Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:58:50 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : DEHGAM
Fto No. : GJ1111003_251122FTO_145662
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-11-003-019-001/62113
(DEVKARANNA MUVADA ) 		1111003000NRG23251120220013366 25/11/2022 LALAJI PRAHLADJI RATHOD 1111003WL002110 LALAJI PRAHLADJI RATHOD 00045 BARB0DBDEVK 2940 2940 Processed 01/12/2022 6764297017 LALAJI PRAHLADJI RATHOD ()
2 DEHGAM GJ-11-003-019-001/62122
(DEVKARANNA MUVADA ) 		1111003000NRG23251120220013373 25/11/2022 BALDEVJI MOBATJI RATHOD 1111003WL002113 BALDEVJI MOBATJI RATHOD 00045 BARB0DBDEVK 2800 2800 Processed 01/12/2022 6764297028 BALDEVJI MOBATJI RATHOD ()
3 DEHGAM GJ-11-003-030-001/5503
(HILOL ) 		1111003000NRG23251120220013377 25/11/2022 LAXMANJI VAJAJI SOLANKI 1111003WL002117 LAXMANJI VAJAJI SOLANKI 00045 BARB0DBDEVK 2400 2400 Processed 01/12/2022 6764297015 LAXMANJI VAJAJI SOLANKI ()
4 DEHGAM GJ-11-003-061-001/4170
(MOTIPURA ) 		1111003000NRG23251120220013392 25/11/2022 RANJANBEN BHARATKUMAR RATHOD 1111003WL002126 RANJANBEN BHARATKUMAR RATHOD 00045 BARB0DBDEVK 2800 2800 Processed 01/12/2022 6764297016 RANJANBEN BHARATKUMAR RATHOD ()
SubTotal 10940 10940
5 DEHGAM GJ-11-003-001-001/11223
(Antroli) 		1111003000NRG23251120220013364 25/11/2022 RATANSINH DEEPSINH SOLANKI 1111003WL002108 RATANSINH DEEPSINH SOLANKI 00045 BARB0DBLIHO 3206 3206 Processed 01/12/2022 6764297029 RATANSINH DEEPSINH SOLANKI ()
SubTotal 3206 3206
6 DEHGAM GJ-11-003-001-001/37059-A
(Antroli) 		1111003000NRG23251120220013361 25/11/2022 SOLANKI RANGATSINH 1111003WL002105 SOLANKI RANGATSINH 00045 BARB0DEHGAM 3206 3206 Processed 01/12/2022 6764297031 SOLANKI RANGATSINH ()
7 DEHGAM GJ-11-003-073-001/64378
(PANANA MUVADA) 		1111003000NRG23251120220013402 25/11/2022 GHANSHYAMSINH MAANSINH ZALA 1111003WL002133 GHANSHYAMSINH MAANSINH ZALA 00045 BARB0DEHGAM 1080 1080 Processed 01/12/2022 6764297030 GHANSHYAMSINH MAANSINH ZALA ()
SubTotal 4286 4286
8 DEHGAM GJ-11-003-084-001/64626
(SHIYAPURA ) 		1111003000NRG23251120220013395 25/11/2022 POPATBHAI AMARSINH SOLANKI 1111003WL002128 POPATBHAI AMARSINH SOLANKI 00048 BKID0002070 3206 3206 Processed 01/12/2022 6764297037 POPATBHAI AMARSINH SOLANKI ()
SubTotal 3206 3206
9 DEHGAM GJ-11-003-001-001/11280
(Antroli) 		1111003000NRG23251120220013363 25/11/2022 SOLANKI AMRATBEN SHANAJI 1111003WL002107 SOLANKI AMRATBEN SHANAJI 00057 BARB0BGGBXX 3206 3206 Processed 01/12/2022 6764297024 SOLANKI AMRATBEN SHANAJI ()
10 DEHGAM GJ-11-003-006-001/1251
(ARJANJINA MUVADA ) 		1111003000NRG23251120220013365 25/11/2022 MANGAJI KALAJI THAKOR 1111003WL002109 MANGAJI KALAJI THAKOR 00057 BARB0BGGBXX 2800 2800 Processed 01/12/2022 6764297019 MANGAJI KALAJI THAKOR ()
11 DEHGAM GJ-11-003-028-001/57166
(HARSOLI ) 		1111003000NRG23251120220013376 25/11/2022 CHAUHAN ANGITSINH VADANSINH 1111003WL002116 CHAUHAN ANGITSINH VADANSINH 00057 BARB0BGGBXX 2290 2290 Processed 01/12/2022 6764297026 CHAUHAN ANGITSINH VADANSINH ()
12 DEHGAM GJ-11-003-028-001/57189
(HARSOLI ) 		1111003000NRG23251120220013375 25/11/2022 CHAUHAN VAKHATSINH RUMALSINH 1111003WL002115 CHAUHAN VAKHATSINH RUMALSINH 00057 BARB0BGGBXX 3206 3206 Processed 01/12/2022 6764297023 CHAUHAN VAKHATSINH RUMALSINH ()
13 DEHGAM GJ-11-003-040-001/37295
(KALYANJINA MUVADA ) 		1111003000NRG23251120220013408 25/11/2022 BALADEVSINH PRABHATSINH ZALA 1111003WL002135 BALADEVSINH PRABHATSINH ZALA 00057 BARB0BGGBXX 3150 3150 Processed 01/12/2022 6764297027 BALADEVSINH PRABHATSINH ZALA ()
14 DEHGAM GJ-11-003-041-001/3795
(KAMALBANDH VASANA ) 		1111003000NRG23251120220013384 25/11/2022 BABUJI NONAJI PARMAR 1111003WL002123 BABUJI NONAJI PARMAR 00057 BARB0BGGBXX 1484 1484 Processed 01/12/2022 6764297018 BABUJI NONAJI PARMAR ()
15 DEHGAM GJ-11-003-041-001/51043
(KAMALBANDH VASANA ) 		1111003000NRG23251120220013385 25/11/2022 THAKOR DHIRUBHAI BHAVANJI 1111003WL002123 THAKOR DHIRUBHAI BHAVANJI 00057 BARB0BGGBXX 1484 1484 Processed 01/12/2022 6764297025 THAKOR DHIRUBHAI BHAVANJI ()
16 DEHGAM GJ-11-003-093-001/14790
(VATVA ) 		1111003000NRG23251120220013396 25/11/2022 SOLANKI CHHATRASINH JOBANJI 1111003WL002129 SOLANKI CHHATRASINH JOBANJI 00057 BARB0BGGBXX 3206 3206 Processed 01/12/2022 6764297021 SOLANKI CHHATRASINH JOBANJI ()
17 DEHGAM GJ-11-003-093-001/14791
(VATVA ) 		1111003000NRG23251120220013397 25/11/2022 SOLANKI BALDEVJI JOBANJI 1111003WL002129 SOLANKI BALDEVJI JOBANJI 00057 BARB0BGGBXX 1603 1603 Processed 01/12/2022 6764297020 SOLANKI BALDEVJI JOBANJI ()
SubTotal 22429 22429
18 DEHGAM GJ-11-003-040-001/44657
(KALYANJINA MUVADA ) 		1111003000NRG23251120220013409 25/11/2022 ZALA AJITSINH 1111003WL002135 ZALA AJITSINH 00078 CNRB0003424 3150 3150 Processed 01/12/2022 6764297013 ZALA AJITSINH ()
SubTotal 3150 3150
19 DEHGAM GJ-11-003-083-001/1117
(SAMPA ) 		1111003000NRG23251120220013401 25/11/2022 BHARTIBEN SATISHKUMAR SOLANKI 1111003WL002132 BHARTIBEN SATISHKUMAR SOLANKI 00152 HDFC0002115 2688 2688 Processed 01/12/2022 6764297038 BHARTIBEN SATISHKUMAR SOLANKI ()
SubTotal 2688 2688
20 DEHGAM GJ-11-003-009-001/57381
(BAHIYAL ) 		1111003000NRG23251120220013405 25/11/2022 HARSHADKUMAR PRAVINBHAI PARMAR 1111003WL002134 HARSHADKUMAR PRAVINBHAI PARMAR 00415 SBIN0003697 2478 2478 Processed 01/12/2022 6764296998 MR HARSHADKUMAR PRAVINBHAI PARMAR ()
21 DEHGAM GJ-11-003-009-001/57392
(BAHIYAL ) 		1111003000NRG23251120220013367 25/11/2022 SAMUBEN GOTAJI PARMAR 1111003WL002111 SAMUBEN GOTAJI PARMAR 00415 SBIN0003697 2800 2800 Processed 01/12/2022 6764297000 MRS SAMUBEN GOTAJI PARMAR ()
22 DEHGAM GJ-11-003-009-001/63319
(BAHIYAL ) 		1111003000NRG23251120220013406 25/11/2022 CHAMPABEN MANOJBHAI ZALA 1111003WL002134 CHAMPABEN MANOJBHAI ZALA 00415 SBIN0003697 2478 2478 Processed 01/12/2022 6764297011 MS CHAMPABEN MANOJBHAI ZALA ()
23 DEHGAM GJ-11-003-031-001/5003
(HILOL VASANA ) 		1111003000NRG23251120220013379 25/11/2022 GHANSHYAMBHAI SABURJI CHAUHAN 1111003WL002119 GHANSHYAMBHAI SABURJI CHAUHAN 00415 SBIN0003697 3136 3136 Processed 01/12/2022 6764296997 MR GHANSHYAMBHAI SABARSINH CHAUHAN ()
24 DEHGAM GJ-11-003-031-001/5101
(HILOL VASANA ) 		1111003000NRG23251120220013378 25/11/2022 VISHNUBEN BALVANTSINH RATHOD 1111003WL002118 VISHNUBEN BALVANTSINH RATHOD 00415 SBIN0003697 2800 2800 Processed 01/12/2022 6764297039 MRS RATHOD BALVANTSINH BHAGVANSINH ()
25 DEHGAM GJ-11-003-041-001/3762
(KAMALBANDH VASANA ) 		1111003000NRG23251120220013383 25/11/2022 JYANTIBEN JASHVANTSINH SOLANKI 1111003WL002123 JYANTIBEN JASHVANTSINH SOLANKI 00415 SBIN0003697 1484 1484 Processed 01/12/2022 6764297012 MRS SOLANKI JAYANTIBEN JASHAVANTSINH ()
26 DEHGAM GJ-11-003-084-001/64605
(SHIYAPURA ) 		1111003000NRG23251120220013394 25/11/2022 CHEHARSINH UDESINH SOLANKI 1111003WL002128 CHEHARSINH UDESINH SOLANKI 00415 SBIN0003697 3206 3206 Processed 01/12/2022 6764296999 MR CHEHARSINH UDESINH SOLANKI ()
27 DEHGAM GJ-11-003-092-001/46327
(VASANA SOGTHI ) 		1111003000NRG23251120220013400 25/11/2022 LALAJI SHANKAJI CHAUHAN 1111003WL002131 LALAJI SHANKAJI CHAUHAN 00415 SBIN0003697 3206 3206 Processed 01/12/2022 6764297010 MR LALAJI SHANKAJI CHAUHAN ()
SubTotal 21588 21588
28 DEHGAM GJ-11-003-005-001/20417
(ANTOLI ) 		1111003000NRG23251120220013360 25/11/2022 SOLANKI ARVINDJI 1111003WL002104 SOLANKI ARVINDJI 00415 SBIN0007651 3206 3206 Processed 01/12/2022 6764297008 MR SOLANKI ARVINDJI ()
29 DEHGAM GJ-11-003-039-001/8047
(KADJODRA ) 		1111003000NRG23251120220013382 25/11/2022 ZALA DALPATSINH FATESINH 1111003WL002122 ZALA DALPATSINH FATESINH 00415 SBIN0007651 3206 3206 Processed 01/12/2022 6764297009 MRS ZALA DALPATSINH FATESINH ()
30 DEHGAM GJ-11-003-045-001/3008
(KHADIYA ) 		1111003000NRG23251120220013389 25/11/2022 SOLANKI SANJAYKUMAR 1111003WL002124 SOLANKI SANJAYKUMAR 00415 SBIN0007651 3136 3136 Processed 01/12/2022 6764297001 MR SOLANKI SANJAYKUMAR ()
SubTotal 9548 9548
31 DEHGAM GJ-11-003-014-001/10604-A
(BILMANA ) 		1111003000NRG23251120220013368 25/11/2022 VIJAY JAGAJI PARMAR 1111003WL002112 VIJAY JAGAJI PARMAR 00468 UBIN0545503 1603 1603 Processed 01/12/2022 6764297002 VIJAY JAGAJI PARMAR ()
32 DEHGAM GJ-11-003-014-001/10614-A
(BILMANA ) 		1111003000NRG23251120220013369 25/11/2022 PRAKASHJI RANAJI PARMAR 1111003WL002112 PRAKASHJI RANAJI PARMAR 00468 UBIN0545503 1603 1603 Processed 01/12/2022 6764297004 PRAKASHJI RANAJI PARMAR ()
33 DEHGAM GJ-11-003-014-001/10737
(BILMANA ) 		1111003000NRG23251120220013370 25/11/2022 KUNVARJI BABAJI PARMAR 1111003WL002112 KUNVARJI BABAJI PARMAR 00468 UBIN0545503 1603 1603 Processed 01/12/2022 6764297003 KUNVARJI BABAJI PARMAR ()
34 DEHGAM GJ-11-003-014-001/10738
(BILMANA ) 		1111003000NRG23251120220013371 25/11/2022 SANJAY BABAJI PARMAR 1111003WL002112 SANJAY BABAJI PARMAR 00468 UBIN0545503 1603 1603 Processed 01/12/2022 6764297005 SANJAY BABAJI PARMAR ()
35 DEHGAM GJ-11-003-014-001/40359
(BILMANA ) 		1111003000NRG23251120220013372 25/11/2022 PARMAR AJMELJI RATANJI 1111003WL002112 PARMAR AJMELJI RATANJI 00468 UBIN0545503 1603 1603 Processed 01/12/2022 6764297006 PARMAR AJMELJI RATANJI ()
SubTotal 8015 8015
36 DEHGAM GJ-11-003-024-001/2997
(DUMECHA ) 		1111003000NRG23251120220013374 25/11/2022 THAKOR BADAJI KHATUJI 1111003WL002114 THAKOR BADAJI KHATUJI 00468 UBIN0830313 3206 3206 Processed 01/12/2022 6764297022 THAKOR BADAJI KHATUJI ()
37 DEHGAM GJ-11-003-035-001/7963
(JINDWA ) 		1111003000NRG23251120220013380 25/11/2022 THAKOR SUMITRABEN BALAJI 1111003WL002120 THAKOR SUMITRABEN BALAJI 00468 UBIN0830313 3206 3206 Processed 01/12/2022 6764297007 THAKOR SUMITRABEN BALAJI ()
SubTotal 6412 6412
38 DEHGAM GJ-11-003-001-001/11285
(Antroli) 		1111003000NRG23251120220013362 25/11/2022 SOLANKI RUMALSINH BADARSINH 1111003WL002106 SOLANKI RUMALSINH BADARSINH 00502 BKDN0700000 3206 3206 Processed 01/12/2022 6764297032 SOLANKI RUMALSINH BADARSINH ()
39 DEHGAM GJ-11-003-009-001/13409
(BAHIYAL ) 		1111003000NRG23251120220013403 25/11/2022 DINESHBHAI GOTAJI PARMAR 1111003WL002134 DINESHBHAI GOTAJI PARMAR 00502 BKDN0700000 2478 2478 Processed 01/12/2022 6764297034 DINESHBHAI GOTAJI PARMAR ()
40 DEHGAM GJ-11-003-009-001/13410
(BAHIYAL ) 		1111003000NRG23251120220013404 25/11/2022 GAMIRJI GOTAJI PARMAR 1111003WL002134 GAMIRJI GOTAJI PARMAR 00502 BKDN0700000 2478 2478 Processed 01/12/2022 6764297033 GAMIRJI GOTAJI PARMAR ()
41 DEHGAM GJ-11-003-029-001/12526
(HATHIJAN ) 		1111003000NRG23251120220013407 25/11/2022 LAXMANJI JESANGJI KHANT 1111003WL002134 LAXMANJI JESANGJI KHANT 00502 BKDN0700000 2478 2478 Processed 01/12/2022 6764297036 LAXMANJI JESANGJI KHANT ()
42 DEHGAM GJ-11-003-041-001/54497
(KAMALBANDH VASANA ) 		1111003000NRG23251120220013387 25/11/2022 JESALBHAI BHEMAJI SOLANKI 1111003WL002123 JESALBHAI BHEMAJI SOLANKI 00502 BKDN0700000 1484 1484 Processed 01/12/2022 6764297035 JESALBHAI BHEMAJI SOLANKI ()
43 DEHGAM GJ-11-003-041-001/54497
(KAMALBANDH VASANA ) 		1111003000NRG23251120220013388 25/11/2022 SOLANKI USHABEN JESHALBHAI 1111003WL002123 SOLANKI USHABEN JESHALBHAI 00502 BKDN0700000 1484 1484 Processed 01/12/2022 6764297014 SOLANKI USHABEN JESHALBHAI ()
SubTotal 13608 13608
Total 109076 109076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_251122FTO_145662 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 10940
2 DEHGAM GJ1111003_251122FTO_145662 Bank of Baroda BARB0DBLIHO LIHODA 3206
3 DEHGAM GJ1111003_251122FTO_145662 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 4286
4 DEHGAM GJ1111003_251122FTO_145662 Bank of India BKID0002070 Daskoi 3206
5 DEHGAM GJ1111003_251122FTO_145662 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 16311
6 DEHGAM GJ1111003_251122FTO_145662 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 2968
7 DEHGAM GJ1111003_251122FTO_145662 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 3150
8 DEHGAM GJ1111003_251122FTO_145662 Canara Bank CNRB0003424 DEHGAM 3150
9 DEHGAM GJ1111003_251122FTO_145662 H.D.F.C. Bank HDFC0002115 DEHGAM 2688
10 DEHGAM GJ1111003_251122FTO_145662 State Bank of India SBIN0003697 BAHIEL 21588
11 DEHGAM GJ1111003_251122FTO_145662 State Bank of India SBIN0007651 KADJODARA 9548
12 DEHGAM GJ1111003_251122FTO_145662 Union Bank of India UBIN0545503 HALISA 8015
13 DEHGAM GJ1111003_251122FTO_145662 Union Bank of India UBIN0830313 Jindva 6412
14 DEHGAM GJ1111003_251122FTO_145662 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 13608

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