Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:08:47 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_300523APB_FTO_43767
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-10-008-011-001/131950
(Davol) 		1110008000NRG24290520230009457 30/05/2023 CHAUDHARI GIRISHKUMAR PARTHIBHAI 1110008WL001335 CHAUDHARI GIRISHKUMAR PARTHIBHAI 00032 UTIB0001874 3290 3290 Rejected 01/06/2023 2017857322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3290 3290
2 KHERALU GJ-10-008-011-001/102831-A
(Davol) 		1110008000NRG24290520230009431 30/05/2023 THAKOR BABUJI KALUJI 1110008WL001335 THAKOR BABUJI KALUJI 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017857324 BABUJI KALUJI THAKOR BANK OF BARODA(606985)
3 KHERALU GJ-10-008-011-001/102832
(Davol) 		1110008000NRG24290520230009432 30/05/2023 THAKOR BAJUJI HARCHANDJI 1110008WL001335 THAKOR BAJUJI HARCHANDJI 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017857317 BAJUJI HARCHANDAJI THAKOR BANK OF BARODA(606985)
4 KHERALU GJ-10-008-011-001/102845-A
(Davol) 		1110008000NRG24290520230009433 30/05/2023 VAGHARI ASHOK AMABHAI 1110008WL001335 VAGHARI ASHOK AMABHAI 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017857312 ASHOKBHAI AMABHAI VAGHARI BANK OF BARODA(606985)
5 KHERALU GJ-10-008-011-001/102847
(Davol) 		1110008000NRG24290520230009434 30/05/2023 THAKOR PREMAJI KESHAJI 1110008WL001335 THAKOR PREMAJI KESHAJI 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017857325 PREMAJI KESHAJI THAKOR BANK OF BARODA(606985)
6 KHERALU GJ-10-008-011-001/129902-A
(Davol) 		1110008000NRG24290520230009435 30/05/2023 nayi mukeshbhai manilal 1110008WL001335 nayi mukeshbhai manilal 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017857326 MUKESHKUMAR MANILAL NAYEE BANK OF BARODA(606985)
7 KHERALU GJ-10-008-011-001/129931
(Davol) 		1110008000NRG24290520230009444 30/05/2023 Nareshkumar valjibhai chaudhari 1110008WL001335 Nareshkumar valjibhai chaudhari 00045 BARB0CHANSO 3276 3276 Processed 01/06/2023 2017857308 NARESHBHAI VALJIBHAI CHAUDHARY BANK OF BARODA(606985)
8 KHERALU GJ-10-008-011-001/129936
(Davol) 		1110008000NRG24290520230009447 30/05/2023 CHAUDHARI HIMMATBHAI LAVJIBHAI 1110008WL001335 CHAUDHARI HIMMATBHAI LAVJIBHAI 00045 BARB0CHANSO 3276 3276 Processed 01/06/2023 2017857313 HEMTABHAI LAVJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
9 KHERALU GJ-10-008-011-001/129937
(Davol) 		1110008000NRG24290520230009448 30/05/2023 VAGHARI GOVIDBHAI MAFABHAI 1110008WL001335 VAGHARI GOVIDBHAI MAFABHAI 00045 BARB0CHANSO 3276 3276 Processed 01/06/2023 2017857328 GOVINDBHAI MAFABHAI VAGHARI BANK OF BARODA(606985)
10 KHERALU GJ-10-008-011-001/129949
(Davol) 		1110008000NRG24290520230009449 30/05/2023 PARMAR RAMABHAI VIRABHAI 1110008WL001335 PARMAR RAMABHAI VIRABHAI 00045 BARB0CHANSO 3276 3276 Processed 01/06/2023 2017857309 RAMJIBHAI VIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
11 KHERALU GJ-10-008-011-001/129950
(Davol) 		1110008000NRG24290520230009450 30/05/2023 CHAUDHARI PANKAJKUMAR RAMJIBHAI 1110008WL001335 CHAUDHARI PANKAJKUMAR RAMJIBHAI 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017857318 PANKAJKUMAR RAMJIBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
12 KHERALU GJ-10-008-011-001/129993
(Davol) 		1110008000NRG24290520230009453 30/05/2023 CHAUDHARI DINESHBHAI MEGHABHAI 1110008WL001335 CHAUDHARI DINESHBHAI MEGHABHAI 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017857311 DINESHKUMAR MEGHABHAI CHAUDHARI BANK OF BARODA(606985)
13 KHERALU GJ-10-008-011-001/129999
(Davol) 		1110008000NRG24290520230009456 30/05/2023 VAGHARI KALABHAI SATABHAI 1110008WL001335 VAGHARI KALABHAI SATABHAI 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017857315 KALABHAI CHATURBHAI VAGHARI BANK OF BARODA(606985)
14 KHERALU GJ-10-008-011-001/142604
(Davol) 		1110008000NRG24290520230009459 30/05/2023 CHAUDHARI PARTHIBHAI KESHARBHAI 1110008WL001335 CHAUDHARI PARTHIBHAI KESHARBHAI 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017857310 PARATHIBHAI KESHARBHAI CHAUDHARI BANK OF BARODA(606985)
15 KHERALU GJ-10-008-011-001/142606
(Davol) 		1110008000NRG24290520230009460 30/05/2023 CHAUDHARI KIRTIBHAI RAGHAJIBHAI 1110008WL001335 CHAUDHARI KIRTIBHAI RAGHAJIBHAI 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017857314 KIRTIBHAI RAGHJIBHAI CHAUDHARI BANK OF BARODA(606985)
16 KHERALU GJ-10-008-011-001/142614
(Davol) 		1110008000NRG24290520230009463 30/05/2023 MAKVANA BHAGAVATSINH DIPSINH 1110008WL001335 MAKVANA BHAGAVATSINH DIPSINH 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017857316 Bhagavatsinh Dipasinh Makvana BANK OF BARODA(606985)
17 KHERALU GJ-10-008-011-001/142618
(Davol) 		1110008000NRG24290520230009465 30/05/2023 CHAUDHARI GALBABHAI PETHABHAI 1110008WL001335 CHAUDHARI GALBABHAI PETHABHAI 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017857327 GALBABHAI PETHABHAI CHAUDHARY BANK OF BARODA(606985)
18 KHERALU GJ-10-008-011-001/142622
(Davol) 		1110008000NRG24290520230009466 30/05/2023 PRAJAPATI BHAVESHKUAMR KARSHANBHAI 1110008WL001335 PRAJAPATI BHAVESHKUAMR KARSHANBHAI 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017857329 BHAVESHKUMAR KARSHANBHAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 55874 55874
19 KHERALU GJ-10-008-011-001/129921
(Davol) 		1110008000NRG24290520230009439 30/05/2023 Hasmukhbhai somabhai parmar 1110008WL001335 Hasmukhbhai somabhai parmar 00045 BARB0KHERAL 3290 3290 Processed 01/06/2023 2017857298 HASMUKHBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
SubTotal 3290 3290
20 KHERALU GJ-10-008-011-001/129915
(Davol) 		1110008000NRG24290520230009436 30/05/2023 CHAUDHRY NARESHBHAI MOGHJIBHAI 1110008WL001335 CHAUDHRY NARESHBHAI MOGHJIBHAI 00048 BKID0002219 3290 3290 Processed 01/06/2023 2017857330 NARESHKUMAR MANGHJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
21 KHERALU GJ-10-008-011-001/129923
(Davol) 		1110008000NRG24290520230009440 30/05/2023 PRAJAPATI SURESHBHAI RAGUNATHBHAI 1110008WL001335 PRAJAPATI SURESHBHAI RAGUNATHBHAI 00048 BKID0002219 3276 3276 Processed 01/06/2023 2017857302 SURESH KUMAR RUGHNATHBHAI PRAJAPATI BANK OF INDIA(508505)
22 KHERALU GJ-10-008-011-001/129927
(Davol) 		1110008000NRG24290520230009441 30/05/2023 Rajubhai amabhai vaghari 1110008WL001335 Rajubhai amabhai vaghari 00048 BKID0002219 3276 3276 Processed 01/06/2023 2017857306 RAJUBHAI AMABHAI VAGHARI BANK OF INDIA(508505)
23 KHERALU GJ-10-008-011-001/129930
(Davol) 		1110008000NRG24290520230009443 30/05/2023 Naghajibhai harjibhai rabari 1110008WL001335 Naghajibhai harjibhai rabari 00048 BKID0002219 3276 3276 Processed 01/06/2023 2017857304 NAGAJIBHAI HARJIBHAI RABARI BANK OF INDIA(508505)
24 KHERALU GJ-10-008-011-001/129933
(Davol) 		1110008000NRG24290520230009445 30/05/2023 SENMA RAGANATH BABUBHAI 1110008WL001335 SENMA RAGANATH BABUBHAI 00048 BKID0002219 3276 3276 Processed 01/06/2023 2017857300 RAGHANATHBHAI BABUBHAI RAVAT BANK OF INDIA(508505)
25 KHERALU GJ-10-008-011-001/129934
(Davol) 		1110008000NRG24290520230009446 30/05/2023 SENMA HITESHBHAI KANJIBHAI 1110008WL001335 SENMA HITESHBHAI KANJIBHAI 00048 BKID0002219 3276 3276 Processed 01/06/2023 2017857299 HITESHKUMAR KANJIBHAI RAVAT BANK OF INDIA(508505)
26 KHERALU GJ-10-008-011-001/129992
(Davol) 		1110008000NRG24290520230009452 30/05/2023 parmar rameshbhai lavjibhai 1110008WL001335 parmar rameshbhai lavjibhai 00048 BKID0002219 3290 3290 Processed 01/06/2023 2017857301 RAMESHBHAI LAVJIBHAI PARMAR BANK OF INDIA(508505)
27 KHERALU GJ-10-008-011-001/129997
(Davol) 		1110008000NRG24290520230009455 30/05/2023 CHAUDHARI GOVINDBHAI HEMARAJBHAI 1110008WL001335 CHAUDHARI GOVINDBHAI HEMARAJBHAI 00048 BKID0002219 3290 3290 Processed 01/06/2023 2017857307 GOVINDBHAI HEMRAJBHAI CHAUDHARI BANK OF INDIA(508505)
28 KHERALU GJ-10-008-011-001/142602
(Davol) 		1110008000NRG24290520230009458 30/05/2023 Senma jasvantkumar ramjibhai 1110008WL001335 Senma jasvantkumar ramjibhai 00048 BKID0002219 3290 3290 Processed 01/06/2023 2017857303 JASHAVANTBHAI RAMJIBHAI SENMA BANK OF INDIA(508505)
29 KHERALU GJ-10-008-011-001/142608
(Davol) 		1110008000NRG24290520230009461 30/05/2023 CHAUDHARI NARESHBHAI GALABABHAI 1110008WL001335 CHAUDHARI NARESHBHAI GALABABHAI 00048 BKID0002219 3290 3290 Processed 01/06/2023 2017857305 NARESHBHAI GALBABHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 32830 32830
30 KHERALU GJ-10-008-011-001/142616
(Davol) 		1110008000NRG24290520230009464 30/05/2023 PRAJAPATI HARSHADBHAI LALAJIBHAI 1110008WL001335 PRAJAPATI HARSHADBHAI LALAJIBHAI 00051 MAHB0001545 3290 3290 Processed 01/06/2023 2017857320 Mr. HARSHADKUMAR LALJIBHAI PRAJAPATI BANK OF MAHARASHTRA(607387)
SubTotal 3290 3290
31 KHERALU GJ-10-008-011-001/142611
(Davol) 		1110008000NRG24290520230009462 30/05/2023 CHAUDHARI DINESHBHAI RAGHNATHBHAI 1110008WL001335 CHAUDHARI DINESHBHAI RAGHNATHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 01/06/2023 2017857321 DINESHBHAI RAGHANATHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3290 3290
32 KHERALU GJ-10-008-011-001/129919
(Davol) 		1110008000NRG24290520230009438 30/05/2023 PRAJAPATI HARESHKUMAR MADHAVBHAI 1110008WL001335 PRAJAPATI HARESHKUMAR MADHAVBHAI 00168 ICIC0004006 3290 3290 Processed 01/06/2023 2017857319 HARESHKUMAR MADHAVBHAI PRAJAP BANK OF BARODA(606985)
SubTotal 3290 3290
33 KHERALU GJ-10-008-011-001/102822
(Davol) 		1110008000NRG24290520230009430 30/05/2023 DARJI RAMESHBHAI CHAGANBHAI 1110008WL001335 DARJI RAMESHBHAI CHAGANBHAI 00502 BKDN0700000 3290 3290 Processed 01/06/2023 2017857323 RAMESHBHAI CHAGANBHAI DARJI BANK OF BARODA(606985)
SubTotal 3290 3290
Total 108444 108444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_300523APB_FTO_43767 AXIS BANK UTIB0001874 PILAJI GANJ 3290
2 KHERALU GJ1110008_300523APB_FTO_43767 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 55874
3 KHERALU GJ1110008_300523APB_FTO_43767 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3290
4 KHERALU GJ1110008_300523APB_FTO_43767 Bank of India BKID0002219 KHERALU 32830
5 KHERALU GJ1110008_300523APB_FTO_43767 Bank of Maharastra MAHB0001545 VADNAGAR 3290
6 KHERALU GJ1110008_300523APB_FTO_43767 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhad 3290
7 KHERALU GJ1110008_300523APB_FTO_43767 ICICI BANK ICIC0004006 Kheralu 3290
8 KHERALU GJ1110008_300523APB_FTO_43767 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3290

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