Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:34:29 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : DEHGAM
Fto No. : GJ1111003_240323FTO_214484
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-11-003-089-001/8134
(VARDHANA MUVADA ) 		1111003000NRG23240320230022839 24/03/2023 BHARVAD JETHABHAI MAYABHAI 1111003WL002946 BHARVAD JETHABHAI MAYABHAI 00032 UTIB0002118 1434 1434 Processed 30/03/2023 0306936425 BHARVAD JETHABHAI MAYABHAI ()
SubTotal 1434 1434
2 DEHGAM GJ-11-003-010-001/49939
(BARDOLI BARIYA ) 		1111003000NRG23240320230022559 24/03/2023 RAMANJI NANAJI THAKOR 1111003WL002921 RAMANJI NANAJI THAKOR 00045 BARB0DBDEVK 1368 1368 Processed 30/03/2023 0306936390 RAMANJI NANAJI THAKOR ()
3 DEHGAM GJ-11-003-010-001/681
(BARDOLI BARIYA ) 		1111003000NRG23240320230022564 24/03/2023 RANJITSINH JAVANJI CHAUHAN 1111003WL002921 RANJITSINH JAVANJI CHAUHAN 00045 BARB0DBDEVK 1368 1368 Processed 30/03/2023 0306936391 RANJITSINH JAVANJI CHAUHAN ()
4 DEHGAM GJ-11-003-019-001/41138
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022404 24/03/2023 AMRATBEN POPATJI PARMAR 1111003WL002909 AMRATBEN POPATJI PARMAR 00045 BARB0DBDEVK 1673 1673 Processed 30/03/2023 0306936392 AMRATBEN POPATJI PARMAR ()
SubTotal 4409 4409
5 DEHGAM GJ-11-003-036-001/2563
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022683 24/03/2023 RAMESHJI KHODAJI ZALA 1111003WL002930 RAMESHJI KHODAJI ZALA 00045 BARB0DBLIHO 1603 1603 Processed 30/03/2023 0306936393 RAMESHJI KHODAJI ZALA ()
6 DEHGAM GJ-11-003-036-001/2572
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022685 24/03/2023 AJAYSINH KALUSINH THAKOR 1111003WL002930 AJAYSINH KALUSINH THAKOR 00045 BARB0DBLIHO 1603 1603 Processed 30/03/2023 0306936411 AJAYSINH KALUSINH THAKOR ()
7 DEHGAM GJ-11-003-050-001/4354
(LIHODA ) 		1111003000NRG23240320230022713 24/03/2023 GUNVANTSINH PARBATSINH SOLANKI 1111003WL002933 GUNVANTSINH PARBATSINH SOLANKI 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0306936410 GUNVANTSINH PARBATSINH SOLANKI ()
8 DEHGAM GJ-11-003-050-001/4356
(LIHODA ) 		1111003000NRG23240320230022715 24/03/2023 AMARSANG VAJAJI THAKOR 1111003WL002933 AMARSANG VAJAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0306936397 AMARSANG VAJAJI THAKOR ()
9 DEHGAM GJ-11-003-050-001/4358
(LIHODA ) 		1111003000NRG23240320230022717 24/03/2023 PRAVINKUMAR BADAJI THAKOR 1111003WL002933 PRAVINKUMAR BADAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0306936412 PRAVINKUMAR BADAJI THAKOR ()
10 DEHGAM GJ-11-003-050-001/59302
(LIHODA ) 		1111003000NRG23240320230022722 24/03/2023 MAHESHKUMAR RAMAJI THAKOR 1111003WL002933 MAHESHKUMAR RAMAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 30/03/2023 0306936395 MAHESHKUMAR RAMAJI THAKOR ()
11 DEHGAM GJ-11-003-050-001/59310
(LIHODA ) 		1111003000NRG23240320230022723 24/03/2023 DHULAJI PUNJAJI THAKOR 1111003WL002933 DHULAJI PUNJAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 30/03/2023 0306936394 DHULAJI PUNJAJI THAKOR ()
12 DEHGAM GJ-11-003-050-001/59315
(LIHODA ) 		1111003000NRG23240320230022725 24/03/2023 GALAJI SOMAJI THAKOR 1111003WL002933 GALAJI SOMAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0306936396 GALAJI SOMAJI THAKOR ()
SubTotal 12206 12206
13 DEHGAM GJ-11-003-050-001/4367
(LIHODA ) 		1111003000NRG23240320230022720 24/03/2023 UMEDJI KALYANJI THAKOR 1111003WL002933 UMEDJI KALYANJI THAKOR 00045 BARB0DEHGAM 1350 1350 Processed 30/03/2023 0306936413 UMEDJI KALYANJI THAKOR ()
14 DEHGAM GJ-11-003-085-001/56338
(SHIYAWADA ) 		1111003000NRG23240320230022800 24/03/2023 KANUJI BHAVANJI THAKOR 1111003WL002942 KANUJI BHAVANJI THAKOR 00045 BARB0DEHGAM 3206 3206 Processed 30/03/2023 0306936421 KANUJI BHAVANJI THAKOR ()
15 DEHGAM GJ-11-003-093-001/6337
(VATVA ) 		1111003000NRG23240320230022885 24/03/2023 PUNAMBEN PRAKASH PARMAR 1111003WL002951 PUNAMBEN PRAKASH PARMAR 00045 BARB0DEHGAM 1434 1434 Processed 30/03/2023 0306936409 PUNAMBEN PRAKASH PARMAR ()
SubTotal 5990 5990
16 DEHGAM GJ-11-003-018-001/100010
(DEMALIYA ) 		1111003000NRG23240320230022635 24/03/2023 MAHESH RAIJIJI DABHI 1111003WL002925 MAHESH RAIJIJI DABHI 00048 BKID0002070 1030 1030 Processed 30/03/2023 0306936414 MAHESH RAIJIJI DABHI ()
17 DEHGAM GJ-11-003-055-001/14066
(MIRAPUR ) 		1111003000NRG23240320230022745 24/03/2023 RAKESHJJI PRABHATJI RATHOD 1111003WL002934 RAKESHJJI PRABHATJI RATHOD 00048 BKID0002070 1195 1195 Processed 30/03/2023 0306936402 RAKESHJJI PRABHATJI RATHOD ()
SubTotal 2225 2225
18 DEHGAM GJ-11-003-089-001/8105
(VARDHANA MUVADA ) 		1111003000NRG23240320230022832 24/03/2023 BHALAJI NATHAJI THAKOR 1111003WL002946 BHALAJI NATHAJI THAKOR 00048 BKID0002106 1434 1434 Processed 30/03/2023 0306936415 BHALAJI NATHAJI THAKOR ()
19 DEHGAM GJ-11-003-089-001/8145
(VARDHANA MUVADA ) 		1111003000NRG23240320230022843 24/03/2023 VIJAYKUMAR MELAJI THAKOR 1111003WL002946 VIJAYKUMAR MELAJI THAKOR 00048 BKID0002106 1434 1434 Processed 30/03/2023 0306936408 VIJAYKUMAR MELAJI THAKOR ()
SubTotal 2868 2868
20 DEHGAM GJ-11-003-048-001/11703
(KRISHNANAGAR ) 		1111003000NRG23240320230022693 24/03/2023 VIKESHBHAI KESHAVLAL PANDYA 1111003WL002932 VIKESHBHAI KESHAVLAL PANDYA 00048 BKID0002108 1125 1125 Processed 30/03/2023 0306936407 VIKESHBHAI KESHAVLAL PANDYA ()
21 DEHGAM GJ-11-003-071-001/100025
(PASUNIYA ) 		1111003000NRG23240320230022790 24/03/2023 MAHOBATSINH KESHAJI SOLANKI 1111003WL002939 MAHOBATSINH KESHAJI SOLANKI 00048 BKID0002108 916 916 Processed 30/03/2023 0306936417 MAHOBATSINH KESHAJI SOLANKI ()
22 DEHGAM GJ-11-003-071-001/39104
(PASUNIYA ) 		1111003000NRG23240320230022784 24/03/2023 INDUBEN DHARMENDRA SOLANKI 1111003WL002938 INDUBEN DHARMENDRA SOLANKI 00048 BKID0002108 916 916 Processed 30/03/2023 0306936398 INDUBEN DHARMENDRA SOLANKI ()
23 DEHGAM GJ-11-003-071-001/41220
(PASUNIYA ) 		1111003000NRG23240320230022785 24/03/2023 DEVUBEN ARVINDBHAI SOLANKI 1111003WL002938 DEVUBEN ARVINDBHAI SOLANKI 00048 BKID0002108 916 916 Rejected 30/03/2023 0306936416 A/c Blocked or Frozen
24 DEHGAM GJ-11-003-071-001/43270
(PASUNIYA ) 		1111003000NRG23240320230022788 24/03/2023 GANGABEN NATVERJI SOLANKI 1111003WL002938 GANGABEN NATVERJI SOLANKI 00048 BKID0002108 916 916 Processed 30/03/2023 0306936399 GANGABEN NATVERJI SOLANKI ()
SubTotal 4789 4789
25 DEHGAM GJ-11-003-048-001/11736
(KRISHNANAGAR ) 		1111003000NRG23240320230022696 24/03/2023 DIVAKAR KESHABHAI PANDYA 1111003WL002932 DIVAKAR KESHABHAI PANDYA 00057 BARB0BGGBXX 1125 1125 Processed 30/03/2023 0306936388 DIVAKAR KESHABHAI PANDYA ()
26 DEHGAM GJ-11-003-070-001/31003
(PALUNDRA ) 		1111003000NRG23240320230022779 24/03/2023 DABHI AMARATBEN DHULSINH 1111003WL002936 DABHI AMARATBEN DHULSINH 00057 BARB0BGGBXX 3206 3206 Processed 30/03/2023 0306936389 DABHI AMARATBEN DHULSINH ()
27 DEHGAM GJ-11-003-093-001/14797
(VATVA ) 		1111003000NRG23240320230022872 24/03/2023 ZALA MAHENDRASINH TAKHATSINH 1111003WL002951 ZALA MAHENDRASINH TAKHATSINH 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0306936386 ZALA MAHENDRASINH TAKHATSINH ()
28 DEHGAM GJ-11-003-093-001/37190-A
(VATVA ) 		1111003000NRG23240320230022877 24/03/2023 SOLANKI KANTIBHAI DEVABHAI 1111003WL002951 SOLANKI KANTIBHAI DEVABHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0306936387 SOLANKI KANTIBHAI DEVABHAI ()
SubTotal 7199 7199
29 DEHGAM GJ-11-003-021-001/14684
(Dhaniyol ) 		1111003000NRG23240320230022646 24/03/2023 SUREKHABEN VASANTKUMAR SOLANKI 1111003WL002927 SUREKHABEN VASANTKUMAR SOLANKI 00415 SBIN0000535 916 916 Processed 30/03/2023 0306936406 MRS SUREKHABEN VASANTKUMAR SOLANKI ()
SubTotal 916 916
30 DEHGAM GJ-11-003-010-001/49906
(BARDOLI BARIYA ) 		1111003000NRG23240320230022558 24/03/2023 CHAUHAN KIRANKUMAR RAMANSINH 1111003WL002921 CHAUHAN KIRANKUMAR RAMANSINH 00415 SBIN0003697 1368 1368 Processed 30/03/2023 0306936418 MR CHAUHAN KIRANKUMAR RAMANSINH ()
SubTotal 1368 1368
31 DEHGAM GJ-11-003-014-001/10659
(BILMANA ) 		1111003000NRG23240320230022573 24/03/2023 JALAMSANG KANAJI GOHIL 1111003WL002922 JALAMSANG KANAJI GOHIL 00468 UBIN0539422 1603 1603 Processed 30/03/2023 0306936419 JALAMSANG KANAJI GOHIL ()
SubTotal 1603 1603
32 DEHGAM GJ-11-003-014-001/10613
(BILMANA ) 		1111003000NRG23240320230022581 24/03/2023 GOHIL RAMESHJI KOHYAJI 1111003WL002923 GOHIL RAMESHJI KOHYAJI 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0306936403 GOHIL RAMESHJI KOHYAJI ()
33 DEHGAM GJ-11-003-014-001/10651
(BILMANA ) 		1111003000NRG23240320230022565 24/03/2023 VIKRAMBHAI LILABHAI RABARI 1111003WL002922 VIKRAMBHAI LILABHAI RABARI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0306936426 VIKRAMBHAI LILABHAI RABARI ()
34 DEHGAM GJ-11-003-014-001/10652
(BILMANA ) 		1111003000NRG23240320230022567 24/03/2023 ASHABEN RAJUBHAI RABARI 1111003WL002922 ASHABEN RAJUBHAI RABARI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0306936420 ASHABEN RAJUBHAI RABARI ()
35 DEHGAM GJ-11-003-014-001/10658
(BILMANA ) 		1111003000NRG23240320230022572 24/03/2023 PARBATJI KANAJI GOHIL 1111003WL002922 PARBATJI KANAJI GOHIL 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0306936427 PARBATJI KANAJI GOHIL ()
36 DEHGAM GJ-11-003-016-001/1113
(CHEKHLA PAGI ) 		1111003000NRG23240320230022610 24/03/2023 KALAJI DHIRAJI RATHOD 1111003WL002924 KALAJI DHIRAJI RATHOD 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0306936405 KALAJI DHIRAJI RATHOD ()
37 DEHGAM GJ-11-003-016-001/36497
(CHEKHLA PAGI ) 		1111003000NRG23240320230022616 24/03/2023 JAMNABEN DHULAJI DABHI 1111003WL002924 JAMNABEN DHULAJI DABHI 00468 UBIN0545503 1673 1673 Rejected 30/03/2023 0306936401 Account closed
38 DEHGAM GJ-11-003-016-001/4382
(CHEKHLA PAGI ) 		1111003000NRG23240320230022623 24/03/2023 RATHOD LILABEN 1111003WL002924 RATHOD LILABEN 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0306936424 RATHOD LILABEN ()
39 DEHGAM GJ-11-003-016-001/4385
(CHEKHLA PAGI ) 		1111003000NRG23240320230022625 24/03/2023 JALAMSANG DHIRAJI RATHOD 1111003WL002924 JALAMSANG DHIRAJI RATHOD 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0306936404 JALAMSANG DHIRAJI RATHOD ()
40 DEHGAM GJ-11-003-016-001/46512
(CHEKHLA PAGI ) 		1111003000NRG23240320230022629 24/03/2023 RAJENDRABHAI RUPABHAI VAGHELA 1111003WL002924 RAJENDRABHAI RUPABHAI VAGHELA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0306936400 RAJENDRABHAI RUPABHAI VAGHELA ()
SubTotal 14847 14847
41 DEHGAM GJ-11-003-064-001/12418
(Naranavat ) 		1111003000NRG23240320230022769 24/03/2023 NARENDRASINH ZALA 1111003WL002935 NARENDRASINH ZALA 00468 UBIN0830313 1575 1575 Processed 30/03/2023 0306936422 NARENDRASINH ZALA ()
42 DEHGAM GJ-11-003-064-001/12427
(Naranavat ) 		1111003000NRG23240320230022774 24/03/2023 ZALA VINODKUMAR 1111003WL002935 ZALA VINODKUMAR 00468 UBIN0830313 1575 1575 Processed 30/03/2023 0306936423 ZALA VINODKUMAR ()
SubTotal 3150 3150
Total 63004 63004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_240323FTO_214484 AXIS BANK UTIB0002118 Dehgam 1434
2 DEHGAM GJ1111003_240323FTO_214484 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 4409
3 DEHGAM GJ1111003_240323FTO_214484 Bank of Baroda BARB0DBLIHO LIHODA 12206
4 DEHGAM GJ1111003_240323FTO_214484 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 5990
5 DEHGAM GJ1111003_240323FTO_214484 Bank of India BKID0002070 Daskoi 2225
6 DEHGAM GJ1111003_240323FTO_214484 Bank of India BKID0002106 SANODA 2868
7 DEHGAM GJ1111003_240323FTO_214484 Bank of India BKID0002108 ZAK 4789
8 DEHGAM GJ1111003_240323FTO_214484 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 2868
9 DEHGAM GJ1111003_240323FTO_214484 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 4331
10 DEHGAM GJ1111003_240323FTO_214484 State Bank of India SBIN0000535 DEHGAM 916
11 DEHGAM GJ1111003_240323FTO_214484 State Bank of India SBIN0003697 BAHIEL 1368
12 DEHGAM GJ1111003_240323FTO_214484 Union Bank of India UBIN0539422 CHILODA 1603
13 DEHGAM GJ1111003_240323FTO_214484 Union Bank of India UBIN0545503 HALISA 14847
14 DEHGAM GJ1111003_240323FTO_214484 Union Bank of India UBIN0830313 Jindva 3150

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