Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:09:44 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_050523APB_FTO_20157
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-10-008-045-001/186990
(Vithoda) 		1110008000NRG24050520230003328 05/05/2023 RAJPUT JIGNESHKUMAR ABHERAJBHAI 1110008WL000668 RAJPUT JIGNESHKUMAR ABHERAJBHAI 00045 BARB0KHERAL 3705 3705 Processed 12/05/2023 1481298409 JIGNESHKUMAR ABHERAJBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
2 KHERALU GJ-10-008-045-002/7122
(Vithoda) 		1110008000NRG24050520230003335 05/05/2023 THAKOR JASHVANTJI KADVAJI 1110008WL000668 THAKOR JASHVANTJI KADVAJI 00045 BARB0KHERAL 3705 3705 Processed 12/05/2023 1481298410 JASHAVNTJI KADAVAJI THAKOR BANK OF BARODA(606985)
3 KHERALU GJ-10-008-045-002/99375
(Vithoda) 		1110008000NRG24050520230003342 05/05/2023 THAKOR LALAJI KANAJI 1110008WL000668 THAKOR LALAJI KANAJI 00045 BARB0KHERAL 3705 3705 Processed 12/05/2023 1481298411 LALAJI KANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11115 11115
4 KHERALU GJ-10-008-035-001/180347
(Panchha) 		1110008000NRG24050520230003299 05/05/2023 VAGHARI KALIBEN PINTUBHAI 1110008WL000668 VAGHARI KALIBEN PINTUBHAI 00048 BKID0002219 3705 3705 Processed 12/05/2023 1481298418 KALIBEN PINTUBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
5 KHERALU GJ-10-008-035-001/180347
(Panchha) 		1110008000NRG24050520230003298 05/05/2023 VAGHARI PINTUBHAI ISHVARBHAI 1110008WL000668 VAGHARI PINTUBHAI ISHVARBHAI 00048 BKID0002219 3705 3705 Processed 12/05/2023 1481298419 VAGHARI PINTUBHAI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 KHERALU GJ-10-008-035-001/56061
(Panchha) 		1110008000NRG24050520230003307 05/05/2023 MALEK KAYUMKHAN HAIDARKHAN 1110008WL000668 MALEK KAYUMKHAN HAIDARKHAN 00048 BKID0002219 3705 3705 Processed 12/05/2023 1481298421 Mr. Kayumkhan Haidarkhan Malek INDIAN BANK(607105)
7 KHERALU GJ-10-008-035-001/56061
(Panchha) 		1110008000NRG24050520230003308 05/05/2023 MALEK RAFIYABANU KAYUMKHAN 1110008WL000668 MALEK RAFIYABANU KAYUMKHAN 00048 BKID0002219 3705 3705 Processed 12/05/2023 1481298420 RAFIYABANU KAYUMKHAN MALEK BARODA GUJARAT GRAMIN BANK(606995)
8 KHERALU GJ-10-008-045-001/130729
(Vithoda) 		1110008000NRG24050520230003314 05/05/2023 CHAUDHARI KETANBH 1110008WL000668 CHAUDHARI KETANBH 00048 BKID0002219 3705 3705 Processed 12/05/2023 1481298416 KETANKUMAR BABUBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
9 KHERALU GJ-10-008-045-002/7111
(Vithoda) 		1110008000NRG24050520230003333 05/05/2023 THAKOR JIGARKUMAR GANESHJI 1110008WL000668 THAKOR JIGARKUMAR GANESHJI 00048 BKID0002219 3705 3705 Processed 12/05/2023 1481298417 JIGARJI GANESHJI THAKOR BANK OF INDIA(508505)
SubTotal 22230 22230
10 KHERALU GJ-10-008-035-001/180359
(Panchha) 		1110008000NRG24050520230003300 05/05/2023 PARMAR DIPAKBHAI ISHVARBHAI 1110008WL000668 PARMAR DIPAKBHAI ISHVARBHAI 00057 BARB0BGGBXX 3705 3705 Processed 12/05/2023 1481298447 MR DIPAK KUMAR ISHWARBHAI PARMAR STATE BANK OF INDIA(508548)
11 KHERALU GJ-10-008-035-001/180359
(Panchha) 		1110008000NRG24050520230003301 05/05/2023 PARMAR PUJABEN DIPAKBHAI 1110008WL000668 PARMAR PUJABEN DIPAKBHAI 00057 BARB0BGGBXX 3705 3705 Processed 12/05/2023 1481298451 PUJABEN DIPAKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
12 KHERALU GJ-10-008-045-002/7103
(Vithoda) 		1110008000NRG24050520230003332 05/05/2023 THAKOR SHANTABEN DIVANJI 1110008WL000668 THAKOR SHANTABEN DIVANJI 00057 BARB0BGGBXX 3705 3705 Processed 12/05/2023 1481298455 SHANTABEN DIVANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
13 KHERALU GJ-10-008-045-002/7115
(Vithoda) 		1110008000NRG24050520230003334 05/05/2023 THAKOR SOMIBEN KESHAJI 1110008WL000668 THAKOR SOMIBEN KESHAJI 00057 BARB0BGGBXX 3705 3705 Processed 12/05/2023 1481298456 SOMIBEN KESHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
14 KHERALU GJ-10-008-045-002/7123
(Vithoda) 		1110008000NRG24050520230003337 05/05/2023 THAKOR ASHABEN DASHRATHJI 1110008WL000668 THAKOR ASHABEN DASHRATHJI 00057 BARB0BGGBXX 3705 3705 Processed 12/05/2023 1481298442 THAKOR ASHABEN DASHRATHJI BARODA GUJARAT GRAMIN BANK(606995)
15 KHERALU GJ-10-008-045-002/7123
(Vithoda) 		1110008000NRG24050520230003336 05/05/2023 THAKOR GITABEN DASHRATHJI 1110008WL000668 THAKOR GITABEN DASHRATHJI 00057 BARB0BGGBXX 3705 3705 Processed 12/05/2023 1481298449 GEETABEN DASRATHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
16 KHERALU GJ-10-008-045-002/7125
(Vithoda) 		1110008000NRG24050520230003339 05/05/2023 THAKOR ASHABEN VINUJI 1110008WL000668 THAKOR ASHABEN VINUJI 00057 BARB0BGGBXX 3705 3705 Processed 12/05/2023 1481298448 ASHABEN VINUBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
17 KHERALU GJ-10-008-045-002/7125
(Vithoda) 		1110008000NRG24050520230003338 05/05/2023 THAKOR VINUJI RUGHNATHJI 1110008WL000668 THAKOR VINUJI RUGHNATHJI 00057 BARB0BGGBXX 3705 3705 Processed 12/05/2023 1481298426 VINUJI RUGHNATHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
18 KHERALU GJ-10-008-045-002/99351
(Vithoda) 		1110008000NRG24050520230003340 05/05/2023 THAKOR RANJITJI BHIKHAJI 1110008WL000668 THAKOR RANJITJI BHIKHAJI 00057 BARB0BGGBXX 3705 3705 Processed 12/05/2023 1481298425 RANJITJI BHIKHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
19 KHERALU GJ-10-008-045-002/99375
(Vithoda) 		1110008000NRG24050520230003343 05/05/2023 THAKOR VARSHABEN LALAJI 1110008WL000668 THAKOR VARSHABEN LALAJI 00057 BARB0BGGBXX 3705 3705 Processed 12/05/2023 1481298450 VARSHABEN LALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
20 KHERALU GJ-10-008-045-002/99376
(Vithoda) 		1110008000NRG24050520230003345 05/05/2023 THAKOR LAXMIBEN TEJAJI 1110008WL000668 THAKOR LAXMIBEN TEJAJI 00057 BARB0BGGBXX 3458 3458 Processed 12/05/2023 1481298454 LAXMIBEN TEJAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
21 KHERALU GJ-10-008-045-002/99376
(Vithoda) 		1110008000NRG24050520230003344 05/05/2023 THAKOR TEJAJI RUGHNATHJI 1110008WL000668 THAKOR TEJAJI RUGHNATHJI 00057 BARB0BGGBXX 3705 3705 Processed 12/05/2023 1481298431 TEJAJI RUGNATHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44213 44213
22 KHERALU GJ-10-008-035-001/172241
(Panchha) 		1110008000NRG24050520230003297 05/05/2023 THAKOR BHIKHAJI RAVAJI 1110008WL000668 THAKOR BHIKHAJI RAVAJI 00152 HDFC0000532 3458 3458 Processed 12/05/2023 1481298422 BHIKHAJI RAVAJI THAKOR HDFC BANK LTD(607152)
23 KHERALU GJ-10-008-045-002/131406
(Vithoda) 		1110008000NRG24050520230003330 05/05/2023 PRAJAPATI PRAVINBHAI RAMJIBHAI 1110008WL000668 PRAJAPATI PRAVINBHAI RAMJIBHAI 00152 HDFC0000532 3705 3705 Processed 12/05/2023 1481298423 PRAVINBHAI RAMJIBHAI PRAJPATI BARODA GUJARAT GRAMIN BANK(606995)
24 KHERALU GJ-10-008-045-002/7101
(Vithoda) 		1110008000NRG24050520230003331 05/05/2023 THAKOR JASHUJI KESHAJI 1110008WL000668 THAKOR JASHUJI KESHAJI 00152 HDFC0000532 3705 3705 Processed 12/05/2023 1481298424 JASHUJI KESAJI THAKOR PUNJAB NATIONAL BANK(508568)
SubTotal 10868 10868
25 KHERALU GJ-10-008-045-002/99372
(Vithoda) 		1110008000NRG24050520230003341 05/05/2023 THAKOR SURESHKUMAR HATHAJI 1110008WL000668 THAKOR SURESHKUMAR HATHAJI 00168 ICIC0000852 3705 3705 Processed 12/05/2023 1481298412 SURESHKUMAR HATHAJI THAKOR ICICI BANK LTD(508534)
SubTotal 3705 3705
26 KHERALU GJ-10-008-045-001/129146
(Vithoda) 		1110008000NRG24050520230003313 05/05/2023 CHAUDHARI NITIN DINESHBHAI 1110008WL000668 CHAUDHARI NITIN DINESHBHAI 00354 PUNB0929200 3705 3705 Processed 12/05/2023 1481298457 NITINKUMAR DINESHBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 3705 3705
27 KHERALU GJ-10-008-045-001/186970
(Vithoda) 		1110008000NRG24050520230003325 05/05/2023 CHAUDHARI MAHESHBHAI PATHUBHAI 1110008WL000668 CHAUDHARI MAHESHBHAI PATHUBHAI 00415 SBIN0011044 3705 3705 Processed 12/05/2023 1481298413 MR MAHESHKUMAR PATHUBHAI CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 3705 3705
28 KHERALU GJ-10-008-045-001/180274
(Vithoda) 		1110008000NRG24050520230003318 05/05/2023 CHAUDHARI RAHULKUMAR PATHUBHAUI RAGUNATHBHAI 1110008WL000668 CHAUDHARI RAHULKUMAR PATHUBHAUI RAGUNATHBHAI 00415 SBIN0013464 3705 3705 Processed 12/05/2023 1481298414 RAHULKUMAR PRITHVIRAJ CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3705 3705
29 KHERALU GJ-10-008-035-001/25300
(Panchha) 		1110008000NRG24050520230003302 05/05/2023 CHAUDHARI PRADIPKUMAR RAGHAJIBHAI 1110008WL000668 CHAUDHARI PRADIPKUMAR RAGHAJIBHAI 00415 SBIN0018627 3705 3705 Rejected 12/05/2023 1481298415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3705 3705
30 KHERALU GJ-10-008-035-001/147174
(Panchha) 		1110008000NRG24050520230003296 05/05/2023 PARMAR ANITABEN TARUNBHAI 1110008WL000668 PARMAR ANITABEN TARUNBHAI 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298452 ANITABEN TARUNKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
31 KHERALU GJ-10-008-035-001/3598
(Panchha) 		1110008000NRG24050520230003303 05/05/2023 parmar hasmukh bhai khodabhai 1110008WL000668 parmar hasmukh bhai khodabhai 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298437 HASMUKHBHAI KHODABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
32 KHERALU GJ-10-008-035-001/3598
(Panchha) 		1110008000NRG24050520230003304 05/05/2023 parmar jasodaben hasmukh bhai 1110008WL000668 parmar jasodaben hasmukh bhai 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298443 JASHODABEN HASHMUKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
33 KHERALU GJ-10-008-035-001/3600
(Panchha) 		1110008000NRG24050520230003305 05/05/2023 PARMAR MAHESHKUMAR DEVAJIBHAI 1110008WL000668 PARMAR MAHESHKUMAR DEVAJIBHAI 00502 BKDN0700000 3749 3749 Processed 12/05/2023 1481298429 MAHESHBHAI DEVJIBHAI PARMAR HDFC BANK LTD(607152)
34 KHERALU GJ-10-008-035-001/3600
(Panchha) 		1110008000NRG24050520230003306 05/05/2023 PARMAR TARABEN MAHESHKUMAR 1110008WL000668 PARMAR TARABEN MAHESHKUMAR 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298445 TARABEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
35 KHERALU GJ-10-008-045-001/102876
(Vithoda) 		1110008000NRG24050520230003310 05/05/2023 SADHU DALJIBHAI KALIDASH 1110008WL000668 SADHU DALJIBHAI KALIDASH 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298427 DALJIBHAI KALUDAS SADHU THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
36 KHERALU GJ-10-008-045-001/129095
(Vithoda) 		1110008000NRG24050520230003311 05/05/2023 benk 1110008WL000668 benk 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298438 HITESHKUMAR SOMABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
37 KHERALU GJ-10-008-045-001/129144
(Vithoda) 		1110008000NRG24050520230003312 05/05/2023 CHAUDHARI RAMESHB 1110008WL000668 CHAUDHARI RAMESHB 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298440 JAVALBEN RAMESHKUMAR CHAUDHARI HDFC BANK LTD(607152)
38 KHERALU GJ-10-008-045-001/130733
(Vithoda) 		1110008000NRG24050520230003315 05/05/2023 CHAUDHARI SAILESHBHAI 1110008WL000668 CHAUDHARI SAILESHBHAI 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298430 SHAILESHKUMAR PATHUBHAI CHAUDHARY THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
39 KHERALU GJ-10-008-045-001/131425
(Vithoda) 		1110008000NRG24050520230003316 05/05/2023 CHAUDHARI ARVINDKUMAR DUNGARBHAI 1110008WL000668 CHAUDHARI ARVINDKUMAR DUNGARBHAI 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298446 ARVINDKUMAR DUNGARBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
40 KHERALU GJ-10-008-045-001/131427
(Vithoda) 		1110008000NRG24050520230003317 05/05/2023 CHAUDHARI RATANBEN RAMJIBHAI 1110008WL000668 CHAUDHARI RATANBEN RAMJIBHAI 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298434 RATANBEN RAMJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
41 KHERALU GJ-10-008-045-001/186951
(Vithoda) 		1110008000NRG24050520230003319 05/05/2023 CHAUDHARI MANIBEN KANJIBHAI 1110008WL000668 CHAUDHARI MANIBEN KANJIBHAI 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298436 MANIBEN KANAJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
42 KHERALU GJ-10-008-045-001/186955
(Vithoda) 		1110008000NRG24050520230003321 05/05/2023 CHAUDHARI LILABEN RAMESHBHAI ABHERAJBHAI 1110008WL000668 CHAUDHARI LILABEN RAMESHBHAI ABHERAJBHAI 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298441 LILABEN RAMESHBHAI ABHERAJBHAI CHAUDH BARODA GUJARAT GRAMIN BANK(606995)
43 KHERALU GJ-10-008-045-001/186955
(Vithoda) 		1110008000NRG24050520230003320 05/05/2023 CHAUDHARI RAMESHBHAI ABHERAJBHAI 1110008WL000668 CHAUDHARI RAMESHBHAI ABHERAJBHAI 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298428 RAMESHKUMAR ABHERAJBHAI CHAUDHARI BANK OF INDIA(508505)
44 KHERALU GJ-10-008-045-001/186962
(Vithoda) 		1110008000NRG24050520230003322 05/05/2023 CHAUDHARI GOVINDBHAI RASANGBHAI 1110008WL000668 CHAUDHARI GOVINDBHAI RASANGBHAI 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298435 MR GOVINDBHAI RASANGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
45 KHERALU GJ-10-008-045-001/186962
(Vithoda) 		1110008000NRG24050520230003323 05/05/2023 CHAUDHARI VASANTIBEN GOVINDBHAI RASANGBHAI 1110008WL000668 CHAUDHARI VASANTIBEN GOVINDBHAI RASANGBHAI 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298453 VASANTIBEN GOVINDBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
46 KHERALU GJ-10-008-045-001/186963
(Vithoda) 		1110008000NRG24050520230003324 05/05/2023 CHAUDHARI URVISHKUMAR VINUBHAI 1110008WL000668 CHAUDHARI URVISHKUMAR VINUBHAI 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298444 URVISHKUMAR VINUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
47 KHERALU GJ-10-008-045-001/186975
(Vithoda) 		1110008000NRG24050520230003326 05/05/2023 CHAUDHARI VINUBHAI BHAGAVANBHAI 1110008WL000668 CHAUDHARI VINUBHAI BHAGAVANBHAI 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298433 BHAGABHAI MOTIBHAI CHAUDHARY THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
48 KHERALU GJ-10-008-045-001/186988
(Vithoda) 		1110008000NRG24050520230003327 05/05/2023 CHAUDHARI VIJAYKUMAR PREMJIBHAI NARSANGBHAI 1110008WL000668 CHAUDHARI VIJAYKUMAR PREMJIBHAI NARSANGBHAI 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298432 VIJAYKUMAR PREMJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
49 KHERALU GJ-10-008-045-001/186993
(Vithoda) 		1110008000NRG24050520230003329 05/05/2023 CHAUDHARI RONAKKUMAR VIRAJIBHAI RUGHANATHBHAI 1110008WL000668 CHAUDHARI RONAKKUMAR VIRAJIBHAI RUGHANATHBHAI 00502 BKDN0700000 3705 3705 Processed 12/05/2023 1481298439 RONAKKUMAR VIRAJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 74144 74144
Total 181095 181095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_050523APB_FTO_20157 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 11115
2 KHERALU GJ1110008_050523APB_FTO_20157 Bank of India BKID0002219 KHERALU 22230
3 KHERALU GJ1110008_050523APB_FTO_20157 Baroda Gujarat Gramin Bank BARB0BGGBXX Kheralu 3705
4 KHERALU GJ1110008_050523APB_FTO_20157 Baroda Gujarat Gramin Bank BARB0BGGBXX Vithoda 40508
5 KHERALU GJ1110008_050523APB_FTO_20157 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 10868
6 KHERALU GJ1110008_050523APB_FTO_20157 ICICI BANK ICIC0000852 SURAT – PIPLOD 3705
7 KHERALU GJ1110008_050523APB_FTO_20157 Punjab National Bank PUNB0929200 Kheralu 3705
8 KHERALU GJ1110008_050523APB_FTO_20157 State Bank of India SBIN0011044 VADGAM 3705
9 KHERALU GJ1110008_050523APB_FTO_20157 State Bank of India SBIN0013464 KHERALU 3705
10 KHERALU GJ1110008_050523APB_FTO_20157 State Bank of India SBIN0018627 AHMEDABAD HIGHWAY, PALANPUR 3705
11 KHERALU GJ1110008_050523APB_FTO_20157 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 70439
12 KHERALU GJ1110008_050523APB_FTO_20157 Dena Gujarat Gramin Bank BKDN0700000 VITHODA 3705

Download In Excel