Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:17:34 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_190523APB_FTO_34523
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-10-008-024-001/52145
(Mahiyal/Sakari) 		1110008000NRG24190520230006779 19/05/2023 CHAUDHARI BABUBHAI BECHARBHAI 1110008WL001101 CHAUDHARI BABUBHAI BECHARBHAI 00025 MSNU0000001 3840 3840 Processed 25/05/2023 1857364491 BABUBHAI BECHARBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 KHERALU GJ-10-008-024-001/56104
(Mahiyal/Sakari) 		1110008000NRG24190520230006800 19/05/2023 VINODKUMAR KHUMABHAI CHAUDHARI 1110008WL001101 VINODKUMAR KHUMABHAI CHAUDHARI 00025 MSNU0000001 3840 3840 Processed 25/05/2023 1857364490 VINODKUMAR KHUMABHAI CHAUDHARY THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 7680 7680
3 KHERALU GJ-10-008-024-001/21235
(Mahiyal/Sakari) 		1110008000NRG24190520230006771 19/05/2023 CHAUDHARI LATABEN VIPULBHAI 1110008WL001101 CHAUDHARI LATABEN VIPULBHAI 00045 BARB0CHANSO 3840 3840 Processed 25/05/2023 1857364460 LATABEN VIPULBHAI CHAUDHARI BANK OF BARODA(606985)
4 KHERALU GJ-10-008-024-001/52149
(Mahiyal/Sakari) 		1110008000NRG24190520230006783 19/05/2023 CHAUDHARI PINKIBEN SANJAYKUMAR 1110008WL001101 CHAUDHARI PINKIBEN SANJAYKUMAR 00045 BARB0CHANSO 3840 3840 Processed 25/05/2023 1857364464 PINKIBEN SANJAYKUMAR CHAUDHARI BANK OF BARODA(606985)
5 KHERALU GJ-10-008-024-001/52190
(Mahiyal/Sakari) 		1110008000NRG24190520230006787 19/05/2023 VAGHARI AJAYKUMAR BABUBHAI 1110008WL001101 VAGHARI AJAYKUMAR BABUBHAI 00045 BARB0CHANSO 3840 3840 Processed 25/05/2023 1857364467 AJAYKUMAR BABUBHAI VAGHARI BANK OF BARODA(606985)
6 KHERALU GJ-10-008-024-001/52193
(Mahiyal/Sakari) 		1110008000NRG24190520230006790 19/05/2023 NAYI AJAYKUMAR MANILAL 1110008WL001101 NAYI AJAYKUMAR MANILAL 00045 BARB0CHANSO 3840 3840 Processed 25/05/2023 1857364470 MR AJAYKUMAR MANILAL NAYEE STATE BANK OF INDIA(508548)
7 KHERALU GJ-10-008-024-001/52198
(Mahiyal/Sakari) 		1110008000NRG24190520230006793 19/05/2023 RAVAL ATULBHAI VITTHALBHAI 1110008WL001101 RAVAL ATULBHAI VITTHALBHAI 00045 BARB0CHANSO 3840 3840 Processed 25/05/2023 1857364462 ATULBHAI VITTHALBHAI RAVAL HDFC BANK LTD(607152)
8 KHERALU GJ-10-008-024-001/56098
(Mahiyal/Sakari) 		1110008000NRG24190520230006796 19/05/2023 BHAVANABEN GODAJI THAKOR 1110008WL001101 BHAVANABEN GODAJI THAKOR 00045 BARB0CHANSO 3840 3840 Processed 25/05/2023 1857364465 BHAVANABEN GODAJI THAKOR HDFC BANK LTD(607152)
9 KHERALU GJ-10-008-024-001/56105
(Mahiyal/Sakari) 		1110008000NRG24190520230006801 19/05/2023 RAKESHKUMAR MANILAL VANKAR 1110008WL001101 RAKESHKUMAR MANILAL VANKAR 00045 BARB0CHANSO 3840 3840 Processed 25/05/2023 1857364481 MANILAL UGARABHAI VANKAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
10 KHERALU GJ-10-008-024-001/56107
(Mahiyal/Sakari) 		1110008000NRG24190520230006803 19/05/2023 BHAVIKKUMAR RAVABHAI RAVAL 1110008WL001101 BHAVIKKUMAR RAVABHAI RAVAL 00045 BARB0CHANSO 3840 3840 Processed 25/05/2023 1857364472 BHAVIKKUMAR RAVABHAI RAVAL HDFC BANK LTD(607152)
11 KHERALU GJ-10-008-024-001/56109
(Mahiyal/Sakari) 		1110008000NRG24190520230006806 19/05/2023 KRISHNABEN THAKOR 1110008WL001101 KRISHNABEN THAKOR 00045 BARB0CHANSO 3840 3840 Processed 25/05/2023 1857364466 Krishnaben Thakor BANK OF BARODA(606985)
SubTotal 34560 34560
12 KHERALU GJ-10-008-024-001/153068
(Mahiyal/Sakari) 		1110008000NRG24190520230006764 19/05/2023 THAKOR PARTHIJI KESHAJI 1110008WL001101 THAKOR PARTHIJI KESHAJI 00045 BARB0KHERAL 3840 3840 Processed 25/05/2023 1857364457 PRHLADJI CHELAJI THAKOR HDFC BANK LTD(607152)
13 KHERALU GJ-10-008-024-001/21335
(Mahiyal/Sakari) 		1110008000NRG24190520230006773 19/05/2023 CHAUDHARI NIRAVKUMAR KHUMABHAI 1110008WL001101 CHAUDHARI NIRAVKUMAR KHUMABHAI 00045 BARB0KHERAL 3840 3840 Processed 25/05/2023 1857364456 NIRAVKUMAR KHUMABHAI CHAUDHARI HDFC BANK LTD(607152)
SubTotal 7680 7680
14 KHERALU GJ-10-008-024-001/154010
(Mahiyal/Sakari) 		1110008000NRG24190520230006767 19/05/2023 THAKOR RAMESHJI BALAJI 1110008WL001101 THAKOR RAMESHJI BALAJI 00048 BKID0002219 3840 3840 Processed 25/05/2023 1857364458 RAMESHJI BALAJI THAKOR BANK OF INDIA(508505)
15 KHERALU GJ-10-008-024-001/154031
(Mahiyal/Sakari) 		1110008000NRG24190520230006768 19/05/2023 SENMA GHANDABHAI MOHANBHAI 1110008WL001101 SENMA GHANDABHAI MOHANBHAI 00048 BKID0002219 3840 3840 Rejected 26/05/2023 1857364463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHERALU GJ-10-008-024-001/56100
(Mahiyal/Sakari) 		1110008000NRG24190520230006797 19/05/2023 SEDHABHAI MANGALBHAI SENAMA 1110008WL001101 SEDHABHAI MANGALBHAI SENAMA 00048 BKID0002219 3840 3840 Processed 25/05/2023 1857364461 SEDHABHAI MANGALBHAI SENMA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
17 KHERALU GJ-10-008-024-001/56108
(Mahiyal/Sakari) 		1110008000NRG24190520230006804 19/05/2023 CHAUDHARI NARESHKUMAR VIRABHAI 1110008WL001101 CHAUDHARI NARESHKUMAR VIRABHAI 00048 BKID0002219 3840 3840 Processed 25/05/2023 1857364459 NARESHKUMAR VIRABHAI CHAUDHARY BANK OF BARODA(606985)
SubTotal 15360 15360
18 KHERALU GJ-10-008-024-001/52144
(Mahiyal/Sakari) 		1110008000NRG24190520230006778 19/05/2023 THAKOR BADAJI BHIKHAJI 1110008WL001101 THAKOR BADAJI BHIKHAJI 00057 BARB0BGGBXX 3840 3840 Processed 25/05/2023 1857364489 BADAJI BHIKHAJI THAKOR HDFC BANK LTD(607152)
19 KHERALU GJ-10-008-024-001/52196
(Mahiyal/Sakari) 		1110008000NRG24190520230006792 19/05/2023 DARJI KANUBHAI BECHARBHAI 1110008WL001101 DARJI KANUBHAI BECHARBHAI 00057 BARB0BGGBXX 3840 3840 Processed 25/05/2023 1857364486 KANUBHAI BECHARBHAI DARJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
20 KHERALU GJ-10-008-024-001/21235
(Mahiyal/Sakari) 		1110008000NRG24190520230006772 19/05/2023 CHAUDHARU MANSHANGBHAI MEGHABHAI 1110008WL001101 CHAUDHARU MANSHANGBHAI MEGHABHAI 00152 HDFC0000532 3840 3840 Processed 25/05/2023 1857364471 MANSANGBHAI MEGHABHAI CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
21 KHERALU GJ-10-008-024-001/153058
(Mahiyal/Sakari) 		1110008000NRG24190520230006763 19/05/2023 CHAUDHARI DAHIBEN BHIKHABHAI 1110008WL001101 CHAUDHARI DAHIBEN BHIKHABHAI 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364469 DAHIBEN BHIKHABHAI CHAUDHARI HDFC BANK LTD(607152)
22 KHERALU GJ-10-008-024-001/3869
(Mahiyal/Sakari) 		1110008000NRG24190520230006774 19/05/2023 prajapati kankuben bharatbhai 1110008WL001101 prajapati kankuben bharatbhai 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364483 KANKUBEN BHARATBHAI PRAJAPATI HDFC BANK LTD(607152)
23 KHERALU GJ-10-008-024-001/52124
(Mahiyal/Sakari) 		1110008000NRG24190520230006775 19/05/2023 CHAUDHARI DAHYABHAI JIVABHAI 1110008WL001101 CHAUDHARI DAHYABHAI JIVABHAI 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364468 DAHYABHAI JIVABHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHERALU GJ-10-008-024-001/52142
(Mahiyal/Sakari) 		1110008000NRG24190520230006776 19/05/2023 CHAUDHARI RAMJIBHAI REVABHAI 1110008WL001101 CHAUDHARI RAMJIBHAI REVABHAI 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364480 RAMJIBHAI REVABHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
25 KHERALU GJ-10-008-024-001/52143
(Mahiyal/Sakari) 		1110008000NRG24190520230006777 19/05/2023 CHAUDHARI GANESHBHAI NARSHANGBHAI 1110008WL001101 CHAUDHARI GANESHBHAI NARSHANGBHAI 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364482 GANESHBHAI NARSANGBHAI CHAUDHARY THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
26 KHERALU GJ-10-008-024-001/52146
(Mahiyal/Sakari) 		1110008000NRG24190520230006780 19/05/2023 VAGHARI RAMESHBHAI BHIKHABHAI 1110008WL001101 VAGHARI RAMESHBHAI BHIKHABHAI 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364475 RAMESHBHAI BHIKHABHAI VAGHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
27 KHERALU GJ-10-008-024-001/52148
(Mahiyal/Sakari) 		1110008000NRG24190520230006781 19/05/2023 CHAUDHARI DIPAKKUMAR DALJIBHAI 1110008WL001101 CHAUDHARI DIPAKKUMAR DALJIBHAI 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364484 DIPAKKUMAR DALJIBHAI CHAUDHARI BANK OF BARODA(606985)
28 KHERALU GJ-10-008-024-001/52149
(Mahiyal/Sakari) 		1110008000NRG24190520230006782 19/05/2023 CHAUDHARI SANJAYKUMAR HEMABHAI 1110008WL001101 CHAUDHARI SANJAYKUMAR HEMABHAI 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364474 SANJAY HEMRAJBHAI CHAUDHARI BANK OF INDIA(508505)
29 KHERALU GJ-10-008-024-001/52151
(Mahiyal/Sakari) 		1110008000NRG24190520230006785 19/05/2023 CHAUDHARI JAGDISHKUMAR NATHUBHAI 1110008WL001101 CHAUDHARI JAGDISHKUMAR NATHUBHAI 00152 HDFC0004055 3840 3840 Rejected 26/05/2023 1857364473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KHERALU GJ-10-008-024-001/52151
(Mahiyal/Sakari) 		1110008000NRG24190520230006786 19/05/2023 CHAUDHARI VIJAYABEN JAGDISHKUMAR 1110008WL001101 CHAUDHARI VIJAYABEN JAGDISHKUMAR 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364487 VIJYABEN JAGADISHKUMAR CHAUDHARY HDFC BANK LTD(607152)
31 KHERALU GJ-10-008-024-001/52191
(Mahiyal/Sakari) 		1110008000NRG24190520230006788 19/05/2023 CHAUDHARI RAMESHKUMAR MADHABHAI 1110008WL001101 CHAUDHARI RAMESHKUMAR MADHABHAI 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364485 RAMESHKUMAR MADHABHAI CHAUDHARI BANK OF BARODA(606985)
32 KHERALU GJ-10-008-024-001/52194
(Mahiyal/Sakari) 		1110008000NRG24190520230006791 19/05/2023 CHAUDHARI NARESHKUMAR KESHARBHAI 1110008WL001101 CHAUDHARI NARESHKUMAR KESHARBHAI 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364476 NARESHKUMAR KESARBAHI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
33 KHERALU GJ-10-008-024-001/56096
(Mahiyal/Sakari) 		1110008000NRG24190520230006795 19/05/2023 GOVINDBHAI GHEMARBHAI CHAUDHARY 1110008WL001101 GOVINDBHAI GHEMARBHAI CHAUDHARY 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364478 GOVINDBHAI GHEMARBHAI CHAUDHARY HDFC BANK LTD(607152)
34 KHERALU GJ-10-008-024-001/56103
(Mahiyal/Sakari) 		1110008000NRG24190520230006799 19/05/2023 SHAILESHKUMAR RAMESHBHAI VAGHARI 1110008WL001101 SHAILESHKUMAR RAMESHBHAI VAGHARI 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364488 SHAILESH KUMAR RAMESHBHAI VAGHARI HDFC BANK LTD(607152)
35 KHERALU GJ-10-008-024-001/56106
(Mahiyal/Sakari) 		1110008000NRG24190520230006802 19/05/2023 SHANABHAI SEDHABHAI VAGHARI 1110008WL001101 SHANABHAI SEDHABHAI VAGHARI 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364477 SHANABHAI SEDHABHAI VAGHARI HDFC BANK LTD(607152)
36 KHERALU GJ-10-008-024-001/56109
(Mahiyal/Sakari) 		1110008000NRG24190520230006805 19/05/2023 VISHNUJI THAKOR 1110008WL001101 VISHNUJI THAKOR 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1857364479 VISHNUJI GABHIRJI THAKOR HDFC BANK LTD(607152)
SubTotal 61440 61440
Total 138240 138240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_190523APB_FTO_34523 ARBAN COOPERATIVE BANK MSNU0000001 Urban Coop Bank Mahesana 7680
2 KHERALU GJ1110008_190523APB_FTO_34523 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 34560
3 KHERALU GJ1110008_190523APB_FTO_34523 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 7680
4 KHERALU GJ1110008_190523APB_FTO_34523 Bank of India BKID0002219 KHERALU 15360
5 KHERALU GJ1110008_190523APB_FTO_34523 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhad 7680
6 KHERALU GJ1110008_190523APB_FTO_34523 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 3840
7 KHERALU GJ1110008_190523APB_FTO_34523 H.D.F.C. Bank HDFC0004055 SATLASANA 61440

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