAVAL ASHOKKUMAR CHANABHAI STATE BANK OF INDIA(508548)
SubTotal 7840 7840
13 KALOL GJ-11-004-022-001/11139614
(GOLTHARA ) 		1111004000NRG24291220230037243 29/12/2023 THAKOR ROHITJI BAKAJI 1111004WL003240 THAKOR ROHITJI BAKAJI 00415 SBIN0005527 1960 1960 Processed 07/02/2024 0205524844 ROHITJI THAKOR ICICI BANK LTD(508534)
14 KALOL GJ-11-004-022-001/11139615
(GOLTHARA ) 		1111004000NRG24291220230037245 29/12/2023 THAKOR SHANTIJI BAKAJI 1111004WL003240 THAKOR SHANTIJI BAKAJI 00415 SBIN0005527 1960 1960 Processed 07/02/2024 0205524845 MR SHANTIJI BAKAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3920 3920
15 KALOL GJ-11-004-022-001/11139606
(GOLTHARA ) 		1111004000NRG24291220230037240 29/12/2023 THAKOR SONALBEN SUNDARJI 1111004WL003240 THAKOR SONALBEN SUNDARJI 00468 UBIN0538761 1960 1960 Processed 07/02/2024 0205524847 SONALBEN SUNDARJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
16 KALOL GJ-11-004-022-001/26091
(GOLTHARA ) 		1111004000NRG24291220230037263 29/12/2023 VAGHELA MAHENDRASINH BALVANTASINH 1111004WL003240 VAGHELA MAHENDRASINH BALVANTASINH 00662 BDBL0001555 1960 1960 Processed 07/02/2024 0205524860 MR MAHENDRASINH VAGHELA STATE BANK OF INDIA(508548)
17 KALOL GJ-11-004-022-001/26094
(GOLTHARA ) 		1111004000NRG24291220230037265 29/12/2023 THAKOR SURYABEN VIHAJI 1111004WL003240 THAKOR SURYABEN VIHAJI 00662 BDBL0001555 1960 1960 Processed 07/02/2024 0205524853 MRS SURYABEN VIHAJI THAKOR STATE BANK OF INDIA(508548)
18 KALOL GJ-11-004-022-001/28838
(GOLTHARA ) 		1111004000NRG24291220230037268 29/12/2023 THAKOR ASHABEN MANGAJI 1111004WL003240 THAKOR ASHABEN MANGAJI 00662 BDBL0001555 1715 1715 Processed 07/02/2024 0205524854 ASHABEN MANGAJI THAKOR SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
SubTotal 5635 5635
19 KALOL GJ-11-004-022-001/11139610
(GOLTHARA ) 		1111004000NRG24291220230037242 29/12/2023 thakor mukeshji chelaji 1111004WL003240 thakor mukeshji chelaji 00662 BDBL0001639 1960 1960 Processed 07/02/2024 0205524848 MUKESHJI CHELAJI THAKOR BANK OF INDIA(508505)
20 KALOL GJ-11-004-022-001/26093
(GOLTHARA ) 		1111004000NRG24291220230037264 29/12/2023 THAKOR VIHAJI KALAJI 1111004WL003240 THAKOR VIHAJI KALAJI 00662 BDBL0001639 1960 1960 Processed 07/02/2024 0205524855 VIHAJI KALAJI THAKOR UNION BANK OF INDIA(508500)
21 KALOL GJ-11-004-022-001/26099
(GOLTHARA ) 		1111004000NRG24291220230037266 29/12/2023 THAKOR LALAJI CHANDUJI 1111004WL003240 THAKOR LALAJI CHANDUJI 00662 BDBL0001639 1960 1960 Processed 07/02/2024 0205524859 THAKOR LALAJI CHANDU BANK OF BARODA(606985)
22 KALOL GJ-11-004-022-001/28830
(GOLTHARA ) 		1111004000NRG24291220230037267 29/12/2023 THAKOR SOBHNABEN RAJUJI 1111004WL003240 THAKOR SOBHNABEN RAJUJI 00662 BDBL0001639 1960 1960 Processed 07/02/2024 0205524858 THAKOR SOBHNABEN RAJUJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALOL GJ-11-004-022-001/28839
(GOLTHARA ) 		1111004000NRG24291220230037269 29/12/2023 THAKOR JASHIBEN SHAMBHUJI 1111004WL003240 THAKOR JASHIBEN SHAMBHUJI 00662 BDBL0001639 1715 1715 Processed 07/02/2024 0205524857 THAKOR JASHIBEN SHAMBHUJI UNION BANK OF INDIA(508500)
24 KALOL GJ-11-004-022-001/31550
(GOLTHARA ) 		1111004000NRG24291220230037270 29/12/2023 RAVAL MANIBEN SHANABHAI 1111004WL003240 RAVAL MANIBEN SHANABHAI 00662 BDBL0001639 1470 1470 Processed 07/02/2024 0205524856 MR MANIBEN RAVAL STATE BANK OF INDIA(508548)
SubTotal 11025 11025
Total 46060 46060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_291223APB_FTO_187431 Bank of Baroda BARB0DBRUPA RUPAL 3920
2 KALOL GJ1111004_291223APB_FTO_187431 Bank of Baroda BARB0DBTINT TINTODA 1960
3 KALOL GJ1111004_291223APB_FTO_187431 Bank of Baroda BARB0UNAVAX UNAVA, GUJARAT 1960
4 KALOL GJ1111004_291223APB_FTO_187431 Bank of India BKID0002118 AAMJA 3920
5 KALOL GJ1111004_291223APB_FTO_187431 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadi 1960
6 KALOL GJ1111004_291223APB_FTO_187431 ICICI BANK ICIC0000165 GANDHINAGAR 1960
7 KALOL GJ1111004_291223APB_FTO_187431 State Bank of India SBIN0003803 NARDIPUR 7840
8 KALOL GJ1111004_291223APB_FTO_187431 State Bank of India SBIN0005527 SOJA 3920
9 KALOL GJ1111004_291223APB_FTO_187431 Union Bank of India UBIN0538761 KALOL 1960
10 KALOL GJ1111004_291223APB_FTO_187431 Bandhan Bank Limited BDBL0001555 DHAMASANA 5635
11 KALOL GJ1111004_291223APB_FTO_187431 Bandhan Bank Limited BDBL0001639 GANDHINAGAR 11025

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