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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:07:59 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_240523APB_FTO_38289
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 KHERALU GJ-10-008-024-001/14489
(Mahiyal/Sakari) 		1110008000NRG24230520230007941 24/05/2023 PARMAR VINABEN DINESHBHAI 1110008WL001193 PARMAR VINABEN DINESHBHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937503 VINABEN DINESHBHAI CHAMAR BANK OF BARODA(606985)
2 KHERALU GJ-10-008-024-001/153051
(Mahiyal/Sakari) 		1110008000NRG24230520230007943 24/05/2023 CHAUDHARI JANAKBHAI JAHABHAI 1110008WL001193 CHAUDHARI JANAKBHAI JAHABHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937493 CHAUDHARI JANAKKUMAR JASHUBHAI BANK OF BARODA(606985)
3 KHERALU GJ-10-008-024-001/153051
(Mahiyal/Sakari) 		1110008000NRG24230520230007942 24/05/2023 CHAUDHARI RAHULBHAI JAHABHAI 1110008WL001193 CHAUDHARI RAHULBHAI JAHABHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937491 RAHULKUMAR JAHABHAI CHAUDHARI BANK OF BARODA(606985)
4 KHERALU GJ-10-008-024-001/153060
(Mahiyal/Sakari) 		1110008000NRG24230520230007944 24/05/2023 PRAJAPATI NAROTAMBHAI LALABHAI 1110008WL001193 PRAJAPATI NAROTAMBHAI LALABHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937515 NAROTTAMBHAI LALABHAI KUMBHAR BANK OF BARODA(606985)
5 KHERALU GJ-10-008-024-001/153066
(Mahiyal/Sakari) 		1110008000NRG24230520230007945 24/05/2023 BAROT GOVINDBHAI BABUBHAI 1110008WL001193 BAROT GOVINDBHAI BABUBHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937495 MR GOVINDKUMAR BABULAL BAROT STATE BANK OF INDIA(508548)
6 KHERALU GJ-10-008-024-001/153066
(Mahiyal/Sakari) 		1110008000NRG24230520230007946 24/05/2023 BAROT HASHMUKHBHAI BABUBHAI 1110008WL001193 BAROT HASHMUKHBHAI BABUBHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937494 HASMUKHKUMAR BABULAL BAROT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
7 KHERALU GJ-10-008-024-001/154007
(Mahiyal/Sakari) 		1110008000NRG24230520230007948 24/05/2023 VAGHARI SANGITABEN BHARATBHAI 1110008WL001193 VAGHARI SANGITABEN BHARATBHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937496 SANGITABEN BHARATBHAI VAGHARI BANK OF BARODA(606985)
8 KHERALU GJ-10-008-024-001/154021
(Mahiyal/Sakari) 		1110008000NRG24230520230007955 24/05/2023 THAKOR SURYABEN GOVABHAI 1110008WL001193 THAKOR SURYABEN GOVABHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937492 SURYABEN GOVAJI THAKOR BANK OF BARODA(606985)
9 KHERALU GJ-10-008-024-001/21236
(Mahiyal/Sakari) 		1110008000NRG24230520230007958 24/05/2023 CHAUDHARI ASHABEN BIPINKUMAR 1110008WL001193 CHAUDHARI ASHABEN BIPINKUMAR 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937498 ASHABEN BIPINBHAI CHAUDHARI HDFC BANK LTD(607152)
10 KHERALU GJ-10-008-024-001/21400
(Mahiyal/Sakari) 		1110008000NRG24230520230007962 24/05/2023 CHAUDHARI JITUBHAI RAMJIBHAI 1110008WL001193 CHAUDHARI JITUBHAI RAMJIBHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937490 JITUBHAI RAMJIBHAI CHAUDHARI HDFC BANK LTD(607152)
11 KHERALU GJ-10-008-024-001/21544
(Mahiyal/Sakari) 		1110008000NRG24230520230007963 24/05/2023 SENMA LILABEN SEDHABHAI 1110008WL001193 SENMA LILABEN SEDHABHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937497 LILABEN SEDHABHAI SENAMA HDFC BANK LTD(607152)
12 KHERALU GJ-10-008-024-001/21549
(Mahiyal/Sakari) 		1110008000NRG24230520230007964 24/05/2023 VAGHARI RAMESHBHAI DHANABHAI 1110008WL001193 VAGHARI RAMESHBHAI DHANABHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937499 RAMESHBHAI DHANABHAI VAGHARI BANK OF BARODA(606985)
13 KHERALU GJ-10-008-024-001/21556
(Mahiyal/Sakari) 		1110008000NRG24230520230007965 24/05/2023 VAGHARI MUNNIBEN NARESHBHAI 1110008WL001193 VAGHARI MUNNIBEN NARESHBHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937488 MUNNIBEN NARESHBHAI VAGHARI BANK OF BARODA(606985)
14 KHERALU GJ-10-008-024-001/21564
(Mahiyal/Sakari) 		1110008000NRG24230520230007966 24/05/2023 VAGHARI NARESHBHAI GOVINDBHAI 1110008WL001193 VAGHARI NARESHBHAI GOVINDBHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937502 NARESHBHAI GOVINDBHAI VAGHARI BANK OF BARODA(606985)
15 KHERALU GJ-10-008-024-001/21568
(Mahiyal/Sakari) 		1110008000NRG24230520230007967 24/05/2023 THAKOR PRIYABEN FHULJIBHAI 1110008WL001193 THAKOR PRIYABEN FHULJIBHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937514 PRIYA FULJIBHAI THAKOR BANK OF INDIA(508505)
16 KHERALU GJ-10-008-024-001/21571
(Mahiyal/Sakari) 		1110008000NRG24230520230007968 24/05/2023 VAGHARI MINABEN MAHENDRABHAI 1110008WL001193 VAGHARI MINABEN MAHENDRABHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937501 Mina Vaghari BANK OF BARODA(606985)
17 KHERALU GJ-10-008-024-001/21572
(Mahiyal/Sakari) 		1110008000NRG24230520230007969 24/05/2023 VAGHARI SUREKHABEN NARESHBHAI 1110008WL001193 VAGHARI SUREKHABEN NARESHBHAI 00045 BARB0CHANSO 3120 3120 Processed 27/05/2023 1905937500 SUREKHABEN NARESHBHAI VAGHARI BANK OF BARODA(606985)
SubTotal 53040 53040
18 KHERALU GJ-10-008-024-001/14489
(Mahiyal/Sakari) 		1110008000NRG24230520230007940 24/05/2023 PARMAR DINESHBHAI BHIKHABHAI 1110008WL001193 PARMAR DINESHBHAI BHIKHABHAI 00045 BARB0KHERAL 3120 3120 Processed 27/05/2023 1905937484 DINESHBHAI BHIKHABHAI CHAMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
19 KHERALU GJ-10-008-024-001/3878
(Mahiyal/Sakari) 		1110008000NRG24230520230007972 24/05/2023 PRAJAPATI BABABHAI LALJIBHAI 1110008WL001193 PRAJAPATI BABABHAI LALJIBHAI 00045 BARB0KHERAL 3120 3120 Processed 27/05/2023 1905937520 BABABHAI LALABHAI KUMBHAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 6240 6240
20 KHERALU GJ-10-008-024-001/130640
(Mahiyal/Sakari) 		1110008000NRG24230520230007938 24/05/2023 CHAUDHARI GANESHBHAI NARSANGBHAI 1110008WL001193 CHAUDHARI GANESHBHAI NARSANGBHAI 00048 BKID0002219 3120 3120 Processed 27/05/2023 1905937516 GANESHBHAI NARSANGBHAI CHAUDHARI HDFC BANK LTD(607152)
21 KHERALU GJ-10-008-024-001/154006
(Mahiyal/Sakari) 		1110008000NRG24230520230007947 24/05/2023 CHAUDHARI BHIKHABHAI GEMERBHAI 1110008WL001193 CHAUDHARI BHIKHABHAI GEMERBHAI 00048 BKID0002219 3120 3120 Processed 27/05/2023 1905937486 BHIKHABHAI GHEMARBHAI CHAUDHARY THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
22 KHERALU GJ-10-008-024-001/154011
(Mahiyal/Sakari) 		1110008000NRG24230520230007949 24/05/2023 CHAUDHARI BECHARBHAI KESARBHAI 1110008WL001193 CHAUDHARI BECHARBHAI KESARBHAI 00048 BKID0002219 3120 3120 Processed 27/05/2023 1905937517 BECHARBHAI KESHARBHAI CHAUDHARI BANK OF INDIA(508505)
23 KHERALU GJ-10-008-024-001/154017
(Mahiyal/Sakari) 		1110008000NRG24230520230007951 24/05/2023 CHAUDHARI DINESHBHAI GOVINDBHAI 1110008WL001193 CHAUDHARI DINESHBHAI GOVINDBHAI 00048 BKID0002219 3120 3120 Processed 27/05/2023 1905937487 DINESHBHAI GOVINDBHAI CHAUDHARI BANK OF INDIA(508505)
24 KHERALU GJ-10-008-024-001/154018
(Mahiyal/Sakari) 		1110008000NRG24230520230007953 24/05/2023 CHAUDHARI DALJIBHAI GEMARBHAI 1110008WL001193 CHAUDHARI DALJIBHAI GEMARBHAI 00048 BKID0002219 3120 3120 Processed 27/05/2023 1905937489 DALAJIBHAI GHEMARBHAI CHAUDHARI HDFC BANK LTD(607152)
25 KHERALU GJ-10-008-024-001/154019
(Mahiyal/Sakari) 		1110008000NRG24230520230007954 24/05/2023 CHAUDHARI ABHERAJBHAI SAVJIBHAI 1110008WL001193 CHAUDHARI ABHERAJBHAI SAVJIBHAI 00048 BKID0002219 3120 3120 Processed 27/05/2023 1905937518 MR ABHERAJBHAI SAVAJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
26 KHERALU GJ-10-008-024-001/154025
(Mahiyal/Sakari) 		1110008000NRG24230520230007956 24/05/2023 CHAUDHARI PARTHIBHAI NARSANGBHAI 1110008WL001193 CHAUDHARI PARTHIBHAI NARSANGBHAI 00048 BKID0002219 3120 3120 Processed 27/05/2023 1905937485 PARATHIBHAI NARSANGHBHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 21840 21840
27 KHERALU GJ-10-008-024-001/130637
(Mahiyal/Sakari) 		1110008000NRG24230520230007937 24/05/2023 THAKOR BHARATJI AMARATJI 1110008WL001193 THAKOR BHARATJI AMARATJI 00152 HDFC0000532 3120 3120 Processed 27/05/2023 1905937512 BHARATJI AMRUTJI THAKOR HDFC BANK LTD(607152)
28 KHERALU GJ-10-008-024-001/130637
(Mahiyal/Sakari) 		1110008000NRG24230520230007936 24/05/2023 THAKOR NIRMALJI AMARATJI 1110008WL001193 THAKOR NIRMALJI AMARATJI 00152 HDFC0000532 3120 3120 Processed 27/05/2023 1905937513 NIRMALJI AMARATJI THAKOR HDFC BANK LTD(607152)
29 KHERALU GJ-10-008-024-001/154017
(Mahiyal/Sakari) 		1110008000NRG24230520230007952 24/05/2023 CHAUDHARI KAILASHBEN DINESHBHAI 1110008WL001193 CHAUDHARI KAILASHBEN DINESHBHAI 00152 HDFC0000532 3120 3120 Processed 27/05/2023 1905937510 KAILESHBEN DINESHBHAI CHAUDHARY HDFC BANK LTD(607152)
SubTotal 9360 9360
30 KHERALU GJ-10-008-024-001/130640
(Mahiyal/Sakari) 		1110008000NRG24230520230007939 24/05/2023 CHAUDHARI KUVARBEN GANESHBHAI 1110008WL001193 CHAUDHARI KUVARBEN GANESHBHAI 00152 HDFC0004055 3120 3120 Processed 27/05/2023 1905937508 GANESHBHAI NARSANGBHAI CHAUDHARI BANK OF INDIA(508505)
31 KHERALU GJ-10-008-024-001/154011
(Mahiyal/Sakari) 		1110008000NRG24230520230007950 24/05/2023 CHAUDHARI DIPAKBHAI BECHARBHAI 1110008WL001193 CHAUDHARI DIPAKBHAI BECHARBHAI 00152 HDFC0004055 3120 3120 Processed 27/05/2023 1905937509 MR DILIPKUMAR BECHARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
32 KHERALU GJ-10-008-024-001/154025
(Mahiyal/Sakari) 		1110008000NRG24230520230007957 24/05/2023 CHAUDHARI JATANBEN PARTHIBHAI 1110008WL001193 CHAUDHARI JATANBEN PARTHIBHAI 00152 HDFC0004055 3120 3120 Processed 27/05/2023 1905937507 JATANBEN PARATHIBHAI CHAUDHARY HDFC BANK LTD(607152)
33 KHERALU GJ-10-008-024-001/21238
(Mahiyal/Sakari) 		1110008000NRG24230520230007960 24/05/2023 CHAUDHARI KAILASHBEN JAHABHAI 1110008WL001193 CHAUDHARI KAILASHBEN JAHABHAI 00152 HDFC0004055 3120 3120 Processed 27/05/2023 1905937506 KAILASHBEN JAHABHAI CHAUDHARY THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
34 KHERALU GJ-10-008-024-001/21331
(Mahiyal/Sakari) 		1110008000NRG24230520230007961 24/05/2023 MEMON JAKIRBHAI KARIMBHAI 1110008WL001193 MEMON JAKIRBHAI KARIMBHAI 00152 HDFC0004055 3120 3120 Processed 27/05/2023 1905937511 JAKIRBHAI KARIMBHAI MEMAN THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
35 KHERALU GJ-10-008-024-001/3871
(Mahiyal/Sakari) 		1110008000NRG24230520230007971 24/05/2023 CHAUDHARI JYOSTNABEN DAHYABHAI 1110008WL001193 CHAUDHARI JYOSTNABEN DAHYABHAI 00152 HDFC0004055 3120 3120 Processed 27/05/2023 1905937505 JYOTSANABEN DAHYABHAI CHAUDHARY HDFC BANK LTD(607152)
SubTotal 18720 18720
36 KHERALU GJ-10-008-024-001/21237
(Mahiyal/Sakari) 		1110008000NRG24230520230007959 24/05/2023 CHAUDHARI KULDIPBHAI BECHARBHAI 1110008WL001193 CHAUDHARI KULDIPBHAI BECHARBHAI 00415 SBIN0013464 3120 3120 Processed 27/05/2023 1905937519 MR KULDIPKUMAR BECHARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
37 KHERALU GJ-10-008-024-001/3871
(Mahiyal/Sakari) 		1110008000NRG24230520230007970 24/05/2023 CHAUDHARI DAHYABHAI NARSANGBHAI 1110008WL001193 CHAUDHARI DAHYABHAI NARSANGBHAI 00415 SBIN0013464 3120 3120 Processed 27/05/2023 1905937504 DAHYABHAI NARSANGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 6240 6240
Total 115440 115440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_240523APB_FTO_38289 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 53040
2 KHERALU GJ1110008_240523APB_FTO_38289 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 6240
3 KHERALU GJ1110008_240523APB_FTO_38289 Bank of India BKID0002219 KHERALU 21840
4 KHERALU GJ1110008_240523APB_FTO_38289 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 9360
5 KHERALU GJ1110008_240523APB_FTO_38289 H.D.F.C. Bank HDFC0004055 SATLASANA 18720
6 KHERALU GJ1110008_240523APB_FTO_38289 State Bank of India SBIN0013464 KHERALU 6240

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