Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:34:48 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_190823APB_FTO_119732
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-10-008-017-001/130561
(Kuda) 		1110008000NRG24190820230027128 19/08/2023 Thakor Lakhiben Joraji 1110008WL003730 Thakor Lakhiben Joraji 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424955 LAKHIBENJORAJI JORAJI HARCHANDJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
2 KHERALU GJ-10-008-017-001/130563
(Kuda) 		1110008000NRG24190820230027129 19/08/2023 Thakor Joraji Harchandji 1110008WL003730 Thakor Joraji Harchandji 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424956 JORAJI HARCHANDJI TH BANK OF BARODA(606985)
3 KHERALU GJ-10-008-017-001/131883-A
(Kuda) 		1110008000NRG24190820230027130 19/08/2023 THAKOR VINABEN RAMTUJI 1110008WL003730 THAKOR VINABEN RAMTUJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424977 VINABEN THAKOR BANK OF BARODA(606985)
4 KHERALU GJ-10-008-017-001/133439
(Kuda) 		1110008000NRG24190820230027132 19/08/2023 THAKOR RANJITJI TAKHAJI 1110008WL003730 THAKOR RANJITJI TAKHAJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424971 RANJITJI TAKHAJI THA BANK OF BARODA(606985)
5 KHERALU GJ-10-008-017-001/133442
(Kuda) 		1110008000NRG24190820230027133 19/08/2023 THAKOR NENAJI GOBARJI 1110008WL003730 THAKOR NENAJI GOBARJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424973 NENAJI GOBARJI THAKO BANK OF BARODA(606985)
6 KHERALU GJ-10-008-017-001/13882
(Kuda) 		1110008000NRG24190820230027134 19/08/2023 Thakor Neniben Bhalaji 1110008WL003730 Thakor Neniben Bhalaji 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424952 NENIBEN BHALAJI THAK BANK OF BARODA(606985)
7 KHERALU GJ-10-008-017-001/142644
(Kuda) 		1110008000NRG24190820230027135 19/08/2023 THAKOR MAHESHJI DIVANJI 1110008WL003730 THAKOR MAHESHJI DIVANJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424974 MAHESHJI DIVANJI THA BANK OF BARODA(606985)
8 KHERALU GJ-10-008-017-001/153539
(Kuda) 		1110008000NRG24190820230027136 19/08/2023 THAKOR ASHVINJI VIRSANGJI 1110008WL003730 THAKOR ASHVINJI VIRSANGJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424951 ASHVINJI VIRSANGJI T BANK OF BARODA(606985)
9 KHERALU GJ-10-008-017-001/153555
(Kuda) 		1110008000NRG24190820230027138 19/08/2023 THAKOR UMEDJI NARASANGJI 1110008WL003730 THAKOR UMEDJI NARASANGJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424986 UMEDJI NARSANGJI THAKOR HDFC BANK LTD(607152)
10 KHERALU GJ-10-008-017-001/153567
(Kuda) 		1110008000NRG24190820230027139 19/08/2023 THAKOR LAXMANJI SAVAJI 1110008WL003730 THAKOR LAXMANJI SAVAJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424976 LAXMANJI SAVAJI THAK BANK OF BARODA(606985)
11 KHERALU GJ-10-008-017-001/153736
(Kuda) 		1110008000NRG24190820230027140 19/08/2023 THAKOR SURESHJI JIVANJI 1110008WL003730 THAKOR SURESHJI JIVANJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424975 SURESHJI JIVANJI THA BANK OF BARODA(606985)
12 KHERALU GJ-10-008-017-001/180263
(Kuda) 		1110008000NRG24190820230027145 19/08/2023 Thakor jashiben Umedji 1110008WL003730 Thakor jashiben Umedji 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424966 JYOTSANABEN UMEDSINH BANK OF BARODA(606985)
13 KHERALU GJ-10-008-017-001/18490
(Kuda) 		1110008000NRG24190820230027147 19/08/2023 THAKOR VINTABEN KHODAJI 1110008WL003730 THAKOR VINTABEN KHODAJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424970 VINTABEN KHODAJI THA BANK OF BARODA(606985)
14 KHERALU GJ-10-008-017-001/188823
(Kuda) 		1110008000NRG24190820230027148 19/08/2023 THAKOR VISHNUJI JENAJI 1110008WL003730 THAKOR VISHNUJI JENAJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424958 VISHNUJI JENAJI THAK BANK OF BARODA(606985)
15 KHERALU GJ-10-008-017-001/19706
(Kuda) 		1110008000NRG24190820230027150 19/08/2023 THAKOR GOPALJI NATHAJI 1110008WL003730 THAKOR GOPALJI NATHAJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424978 GOPALAJI NATHAJI THA BANK OF BARODA(606985)
16 KHERALU GJ-10-008-017-001/19720
(Kuda) 		1110008000NRG24190820230027151 19/08/2023 Thakor Rahulji Fulaji 1110008WL003730 Thakor Rahulji Fulaji 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424969 RAHULAKUMAR FULAJI T BANK OF BARODA(606985)
17 KHERALU GJ-10-008-017-001/19753
(Kuda) 		1110008000NRG24190820230027153 19/08/2023 thakor sajanben nenaji 1110008WL003730 thakor sajanben nenaji 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424957 SAJANBEN NENAJI THAK BANK OF BARODA(606985)
18 KHERALU GJ-10-008-017-001/19758
(Kuda) 		1110008000NRG24190820230027154 19/08/2023 THAKOR NIKULKUMAR ANTIJI 1110008WL003730 THAKOR NIKULKUMAR ANTIJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424954 NIKULKUMAR KANTIJI T BANK OF BARODA(606985)
19 KHERALU GJ-10-008-017-001/19852
(Kuda) 		1110008000NRG24190820230027156 19/08/2023 THAKOR KAILASHBEN KANUJI 1110008WL003730 THAKOR KAILASHBEN KANUJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424953 KAILASHBEN KANUJI TH BANK OF BARODA(606985)
20 KHERALU GJ-10-008-017-001/19854
(Kuda) 		1110008000NRG24190820230027157 19/08/2023 THAKOR SURAJI FADAJI 1110008WL003730 THAKOR SURAJI FADAJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424979 SURAJI FUDA THAKOR BANK OF BARODA(606985)
21 KHERALU GJ-10-008-017-001/19856
(Kuda) 		1110008000NRG24190820230027158 19/08/2023 THAKOR GALAJI GOBARJI 1110008WL003730 THAKOR GALAJI GOBARJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424967 GALAJI GOBARJI PUNJAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
22 KHERALU GJ-10-008-017-001/21326
(Kuda) 		1110008000NRG24190820230027159 19/08/2023 THAKOR RAMESHJI KADAVAJI 1110008WL003730 THAKOR RAMESHJI KADAVAJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424980 RAMESHJI KADAVAJI TH BANK OF BARODA(606985)
23 KHERALU GJ-10-008-017-001/3966
(Kuda) 		1110008000NRG24190820230027160 19/08/2023 THAKOR KHODAJI 1110008WL003730 THAKOR KHODAJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424982 KHODAJI ARJANJI THAK BANK OF BARODA(606985)
24 KHERALU GJ-10-008-017-001/3982
(Kuda) 		1110008000NRG24190820230027161 19/08/2023 THAKOR PRAVINJI KANTIJI 1110008WL003730 THAKOR PRAVINJI KANTIJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424987 PRAVINJI KANTIJI THA BANK OF BARODA(606985)
25 KHERALU GJ-10-008-017-001/3984
(Kuda) 		1110008000NRG24190820230027162 19/08/2023 THAKOR VIJAYJI TAKHAJI 1110008WL003730 THAKOR VIJAYJI TAKHAJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424972 VIJAY KUMR TAKHAJI BANK OF BARODA(606985)
26 KHERALU GJ-10-008-017-001/3985
(Kuda) 		1110008000NRG24190820230027163 19/08/2023 THAKOR LALAJI ARJANJI 1110008WL003730 THAKOR LALAJI ARJANJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424983 LALAJI ARJANJI THAKO BANK OF BARODA(606985)
27 KHERALU GJ-10-008-017-001/99602
(Kuda) 		1110008000NRG24190820230027164 19/08/2023 Thakor Cheharben Lalaji 1110008WL003730 Thakor Cheharben Lalaji 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424981 CHEHARBEN LALAJI THA BANK OF BARODA(606985)
28 KHERALU GJ-10-008-017-001/99607
(Kuda) 		1110008000NRG24190820230027165 19/08/2023 THAKOR MAFAJI VIRAJI 1110008WL003730 THAKOR MAFAJI VIRAJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424950 MAFAJI VIRAJI THAKOR BANK OF BARODA(606985)
29 KHERALU GJ-10-008-017-001/99644
(Kuda) 		1110008000NRG24190820230027166 19/08/2023 THAKOR RANSHODJI MANAJI 1110008WL003730 THAKOR RANSHODJI MANAJI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774424968 RANCHODAJI MANAJI TH BANK OF BARODA(606985)
SubTotal 96512 96512
30 KHERALU GJ-10-008-017-001/153742
(Kuda) 		1110008000NRG24190820230027141 19/08/2023 THAKOR SANGITABEN RAMAJI 1110008WL003730 THAKOR SANGITABEN RAMAJI 00048 BKID0002219 3328 3328 Processed 20/09/2023 5774424985 SANGITABEN RAMAJI THAKOR BANK OF INDIA(508505)
31 KHERALU GJ-10-008-017-001/180259
(Kuda) 		1110008000NRG24190820230027144 19/08/2023 THAKOR BADARJI KESHJI 1110008WL003730 THAKOR BADARJI KESHJI 00048 BKID0002219 3328 3328 Processed 20/09/2023 5774424965 BADARJI KESHAJI THAKOR BANK OF INDIA(508505)
32 KHERALU GJ-10-008-017-001/180491
(Kuda) 		1110008000NRG24190820230027146 19/08/2023 THAKOR VISHALSINH UMEDSINH 1110008WL003730 THAKOR VISHALSINH UMEDSINH 00048 BKID0002219 3328 3328 Processed 20/09/2023 5774424959 VISHALSINH UMEDSINH THAKOR BANK OF INDIA(508505)
33 KHERALU GJ-10-008-017-001/19729
(Kuda) 		1110008000NRG24190820230027152 19/08/2023 THAKOR ALKHAJI CHANDUJI 1110008WL003730 THAKOR ALKHAJI CHANDUJI 00048 BKID0002219 3328 3328 Processed 20/09/2023 5774424984 ALKHAJI CHANDUJI THAKOR BANK OF INDIA(508505)
34 KHERALU GJ-10-008-017-001/19768
(Kuda) 		1110008000NRG24190820230027155 19/08/2023 THAKOR KANUJI GANDAJI 1110008WL003730 THAKOR KANUJI GANDAJI 00048 BKID0002219 3328 3328 Processed 20/09/2023 5774424964 MR KANUJI GANDAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 16640 16640
35 KHERALU GJ-10-008-013-001/14701
(Delvada) 		1110008000NRG24190820230027127 19/08/2023 ARTIBEN RAMAJI THAKOR 1110008WL003730 ARTIBEN RAMAJI THAKOR 00468 UBIN0934518 3328 3328 Processed 20/09/2023 5774424960 THAKOR RAMAJI DASHARATHJI UNION BANK OF INDIA(508500)
36 KHERALU GJ-10-008-017-001/13275
(Kuda) 		1110008000NRG24190820230027131 19/08/2023 THAKOR NARESHJI VIRASHANGJI 1110008WL003730 THAKOR NARESHJI VIRASHANGJI 00468 UBIN0934518 3328 3328 Processed 20/09/2023 5774424963 NARESHAJI VIRSANGJI THAKOR UNION BANK OF INDIA(508500)
37 KHERALU GJ-10-008-017-001/172748
(Kuda) 		1110008000NRG24190820230027142 19/08/2023 THAKOR RAJUJI KUVARJI 1110008WL003730 THAKOR RAJUJI KUVARJI 00468 UBIN0934518 3328 3328 Processed 20/09/2023 5774424961 RAJUJI KUNVARJI THAK BANK OF BARODA(606985)
38 KHERALU GJ-10-008-017-001/180252
(Kuda) 		1110008000NRG24190820230027143 19/08/2023 Thakor Vikramji Ishvarji 1110008WL003730 Thakor Vikramji Ishvarji 00468 UBIN0934518 3328 3328 Processed 20/09/2023 5774424962 Mr. VIKRAMJI ISHVARJI THAKOR BANK OF MAHARASHTRA(607387)
SubTotal 13312 13312
Total 126464 126464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_190823APB_FTO_119732 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 96512
2 KHERALU GJ1110008_190823APB_FTO_119732 Bank of India BKID0002219 KHERALU 16640
3 KHERALU GJ1110008_190823APB_FTO_119732 Union Bank of India UBIN0934518 Gorisana 13312

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