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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:35:48 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_211023APB_FTO_159041
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-10-008-007-001/3773
(Chotiya) 		1110008000NRG24201020230036023 21/10/2023 THAKOR ANDBEN PARVINJI 1110008WL005412 THAKOR ANDBEN PARVINJI 00045 BARB0DBRAJM 3528 3528 Processed 03/11/2023 6989284861 ANDUBEN PRAVINJI HAK BANK OF BARODA(606985)
SubTotal 3528 3528
2 KHERALU GJ-10-008-007-001/186877
(Chotiya) 		1110008000NRG24201020230036002 21/10/2023 THAKOR KRISHNABEN RAMAJI 1110008WL005412 THAKOR KRISHNABEN RAMAJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284862 KRISHNABEN RAMAJI TH BANK OF BARODA(606985)
3 KHERALU GJ-10-008-007-001/196166
(Chotiya) 		1110008000NRG24201020230036003 21/10/2023 RABARI BHIKHIBEN AMARATBHAI 1110008WL005412 RABARI BHIKHIBEN AMARATBHAI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284878 BHIKHIBEN AMRATBHAI BANK OF BARODA(606985)
4 KHERALU GJ-10-008-007-001/196187
(Chotiya) 		1110008000NRG24201020230036004 21/10/2023 THAKOR NATVARJI BABUJI 1110008WL005412 THAKOR NATVARJI BABUJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284870 NATVARJI BABUJI THAK BANK OF BARODA(606985)
5 KHERALU GJ-10-008-007-001/19649
(Chotiya) 		1110008000NRG24201020230036005 21/10/2023 THAKOR GOVAJI CHHANAJI 1110008WL005412 THAKOR GOVAJI CHHANAJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284881 GOVAJI CHANAJI THAKO BANK OF BARODA(606985)
6 KHERALU GJ-10-008-007-001/19649
(Chotiya) 		1110008000NRG24201020230036006 21/10/2023 THAKOR SURYABEN GOVAJI 1110008WL005412 THAKOR SURYABEN GOVAJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284882 SURYABEN GOVAJI THAK BANK OF BARODA(606985)
7 KHERALU GJ-10-008-007-001/205775
(Chotiya) 		1110008000NRG24201020230036007 21/10/2023 PARJAPTI DINESHBHAI HARIBHAI 1110008WL005412 PARJAPTI DINESHBHAI HARIBHAI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284866 DINESHKUMAR HARIBHAI BANK OF BARODA(606985)
8 KHERALU GJ-10-008-007-001/27176
(Chotiya) 		1110008000NRG24201020230036008 21/10/2023 RAVAL PRAKASHBHAI DOLATRAM 1110008WL005412 RAVAL PRAKASHBHAI DOLATRAM 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284885 PRAKASHKUMAR DOLATRA BANK OF BARODA(606985)
9 KHERALU GJ-10-008-007-001/27178
(Chotiya) 		1110008000NRG24201020230036009 21/10/2023 PRAJAPATI GANESHBHAI UMEDBHAI 1110008WL005412 PRAJAPATI GANESHBHAI UMEDBHAI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284867 GANESHBHAI UMEDBHAI BANK OF BARODA(606985)
10 KHERALU GJ-10-008-007-001/27178
(Chotiya) 		1110008000NRG24201020230036010 21/10/2023 PRAJAPATI KRISHNABEN GANESHBHAI 1110008WL005412 PRAJAPATI KRISHNABEN GANESHBHAI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284879 KRISHNABEN GANESHBHA BANK OF BARODA(606985)
11 KHERALU GJ-10-008-007-001/3746
(Chotiya) 		1110008000NRG24201020230036012 21/10/2023 PRAJAPATI DAXABEN JAYNTIBHAI 1110008WL005412 PRAJAPATI DAXABEN JAYNTIBHAI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284880 DAXABEN JAYNTIBHAI P BANK OF BARODA(606985)
12 KHERALU GJ-10-008-007-001/3746
(Chotiya) 		1110008000NRG24201020230036011 21/10/2023 PRAJAPATI JAYNTIBHAI AMBARAMBHAI 1110008WL005412 PRAJAPATI JAYNTIBHAI AMBARAMBHAI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284884 JAYANTIBHAI AMBARAMB BANK OF BARODA(606985)
13 KHERALU GJ-10-008-007-001/3753-A
(Chotiya) 		1110008000NRG24201020230036013 21/10/2023 PRAJAPATI ROHITBHAI KESHABHAI 1110008WL005412 PRAJAPATI ROHITBHAI KESHABHAI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284876 ROHIT KESHABHAI PRAJ BANK OF BARODA(606985)
14 KHERALU GJ-10-008-007-001/3754
(Chotiya) 		1110008000NRG24201020230036014 21/10/2023 THAKOR JAGAJI ROMAJI 1110008WL005412 THAKOR JAGAJI ROMAJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284868 JAGAJI RAMAJI THAKOR BANK OF BARODA(606985)
15 KHERALU GJ-10-008-007-001/3762
(Chotiya) 		1110008000NRG24201020230036015 21/10/2023 THAKOR RAVUBEN GOVAJI 1110008WL005412 THAKOR RAVUBEN GOVAJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284869 RAVUBEN GOVAJI THAKO BANK OF BARODA(606985)
16 KHERALU GJ-10-008-007-001/3763
(Chotiya) 		1110008000NRG24201020230036017 21/10/2023 THAKOR LALIBEN PATHUJI 1110008WL005412 THAKOR LALIBEN PATHUJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284860 LALIBEN PATHUJI THAK BANK OF BARODA(606985)
17 KHERALU GJ-10-008-007-001/3763
(Chotiya) 		1110008000NRG24201020230036016 21/10/2023 THAKOR PATHUJI MANSAGJI 1110008WL005412 THAKOR PATHUJI MANSAGJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284863 PATHUJI MANSANGJI TH BANK OF BARODA(606985)
18 KHERALU GJ-10-008-007-001/3764
(Chotiya) 		1110008000NRG24201020230036019 21/10/2023 THAKOR CHACHIBEN PARABATJI 1110008WL005412 THAKOR CHACHIBEN PARABATJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284888 CHANCHIBEN PARBATJI BANK OF BARODA(606985)
19 KHERALU GJ-10-008-007-001/3764
(Chotiya) 		1110008000NRG24201020230036018 21/10/2023 THAKOR PARABATJI MANSANGJI 1110008WL005412 THAKOR PARABATJI MANSANGJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284889 PARBATJI MANSANGJI T BANK OF BARODA(606985)
20 KHERALU GJ-10-008-007-001/3767
(Chotiya) 		1110008000NRG24201020230036021 21/10/2023 THAKOR DAXABEN VISHVASKUMAR 1110008WL005412 THAKOR DAXABEN VISHVASKUMAR 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284875 DAKSHABEN VISHVASJI BANK OF BARODA(606985)
21 KHERALU GJ-10-008-007-001/3767
(Chotiya) 		1110008000NRG24201020230036020 21/10/2023 THAKOR VISHVAS BADSHANGJI 1110008WL005412 THAKOR VISHVAS BADSHANGJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284877 VISHVASHKUMAR BADSAN BANK OF BARODA(606985)
22 KHERALU GJ-10-008-007-001/3773
(Chotiya) 		1110008000NRG24201020230036022 21/10/2023 THAKOR PARVINJI MOHANJI 1110008WL005412 THAKOR PARVINJI MOHANJI 00045 BARB0KHERAL 3528 3528 Rejected 03/11/2023 6989284871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KHERALU GJ-10-008-007-001/3774
(Chotiya) 		1110008000NRG24201020230036024 21/10/2023 THAKOR BHARTJI GANESHJI 1110008WL005412 THAKOR BHARTJI GANESHJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284872 BHARATJI GANESHJI TH BANK OF BARODA(606985)
24 KHERALU GJ-10-008-007-001/3784
(Chotiya) 		1110008000NRG24201020230036025 21/10/2023 THAKOR CHANPABEN RANAJI 1110008WL005412 THAKOR CHANPABEN RANAJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284874 CHAMPABEN SONAJI THA BANK OF BARODA(606985)
25 KHERALU GJ-10-008-007-001/3784
(Chotiya) 		1110008000NRG24201020230036026 21/10/2023 THAKOR SONAJI RANAaJI 1110008WL005412 THAKOR SONAJI RANAaJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284886 SONAJI RANAJI THAKOR BANK OF BARODA(606985)
26 KHERALU GJ-10-008-007-001/3796
(Chotiya) 		1110008000NRG24201020230036027 21/10/2023 THAKOR RAMILABEN JAGAJI 1110008WL005412 THAKOR RAMILABEN JAGAJI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284865 JAGAJI BABUJI THAKOR BANK OF BARODA(606985)
27 KHERALU GJ-10-008-007-001/3800
(Chotiya) 		1110008000NRG24201020230036029 21/10/2023 PRAJAPATI REKHABEN MADHABHAI 1110008WL005412 PRAJAPATI REKHABEN MADHABHAI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284883 REKHABEN MADHABHAI P BANK OF BARODA(606985)
28 KHERALU GJ-10-008-007-001/3800
(Chotiya) 		1110008000NRG24201020230036028 21/10/2023 PRAJAPATI SHANTABEN MADHABHAI 1110008WL005412 PRAJAPATI SHANTABEN MADHABHAI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284873 SHANTABEN MADHABHAI BANK OF BARODA(606985)
29 KHERALU GJ-10-008-007-001/97297
(Chotiya) 		1110008000NRG24201020230036030 21/10/2023 PARJAPTI HARGOVANBHAI CHAGANBAHI 1110008WL005412 PARJAPTI HARGOVANBHAI CHAGANBAHI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284864 HARGOVAN CHHAGANBHAI BANK OF BARODA(606985)
30 KHERALU GJ-10-008-007-001/97297
(Chotiya) 		1110008000NRG24201020230036031 21/10/2023 PARJAPTI KISANABEN HARGOVANBHAI 1110008WL005412 PARJAPTI KISANABEN HARGOVANBHAI 00045 BARB0KHERAL 3528 3528 Processed 03/11/2023 6989284887 KRISHNABEN HARGOVANB BANK OF BARODA(606985)
SubTotal 102312 102312
Total 105840 105840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_211023APB_FTO_159041 Bank of Baroda BARB0DBRAJM RAJ MAHAL ROAD 3528
2 KHERALU GJ1110008_211023APB_FTO_159041 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 102312

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