Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:53:35 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_211223APB_FTO_183141
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-10-008-010-001/20460
(Dalisana) 		1110008000NRG24211220230042282 21/12/2023 THAKOR RUPSHANGJI KALAJI 1110008WL006427 THAKOR RUPSHANGJI KALAJI 00045 BARB0CHANSO 3600 3600 Processed 07/02/2024 0202880717 RUPASANGAJI KALAJI T BANK OF BARODA(606985)
2 KHERALU GJ-10-008-010-001/20466
(Dalisana) 		1110008000NRG24211220230042284 21/12/2023 THAKOR HIRABEN SUJAJI 1110008WL006427 THAKOR HIRABEN SUJAJI 00045 BARB0CHANSO 3600 3600 Processed 07/02/2024 0202880715 THAKOR HIRABEN SUJAJ BANK OF BARODA(606985)
3 KHERALU GJ-10-008-010-001/20466
(Dalisana) 		1110008000NRG24211220230042283 21/12/2023 THAKOR SUJAJI JEHAJI 1110008WL006427 THAKOR SUJAJI JEHAJI 00045 BARB0CHANSO 3600 3600 Processed 07/02/2024 0202880714 SUJAJI JEHAJI THAKOR BANK OF BARODA(606985)
4 KHERALU GJ-10-008-010-001/21525
(Dalisana) 		1110008000NRG24211220230042286 21/12/2023 CHAUDHARI ANILBHAI GOVINDBHAI 1110008WL006427 CHAUDHARI ANILBHAI GOVINDBHAI 00045 BARB0CHANSO 3600 3600 Processed 07/02/2024 0202880712 ANIL GOVINDBHAI CHAUDHARI BANK OF INDIA(508505)
5 KHERALU GJ-10-008-010-001/21525
(Dalisana) 		1110008000NRG24211220230042285 21/12/2023 CHAUDHARI REVABEN GOVINDBHAI 1110008WL006427 CHAUDHARI REVABEN GOVINDBHAI 00045 BARB0CHANSO 3600 3600 Processed 07/02/2024 0202880713 REVIBEN GOVINDBHAI C BANK OF BARODA(606985)
6 KHERALU GJ-10-008-010-001/26924
(Dalisana) 		1110008000NRG24211220230042288 21/12/2023 THAKOR JARUKHBEN BABUJI 1110008WL006427 THAKOR JARUKHBEN BABUJI 00045 BARB0CHANSO 3600 3600 Processed 07/02/2024 0202880716 ZARUKHBEN BABUJI THA BANK OF BARODA(606985)
SubTotal 21600 21600
7 KHERALU GJ-10-008-002-001/130498
(Arathi) 		1110008000NRG24211220230042249 21/12/2023 vaghari rameshbhai kanabhai 1110008WL006427 vaghari rameshbhai kanabhai 00045 BARB0KHERAL 3585 3585 Processed 07/02/2024 0202880695 RAMESHBHAI KANABHAI BANK OF BARODA(606985)
8 KHERALU GJ-10-008-002-001/130590
(Arathi) 		1110008000NRG24211220230042250 21/12/2023 THAKOR RAMESHJI SARTANJI 1110008WL006427 THAKOR RAMESHJI SARTANJI 00045 BARB0KHERAL 3585 3585 Processed 07/02/2024 0202880696 RAMESHJI SARATANJI THAKOR HDFC BANK LTD(607152)
9 KHERALU GJ-10-008-002-001/131203
(Arathi) 		1110008000NRG24211220230042252 21/12/2023 RABARI PRABHATBHAI HARIBHAI 1110008WL006427 RABARI PRABHATBHAI HARIBHAI 00045 BARB0KHERAL 3585 3585 Processed 07/02/2024 0202880705 PRABHATBHAI HARIBHAI RABARI HDFC BANK LTD(607152)
10 KHERALU GJ-10-008-002-001/132066
(Arathi) 		1110008000NRG24211220230042256 21/12/2023 PRAJAPATI CHINUBHAI DALABHAI 1110008WL006427 PRAJAPATI CHINUBHAI DALABHAI 00045 BARB0KHERAL 3585 3585 Processed 07/02/2024 0202880694 CHINUBHAI DALABHAI PRAJAPATI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
11 KHERALU GJ-10-008-002-001/132070
(Arathi) 		1110008000NRG24211220230042257 21/12/2023 RABARI BABARBHAI BHURABHAI 1110008WL006427 RABARI BABARBHAI BHURABHAI 00045 BARB0KHERAL 3585 3585 Processed 07/02/2024 0202880688 BABARBHAI BHURABHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
12 KHERALU GJ-10-008-002-001/15224
(Arathi) 		1110008000NRG24211220230042258 21/12/2023 PARMAR DINESHBHAI MANABHAI 1110008WL006427 PARMAR DINESHBHAI MANABHAI 00045 BARB0KHERAL 3585 3585 Processed 07/02/2024 0202880690 DINESHBHAI MANABHAI PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
13 KHERALU GJ-10-008-002-001/17490
(Arathi) 		1110008000NRG24211220230042259 21/12/2023 THAKOR CHAMPABEN BHIKHAJI 1110008WL006427 THAKOR CHAMPABEN BHIKHAJI 00045 BARB0KHERAL 3600 3600 Processed 07/02/2024 0202880699 CHANPABEN BHIKHAJI THAKOR HDFC BANK LTD(607152)
14 KHERALU GJ-10-008-002-001/196009
(Arathi) 		1110008000NRG24211220230042260 21/12/2023 THAKOR UDAJI SHANKARJI 1110008WL006427 THAKOR UDAJI SHANKARJI 00045 BARB0KHERAL 3600 3600 Processed 07/02/2024 0202880692 UDAJI SHANKARJI THAK BANK OF BARODA(606985)
15 KHERALU GJ-10-008-002-001/196191
(Arathi) 		1110008000NRG24211220230042261 21/12/2023 THAKOR RANJITJI DHANAJI 1110008WL006427 THAKOR RANJITJI DHANAJI 00045 BARB0KHERAL 3600 3600 Processed 07/02/2024 0202880701 Mr. RANJITJI DHANAJI THAKOR BANK OF MAHARASHTRA(607387)
16 KHERALU GJ-10-008-002-001/211130
(Arathi) 		1110008000NRG24211220230042265 21/12/2023 THAKOR SEDHAJI JENAJI 1110008WL006427 THAKOR SEDHAJI JENAJI 00045 BARB0KHERAL 3600 3600 Processed 07/02/2024 0202880693 SEDHAJI JENAJI THAKO BANK OF BARODA(606985)
17 KHERALU GJ-10-008-002-001/211130
(Arathi) 		1110008000NRG24211220230042266 21/12/2023 THAKOR SONALBEN SEDHAJI 1110008WL006427 THAKOR SONALBEN SEDHAJI 00045 BARB0KHERAL 3600 3600 Processed 07/02/2024 0202880703 SONALBEN SENDHAJI TH BANK OF BARODA(606985)
18 KHERALU GJ-10-008-002-001/211133
(Arathi) 		1110008000NRG24211220230042267 21/12/2023 SENMA BHAVNABEN SAILESHKUMAR 1110008WL006427 SENMA BHAVNABEN SAILESHKUMAR 00045 BARB0KHERAL 3600 3600 Processed 07/02/2024 0202880702 BHAVANABEN SHAILESHB BANK OF BARODA(606985)
19 KHERALU GJ-10-008-002-001/3702
(Arathi) 		1110008000NRG24211220230042272 21/12/2023 PARMAR JASIBEN RAMAJIBHAI 1110008WL006427 PARMAR JASIBEN RAMAJIBHAI 00045 BARB0KHERAL 3585 3585 Processed 07/02/2024 0202880709 ASHIBEN RAMABHAI PA BANK OF BARODA(606985)
20 KHERALU GJ-10-008-002-001/56047
(Arathi) 		1110008000NRG24211220230042275 21/12/2023 SOMABHAI MOHANBHAI VAGHRI 1110008WL006427 SOMABHAI MOHANBHAI VAGHRI 00045 BARB0KHERAL 3585 3585 Processed 07/02/2024 0202880689 SOMABHAI MOHANBHAI VAGHRI HDFC BANK LTD(607152)
21 KHERALU GJ-10-008-002-001/97305
(Arathi) 		1110008000NRG24211220230042277 21/12/2023 THAKOR DALPATJI AJMELJI 1110008WL006427 THAKOR DALPATJI AJMELJI 00045 BARB0KHERAL 3585 3585 Processed 07/02/2024 0202880697 DALPATJI AJMELJI THAKOR HDFC BANK LTD(607152)
22 KHERALU GJ-10-008-002-001/97495
(Arathi) 		1110008000NRG24211220230042279 21/12/2023 PARMAR HETALBEN MUKESHBHAI 1110008WL006427 PARMAR HETALBEN MUKESHBHAI 00045 BARB0KHERAL 3600 3600 Processed 07/02/2024 0202880691 HETALBEN MUKESHBHAI BANK OF BARODA(606985)
23 KHERALU GJ-10-008-010-001/26924
(Dalisana) 		1110008000NRG24211220230042287 21/12/2023 THAKOR BABUJI KANAJI 1110008WL006427 THAKOR BABUJI KANAJI 00045 BARB0KHERAL 3600 3600 Processed 07/02/2024 0202880687 BABUJI KANAJI THAKOR BANK OF BARODA(606985)
SubTotal 61065 61065
24 KHERALU GJ-10-008-002-001/131289
(Arathi) 		1110008000NRG24211220230042255 21/12/2023 prajapati savitaben narsinhbhai 1110008WL006427 prajapati savitaben narsinhbhai 00048 BKID0002219 3585 3585 Processed 07/02/2024 0202880706 PRAVINKUMAR NARSINHBHAI PRAJAPATI BANK OF INDIA(508505)
25 KHERALU GJ-10-008-002-001/20419
(Arathi) 		1110008000NRG24211220230042263 21/12/2023 THAKOR DIPAKJI DEVAJI 1110008WL006427 THAKOR DIPAKJI DEVAJI 00048 BKID0002219 3600 3600 Processed 07/02/2024 0202880710 DIPAKJI DEVAJI THAKOR BANK OF INDIA(508505)
26 KHERALU GJ-10-008-002-001/20421
(Arathi) 		1110008000NRG24211220230042264 21/12/2023 PARMAR KARANKUMAR DINESHBHAI 1110008WL006427 PARMAR KARANKUMAR DINESHBHAI 00048 BKID0002219 3600 3600 Processed 07/02/2024 0202880700 Karankumar Dineshbhai Parmar FINO PAYMENTS BANK LTD(608001)
27 KHERALU GJ-10-008-002-001/211134
(Arathi) 		1110008000NRG24211220230042268 21/12/2023 PARMAR TARULATABEN ARVINDBHAI 1110008WL006427 PARMAR TARULATABEN ARVINDBHAI 00048 BKID0002219 3600 3600 Processed 07/02/2024 0202880719 Tarulataben Arvindbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
28 KHERALU GJ-10-008-002-001/56021
(Arathi) 		1110008000NRG24211220230042273 21/12/2023 LAXMANJI BHIKHAJI THAKOR 1110008WL006427 LAXMANJI BHIKHAJI THAKOR 00048 BKID0002219 3585 3585 Processed 07/02/2024 0202880704 LAXMANJI BHIKHAJI THAKOR BANK OF INDIA(508505)
29 KHERALU GJ-10-008-002-001/97522
(Arathi) 		1110008000NRG24211220230042281 21/12/2023 VAGHARI KALABHAI BHIKABHAI 1110008WL006427 VAGHARI KALABHAI BHIKABHAI 00048 BKID0002219 3600 3600 Processed 07/02/2024 0202880718 KALABHAI BHIKHABHAI VAGHARI BANK OF INDIA(508505)
SubTotal 21570 21570
30 KHERALU GJ-10-008-002-001/131202
(Arathi) 		1110008000NRG24211220230042251 21/12/2023 RABARI JIVABHAI HARIBHAI 1110008WL006427 RABARI JIVABHAI HARIBHAI 00152 HDFC0000532 3585 3585 Processed 07/02/2024 0202880707 JIVABHAI HARIBHAI RABARI HDFC BANK LTD(607152)
31 KHERALU GJ-10-008-002-001/131279
(Arathi) 		1110008000NRG24211220230042254 21/12/2023 RABARI DEVKANBHAI HARIBHAI 1110008WL006427 RABARI DEVKANBHAI HARIBHAI 00152 HDFC0000532 3585 3585 Processed 07/02/2024 0202880708 DEVKANBHAI HARIBHAI RABARI HDFC BANK LTD(607152)
SubTotal 7170 7170
32 KHERALU GJ-10-008-002-001/56073
(Arathi) 		1110008000NRG24211220230042276 21/12/2023 MANJULABEN VIPULKUMAR CHAUDHARI 1110008WL006427 MANJULABEN VIPULKUMAR CHAUDHARI 00152 HDFC0004055 3585 3585 Processed 07/02/2024 0202880711 MANJULABEN VIPULKUMAR CHAUDHARI HDFC BANK LTD(607152)
33 KHERALU GJ-10-008-002-001/97481
(Arathi) 		1110008000NRG24211220230042278 21/12/2023 THAKOR VIRMAJI DALSANGJI 1110008WL006427 THAKOR VIRMAJI DALSANGJI 00152 HDFC0004055 3585 3585 Processed 07/02/2024 0202880698 VIRMAJI DALSANGJI THAKOR HDFC BANK LTD(607152)
34 KHERALU GJ-10-008-002-001/97506
(Arathi) 		1110008000NRG24211220230042280 21/12/2023 TAHKOR PARBATJI KANAJI 1110008WL006427 TAHKOR PARBATJI KANAJI 00152 HDFC0004055 3600 3600 Processed 07/02/2024 0202880724 PARBATJI KANAJI THAKOR HDFC BANK LTD(607152)
SubTotal 10770 10770
35 KHERALU GJ-10-008-002-001/131262
(Arathi) 		1110008000NRG24211220230042253 21/12/2023 RAHULKUMAR ABHERAJBHAI CHAUDHARI 1110008WL006427 RAHULKUMAR ABHERAJBHAI CHAUDHARI 00354 PUNB0929200 3585 3585 Processed 07/02/2024 0202880722 RAHULKUMAR ABHERAJBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
36 KHERALU GJ-10-008-002-001/20416
(Arathi) 		1110008000NRG24211220230042262 21/12/2023 THAKOR JASPAL BABAJI 1110008WL006427 THAKOR JASPAL BABAJI 00354 PUNB0929200 3600 3600 Processed 07/02/2024 0202880720 JASPAL BABAJI THAKOR PUNJAB NATIONAL BANK(508568)
37 KHERALU GJ-10-008-002-001/36054
(Arathi) 		1110008000NRG24211220230042269 21/12/2023 MAYURKUMAR GOVINDABHAI CHAUDHARY 1110008WL006427 MAYURKUMAR GOVINDABHAI CHAUDHARY 00354 PUNB0929200 3585 3585 Processed 07/02/2024 0202880726 AYURBHAI GOVINDBHAI BANK OF BARODA(606985)
38 KHERALU GJ-10-008-002-001/36060
(Arathi) 		1110008000NRG24211220230042270 21/12/2023 DOLIBEN BHIKHABHAI BHANGI 1110008WL006427 DOLIBEN BHIKHABHAI BHANGI 00354 PUNB0929200 3585 3585 Processed 07/02/2024 0202880725 DOLIBEN BHIKHABHAI B BANK OF BARODA(606985)
39 KHERALU GJ-10-008-002-001/36062
(Arathi) 		1110008000NRG24211220230042271 21/12/2023 PRAHELADBHAI KANABHAI VAGHARI 1110008WL006427 PRAHELADBHAI KANABHAI VAGHARI 00354 PUNB0929200 3585 3585 Rejected 07/02/2024 0202880723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KHERALU GJ-10-008-002-001/56041
(Arathi) 		1110008000NRG24211220230042274 21/12/2023 VIJAYKUMAR BABUBHAI BHANGI 1110008WL006427 VIJAYKUMAR BABUBHAI BHANGI 00354 PUNB0929200 3585 3585 Processed 07/02/2024 0202880721 VIJAYKUMAR BABUBHAI BANK OF BARODA(606985)
SubTotal 21525 21525
Total 143700 143700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_211223APB_FTO_183141 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 21600
2 KHERALU GJ1110008_211223APB_FTO_183141 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 61065
3 KHERALU GJ1110008_211223APB_FTO_183141 Bank of India BKID0002219 KHERALU 21570
4 KHERALU GJ1110008_211223APB_FTO_183141 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 7170
5 KHERALU GJ1110008_211223APB_FTO_183141 H.D.F.C. Bank HDFC0004055 SATLASANA 10770
6 KHERALU GJ1110008_211223APB_FTO_183141 Punjab National Bank PUNB0929200 Kheralu 21525

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