Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:56:38 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_080523APB_FTO_22452
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-10-008-039-001/27188
(Samoja) 		1110008000NRG24080520230003822 08/05/2023 THAKOR RAHULJI VARSHANGJI 1110008WL000755 THAKOR RAHULJI VARSHANGJI 00045 BARB0DBSIPO 3500 3500 Processed 13/05/2023 1540089155 RAHULJI VARSANGJI THAKOR BANK OF BARODA(606985)
2 KHERALU GJ-10-008-039-001/27513
(Samoja) 		1110008000NRG24080520230003824 08/05/2023 THAKOR JASHIBEN VIRSHANGBHAI 1110008WL000755 THAKOR JASHIBEN VIRSHANGBHAI 00045 BARB0DBSIPO 3500 3500 Processed 13/05/2023 1540089160 JASHIBEN VARSANGJI THAKOR BANK OF BARODA(606985)
SubTotal 7000 7000
3 KHERALU GJ-10-008-026-001/131072
(Malharpura) 		1110008000NRG24080520230003790 08/05/2023 THAKOR KALIBEN KODARJI 1110008WL000755 THAKOR KALIBEN KODARJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089162 KALIBEN KODARJI THAKOR BANK OF BARODA(606985)
4 KHERALU GJ-10-008-026-001/131334
(Malharpura) 		1110008000NRG24080520230003791 08/05/2023 THAKOR SURYABEN JASHAVANTJI 1110008WL000755 THAKOR SURYABEN JASHAVANTJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089171 SURYABEN JASHUJI THAKOR BANK OF BARODA(606985)
5 KHERALU GJ-10-008-026-001/143678-A
(Malharpura) 		1110008000NRG24080520230003793 08/05/2023 THAKOR MADHIBEN RAYSHANGBHAI 1110008WL000755 THAKOR MADHIBEN RAYSHANGBHAI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089168 MADHIBEN RAYSANGAJI THAKOR BANK OF BARODA(606985)
6 KHERALU GJ-10-008-026-001/172076
(Malharpura) 		1110008000NRG24080520230003794 08/05/2023 THAKOR SITABEN ASHVINJI 1110008WL000755 THAKOR SITABEN ASHVINJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089166 SITABEN ASHVINJI THAKOR BANK OF BARODA(606985)
7 KHERALU GJ-10-008-026-001/176336
(Malharpura) 		1110008000NRG24080520230003796 08/05/2023 THAKOR MANUJI MANKAJI 1110008WL000755 THAKOR MANUJI MANKAJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089167 MANUJI MANKAJI THAKOR BANK OF BARODA(606985)
8 KHERALU GJ-10-008-026-001/176348
(Malharpura) 		1110008000NRG24080520230003800 08/05/2023 THAKOR KAILASHBEN JAYNTIJI 1110008WL000755 THAKOR KAILASHBEN JAYNTIJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089140 KAILASBEN JAYANTIJI THAKOR BANK OF BARODA(606985)
9 KHERALU GJ-10-008-026-001/176392
(Malharpura) 		1110008000NRG24080520230003801 08/05/2023 THAKOR SURYABEN RAMESHJI 1110008WL000755 THAKOR SURYABEN RAMESHJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089164 SURYABEN RAMESHJI THAKOR BANK OF BARODA(606985)
10 KHERALU GJ-10-008-026-001/176396
(Malharpura) 		1110008000NRG24080520230003802 08/05/2023 THAKOR RAIBEN JITUJI 1110008WL000755 THAKOR RAIBEN JITUJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089138 RAEBEN JITENDRJI THAKOR BANK OF BARODA(606985)
11 KHERALU GJ-10-008-026-001/176397
(Malharpura) 		1110008000NRG24080520230003803 08/05/2023 THAKOR RAMILABEN SURESHJI 1110008WL000755 THAKOR RAMILABEN SURESHJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089135 RAMILABEN SURESHJI THAKOR BANK OF BARODA(606985)
12 KHERALU GJ-10-008-026-001/176401
(Malharpura) 		1110008000NRG24080520230003805 08/05/2023 THAKOR RAIBEN RAJUJI 1110008WL000755 THAKOR RAIBEN RAJUJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089137 RAIBEN RAJUJI THAKOR BANK OF BARODA(606985)
13 KHERALU GJ-10-008-026-001/176408
(Malharpura) 		1110008000NRG24080520230003806 08/05/2023 THAKOR KALPESHJI GANESHJI 1110008WL000755 THAKOR KALPESHJI GANESHJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089142 KALPESHJI GANESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
14 KHERALU GJ-10-008-026-001/176445
(Malharpura) 		1110008000NRG24080520230003807 08/05/2023 THAKOR VARSHABEN HARCHANDJI 1110008WL000755 THAKOR VARSHABEN HARCHANDJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089139 VARSHABEN HARCHANDJI THAKOR BANK OF BARODA(606985)
15 KHERALU GJ-10-008-026-001/27503
(Malharpura) 		1110008000NRG24080520230003809 08/05/2023 THAKOR NAGJI VINUJI 1110008WL000755 THAKOR NAGJI VINUJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089169 NAGJI VINUJI THAKOR BANK OF INDIA(508505)
16 KHERALU GJ-10-008-039-001/132079
(Samoja) 		1110008000NRG24080520230003811 08/05/2023 thakor harshaben hemtaji 1110008WL000755 thakor harshaben hemtaji 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089141 VARSHABEN HEMTAJI THAKOR BANK OF BARODA(606985)
17 KHERALU GJ-10-008-039-001/132079
(Samoja) 		1110008000NRG24080520230003810 08/05/2023 thakor hemtaji amaji 1110008WL000755 thakor hemtaji amaji 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089165 HEMATAJI AMAJI THAKOR BANK OF BARODA(606985)
18 KHERALU GJ-10-008-039-001/149146
(Samoja) 		1110008000NRG24080520230003815 08/05/2023 THAKOR PINKALBEN SURESHJI 1110008WL000755 THAKOR PINKALBEN SURESHJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089136 PINKALBEN SURESHJI THAKOR BANK OF BARODA(606985)
19 KHERALU GJ-10-008-039-001/149146
(Samoja) 		1110008000NRG24080520230003814 08/05/2023 THAKOR SURESHJI BABUJI 1110008WL000755 THAKOR SURESHJI BABUJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089163 SURESHJI BABUJI THAKOR BANK OF BARODA(606985)
20 KHERALU GJ-10-008-039-001/153187
(Samoja) 		1110008000NRG24080520230003818 08/05/2023 THAKOR JYOTSANABEN HARCHANDJI 1110008WL000755 THAKOR JYOTSANABEN HARCHANDJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089170 JYOTSANABEN HARCHANDJI THAKOR BANK OF BARODA(606985)
21 KHERALU GJ-10-008-039-001/196214
(Samoja) 		1110008000NRG24080520230003820 08/05/2023 THAKOR JOYTIBEN SHIVAJI 1110008WL000755 THAKOR JOYTIBEN SHIVAJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089144 JOITIBEN SHIVAJI THAKOR BANK OF BARODA(606985)
22 KHERALU GJ-10-008-039-001/21363
(Samoja) 		1110008000NRG24080520230003821 08/05/2023 THAKOR LALAJI LAVAJI 1110008WL000755 THAKOR LALAJI LAVAJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089161 LALAJI LAVAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
23 KHERALU GJ-10-008-039-001/27194
(Samoja) 		1110008000NRG24080520230003823 08/05/2023 THAKOR NARMADABEN SANJAYJI 1110008WL000755 THAKOR NARMADABEN SANJAYJI 00045 BARB0KHERAL 3500 3500 Processed 13/05/2023 1540089143 THAKOR NARMADABEN SANJAYJI BANK OF BARODA(606985)
SubTotal 73500 73500
24 KHERALU GJ-10-008-026-001/143678-A
(Malharpura) 		1110008000NRG24080520230003792 08/05/2023 THAKOR RAYSANGJI SHIVAJI 1110008WL000755 THAKOR RAYSANGJI SHIVAJI 00354 PUNB0929200 3500 3500 Processed 13/05/2023 1540089159 RAYSANGJI SHIVAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
25 KHERALU GJ-10-008-026-001/176339
(Malharpura) 		1110008000NRG24080520230003797 08/05/2023 THAKOR KANTIJI MANKAJI 1110008WL000755 THAKOR KANTIJI MANKAJI 00354 PUNB0929200 3500 3500 Processed 13/05/2023 1540089157 KANTEEJI MANKAJI THAKOR BANK OF BARODA(606985)
26 KHERALU GJ-10-008-026-001/176401
(Malharpura) 		1110008000NRG24080520230003804 08/05/2023 THAKOR RAJUJI KANAJI 1110008WL000755 THAKOR RAJUJI KANAJI 00354 PUNB0929200 3500 3500 Processed 13/05/2023 1540089156 RAJUJI KANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
27 KHERALU GJ-10-008-026-001/217512
(Malharpura) 		1110008000NRG24080520230003808 08/05/2023 THAKOR KOKILABEN BHALAJI 1110008WL000755 THAKOR KOKILABEN BHALAJI 00354 PUNB0929200 3500 3500 Processed 13/05/2023 1540089158 KOKILABEN BHALAJI THAKOR BANK OF BARODA(606985)
SubTotal 14000 14000
28 KHERALU GJ-10-008-039-001/149125
(Samoja) 		1110008000NRG24080520230003812 08/05/2023 THAKOR JOSTNABEN JASHAJI 1110008WL000755 THAKOR JOSTNABEN JASHAJI 00415 SBIN0003270 3500 3500 Processed 13/05/2023 1540089151 THAKOR JASHAJI VIRAJI PUNJAB NATIONAL BANK(508568)
29 KHERALU GJ-10-008-039-001/149151
(Samoja) 		1110008000NRG24080520230003816 08/05/2023 THAKOR RAIBEN KALAJI 1110008WL000755 THAKOR RAIBEN KALAJI 00415 SBIN0003270 3500 3500 Processed 13/05/2023 1540089150 MRS RAIBEN KALAJI THAKOR STATE BANK OF INDIA(508548)
30 KHERALU GJ-10-008-039-001/149162
(Samoja) 		1110008000NRG24080520230003817 08/05/2023 THAKOR SHANIBEN VIRAJI 1110008WL000755 THAKOR SHANIBEN VIRAJI 00415 SBIN0003270 3500 3500 Processed 13/05/2023 1540089148 MRS SHANIBEN VIRAJI THAKOR STATE BANK OF INDIA(508548)
31 KHERALU GJ-10-008-039-001/153187
(Samoja) 		1110008000NRG24080520230003819 08/05/2023 THAKOR SARTANJI HARCHANDJI 1110008WL000755 THAKOR SARTANJI HARCHANDJI 00415 SBIN0003270 3500 3500 Processed 13/05/2023 1540089152 SARTANJI HARCHANDJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
32 KHERALU GJ-10-008-039-001/38663
(Samoja) 		1110008000NRG24080520230003825 08/05/2023 thakor mahes chandugi 1110008WL000755 thakor mahes chandugi 00415 SBIN0003270 3500 3500 Processed 13/05/2023 1540089146 MR MAHESHAJI CHANDUJI THAKOR STATE BANK OF INDIA(508548)
33 KHERALU GJ-10-008-039-001/38683
(Samoja) 		1110008000NRG24080520230003826 08/05/2023 THAKOR KAILASBENVALAJI 1110008WL000755 THAKOR KAILASBENVALAJI 00415 SBIN0003270 3500 3500 Processed 13/05/2023 1540089149 MRS KAILASBEN VALAJI THAKOR STATE BANK OF INDIA(508548)
34 KHERALU GJ-10-008-039-001/38683
(Samoja) 		1110008000NRG24080520230003827 08/05/2023 THAKOR KALAJI KUVARJI 1110008WL000755 THAKOR KALAJI KUVARJI 00415 SBIN0003270 3500 3500 Processed 13/05/2023 1540089147 MR KALAJI KUNVARJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 24500 24500
35 KHERALU GJ-10-008-039-001/149125
(Samoja) 		1110008000NRG24080520230003813 08/05/2023 THAKOR JASHAJI VIRAJI 1110008WL000755 THAKOR JASHAJI VIRAJI 00415 SBIN0013464 3500 3500 Processed 13/05/2023 1540089145 THAKOR JASHAJI VIRAJI PUNJAB NATIONAL BANK(508568)
SubTotal 3500 3500
36 KHERALU GJ-10-008-026-001/176332
(Malharpura) 		1110008000NRG24080520230003795 08/05/2023 THAKOR SHANTUJI VASUJI 1110008WL000755 THAKOR SHANTUJI VASUJI 00468 UBIN0934518 3500 3500 Processed 13/05/2023 1540089153 Mr. SHANTUJI VASUJI THAKOR BANK OF MAHARASHTRA(607387)
37 KHERALU GJ-10-008-026-001/176339
(Malharpura) 		1110008000NRG24080520230003798 08/05/2023 THAKOR RAIBEN KANTIJI 1110008WL000755 THAKOR RAIBEN KANTIJI 00468 UBIN0934518 3500 3500 Processed 13/05/2023 1540089154 RAEBEN KONTIJI THAKOR PUNJAB NATIONAL BANK(508568)
SubTotal 7000 7000
Total 129500 129500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_080523APB_FTO_22452 Bank of Baroda BARB0DBSIPO SIPORE 7000
2 KHERALU GJ1110008_080523APB_FTO_22452 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 73500
3 KHERALU GJ1110008_080523APB_FTO_22452 Punjab National Bank PUNB0929200 Kheralu 14000
4 KHERALU GJ1110008_080523APB_FTO_22452 State Bank of India SBIN0003270 SUNDHIA 24500
5 KHERALU GJ1110008_080523APB_FTO_22452 State Bank of India SBIN0013464 KHERALU 3500
6 KHERALU GJ1110008_080523APB_FTO_22452 Union Bank of India UBIN0934518 Gorisana 7000

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