Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:16 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : DEHGAM
Fto No. : GJ1111003_301222FTO_165223
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 DEHGAM GJ-11-003-010-001/44185
(BARDOLI BARIYA ) 		1111003000NRG23291220220014317 30/12/2022 BABUJI MANGAJI CHAUHAN 1111003WL002339 BABUJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 04/01/2023 7638291888 BABUJI MANGAJI CHAUHAN ()
2 DEHGAM GJ-11-003-010-001/49939
(BARDOLI BARIYA ) 		1111003000NRG23291220220014318 30/12/2022 TAKHIBEN RAMANJI THAKOR 1111003WL002339 TAKHIBEN RAMANJI THAKOR 00045 BARB0DBDEVK 1589 1589 Processed 04/01/2023 7638291887 TAKHIBEN RAMANJI THAKOR ()
3 DEHGAM GJ-11-003-010-001/49965
(BARDOLI BARIYA ) 		1111003000NRG23291220220014319 30/12/2022 PARBATSINH ABHESINH CHAUHAN 1111003WL002339 PARBATSINH ABHESINH CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 04/01/2023 7638291889 PARBATSINH ABHESINH CHAUHAN ()
4 DEHGAM GJ-11-003-085-001/10821
(SHIYAWADA ) 		1111003000NRG23291220220014447 30/12/2022 PARMAR VISHNUSINH JUHAJI 1111003WL002353 PARMAR VISHNUSINH JUHAJI 00045 BARB0DBDEVK 1135 1135 Processed 04/01/2023 7638291848 PARMAR VISHNUSINH JUHAJI ()
SubTotal 5902 5902
5 DEHGAM GJ-11-003-085-001/10831
(SHIYAWADA ) 		1111003000NRG23291220220014450 30/12/2022 DHANAJI FULAJI THAKOR 1111003WL002353 DHANAJI FULAJI THAKOR 00045 BARB0DEHGAM 1135 1135 Processed 04/01/2023 7638291849 DHANAJI FULAJI THAKOR ()
6 DEHGAM GJ-11-003-085-001/62868
(SHIYAWADA ) 		1111003000NRG23291220220014463 30/12/2022 BALDEVSINH BACHUSINH SOLANKI 1111003WL002353 BALDEVSINH BACHUSINH SOLANKI 00045 BARB0DEHGAM 908 908 Processed 04/01/2023 7638291886 BALDEVSINH BACHUSINH SOLANKI ()
SubTotal 2043 2043
7 DEHGAM GJ-11-003-015-001/50103
(CHAMLA ) 		1111003000NRG23291220220014332 30/12/2022 BADAJI MOHANJI THAKOR 1111003WL002341 BADAJI MOHANJI THAKOR 00048 BKID0002070 1374 1374 Processed 04/01/2023 7638291881 BADAJI MOHANJI THAKOR ()
8 DEHGAM GJ-11-003-015-001/50109
(CHAMLA ) 		1111003000NRG23291220220014333 30/12/2022 LAXMIBEN LALSINH SOLANKI 1111003WL002341 LAXMIBEN LALSINH SOLANKI 00048 BKID0002070 1374 1374 Processed 04/01/2023 7638291878 LAXMIBEN LALSINH SOLANKI ()
9 DEHGAM GJ-11-003-015-001/50148
(CHAMLA ) 		1111003000NRG23291220220014335 30/12/2022 PRAHLADJI PUNAJI THAKOR 1111003WL002341 PRAHLADJI PUNAJI THAKOR 00048 BKID0002070 1374 1374 Processed 04/01/2023 7638291884 PRAHLADJI PUNAJI THAKOR ()
10 DEHGAM GJ-11-003-015-001/50173
(CHAMLA ) 		1111003000NRG23291220220014337 30/12/2022 KAILASHBEN POPATJI THAKOR 1111003WL002341 KAILASHBEN POPATJI THAKOR 00048 BKID0002070 1374 1374 Processed 04/01/2023 7638291851 KAILASHBEN POPATJI THAKOR ()
11 DEHGAM GJ-11-003-015-001/50177
(CHAMLA ) 		1111003000NRG23291220220014340 30/12/2022 SHANKUBEN AMARAJI THAKOR 1111003WL002341 SHANKUBEN AMARAJI THAKOR 00048 BKID0002070 1374 1374 Processed 04/01/2023 7638291882 SHANKUBEN AMARAJI THAKOR ()
12 DEHGAM GJ-11-003-015-001/50178
(CHAMLA ) 		1111003000NRG23291220220014341 30/12/2022 RAMESHJI MELAJI THAKOR 1111003WL002341 RAMESHJI MELAJI THAKOR 00048 BKID0002070 1374 1374 Processed 04/01/2023 7638291853 RAMESHJI MELAJI THAKOR ()
13 DEHGAM GJ-11-003-015-001/50191
(CHAMLA ) 		1111003000NRG23291220220014342 30/12/2022 DOLAJI SOMAJI THAKOR 1111003WL002341 DOLAJI SOMAJI THAKOR 00048 BKID0002070 1374 1374 Processed 04/01/2023 7638291852 DOLAJI SOMAJI THAKOR ()
14 DEHGAM GJ-11-003-015-001/56945
(CHAMLA ) 		1111003000NRG23291220220014347 30/12/2022 BAIJIBEN MOBATJI SOLANKI 1111003WL002341 BAIJIBEN MOBATJI SOLANKI 00048 BKID0002070 1374 1374 Processed 04/01/2023 7638291885 BAIJIBEN MOBATJI SOLANKI ()
15 DEHGAM GJ-11-003-015-001/56946
(CHAMLA ) 		1111003000NRG23291220220014348 30/12/2022 JUGIBEN VIKRAMJI THAKOR 1111003WL002341 JUGIBEN VIKRAMJI THAKOR 00048 BKID0002070 1374 1374 Processed 04/01/2023 7638291883 JUGIBEN VIKRAMJI THAKOR ()
16 DEHGAM GJ-11-003-018-001/12542
(DEMALIYA ) 		1111003000NRG23291220220014363 30/12/2022 RANJANBEN MAHENDRAKUMAR SOALNKI 1111003WL002343 RANJANBEN MAHENDRAKUMAR SOALNKI 00048 BKID0002070 1603 1603 Processed 04/01/2023 7638291850 RANJANBEN MAHENDRAKUMAR SOALNKI ()
17 DEHGAM GJ-11-003-055-001/14025
(MIRAPUR ) 		1111003000NRG23291220220014402 30/12/2022 RUPAJI MAHIJIJI PARMAR 1111003WL002348 RUPAJI MAHIJIJI PARMAR 00048 BKID0002070 1374 1374 Processed 04/01/2023 7638291879 RUPAJI MAHIJIJI PARMAR ()
18 DEHGAM GJ-11-003-055-001/14041
(MIRAPUR ) 		1111003000NRG23291220220014403 30/12/2022 PARBATJI PRABHATJI VAGHELA 1111003WL002348 PARBATJI PRABHATJI VAGHELA 00048 BKID0002070 687 687 Processed 04/01/2023 7638291880 PARBATJI PRABHATJI VAGHELA ()
SubTotal 16030 16030
19 DEHGAM GJ-11-003-015-001/51835
(CHAMLA ) 		1111003000NRG23291220220014345 30/12/2022 BALDEVJI ATAJI THAKOR 1111003WL002341 BALDEVJI ATAJI THAKOR 00048 BKID0002108 1374 1374 Processed 04/01/2023 7638291877 BALDEVJI ATAJI THAKOR ()
20 DEHGAM GJ-11-003-018-001/2-A
(DEMALIYA ) 		1111003000NRG23291220220014355 30/12/2022 KASHIBEN GOVINDJI SOLANKI 1111003WL002342 KASHIBEN GOVINDJI SOLANKI 00048 BKID0002108 1603 1603 Processed 04/01/2023 7638291854 KASHIBEN GOVINDJI SOLANKI ()
21 DEHGAM GJ-11-003-018-001/2-A
(DEMALIYA ) 		1111003000NRG23291220220014364 30/12/2022 SHAILESH GOVINDJI SOLANKI 1111003WL002343 SHAILESH GOVINDJI SOLANKI 00048 BKID0002108 1603 1603 Processed 04/01/2023 7638291874 SHAILESH GOVINDJI SOLANKI ()
22 DEHGAM GJ-11-003-018-001/63170
(DEMALIYA ) 		1111003000NRG23291220220014361 30/12/2022 JYOSTSANABEN SANJAYKUMAR SOLANKI 1111003WL002342 JYOSTSANABEN SANJAYKUMAR SOLANKI 00048 BKID0002108 1603 1603 Processed 04/01/2023 7638291875 JYOSTSANABEN SANJAYKUMAR SOLANKI ()
23 DEHGAM GJ-11-003-055-001/12052
(MIRAPUR ) 		1111003000NRG23291220220014388 30/12/2022 PRAHLADJI LALAJI VAGHELA 1111003WL002348 PRAHLADJI LALAJI VAGHELA 00048 BKID0002108 229 229 Processed 04/01/2023 7638291876 PRAHLADJI LALAJI VAGHELA ()
24 DEHGAM GJ-11-003-055-001/12063
(MIRAPUR ) 		1111003000NRG23291220220014389 30/12/2022 VAGHELA ASHOK HIMATJI 1111003WL002348 VAGHELA ASHOK HIMATJI 00048 BKID0002108 1374 1374 Processed 04/01/2023 7638291873 VAGHELA ASHOK HIMATJI ()
SubTotal 7786 7786
25 DEHGAM GJ-11-003-055-001/11302
(MIRAPUR ) 		1111003000NRG23291220220014384 30/12/2022 KANAJI FATAJI SOLANKI 1111003WL002348 KANAJI FATAJI SOLANKI 00057 BARB0BGGBXX 229 229 Processed 04/01/2023 7638291847 KANAJI FATAJI SOLANKI ()
SubTotal 229 229
26 DEHGAM GJ-11-003-033-001/105
(JALIYA MATH ) 		1111003000NRG23291220220014369 30/12/2022 RAMESHJI JAVANJI THAKOR 1111003WL002344 RAMESHJI JAVANJI THAKOR 00078 CNRB0003572 1344 1344 Processed 04/01/2023 7638291861 RAMESHJI JAVANJI THAKOR ()
27 DEHGAM GJ-11-003-033-001/106
(JALIYA MATH ) 		1111003000NRG23291220220014370 30/12/2022 VISHNUJI UDAJI THAKOR 1111003WL002344 VISHNUJI UDAJI THAKOR 00078 CNRB0003572 1344 1344 Processed 04/01/2023 7638291857 VISHNUJI UDAJI THAKOR ()
28 DEHGAM GJ-11-003-033-001/107
(JALIYA MATH ) 		1111003000NRG23291220220014371 30/12/2022 KANTIJI GANDAJI THAKOR 1111003WL002344 KANTIJI GANDAJI THAKOR 00078 CNRB0003572 1344 1344 Processed 04/01/2023 7638291860 KANTIJI GANDAJI THAKOR ()
29 DEHGAM GJ-11-003-033-001/108
(JALIYA MATH ) 		1111003000NRG23291220220014372 30/12/2022 NATVARJI KARSHANJI THAKOR 1111003WL002344 NATVARJI KARSHANJI THAKOR 00078 CNRB0003572 1344 1344 Processed 04/01/2023 7638291859 NATVARJI KARSHANJI THAKOR ()
30 DEHGAM GJ-11-003-033-001/110
(JALIYA MATH ) 		1111003000NRG23291220220014373 30/12/2022 JAYESHKUMAR VISHNUJI THAKOR 1111003WL002344 JAYESHKUMAR VISHNUJI THAKOR 00078 CNRB0003572 1344 1344 Processed 04/01/2023 7638291858 JAYESHKUMAR VISHNUJI THAKOR ()
31 DEHGAM GJ-11-003-033-001/112
(JALIYA MATH ) 		1111003000NRG23291220220014375 30/12/2022 BINDUBEN NIKELESHGIRI GOSAI 1111003WL002344 BINDUBEN NIKELESHGIRI GOSAI 00078 CNRB0003572 1344 1344 Processed 04/01/2023 7638291856 BINDUBEN NIKELESHGIRI GOSAI ()
SubTotal 8064 8064
32 DEHGAM GJ-11-003-078-001/63387
(SAHEBJINA MUVADA ) 		1111003000NRG23291220220014428 30/12/2022 JAGATSINH BABUSINH ZALA 1111003WL002350 JAGATSINH BABUSINH ZALA 00089 CBIN0284870 398 398 Processed 04/01/2023 7638291855 JAGATSINH BABUSINH ZALA ()
SubTotal 398 398
33 DEHGAM GJ-11-003-015-001/56969
(CHAMLA ) 		1111003000NRG23291220220014351 30/12/2022 KOKILABEN RANJITSINH SOLANKI 1111003WL002341 KOKILABEN RANJITSINH SOLANKI 00177 IOBA0003063 1374 1374 Processed 04/01/2023 7638291871 KOKILABEN RANJITSINH SOLANKI ()
34 DEHGAM GJ-11-003-015-001/56969
(CHAMLA ) 		1111003000NRG23291220220014350 30/12/2022 RANJITSINH MELSINH SOLANKI 1111003WL002341 RANJITSINH MELSINH SOLANKI 00177 IOBA0003063 1374 1374 Processed 04/01/2023 7638291872 RANJITSINH MELSINH SOLANKI ()
35 DEHGAM GJ-11-003-084-001/64649
(SHIYAPURA ) 		1111003000NRG23291220220014441 30/12/2022 LASHIBEN RAMANBHAI SOLANKI 1111003WL002351 LASHIBEN RAMANBHAI SOLANKI 00177 IOBA0003063 1374 1374 Processed 04/01/2023 7638291870 LASHIBEN RAMANBHAI SOLANKI ()
SubTotal 4122 4122
36 DEHGAM GJ-11-003-041-001/3762
(KAMALBANDH VASANA ) 		1111003000NRG23291220220014442 30/12/2022 JYANTIBEN JASHVANTSINH SOLANKI 1111003WL002352 JYANTIBEN JASHVANTSINH SOLANKI 00415 SBIN0003697 1561 1561 Processed 04/01/2023 7638291869 MRS SOLANKI JAYANTIBEN JASHAVANTSINH ()
37 DEHGAM GJ-11-003-084-001/64645
(SHIYAPURA ) 		1111003000NRG23291220220014439 30/12/2022 DASHRATH KODARJI SOLANKI 1111003WL002351 DASHRATH KODARJI SOLANKI 00415 SBIN0003697 458 458 Processed 04/01/2023 7638291862 MRS BALUBEN KODARBHAI SOLANKI ()
38 DEHGAM GJ-11-003-084-001/64646
(SHIYAPURA ) 		1111003000NRG23291220220014440 30/12/2022 TAKHATSINH ANDARSINH SOLANKI 1111003WL002351 TAKHATSINH ANDARSINH SOLANKI 00415 SBIN0003697 458 458 Processed 04/01/2023 7638291868 MR TAKHATSINH ANDARSINH SOLANKI ()
SubTotal 2477 2477
39 DEHGAM GJ-11-003-005-001/20350
(ANTOLI ) 		1111003000NRG23291220220014500 30/12/2022 RANJITSINH ANDARJI SOLANKI 1111003WL002356 RANJITSINH ANDARJI SOLANKI 00415 SBIN0007651 230 230 Processed 04/01/2023 7638291867 MR RANJITSINH ANDARJI SOLANKI ()
40 DEHGAM GJ-11-003-085-001/10830
(SHIYAWADA ) 		1111003000NRG23291220220014449 30/12/2022 RATHOD LALSINH DHANAJI 1111003WL002353 RATHOD LALSINH DHANAJI 00415 SBIN0007651 1135 1135 Processed 04/01/2023 7638291863 MR RATHOD LALSINH DHANAJI ()
SubTotal 1365 1365
41 DEHGAM GJ-11-003-014-001/10614-A
(BILMANA ) 		1111003000NRG23291220220014323 30/12/2022 PRAKASHJI RANAJI PARMAR 1111003WL002340 PRAKASHJI RANAJI PARMAR 00468 UBIN0545503 1512 1512 Processed 04/01/2023 7638291866 PRAKASHJI RANAJI PARMAR ()
42 DEHGAM GJ-11-003-014-001/40359
(BILMANA ) 		1111003000NRG23291220220014326 30/12/2022 PARMAR AJMELJI RATANJI 1111003WL002340 PARMAR AJMELJI RATANJI 00468 UBIN0545503 1512 1512 Processed 04/01/2023 7638291864 PARMAR AJMELJI RATANJI ()
SubTotal 3024 3024
43 DEHGAM GJ-11-003-005-001/20327
(ANTOLI ) 		1111003000NRG23291220220014496 30/12/2022 SOLANKI FULSINH 1111003WL002356 SOLANKI FULSINH 00468 UBIN0830313 230 230 Processed 04/01/2023 7638291865 SOLANKI FULSINH ()
SubTotal 230 230
Total 51670 51670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_301222FTO_165223 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 5902
2 DEHGAM GJ1111003_301222FTO_165223 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 2043
3 DEHGAM GJ1111003_301222FTO_165223 Bank of India BKID0002070 Daskoi 16030
4 DEHGAM GJ1111003_301222FTO_165223 Bank of India BKID0002108 ZAK 7786
5 DEHGAM GJ1111003_301222FTO_165223 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 229
6 DEHGAM GJ1111003_301222FTO_165223 Canara Bank CNRB0003572 Dehgam 8064
7 DEHGAM GJ1111003_301222FTO_165223 Central Bank Of India CBIN0284870 PIPLAJ 398
8 DEHGAM GJ1111003_301222FTO_165223 Indian Overseas Bank IOBA0003063 CHANDIYEL 4122
9 DEHGAM GJ1111003_301222FTO_165223 State Bank of India SBIN0003697 BAHIEL 2477
10 DEHGAM GJ1111003_301222FTO_165223 State Bank of India SBIN0007651 KADJODARA 1365
11 DEHGAM GJ1111003_301222FTO_165223 Union Bank of India UBIN0545503 HALISA 3024
12 DEHGAM GJ1111003_301222FTO_165223 Union Bank of India UBIN0830313 Jindva 230

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