Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:49:44 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : DEHGAM
Fto No. : GJ1111003_110223APB_FTO_196308
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-11-003-019-001/13910
(DEVKARANNA MUVADA ) 		1111003000NRG23100220230017151 11/02/2023 BHARTIBEN MAHENDRASINGH ZALA 1111003WL002652 BHARTIBEN MAHENDRASINGH ZALA 00045 BARB0DBDEVK 1374 1374 Processed 17/02/2023 8866727015 ZALA BHARATIBEN MAHENDRASINH BANK OF BARODA(606985)
2 DEHGAM GJ-11-003-019-001/53289
(DEVKARANNA MUVADA ) 		1111003000NRG23100220230017152 11/02/2023 VINABEN MANHARJI SOLANKI 1111003WL002652 VINABEN MANHARJI SOLANKI 00045 BARB0DBDEVK 1374 1374 Processed 17/02/2023 8866727021 VINABEN MANHARJI SOLANKI BANK OF BARODA(606985)
3 DEHGAM GJ-11-003-019-001/53291
(DEVKARANNA MUVADA ) 		1111003000NRG23100220230017153 11/02/2023 LAXMIBEN NANDUJI SOLANKI 1111003WL002652 LAXMIBEN NANDUJI SOLANKI 00045 BARB0DBDEVK 1374 1374 Processed 17/02/2023 8866727022 LAXMIBEN NANDUJI SOLANKI BANK OF BARODA(606985)
4 DEHGAM GJ-11-003-019-001/56290
(DEVKARANNA MUVADA ) 		1111003000NRG23100220230017154 11/02/2023 MANEKBEN BHARATJI SOLANKI 1111003WL002652 MANEKBEN BHARATJI SOLANKI 00045 BARB0DBDEVK 1374 1374 Processed 17/02/2023 8866727013 MANEKBEN BHARTJI SOLANKI BANK OF BARODA(606985)
5 DEHGAM GJ-11-003-019-001/56293
(DEVKARANNA MUVADA ) 		1111003000NRG23100220230017155 11/02/2023 SOLANKI GULABBEN 1111003WL002652 SOLANKI GULABBEN 00045 BARB0DBDEVK 1374 1374 Processed 17/02/2023 8866727012 SOLANKI GULABBEN BANK OF BARODA(606985)
SubTotal 6870 6870
6 DEHGAM GJ-11-003-019-001/13910
(DEVKARANNA MUVADA ) 		1111003000NRG23100220230017150 11/02/2023 MAHENDRASINH RATANSINH ZALA 1111003WL002652 MAHENDRASINH RATANSINH ZALA 00045 BARB0DEHGAM 1374 1374 Processed 17/02/2023 8866727020 MAHENDRASINH RATANSINH ZALA BANK OF BARODA(606985)
SubTotal 1374 1374
7 DEHGAM GJ-11-003-051-001/19179
(LAKHANA MUVADA) 		1111003000NRG23090220230017130 11/02/2023 ZALA JAGATSINH GANDAJI 1111003WL002644 ZALA JAGATSINH GANDAJI 00057 BARB0BGGBXX 3206 3206 Processed 17/02/2023 8866727014 Mr. JAGATSINH GADAJI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3206 3206
8 DEHGAM GJ-11-003-010-001/44156
(BARDOLI BARIYA ) 		1111003000NRG23100220230017149 11/02/2023 BHIKHAJI CHAKUJI THAKOR 1111003WL002651 BHIKHAJI CHAKUJI THAKOR 00415 SBIN0003697 1540 1540 Processed 17/02/2023 8866727023 MR BHIKHAJI CHAKULI THAKOR STATE BANK OF INDIA(508548)
SubTotal 1540 1540
9 DEHGAM GJ-11-003-039-001/8081
(KADJODRA ) 		1111003000NRG23110220230017161 11/02/2023 JUHASING VAJESINGH ZALA 1111003WL002655 JUHASING VAJESINGH ZALA 00415 SBIN0007651 3206 3206 Processed 17/02/2023 8866726984 MR ZALA JUHSINH STATE BANK OF INDIA(508548)
SubTotal 3206 3206
10 DEHGAM GJ-11-003-090-001/401
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017137 11/02/2023 AKASH DINESHBHAI THAKOR 1111003WL002650 AKASH DINESHBHAI THAKOR 00468 UBIN0545503 1362 1362 Processed 17/02/2023 8866726991 AKASH DINESHBHAI THAKOR UNION BANK OF INDIA(508500)
11 DEHGAM GJ-11-003-090-001/401
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017115 11/02/2023 AKASH DINESHBHAI THAKOR 1111003WL002641 AKASH DINESHBHAI THAKOR 00468 UBIN0545503 1603 1603 Processed 17/02/2023 8866726992 AKASH DINESHBHAI THAKOR UNION BANK OF INDIA(508500)
12 DEHGAM GJ-11-003-090-001/403
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017116 11/02/2023 DINESHBHAI HEMTAJI THAKOR 1111003WL002641 DINESHBHAI HEMTAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 17/02/2023 8866726988 DINESHBHAI HEMTAJI THAKOR UNION BANK OF INDIA(508500)
13 DEHGAM GJ-11-003-090-001/403
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017138 11/02/2023 DINESHBHAI HEMTAJI THAKOR 1111003WL002650 DINESHBHAI HEMTAJI THAKOR 00468 UBIN0545503 1362 1362 Processed 17/02/2023 8866726989 DINESHBHAI HEMTAJI THAKOR UNION BANK OF INDIA(508500)
14 DEHGAM GJ-11-003-090-001/406
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017117 11/02/2023 THAKOR GABHAJI KACHRAJI 1111003WL002641 THAKOR GABHAJI KACHRAJI 00468 UBIN0545503 1603 1603 Processed 17/02/2023 8866727005 THAKOR GABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEHGAM GJ-11-003-090-001/409
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017118 11/02/2023 THAKOR LALABHAI KACHRABHAI 1111003WL002641 THAKOR LALABHAI KACHRABHAI 00468 UBIN0545503 1603 1603 Processed 17/02/2023 8866727004 THAKOR LALABHAI UNION BANK OF INDIA(508500)
16 DEHGAM GJ-11-003-090-001/409
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017139 11/02/2023 THAKOR LALABHAI KACHRABHAI 1111003WL002650 THAKOR LALABHAI KACHRABHAI 00468 UBIN0545503 1362 1362 Processed 17/02/2023 8866727003 THAKOR LALABHAI UNION BANK OF INDIA(508500)
17 DEHGAM GJ-11-003-090-001/410
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017140 11/02/2023 BHURIBEN MOHANBHAI THAKOR 1111003WL002650 BHURIBEN MOHANBHAI THAKOR 00468 UBIN0545503 1362 1362 Processed 17/02/2023 8866726995 Mrs. BHURIBEN MOHANBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
18 DEHGAM GJ-11-003-090-001/410
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017119 11/02/2023 BHURIBEN MOHANBHAI THAKOR 1111003WL002641 BHURIBEN MOHANBHAI THAKOR 00468 UBIN0545503 1603 1603 Processed 17/02/2023 8866726996 Mrs. BHURIBEN MOHANBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
19 DEHGAM GJ-11-003-090-001/411
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017120 11/02/2023 JAMNABEN KIRANBHAI THAKOR 1111003WL002641 JAMNABEN KIRANBHAI THAKOR 00468 UBIN0545503 1603 1603 Processed 17/02/2023 8866726997 JAMNABEN KIRANBHAI THAKOR UNION BANK OF INDIA(508500)
20 DEHGAM GJ-11-003-090-001/411
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017141 11/02/2023 JAMNABEN KIRANBHAI THAKOR 1111003WL002650 JAMNABEN KIRANBHAI THAKOR 00468 UBIN0545503 1362 1362 Processed 17/02/2023 8866726998 JAMNABEN KIRANBHAI THAKOR UNION BANK OF INDIA(508500)
21 DEHGAM GJ-11-003-090-001/412
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017142 11/02/2023 SONALBEN VIJAYJI THAKOR 1111003WL002650 SONALBEN VIJAYJI THAKOR 00468 UBIN0545503 1362 1362 Processed 17/02/2023 8866727011 SONALBEN VIJAYJI THAKOR UNION BANK OF INDIA(508500)
22 DEHGAM GJ-11-003-090-001/412
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017121 11/02/2023 SONALBEN VIJAYJI THAKOR 1111003WL002641 SONALBEN VIJAYJI THAKOR 00468 UBIN0545503 1603 1603 Processed 17/02/2023 8866727010 SONALBEN VIJAYJI THAKOR UNION BANK OF INDIA(508500)
23 DEHGAM GJ-11-003-090-001/413
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017122 11/02/2023 JOITIBEN GOPALBHAI THAKOR 1111003WL002641 JOITIBEN GOPALBHAI THAKOR 00468 UBIN0545503 1603 1603 Processed 17/02/2023 8866727006 JOITIBEN GOPALBHAI THAKOR UNION BANK OF INDIA(508500)
24 DEHGAM GJ-11-003-090-001/413
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017143 11/02/2023 JOITIBEN GOPALBHAI THAKOR 1111003WL002650 JOITIBEN GOPALBHAI THAKOR 00468 UBIN0545503 1362 1362 Processed 17/02/2023 8866727007 JOITIBEN GOPALBHAI THAKOR UNION BANK OF INDIA(508500)
25 DEHGAM GJ-11-003-090-001/416
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017144 11/02/2023 SHIVABHAI MOHANBHAI THAKOR 1111003WL002650 SHIVABHAI MOHANBHAI THAKOR 00468 UBIN0545503 1362 1362 Processed 17/02/2023 8866726994 SHIVABHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEHGAM GJ-11-003-090-001/416
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017123 11/02/2023 SHIVABHAI MOHANBHAI THAKOR 1111003WL002641 SHIVABHAI MOHANBHAI THAKOR 00468 UBIN0545503 1603 1603 Processed 17/02/2023 8866726993 SHIVABHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEHGAM GJ-11-003-090-001/418
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017124 11/02/2023 GITABEN FULAJI THAKOR 1111003WL002641 GITABEN FULAJI THAKOR 00468 UBIN0545503 1145 1145 Processed 17/02/2023 8866727009 GEETABEN FULAJI THAKOR UNION BANK OF INDIA(508500)
28 DEHGAM GJ-11-003-090-001/418
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017145 11/02/2023 GITABEN FULAJI THAKOR 1111003WL002650 GITABEN FULAJI THAKOR 00468 UBIN0545503 1362 1362 Processed 17/02/2023 8866727008 GEETABEN FULAJI THAKOR UNION BANK OF INDIA(508500)
29 DEHGAM GJ-11-003-090-001/420
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017146 11/02/2023 KIRANBHAI BABUBHAI THAKOR 1111003WL002650 KIRANBHAI BABUBHAI THAKOR 00468 UBIN0545503 1362 1362 Processed 17/02/2023 8866726990 KIRANBHAI BABUBHAI THAKOR UNION BANK OF INDIA(508500)
30 DEHGAM GJ-11-003-090-001/421
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017147 11/02/2023 THAKOR NITESH SUKHAJI 1111003WL002650 THAKOR NITESH SUKHAJI 00468 UBIN0545503 1362 1362 Processed 17/02/2023 8866726999 THAKOR NITESH SUKHAJI UNION BANK OF INDIA(508500)
31 DEHGAM GJ-11-003-090-001/421
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017125 11/02/2023 THAKOR NITESH SUKHAJI 1111003WL002641 THAKOR NITESH SUKHAJI 00468 UBIN0545503 1145 1145 Processed 17/02/2023 8866727000 THAKOR NITESH SUKHAJI UNION BANK OF INDIA(508500)
32 DEHGAM GJ-11-003-090-001/422
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017126 11/02/2023 THAKOR RASHMITABEN NITESHBHAI 1111003WL002641 THAKOR RASHMITABEN NITESHBHAI 00468 UBIN0545503 1145 1145 Processed 17/02/2023 8866727001 THAKOR RASHMITABEN NITESHBHAI UNION BANK OF INDIA(508500)
33 DEHGAM GJ-11-003-090-001/422
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017148 11/02/2023 THAKOR RASHMITABEN NITESHBHAI 1111003WL002650 THAKOR RASHMITABEN NITESHBHAI 00468 UBIN0545503 1362 1362 Processed 17/02/2023 8866727002 THAKOR RASHMITABEN NITESHBHAI UNION BANK OF INDIA(508500)
SubTotal 34206 34206
34 DEHGAM GJ-11-003-090-001/1905
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017114 11/02/2023 RAMESHBHAI PRAJAPATI 1111003WL002641 RAMESHBHAI PRAJAPATI 00468 UBIN0829501 1603 1603 Processed 17/02/2023 8866726986 MR RAMESHBHAI ISHVARBHAI PRAJAPATI STATE BANK OF INDIA(508548)
35 DEHGAM GJ-11-003-090-001/1905
(VASANA CHAUDHARI ) 		1111003000NRG23090220230017136 11/02/2023 RAMESHBHAI PRAJAPATI 1111003WL002650 RAMESHBHAI PRAJAPATI 00468 UBIN0829501 1362 1362 Processed 17/02/2023 8866726985 MR RAMESHBHAI ISHVARBHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2965 2965
36 DEHGAM GJ-11-003-064-001/12405
(Naranavat ) 		1111003000NRG23090220230017132 11/02/2023 ZALA KUNVARSINH 1111003WL002646 ZALA KUNVARSINH 00468 UBIN0830313 3206 3206 Processed 17/02/2023 8866727019 ZALA KUNVARSINH UNION BANK OF INDIA(508500)
37 DEHGAM GJ-11-003-064-001/12426
(Naranavat ) 		1111003000NRG23090220230017131 11/02/2023 ZALA VIKRAMSINH 1111003WL002645 ZALA VIKRAMSINH 00468 UBIN0830313 3206 3206 Processed 17/02/2023 8866727018 VIKRAMSINH KANTISINH THAKOR BANK OF BARODA(606985)
38 DEHGAM GJ-11-003-064-001/12428
(Naranavat ) 		1111003000NRG23090220230017133 11/02/2023 ZALA RAMANJI 1111003WL002647 ZALA RAMANJI 00468 UBIN0830313 3206 3206 Processed 17/02/2023 8866727017 ZALA RAMANJI UNION BANK OF INDIA(508500)
39 DEHGAM GJ-11-003-064-001/12651
(Naranavat ) 		1111003000NRG23090220230017134 11/02/2023 ZALA MAHOBATJI 1111003WL002648 ZALA MAHOBATJI 00468 UBIN0830313 3206 3206 Processed 17/02/2023 8866726987 Mr. MAHBATJI MANGALJI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
40 DEHGAM GJ-11-003-064-001/12669
(Naranavat ) 		1111003000NRG23090220230017135 11/02/2023 SHARADABEN ZALA 1111003WL002649 SHARADABEN ZALA 00468 UBIN0830313 3206 3206 Processed 17/02/2023 8866727016 Mrs. SHARADABEN AMBALAL ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 16030 16030
Total 69397 69397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_110223APB_FTO_196308 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 6870
2 DEHGAM GJ1111003_110223APB_FTO_196308 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 1374
3 DEHGAM GJ1111003_110223APB_FTO_196308 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 3206
4 DEHGAM GJ1111003_110223APB_FTO_196308 State Bank of India SBIN0003697 BAHIEL 1540
5 DEHGAM GJ1111003_110223APB_FTO_196308 State Bank of India SBIN0007651 KADJODARA 3206
6 DEHGAM GJ1111003_110223APB_FTO_196308 Union Bank of India UBIN0545503 HALISA 34206
7 DEHGAM GJ1111003_110223APB_FTO_196308 Union Bank of India UBIN0829501 Nandol 2965
8 DEHGAM GJ1111003_110223APB_FTO_196308 Union Bank of India UBIN0830313 Jindva 16030

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