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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:20 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_060524APB_FTO_12379
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 MEHMEDABAD GJ-13-001-041-002/576
(Rudan) 		1113001000NRG25060520240007029 06/05/2024 DABHI LILABEN AJITSINH 1113001WL001134 DABHI LILABEN AJITSINH 00032 UTIB0003591 2100 2100 Processed 09/05/2024 3910589789 LILABEN AJITSINH DABHI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
2 MEHMEDABAD GJ-13-001-030-001/2057
(Mokva) 		1113001000NRG25060520240007014 06/05/2024 LAXMANBHAI BABARBHAI CHAUHAN 1113001WL001129 LAXMANBHAI BABARBHAI CHAUHAN 00045 BARB0MANKWA 3346 3346 Processed 09/05/2024 3910589791 LAXMANBHAI BABARBHAI BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-030-001/2087
(Mokva) 		1113001000NRG25060520240007015 06/05/2024 vankar vinodbhai hirabhai 1113001WL001129 vankar vinodbhai hirabhai 00045 BARB0MANKWA 3346 3346 Processed 09/05/2024 3910589790 VINUBHAI M PARMAR BANK OF BARODA(606985)
SubTotal 6692 6692
4 MEHMEDABAD GJ-13-001-035-001/1101269
(Navagam) 		1113001000NRG25060520240007031 06/05/2024 Rathod Vinubhai Rameshbhai 1113001WL001135 Rathod Vinubhai Rameshbhai 00045 BARB0SINHUJ 2400 2400 Processed 09/05/2024 3910589797 VINUBHAI RAMESHBHAI BANK OF BARODA(606985)
5 MEHMEDABAD GJ-13-001-035-002/595
(Navagam) 		1113001000NRG25060520240007032 06/05/2024 parmar budhabhai jugabhai 1113001WL001135 parmar budhabhai jugabhai 00045 BARB0SINHUJ 2400 2400 Processed 09/05/2024 3910589798 BUDHABHAI JUGABHAI P BANK OF BARODA(606985)
SubTotal 4800 4800
6 MEHMEDABAD GJ-13-001-003-001/831
(Areri) 		1113001000NRG25060520240007011 06/05/2024 THAKOR KANTABEN SOMABHAI 1113001WL001127 THAKOR KANTABEN SOMABHAI 00045 BARB0VANTHW 500 500 Processed 09/05/2024 3910589800 THAKOR KANTA BEN BANK OF BARODA(606985)
7 MEHMEDABAD GJ-13-001-003-001/905
(Areri) 		1113001000NRG25060520240007002 06/05/2024 CHAUHAN TAKHABHAI RATNABHAI 1113001WL001124 CHAUHAN TAKHABHAI RATNABHAI 00045 BARB0VANTHW 2000 2000 Processed 09/05/2024 3910589805 Chauhan Takha Bhai AU SMALL FINANCE BANK LTD(608088)
8 MEHMEDABAD GJ-13-001-003-001/907
(Areri) 		1113001000NRG25060520240007004 06/05/2024 CHAUHAN MAGANBHAI RUPABHAI 1113001WL001124 CHAUHAN MAGANBHAI RUPABHAI 00045 BARB0VANTHW 1000 1000 Processed 09/05/2024 3910589802 MAGANBHAI RUPABHAI C BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-003-001/910
(Areri) 		1113001000NRG25060520240007006 06/05/2024 CHAUHAN FATABHAI RATNABHAI 1113001WL001125 CHAUHAN FATABHAI RATNABHAI 00045 BARB0VANTHW 2000 2000 Processed 09/05/2024 3910589804 FATABHAI RATNABHAI C BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-003-001/911
(Areri) 		1113001000NRG25060520240007007 06/05/2024 CHAUHAN BHIKHABHAI PUNJABHAI 1113001WL001125 CHAUHAN BHIKHABHAI PUNJABHAI 00045 BARB0VANTHW 2000 2000 Processed 09/05/2024 3910589806 MR BHIKHABHAI PUNJABHAI CHAUHAN STATE BANK OF INDIA(508548)
11 MEHMEDABAD GJ-13-001-003-001/913
(Areri) 		1113001000NRG25060520240007008 06/05/2024 CHAUHAN DEVABHAI RATNABHAI 1113001WL001126 CHAUHAN DEVABHAI RATNABHAI 00045 BARB0VANTHW 2000 2000 Processed 09/05/2024 3910589801 DEVABHAI RATNABHAI C BANK OF BARODA(606985)
12 MEHMEDABAD GJ-13-001-003-001/914
(Areri) 		1113001000NRG25060520240007009 06/05/2024 THAKOR PRAVINBHAI SHANKARBHAI 1113001WL001126 THAKOR PRAVINBHAI SHANKARBHAI 00045 BARB0VANTHW 500 500 Processed 09/05/2024 3910589799 THAKOR PRAVINBHAI BANK OF BARODA(606985)
13 MEHMEDABAD GJ-13-001-003-001/915
(Areri) 		1113001000NRG25060520240007010 06/05/2024 CHAUHAN BHAGABHAI ATABHAI 1113001WL001126 CHAUHAN BHAGABHAI ATABHAI 00045 BARB0VANTHW 500 500 Processed 09/05/2024 3910589803 BHAGABHAI ATABHAI CH BANK OF BARODA(606985)
SubTotal 10500 10500
14 MEHMEDABAD GJ-13-001-044-001/853
(Sanjali) 		1113001000NRG25060520240007016 06/05/2024 PARMAR SUDHABEN DALPATBHAI 1113001WL001130 PARMAR SUDHABEN DALPATBHAI 00048 BKID0002077 3346 3346 Processed 09/05/2024 3910589781 SUDHABEN DALPATBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
15 MEHMEDABAD GJ-13-001-003-001/836
(Areri) 		1113001000NRG25060520240007012 06/05/2024 THAKOR AMRATBEN JENABHAI 1113001WL001127 THAKOR AMRATBEN JENABHAI 00048 BKID0002831 2000 2000 Processed 09/05/2024 3910589783 AMARATBEN JENABHAI THAKOR BANK OF INDIA(508505)
16 MEHMEDABAD GJ-13-001-003-001/906
(Areri) 		1113001000NRG25060520240007003 06/05/2024 MALEK RUSTAMMIYA AKBARMIYA 1113001WL001124 MALEK RUSTAMMIYA AKBARMIYA 00048 BKID0002831 500 500 Processed 09/05/2024 3910589782 RUSTAMBHAI AKBARBHAI BANK OF BARODA(606985)
17 MEHMEDABAD GJ-13-001-048-001/910
(Shihuj) 		1113001000NRG25060520240007033 06/05/2024 TALPADA RUPESHBHAI RAVJIBHAI 1113001WL001135 TALPADA RUPESHBHAI RAVJIBHAI 00048 BKID0002831 2400 2400 Processed 09/05/2024 3910589796 RUPESHBHAI RAVJIBHAI TALAPADA BANK OF INDIA(508505)
SubTotal 4900 4900
18 MEHMEDABAD GJ-13-001-003-001/909
(Areri) 		1113001000NRG25060520240007005 06/05/2024 CHAUHAN BHAIJIBHAI DHULABHAI 1113001WL001125 CHAUHAN BHAIJIBHAI DHULABHAI 00114 YESB0KDCC01 2000 2000 Processed 09/05/2024 3910589788 BHAIJIBHAI DHULABHAI CHAUHAN THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 2000 2000
19 MEHMEDABAD GJ-13-001-017-001/21
(Jaliya) 		1113001000NRG25060520240007036 06/05/2024 ZALA HARISHIH RAMSHIH 1113001WL001136 ZALA HARISHIH RAMSHIH 00415 SBIN0013452 2100 2100 Processed 09/05/2024 3910589792 MR ZALA HARISINH RAMSINH STATE BANK OF INDIA(508548)
SubTotal 2100 2100
20 MEHMEDABAD GJ-13-001-017-001/182808
(Jaliya) 		1113001000NRG25060520240007034 06/05/2024 Dabhi Pratapsinh Vajesinh 1113001WL001136 Dabhi Pratapsinh Vajesinh 00468 UBIN0531201 3584 3584 Processed 10/05/2024 3910589784 DABHI PRATAPSINH VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHMEDABAD GJ-13-001-017-001/182810
(Jaliya) 		1113001000NRG25060520240007039 06/05/2024 Solanki Amarsinh Ranchhodbhai 1113001WL001137 Solanki Amarsinh Ranchhodbhai 00468 UBIN0531201 3584 3584 Processed 09/05/2024 3910589786 AMARSINH RANCHODBHAI SOLANKI UNION BANK OF INDIA(508500)
22 MEHMEDABAD GJ-13-001-017-001/21
(Jaliya) 		1113001000NRG25060520240007035 06/05/2024 ZALA MINABEN HARISHIH 1113001WL001136 ZALA MINABEN HARISHIH 00468 UBIN0531201 2100 2100 Processed 10/05/2024 3910589793 ZALA MINABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHMEDABAD GJ-13-001-017-001/310-A
(Jaliya) 		1113001000NRG25060520240007038 06/05/2024 ISHAWARBHAI JUGABHAI SOLANKI 1113001WL001136 ISHAWARBHAI JUGABHAI SOLANKI 00468 UBIN0531201 2100 2100 Processed 09/05/2024 3910589787 ISHVARBHAI JUGABHAI SOLANKI UNION BANK OF INDIA(508500)
24 MEHMEDABAD GJ-13-001-017-001/310-A
(Jaliya) 		1113001000NRG25060520240007037 06/05/2024 MUKESHBHAI JUGABHAI SOLANKI 1113001WL001136 MUKESHBHAI JUGABHAI SOLANKI 00468 UBIN0531201 2100 2100 Processed 09/05/2024 3910589785 MUKESHKUMAR JUGABHAI SOLANKI UNION BANK OF INDIA(508500)
25 MEHMEDABAD GJ-13-001-041-001/3010-A
(Rudan) 		1113001000NRG25060520240007028 06/05/2024 CHAUHAN RAMANBHAI RATANSINH 1113001WL001134 CHAUHAN RAMANBHAI RATANSINH 00468 UBIN0531201 2100 2100 Processed 09/05/2024 3910589795 RAMSINH RATANSINH CHAUHAN UNION BANK OF INDIA(508500)
26 MEHMEDABAD GJ-13-001-041-002/78-A
(Rudan) 		1113001000NRG25060520240007030 06/05/2024 PUNAMBHAI MANIBHAI DABHI 1113001WL001134 PUNAMBHAI MANIBHAI DABHI 00468 UBIN0531201 2100 2100 Processed 09/05/2024 3910589794 PUNAMBHAI MANILAL DABHI UNION BANK OF INDIA(508500)
SubTotal 17668 17668
Total 54106 54106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_060524APB_FTO_12379 AXIS BANK UTIB0003591 Kapadvanj 2100
2 MEHMEDABAD GJ1113001_060524APB_FTO_12379 Bank of Baroda BARB0MANKWA MANKVA 6692
3 MEHMEDABAD GJ1113001_060524APB_FTO_12379 Bank of Baroda BARB0SINHUJ SINHUJ, DIST. KHEDA, GUJARAT 4800
4 MEHMEDABAD GJ1113001_060524APB_FTO_12379 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 10500
5 MEHMEDABAD GJ1113001_060524APB_FTO_12379 Bank of India BKID0002077 NENPUR CHOWKDI 3346
6 MEHMEDABAD GJ1113001_060524APB_FTO_12379 Bank of India BKID0002831 KHATRAJ 4900
7 MEHMEDABAD GJ1113001_060524APB_FTO_12379 Distt.Central Coop.Bank YESB0KDCC01 KDDC 2000
8 MEHMEDABAD GJ1113001_060524APB_FTO_12379 State Bank of India SBIN0013452 AKLACHA 2100
9 MEHMEDABAD GJ1113001_060524APB_FTO_12379 Union Bank of India UBIN0531201 RUDAN 17668

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