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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:38:14 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_281223APB_FTO_186717
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-10-008-007-001/176328
(Chotiya) 		1110008000NRG24281220230044366 28/12/2023 JOSHI MINABEN BHARATBHAI 1110008WL006623 JOSHI MINABEN BHARATBHAI 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205536856 MINABEN BHARATKUMAR BANK OF BARODA(606985)
2 KHERALU GJ-10-008-007-001/176409
(Chotiya) 		1110008000NRG24281220230044368 28/12/2023 PRAJAPATI PRAHLADBHAI SHANKARBHAI 1110008WL006623 PRAJAPATI PRAHLADBHAI SHANKARBHAI 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205536857 MR PRAHLADBHAI SHANKRBHAI PRAJAPATI STATE BANK OF INDIA(508548)
3 KHERALU GJ-10-008-007-001/176425
(Chotiya) 		1110008000NRG24281220230044369 28/12/2023 PRAJAPATI PRAHLADBHAI KHEMABHAI 1110008WL006623 PRAJAPATI PRAHLADBHAI KHEMABHAI 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205536850 PRAHALADBHAI KHEMABH BANK OF BARODA(606985)
4 KHERALU GJ-10-008-007-001/176427
(Chotiya) 		1110008000NRG24281220230044370 28/12/2023 THAKOR RANJITJI ALAKHAJI 1110008WL006623 THAKOR RANJITJI ALAKHAJI 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205536865 RANAJITJI ALKHAJI TH BANK OF BARODA(606985)
5 KHERALU GJ-10-008-007-001/176434
(Chotiya) 		1110008000NRG24281220230044371 28/12/2023 VAGHARI CHANDRIKABEN KANTILAL 1110008WL006623 VAGHARI CHANDRIKABEN KANTILAL 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205536847 CHANDRIKABEN KANTILA BANK OF BARODA(606985)
6 KHERALU GJ-10-008-007-001/176435
(Chotiya) 		1110008000NRG24281220230044372 28/12/2023 THAKOR SAKHIBEN KIRANJI 1110008WL006623 THAKOR SAKHIBEN KIRANJI 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205536851 KIRANJI DIVANJI THAK BANK OF BARODA(606985)
7 KHERALU GJ-10-008-007-001/176436
(Chotiya) 		1110008000NRG24281220230044373 28/12/2023 NAYI BANSIBHAI HARGOVINDBHAI 1110008WL006623 NAYI BANSIBHAI HARGOVINDBHAI 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205536841 BANSIBHAI HARGOVANBH BANK OF BARODA(606985)
8 KHERALU GJ-10-008-007-001/176441
(Chotiya) 		1110008000NRG24281220230044375 28/12/2023 VAGHARI VIPULBHAI KANTIBHAI 1110008WL006623 VAGHARI VIPULBHAI KANTIBHAI 00045 BARB0KHERAL 3810 3810 Processed 07/02/2024 0205536855 VIPUL KANTIBHAI VAGH BANK OF BARODA(606985)
9 KHERALU GJ-10-008-007-001/176442
(Chotiya) 		1110008000NRG24281220230044376 28/12/2023 PRAJAPATI VISHNUBHAI SOMABHAI 1110008WL006623 PRAJAPATI VISHNUBHAI SOMABHAI 00045 BARB0KHERAL 3810 3810 Processed 07/02/2024 0205536843 VISNUBHAI SOMABHAI P BANK OF BARODA(606985)
10 KHERALU GJ-10-008-007-001/176446
(Chotiya) 		1110008000NRG24281220230044377 28/12/2023 DARAJI BHARATKUMAR AMBARAMBHAI 1110008WL006623 DARAJI BHARATKUMAR AMBARAMBHAI 00045 BARB0KHERAL 3810 3810 Processed 07/02/2024 0205536849 BHARATKUMAR AMBARAMB BANK OF BARODA(606985)
11 KHERALU GJ-10-008-007-001/186876
(Chotiya) 		1110008000NRG24281220230044378 28/12/2023 THAKOR BABUJI SHANKARJI 1110008WL006623 THAKOR BABUJI SHANKARJI 00045 BARB0KHERAL 3810 3810 Processed 07/02/2024 0205536866 BABUJI SHANKARJI THA BANK OF BARODA(606985)
12 KHERALU GJ-10-008-007-001/186877
(Chotiya) 		1110008000NRG24281220230044379 28/12/2023 THAKOR KRISHNABEN RAMAJI 1110008WL006623 THAKOR KRISHNABEN RAMAJI 00045 BARB0KHERAL 3810 3810 Processed 07/02/2024 0205536846 KRISHNABEN RAMAJI TH BANK OF BARODA(606985)
13 KHERALU GJ-10-008-007-001/196166
(Chotiya) 		1110008000NRG24281220230044380 28/12/2023 RABARI BHIKHIBEN AMARATBHAI 1110008WL006623 RABARI BHIKHIBEN AMARATBHAI 00045 BARB0KHERAL 3810 3810 Processed 07/02/2024 0205536845 BHIKHIBEN AMRATBHAI BANK OF BARODA(606985)
14 KHERALU GJ-10-008-007-001/196187
(Chotiya) 		1110008000NRG24281220230044381 28/12/2023 THAKOR NATVARJI BABUJI 1110008WL006623 THAKOR NATVARJI BABUJI 00045 BARB0KHERAL 3810 3810 Processed 07/02/2024 0205536842 NATVARJI BABUJI THAK BANK OF BARODA(606985)
15 KHERALU GJ-10-008-007-001/19649
(Chotiya) 		1110008000NRG24281220230044382 28/12/2023 THAKOR GOVAJI CHHANAJI 1110008WL006623 THAKOR GOVAJI CHHANAJI 00045 BARB0KHERAL 3810 3810 Processed 07/02/2024 0205536853 GOVAJI CHANAJI THAKO BANK OF BARODA(606985)
16 KHERALU GJ-10-008-007-001/19649
(Chotiya) 		1110008000NRG24281220230044383 28/12/2023 THAKOR SURYABEN GOVAJI 1110008WL006623 THAKOR SURYABEN GOVAJI 00045 BARB0KHERAL 3810 3810 Processed 07/02/2024 0205536854 SURYABEN GOVAJI THAK BANK OF BARODA(606985)
17 KHERALU GJ-10-008-007-001/205775
(Chotiya) 		1110008000NRG24281220230044384 28/12/2023 PARJAPTI DINESHBHAI HARIBHAI 1110008WL006623 PARJAPTI DINESHBHAI HARIBHAI 00045 BARB0KHERAL 3810 3810 Processed 07/02/2024 0205536840 DINESHKUMAR HARIBHAI BANK OF BARODA(606985)
18 KHERALU GJ-10-008-007-001/205781
(Chotiya) 		1110008000NRG24281220230044385 28/12/2023 THAKOR RATANJI AMAAJI 1110008WL006623 THAKOR RATANJI AMAAJI 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205536848 RATANJI AMAJI THAKOR BANK OF BARODA(606985)
19 KHERALU GJ-10-008-007-001/27176
(Chotiya) 		1110008000NRG24281220230044386 28/12/2023 RAVAL PRAKASHBHAI DOLATRAM 1110008WL006623 RAVAL PRAKASHBHAI DOLATRAM 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205536859 PRAKASHKUMAR DOLATRA BANK OF BARODA(606985)
20 KHERALU GJ-10-008-007-001/3746
(Chotiya) 		1110008000NRG24281220230044390 28/12/2023 PRAJAPATI DAXABEN JAYNTIBHAI 1110008WL006623 PRAJAPATI DAXABEN JAYNTIBHAI 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205536852 DAXABEN JAYNTIBHAI P BANK OF BARODA(606985)
21 KHERALU GJ-10-008-007-001/3746
(Chotiya) 		1110008000NRG24281220230044389 28/12/2023 PRAJAPATI JAYNTIBHAI AMBARAMBHAI 1110008WL006623 PRAJAPATI JAYNTIBHAI AMBARAMBHAI 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205536858 JAYANTIBHAI AMBARAMB BANK OF BARODA(606985)
22 KHERALU GJ-10-008-007-001/3753-A
(Chotiya) 		1110008000NRG24281220230044391 28/12/2023 PRAJAPATI ROHITBHAI KESHABHAI 1110008WL006623 PRAJAPATI ROHITBHAI KESHABHAI 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205536844 ROHIT KESHABHAI PRAJ BANK OF BARODA(606985)
SubTotal 84180 84180
23 KHERALU GJ-10-008-007-001/27176
(Chotiya) 		1110008000NRG24281220230044387 28/12/2023 RAVAL JAGRUTIBEN PRAKASHBHAI 1110008WL006623 RAVAL JAGRUTIBEN PRAKASHBHAI 00045 BARB0VISNAG 3840 3840 Processed 07/02/2024 0205536863 JAGRUTIBEN PRAKASHKU BANK OF BARODA(606985)
SubTotal 3840 3840
24 KHERALU GJ-10-008-007-001/176328
(Chotiya) 		1110008000NRG24281220230044365 28/12/2023 JOSHI BHARATKUMAR VIJLAL 1110008WL006623 JOSHI BHARATKUMAR VIJLAL 00048 BKID0002219 3840 3840 Processed 07/02/2024 0205536861 BHARATKUMAR VRIJLAL JOSHI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
25 KHERALU GJ-10-008-007-001/176403
(Chotiya) 		1110008000NRG24281220230044367 28/12/2023 JOSHI AMITKUMAR BHARATKUMAR 1110008WL006623 JOSHI AMITKUMAR BHARATKUMAR 00048 BKID0002219 3840 3840 Processed 07/02/2024 0205536862 AMITKUMAR BHARATKUMAR JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
26 KHERALU GJ-10-008-007-001/27176
(Chotiya) 		1110008000NRG24281220230044388 28/12/2023 RAVAL HARSH PRAKASHBHAI 1110008WL006623 RAVAL HARSH PRAKASHBHAI 00165 IBKL0000411 3840 3840 Processed 07/02/2024 0205536860 HARSH PRAKASHBHAI RAVAL IDBI BANK(607095)
SubTotal 3840 3840
27 KHERALU GJ-10-008-007-001/176436
(Chotiya) 		1110008000NRG24281220230044374 28/12/2023 NAYI MANJULABEN BANSIBHAI 1110008WL006623 NAYI MANJULABEN BANSIBHAI 00354 PUNB0929200 3840 3840 Processed 07/02/2024 0205536864 BANSIBHAI HARGOVANBH BANK OF BARODA(606985)
SubTotal 3840 3840
Total 103380 103380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_281223APB_FTO_186717 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 84180
2 KHERALU GJ1110008_281223APB_FTO_186717 Bank of Baroda BARB0VISNAG VISNAGARMAIN BRANCH 3840
3 KHERALU GJ1110008_281223APB_FTO_186717 Bank of India BKID0002219 KHERALU 7680
4 KHERALU GJ1110008_281223APB_FTO_186717 IDBI Bank IBKL0000411 BHUJ 3840
5 KHERALU GJ1110008_281223APB_FTO_186717 Punjab National Bank PUNB0929200 Kheralu 3840

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