Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:01:42 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_090623APB_FTO_55877
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-10-008-011-001/129901
(Davol) 		1110008000NRG24090620230012623 09/06/2023 Prajapati Jyantibhai Hirabhai 1110008WL001660 Prajapati Jyantibhai Hirabhai 00045 BARB0CHANSO 3150 3150 Processed 15/06/2023 2564000372 JAYANTIBHAI HIRABHAI PRAJAPATI BANK OF BARODA(606985)
2 KHERALU GJ-10-008-011-001/129998
(Davol) 		1110008000NRG24090620230012626 09/06/2023 CHAUDHARI RAMESHBHAI LALJIBHAI 1110008WL001660 CHAUDHARI RAMESHBHAI LALJIBHAI 00045 BARB0CHANSO 3150 3150 Processed 15/06/2023 2564000370 RAMESHKUMAR LALJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
3 KHERALU GJ-10-008-011-001/142624
(Davol) 		1110008000NRG24090620230012631 09/06/2023 CHAUDHARI LALJIBHAI LAVJIBHAI 1110008WL001660 CHAUDHARI LALJIBHAI LAVJIBHAI 00045 BARB0CHANSO 3150 3150 Processed 15/06/2023 2564000369 LALJIBHAI LAVJIBHAI CHAUDHARI BANK OF INDIA(508505)
4 KHERALU GJ-10-008-011-001/24009
(Davol) 		1110008000NRG24090620230012635 09/06/2023 CHAUDHARI SHAILESHBHAI GODADBHAI 1110008WL001660 CHAUDHARI SHAILESHBHAI GODADBHAI 00045 BARB0CHANSO 3150 3150 Processed 15/06/2023 2564000368 SHAILESHKUMAR GODADBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
5 KHERALU GJ-10-008-011-001/56128
(Davol) 		1110008000NRG24090620230012639 09/06/2023 PRAJAPATI MAHENDRABHAI MADHABHAI 1110008WL001660 PRAJAPATI MAHENDRABHAI MADHABHAI 00045 BARB0CHANSO 3150 3150 Processed 15/06/2023 2564000356 Prajapati Mahendrakumar Madhab BANK OF BARODA(606985)
6 KHERALU GJ-10-008-011-001/56131
(Davol) 		1110008000NRG24090620230012641 09/06/2023 MAHIPATSINH GAJENDRASINH DEVDA 1110008WL001660 MAHIPATSINH GAJENDRASINH DEVDA 00045 BARB0CHANSO 3150 3150 Processed 15/06/2023 2564000357 MAHIPATSINH GAJENDRSINH DEVDA BANK OF BARODA(606985)
7 KHERALU GJ-10-008-011-001/98010-A
(Davol) 		1110008000NRG24090620230012642 09/06/2023 PARMAR DASHRATHBHAI HEMABHAI 1110008WL001660 PARMAR DASHRATHBHAI HEMABHAI 00045 BARB0CHANSO 3150 3150 Processed 15/06/2023 2564000358 Dashrathbhai Hemabhai Parmar BANK OF BARODA(606985)
SubTotal 22050 22050
8 KHERALU GJ-10-008-011-001/142626
(Davol) 		1110008000NRG24090620230012632 09/06/2023 CHAUDHARI DHIRUBHA 1110008WL001660 CHAUDHARI DHIRUBHA 00045 BARB0KHERAL 3150 3150 Processed 15/06/2023 2564000371 DHIRUBHAI HIRABHAI CHAU8DHARY BANK OF BARODA(606985)
SubTotal 3150 3150
9 KHERALU GJ-10-008-011-001/142621
(Davol) 		1110008000NRG24090620230012630 09/06/2023 CHAUDHARI GOVINDBHAI MEGABHAI 1110008WL001660 CHAUDHARI GOVINDBHAI MEGABHAI 00048 BKID0002219 3150 3150 Rejected 15/06/2023 2564000373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KHERALU GJ-10-008-011-001/142627
(Davol) 		1110008000NRG24090620230012633 09/06/2023 CHAUDHARI BHEMJIBHAI PETHABHIA 1110008WL001660 CHAUDHARI BHEMJIBHAI PETHABHIA 00048 BKID0002219 3150 3150 Processed 15/06/2023 2564000374 BHEMJIBHAI PETHABHAI CHAUDHARI BANK OF INDIA(508505)
11 KHERALU GJ-10-008-011-001/24007
(Davol) 		1110008000NRG24090620230012634 09/06/2023 CHAUDHARI GOVINDBHAI VALJIBHAI 1110008WL001660 CHAUDHARI GOVINDBHAI VALJIBHAI 00048 BKID0002219 3150 3150 Processed 15/06/2023 2564000375 GOVINDBHAI VALJIBHAI CHAUDHARI BANK OF INDIA(508505)
12 KHERALU GJ-10-008-011-001/24027
(Davol) 		1110008000NRG24090620230012636 09/06/2023 PANKAJBHAI HIRABHAI CHAUDHARI 1110008WL001660 PANKAJBHAI HIRABHAI CHAUDHARI 00048 BKID0002219 3150 3150 Processed 15/06/2023 2564000376 PANKAJKUMAR HIRABHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 12600 12600
13 KHERALU GJ-10-008-011-001/142608
(Davol) 		1110008000NRG24090620230012628 09/06/2023 CHAUDHARI GALABABHAI KESHARBHAI 1110008WL001660 CHAUDHARI GALABABHAI KESHARBHAI 00057 BARB0BGGBXX 3150 3150 Processed 15/06/2023 2564000359 GALABABHAI KESHARBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
14 KHERALU GJ-10-008-011-001/142617
(Davol) 		1110008000NRG24090620230012629 09/06/2023 CHAUDHARI LAXMANBHAI GODADBHAI 1110008WL001660 CHAUDHARI LAXMANBHAI GODADBHAI 00057 BARB0BGGBXX 3150 3150 Processed 15/06/2023 2564000366 LAXAMANBHAI GODALBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6300 6300
15 KHERALU GJ-10-008-011-001/129942
(Davol) 		1110008000NRG24090620230012624 09/06/2023 CHAUDHARI GANESHBHAI KESARBHAI 1110008WL001660 CHAUDHARI GANESHBHAI KESARBHAI 00354 PUNB0929200 3150 3150 Processed 15/06/2023 2564000364 GANESHBHAI KESHARBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
16 KHERALU GJ-10-008-011-001/142607
(Davol) 		1110008000NRG24090620230012627 09/06/2023 CHAUDHARI KAPILABEN SHAMJIBHAI 1110008WL001660 CHAUDHARI KAPILABEN SHAMJIBHAI 00354 PUNB0929200 3150 3150 Processed 15/06/2023 2564000365 KAPILABEN FALJIBHAI CHAUDAHRY BANK OF BARODA(606985)
17 KHERALU GJ-10-008-011-001/56113
(Davol) 		1110008000NRG24090620230012637 09/06/2023 KESHIBEN KANJIBHAI CHAUDHARI 1110008WL001660 KESHIBEN KANJIBHAI CHAUDHARI 00354 PUNB0929200 3150 3150 Processed 15/06/2023 2564000360 KESHIBEN KANJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
18 KHERALU GJ-10-008-011-001/56125
(Davol) 		1110008000NRG24090620230012638 09/06/2023 KANJIBHAI LALJIBHAI CHAUDHARI 1110008WL001660 KANJIBHAI LALJIBHAI CHAUDHARI 00354 PUNB0929200 3150 3150 Processed 15/06/2023 2564000361 KANJIBHAI LALAJIBHAI CHAUDHARI BANK OF BARODA(606985)
19 KHERALU GJ-10-008-011-001/56131
(Davol) 		1110008000NRG24090620230012640 09/06/2023 MAHAVIRSINH GAJENDRASINH DEVDA 1110008WL001660 MAHAVIRSINH GAJENDRASINH DEVDA 00354 PUNB0929200 3150 3150 Processed 15/06/2023 2564000363 MAHAVIRSINH GAJENDRASINH DEVDA BANK OF BARODA(606985)
20 KHERALU GJ-10-008-011-001/98053
(Davol) 		1110008000NRG24090620230012643 09/06/2023 PRAJAPATI DINESHBHAI RANSODBHAI 1110008WL001660 PRAJAPATI DINESHBHAI RANSODBHAI 00354 PUNB0929200 3150 3150 Rejected 15/06/2023 2564000362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18900 18900
21 KHERALU GJ-10-008-011-001/129984-A
(Davol) 		1110008000NRG24090620230012625 09/06/2023 NAYI VASANTKUMAR DASHARATHBHAI 1110008WL001660 NAYI VASANTKUMAR DASHARATHBHAI 00415 SBIN0013464 3150 3150 Processed 15/06/2023 2564000367 VASANTKUMAR DASHARATHBHAI LIMBACHIYA BANK OF BARODA(606985)
SubTotal 3150 3150
Total 66150 66150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_090623APB_FTO_55877 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 22050
2 KHERALU GJ1110008_090623APB_FTO_55877 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3150
3 KHERALU GJ1110008_090623APB_FTO_55877 Bank of India BKID0002219 KHERALU 12600
4 KHERALU GJ1110008_090623APB_FTO_55877 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhad 6300
5 KHERALU GJ1110008_090623APB_FTO_55877 Punjab National Bank PUNB0929200 Kheralu 18900
6 KHERALU GJ1110008_090623APB_FTO_55877 State Bank of India SBIN0013464 KHERALU 3150

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