Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:23:32 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_050923APB_FTO_131783
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-10-008-042-001/172673
(Vaghvadi) 		1110008000NRG24050920230029724 05/09/2023 THAKOR MEHULKUMAR BHIKHAJI 1110008WL004289 THAKOR MEHULKUMAR BHIKHAJI 00045 BARB0KHERAL 2816 2816 Processed 19/09/2023 5745078224 MEHULKUMAR BHIKHAJI BANK OF BARODA(606985)
SubTotal 2816 2816
2 KHERALU GJ-10-008-042-001/130673
(Vaghvadi) 		1110008000NRG24050920230029713 05/09/2023 MAKVANA MANISHABEN VISHNUBHAI 1110008WL004289 MAKVANA MANISHABEN VISHNUBHAI 00048 BKID0002211 2816 2816 Processed 19/09/2023 5745078223 MANISHA VISHNUBHAI MAKWANA BANK OF INDIA(508505)
SubTotal 2816 2816
3 KHERALU GJ-10-008-042-001/172650
(Vaghvadi) 		1110008000NRG24050920230029719 05/09/2023 SHRIMALI TRUSHABEN JAYANTIBHAI 1110008WL004289 SHRIMALI TRUSHABEN JAYANTIBHAI 00048 BKID0002219 2816 2816 Processed 19/09/2023 5745078220 TRUSHABEN JAYANTIBHAI SHRIMALI BANK OF INDIA(508505)
4 KHERALU GJ-10-008-042-001/176500
(Vaghvadi) 		1110008000NRG24050920230029734 05/09/2023 SRIMALI GAYATRIBEN JAYNTIJI 1110008WL004289 SRIMALI GAYATRIBEN JAYNTIJI 00048 BKID0002219 2816 2816 Processed 19/09/2023 5745078222 GAYATRI JAYANTIBHAI SRIMALI BANK OF INDIA(508505)
5 KHERALU GJ-10-008-042-001/188935
(Vaghvadi) 		1110008000NRG24050920230029739 05/09/2023 SENMA VISHNUBHAI JESANGBHAI 1110008WL004289 SENMA VISHNUBHAI JESANGBHAI 00048 BKID0002219 2816 2816 Processed 19/09/2023 5745078221 VISHANU JAYSANGBHAI SENMA BANK OF INDIA(508505)
6 KHERALU GJ-10-008-042-001/188937
(Vaghvadi) 		1110008000NRG24050920230029740 05/09/2023 THAKOR MANISHABEN MAHESHBHAI 1110008WL004289 THAKOR MANISHABEN MAHESHBHAI 00048 BKID0002219 2816 2816 Processed 19/09/2023 5745078218 MANISHABEN MAHESHBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
7 KHERALU GJ-10-008-042-001/188965
(Vaghvadi) 		1110008000NRG24050920230029741 05/09/2023 SENMA KAILASHBEN PRAHLADBHAI 1110008WL004289 SENMA KAILASHBEN PRAHLADBHAI 00048 BKID0002219 2816 2816 Processed 19/09/2023 5745078219 KAILASHBEN SENMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14080 14080
8 KHERALU GJ-10-008-042-001/176478
(Vaghvadi) 		1110008000NRG24050920230029727 05/09/2023 THAKOR DHARMISTHABEN BHIKHAJI 1110008WL004289 THAKOR DHARMISTHABEN BHIKHAJI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5745078232 DHARMISTABEN BHIKHAJ BANK OF BARODA(606985)
9 KHERALU GJ-10-008-042-001/176480
(Vaghvadi) 		1110008000NRG24050920230029728 05/09/2023 THAKOR LAXMIBEN VIRAMJI 1110008WL004289 THAKOR LAXMIBEN VIRAMJI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5745078238 LAXMIBEN VIRAMJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
10 KHERALU GJ-10-008-042-001/188978
(Vaghvadi) 		1110008000NRG24050920230029743 05/09/2023 SENMA LAXMIBEN JESANGBHAI 1110008WL004289 SENMA LAXMIBEN JESANGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5745078231 LAKSHMIBEN JESANGBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
11 KHERALU GJ-10-008-042-001/188980
(Vaghvadi) 		1110008000NRG24050920230029744 05/09/2023 SHRIMALI ALKHABEN RAMESHBHA 1110008WL004289 SHRIMALI ALKHABEN RAMESHBHA 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5745078214 ALKHABEN RAMESHBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11264 11264
12 KHERALU GJ-10-008-042-001/132482
(Vaghvadi) 		1110008000NRG24050920230029716 05/09/2023 THAKOR BABUJI MANAJI 1110008WL004289 THAKOR BABUJI MANAJI 00152 HDFC0000532 2816 2816 Processed 19/09/2023 5745078216 BABUJI MANAJI THAKOR HDFC BANK LTD(607152)
13 KHERALU GJ-10-008-042-001/176453
(Vaghvadi) 		1110008000NRG24050920230029726 05/09/2023 THAKOR JAVANJI MADHUJI 1110008WL004289 THAKOR JAVANJI MADHUJI 00152 HDFC0000532 2816 2816 Processed 19/09/2023 5745078215 JAVANJI MADHUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5632 5632
14 KHERALU GJ-10-008-042-001/172652
(Vaghvadi) 		1110008000NRG24050920230029721 05/09/2023 THAKOR VIRAMJI SHANKARJI 1110008WL004289 THAKOR VIRAMJI SHANKARJI 00354 PUNB0883900 2816 2816 Processed 19/09/2023 5745078211 VIRAMJI SHANKARJI THAKOR PUNJAB NATIONAL BANK(508568)
SubTotal 2816 2816
15 KHERALU GJ-10-008-042-001/188818
(Vaghvadi) 		1110008000NRG24050920230029736 05/09/2023 SENMA ANILKUMAR JESANGBHAI 1110008WL004289 SENMA ANILKUMAR JESANGBHAI 00415 SBIN0060246 2816 2816 Processed 19/09/2023 5745078217 MR ANILKUMAR JESANGBHAI SENMA STATE BANK OF INDIA(508548)
SubTotal 2816 2816
16 KHERALU GJ-10-008-042-001/131886
(Vaghvadi) 		1110008000NRG24050920230029714 05/09/2023 SHRIMALI SHARDABEN DEVABHAI 1110008WL004289 SHRIMALI SHARDABEN DEVABHAI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078241 SHARDABEN DEVABHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
17 KHERALU GJ-10-008-042-001/132174-A
(Vaghvadi) 		1110008000NRG24050920230029715 05/09/2023 THAKOR DASHARATHJI JAVANJI 1110008WL004289 THAKOR DASHARATHJI JAVANJI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078235 DASHARATHJI JAVANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
18 KHERALU GJ-10-008-042-001/170345
(Vaghvadi) 		1110008000NRG24050920230029717 05/09/2023 SHRIMALI KISHANBHAI MOHANBHAI 1110008WL004289 SHRIMALI KISHANBHAI MOHANBHAI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078213 KISHANBHAI MOHANBHAI SHRIMALI JOINT A BARODA GUJARAT GRAMIN BANK(606995)
19 KHERALU GJ-10-008-042-001/170350
(Vaghvadi) 		1110008000NRG24050920230029718 05/09/2023 SHRIMALI JOYTSHNABEN GIRISHKUMAR 1110008WL004289 SHRIMALI JOYTSHNABEN GIRISHKUMAR 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078237 JYOTSANABEN GIRISHBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
20 KHERALU GJ-10-008-042-001/172651
(Vaghvadi) 		1110008000NRG24050920230029720 05/09/2023 THAKOR JASVANTJI ALKHAJI 1110008WL004289 THAKOR JASVANTJI ALKHAJI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078229 ASHVANTJI ALKHAJI T BANK OF BARODA(606985)
21 KHERALU GJ-10-008-042-001/172670
(Vaghvadi) 		1110008000NRG24050920230029722 05/09/2023 SHRIMALI TARABEN JAYANTIBHAI 1110008WL004289 SHRIMALI TARABEN JAYANTIBHAI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078245 TARABEN JAYANTIBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
22 KHERALU GJ-10-008-042-001/172671
(Vaghvadi) 		1110008000NRG24050920230029723 05/09/2023 THAKOR KANAJI MANAJI 1110008WL004289 THAKOR KANAJI MANAJI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078240 KANAJI MANAJI THAKOR HDFC BANK LTD(607152)
23 KHERALU GJ-10-008-042-001/172696
(Vaghvadi) 		1110008000NRG24050920230029725 05/09/2023 THAKOR BHIKHAJI NATHAJI 1110008WL004289 THAKOR BHIKHAJI NATHAJI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078228 BHIKHAJI NATHAJI THAKOR HDFC BANK LTD(607152)
24 KHERALU GJ-10-008-042-001/176482
(Vaghvadi) 		1110008000NRG24050920230029729 05/09/2023 THAKOR PANNABEN SOMAJI 1110008WL004289 THAKOR PANNABEN SOMAJI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078233 PANNA SOMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
25 KHERALU GJ-10-008-042-001/176487
(Vaghvadi) 		1110008000NRG24050920230029730 05/09/2023 THAKOR NIRMABEN JASHVANTJI 1110008WL004289 THAKOR NIRMABEN JASHVANTJI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078242 NIRMABEN JASHAVANTJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
26 KHERALU GJ-10-008-042-001/176492
(Vaghvadi) 		1110008000NRG24050920230029731 05/09/2023 THAKOR BAIBABEN BHIKHAJI 1110008WL004289 THAKOR BAIBABEN BHIKHAJI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078239 BAIBABEN BHIKHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
27 KHERALU GJ-10-008-042-001/176493
(Vaghvadi) 		1110008000NRG24050920230029732 05/09/2023 THAKOR SHANTABEN BHIKHAJI 1110008WL004289 THAKOR SHANTABEN BHIKHAJI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078230 SHANTABEN BHIKHAJI THAKOR-VAGHWADI BARODA GUJARAT GRAMIN BANK(606995)
28 KHERALU GJ-10-008-042-001/176494
(Vaghvadi) 		1110008000NRG24050920230029733 05/09/2023 THAKOR BHIKHAJI MERAJI 1110008WL004289 THAKOR BHIKHAJI MERAJI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078226 BHIKHAJI MERAJI THAKOR HDFC BANK LTD(607152)
29 KHERALU GJ-10-008-042-001/188764
(Vaghvadi) 		1110008000NRG24050920230029735 05/09/2023 BAVA CHETANBHARTHI PRAHLADBHARTHI 1110008WL004289 BAVA CHETANBHARTHI PRAHLADBHARTHI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078225 CHETANKUMAR PRAHLADBHARTHI GOSWAMI -VAGH BARODA GUJARAT GRAMIN BANK(606995)
30 KHERALU GJ-10-008-042-001/188830
(Vaghvadi) 		1110008000NRG24050920230029737 05/09/2023 THAKOR LILABEN KANAJI 1110008WL004289 THAKOR LILABEN KANAJI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078234 LILABEN KANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
31 KHERALU GJ-10-008-042-001/188932
(Vaghvadi) 		1110008000NRG24050920230029738 05/09/2023 THAKOR ANJANABEN KANUJI 1110008WL004289 THAKOR ANJANABEN KANUJI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078243 ANJANABEN KANUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
32 KHERALU GJ-10-008-042-001/188968
(Vaghvadi) 		1110008000NRG24050920230029742 05/09/2023 SHRIMALI KOKILABEN RAMESHBHAI 1110008WL004289 SHRIMALI KOKILABEN RAMESHBHAI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078244 KOKILABEN RAMESHBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
33 KHERALU GJ-10-008-042-001/188985
(Vaghvadi) 		1110008000NRG24050920230029745 05/09/2023 BAVA PRAHLADBHARTHI KESHARBHARTHI 1110008WL004289 BAVA PRAHLADBHARTHI KESHARBHARTHI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078227 PRAHELADBHARATI KESHARBHARATI BAVA BARODA GUJARAT GRAMIN BANK(606995)
34 KHERALU GJ-10-008-042-001/196055
(Vaghvadi) 		1110008000NRG24050920230029746 05/09/2023 VANKAR DILIPKUMAR MOHANBHAI 1110008WL004289 VANKAR DILIPKUMAR MOHANBHAI 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078212 DILIPKUMAR MOHANLAL MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
35 KHERALU GJ-10-008-042-001/3679
(Vaghvadi) 		1110008000NRG24050920230029747 05/09/2023 senma Sonioben haribhai 1110008WL004289 senma Sonioben haribhai 00502 BKDN0700000 2816 2816 Processed 19/09/2023 5745078236 SONIBEN HARIBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 56320 56320
Total 98560 98560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_050923APB_FTO_131783 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 2816
2 KHERALU GJ1110008_050923APB_FTO_131783 Bank of India BKID0002211 VISNANAGAR 2816
3 KHERALU GJ1110008_050923APB_FTO_131783 Bank of India BKID0002219 KHERALU 14080
4 KHERALU GJ1110008_050923APB_FTO_131783 Baroda Gujarat Gramin Bank BARB0BGGBXX Vaghwadi 11264
5 KHERALU GJ1110008_050923APB_FTO_131783 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 5632
6 KHERALU GJ1110008_050923APB_FTO_131783 Punjab National Bank PUNB0883900 VISNAGAR 2816
7 KHERALU GJ1110008_050923APB_FTO_131783 State Bank of India SBIN0060246 COLLEGE ROAD, VISNAGAR 2816
8 KHERALU GJ1110008_050923APB_FTO_131783 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 56320

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