Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:14:25 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : DEHGAM
Fto No. : GJ1111003_181222FTO_157650
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 DEHGAM GJ-11-003-010-001/44185
(BARDOLI BARIYA ) 		1111003000NRG23181220220013969 18/12/2022 BABUJI MANGAJI CHAUHAN 1111003WL002265 BABUJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 1368 1368 Processed 23/12/2022 7364784818 BABUJI MANGAJI CHAUHAN ()
2 DEHGAM GJ-11-003-010-001/49939
(BARDOLI BARIYA ) 		1111003000NRG23181220220013971 18/12/2022 RAMANJI NANAJI THAKOR 1111003WL002265 RAMANJI NANAJI THAKOR 00045 BARB0DBDEVK 1368 1368 Processed 23/12/2022 7364784823 RAMANJI NANAJI THAKOR ()
3 DEHGAM GJ-11-003-010-001/49939
(BARDOLI BARIYA ) 		1111003000NRG23181220220013972 18/12/2022 TAKHIBEN RAMANJI THAKOR 1111003WL002265 TAKHIBEN RAMANJI THAKOR 00045 BARB0DBDEVK 1368 1368 Processed 23/12/2022 7364784824 TAKHIBEN RAMANJI THAKOR ()
4 DEHGAM GJ-11-003-010-001/49965
(BARDOLI BARIYA ) 		1111003000NRG23181220220013975 18/12/2022 PARBATSINH ABHESINH CHAUHAN 1111003WL002265 PARBATSINH ABHESINH CHAUHAN 00045 BARB0DBDEVK 1368 1368 Processed 23/12/2022 7364784817 PARBATSINH ABHESINH CHAUHAN ()
5 DEHGAM GJ-11-003-019-001/12708
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220013989 18/12/2022 RAJESH VIRAJI RATHOD 1111003WL002272 RAJESH VIRAJI RATHOD 00045 BARB0DBDEVK 3304 3304 Processed 23/12/2022 7364784816 RAJESH VIRAJI RATHOD ()
6 DEHGAM GJ-11-003-019-001/1306-A
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220013992 18/12/2022 DILIPSINH PRABHATSINH RATHOD 1111003WL002275 DILIPSINH PRABHATSINH RATHOD 00045 BARB0DBDEVK 2688 2688 Processed 23/12/2022 7364784826 DILIPSINH PRABHATSINH RATHOD ()
7 DEHGAM GJ-11-003-019-001/53539
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220013994 18/12/2022 KESHAJI GANDAJI SOLANKI 1111003WL002277 KESHAJI GANDAJI SOLANKI 00045 BARB0DBDEVK 2688 2688 Processed 23/12/2022 7364784820 KESHAJI GANDAJI SOLANKI ()
8 DEHGAM GJ-11-003-019-001/62129
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220014001 18/12/2022 VAGHAJI PRABHATJI SOLANKI 1111003WL002284 VAGHAJI PRABHATJI SOLANKI 00045 BARB0DBDEVK 2688 2688 Processed 23/12/2022 7364784814 VAGHAJI PRABHATJI SOLANKI ()
9 DEHGAM GJ-11-003-019-001/9702
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220013984 18/12/2022 ILASHBEN DILIPSINH RATHOD 1111003WL002267 ILASHBEN DILIPSINH RATHOD 00045 BARB0DBDEVK 3304 3304 Processed 23/12/2022 7364784828 ILASHBEN DILIPSINH RATHOD ()
10 DEHGAM GJ-11-003-019-001/9703
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220013986 18/12/2022 RAMILABEN ARJUNSINH RATHOD 1111003WL002269 RAMILABEN ARJUNSINH RATHOD 00045 BARB0DBDEVK 2688 2688 Processed 23/12/2022 7364784832 RAMILABEN ARJUNSINH RATHOD ()
11 DEHGAM GJ-11-003-019-001/9704
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220013987 18/12/2022 SHANKAJI KHATUJI RATHOD 1111003WL002270 SHANKAJI KHATUJI RATHOD 00045 BARB0DBDEVK 2688 2688 Processed 23/12/2022 7364784821 SHANKAJI KHATUJI RATHOD ()
12 DEHGAM GJ-11-003-019-001/9705
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220013990 18/12/2022 NATVARSINH BHIKHAJI RATHOD 1111003WL002273 NATVARSINH BHIKHAJI RATHOD 00045 BARB0DBDEVK 2688 2688 Processed 23/12/2022 7364784822 NATVARSINH BHIKHAJI RATHOD ()
13 DEHGAM GJ-11-003-019-001/9706
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220013991 18/12/2022 BALDEVBHAI CHHOTAJI CHAUHAN 1111003WL002274 BALDEVBHAI CHHOTAJI CHAUHAN 00045 BARB0DBDEVK 2688 2688 Processed 23/12/2022 7364784815 BALDEVBHAI CHHOTAJI CHAUHAN ()
14 DEHGAM GJ-11-003-019-001/9707
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220013993 18/12/2022 SOMAJI BHUPTAJI THAKOR 1111003WL002276 SOMAJI BHUPTAJI THAKOR 00045 BARB0DBDEVK 3304 3304 Processed 23/12/2022 7364784830 SOMAJI BHUPTAJI THAKOR ()
15 DEHGAM GJ-11-003-019-001/9708
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220013995 18/12/2022 HARISINH RATANSINH RATHOD 1111003WL002278 HARISINH RATANSINH RATHOD 00045 BARB0DBDEVK 1694 1694 Processed 23/12/2022 7364784829 HARISINH RATANSINH RATHOD ()
16 DEHGAM GJ-11-003-019-001/9710
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220013997 18/12/2022 THAKOR MUNIBEN RANJITBHAI 1111003WL002280 THAKOR MUNIBEN RANJITBHAI 00045 BARB0DBDEVK 2688 2688 Processed 23/12/2022 7364784833 THAKOR MUNIBEN RANJITBHAI ()
17 DEHGAM GJ-11-003-019-001/9711
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220013998 18/12/2022 PRABHATJI BHUDHAJI SOLANKI 1111003WL002281 PRABHATJI BHUDHAJI SOLANKI 00045 BARB0DBDEVK 2688 2688 Processed 23/12/2022 7364784825 PRABHATJI BHUDHAJI SOLANKI ()
18 DEHGAM GJ-11-003-019-001/9712
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220014002 18/12/2022 MAHESHKUMAR RAIJIJI RATHOD 1111003WL002285 MAHESHKUMAR RAIJIJI RATHOD 00045 BARB0DBDEVK 2688 2688 Processed 23/12/2022 7364784827 MAHESHKUMAR RAIJIJI RATHOD ()
19 DEHGAM GJ-11-003-019-001/9713
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220014003 18/12/2022 POPATJI MANGAJI RATHOD 1111003WL002286 POPATJI MANGAJI RATHOD 00045 BARB0DBDEVK 2688 2688 Processed 23/12/2022 7364784813 POPATJI MANGAJI RATHOD ()
20 DEHGAM GJ-11-003-019-001/9714
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220014004 18/12/2022 AJAJI MANGAJI RATHOD 1111003WL002287 AJAJI MANGAJI RATHOD 00045 BARB0DBDEVK 2688 2688 Processed 23/12/2022 7364784819 AJAJI MANGAJI RATHOD ()
21 DEHGAM GJ-11-003-019-001/9718
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220013985 18/12/2022 KAMUBEN SOMAJI THAKOR 1111003WL002268 KAMUBEN SOMAJI THAKOR 00045 BARB0DBDEVK 2688 2688 Processed 23/12/2022 7364784831 KAMUBEN SOMAJI THAKOR ()
SubTotal 52022 52022
22 DEHGAM GJ-11-003-071-001/43269-A
(PASUNIYA ) 		1111003000NRG23181220220014009 18/12/2022 GANDAJI BABAJI SOLANKI 1111003WL002288 GANDAJI BABAJI SOLANKI 00048 BKID0002070 1519 1519 Processed 23/12/2022 7364784834 GANDAJI BABAJI SOLANKI ()
SubTotal 1519 1519
23 DEHGAM GJ-11-003-071-001/31677-A
(PASUNIYA ) 		1111003000NRG23181220220014006 18/12/2022 SUSHILABEN TINUBHAI SOLANKI 1111003WL002288 SUSHILABEN TINUBHAI SOLANKI 00048 BKID0002108 1519 1519 Processed 23/12/2022 7364784837 SUSHILABEN TINUBHAI SOLANKI ()
24 DEHGAM GJ-11-003-071-001/31677-A
(PASUNIYA ) 		1111003000NRG23181220220014005 18/12/2022 TINUBHAI SHIVAJI SOLANKI 1111003WL002288 TINUBHAI SHIVAJI SOLANKI 00048 BKID0002108 1519 1519 Processed 23/12/2022 7364784836 TINUBHAI SHIVAJI SOLANKI ()
25 DEHGAM GJ-11-003-071-001/43253-A
(PASUNIYA ) 		1111003000NRG23181220220014008 18/12/2022 APLABEN DALPATBHAI SOLANKI 1111003WL002288 APLABEN DALPATBHAI SOLANKI 00048 BKID0002108 1519 1519 Processed 23/12/2022 7364784835 APLABEN DALPATBHAI SOLANKI ()
26 DEHGAM GJ-11-003-071-001/43253-A
(PASUNIYA ) 		1111003000NRG23181220220014007 18/12/2022 DALPATBHAI BUDHAJI SOLANKI 1111003WL002288 DALPATBHAI BUDHAJI SOLANKI 00048 BKID0002108 1519 1519 Processed 23/12/2022 7364784838 DALPATBHAI BUDHAJI SOLANKI ()
27 DEHGAM GJ-11-003-071-001/64322
(PASUNIYA ) 		1111003000NRG23181220220014012 18/12/2022 PRAKASHBHAI DINUSINH SOLANKI 1111003WL002288 PRAKASHBHAI DINUSINH SOLANKI 00048 BKID0002108 1519 1519 Processed 23/12/2022 7364784839 PRAKASHBHAI DINUSINH SOLANKI ()
SubTotal 7595 7595
28 DEHGAM GJ-11-003-019-001/9709
(DEVKARANNA MUVADA ) 		1111003000NRG23181220220013996 18/12/2022 BHAVNABEN PRAVINJI THAKOR 1111003WL002279 BHAVNABEN PRAVINJI THAKOR 00415 SBIN0010955 1694 1694 Processed 23/12/2022 7364784840 MISS BHAVANABEN PRAVINJI THAKOR ()
SubTotal 1694 1694
Total 62830 62830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_181222FTO_157650 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 52022
2 DEHGAM GJ1111003_181222FTO_157650 Bank of India BKID0002070 Daskoi 1519
3 DEHGAM GJ1111003_181222FTO_157650 Bank of India BKID0002108 ZAK 7595
4 DEHGAM GJ1111003_181222FTO_157650 State Bank of India SBIN0010955 CHILODA 1694

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