Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:32 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108017_071022FTO_121069
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 KANKREJ GJ-08-017-003-001/161556
(Akoli Thakorvas) 		1108017000NRG23071020220104229 07/10/2022 VAGHELA VISHNUBHAI SARTANSHIH 1108017WL009488 VAGHELA VISHNUBHAI SARTANSHIH 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578051 VAGHELA VISHNUBHAI SARTANSHIH ()
2 KANKREJ GJ-08-017-003-001/520831
(Akoli Thakorvas) 		1108017000NRG23071020220104237 07/10/2022 VAGHELA PARVINSING CHODALSING 1108017WL009488 VAGHELA PARVINSING CHODALSING 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578049 VAGHELA PARVINSING CHODALSING ()
3 KANKREJ GJ-08-017-003-001/527945
(Akoli Thakorvas) 		1108017000NRG23071020220104249 07/10/2022 Shantubha Natvarsinh Vaghela 1108017WL009488 Shantubha Natvarsinh Vaghela 00045 BARB0SHIHOR 1850 1850 Processed 14/10/2022 5558578052 Shantubha Natvarsinh Vaghela ()
4 KANKREJ GJ-08-017-003-001/58643
(Akoli Thakorvas) 		1108017000NRG23071020220104251 07/10/2022 VAGHELA DHUDSANG ADITSANG 1108017WL009488 VAGHELA DHUDSANG ADITSANG 00045 BARB0SHIHOR 1850 1850 Processed 14/10/2022 5558578057 VAGHELA DHUDSANG ADITSANG ()
5 KANKREJ GJ-08-017-003-001/607663
(Akoli Thakorvas) 		1108017000NRG23071020220104252 07/10/2022 VAGHELA RANUBHA RAVAJI 1108017WL009488 VAGHELA RANUBHA RAVAJI 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578050 VAGHELA RANUBHA RAVAJI ()
6 KANKREJ GJ-08-017-003-001/633042
(Akoli Thakorvas) 		1108017000NRG23071020220104255 07/10/2022 VAGHELA SATUBEN DHUDASANG 1108017WL009488 VAGHELA SATUBEN DHUDASANG 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578055 VAGHELA SATUBEN DHUDASANG ()
7 KANKREJ GJ-08-017-003-001/692229
(Akoli Thakorvas) 		1108017000NRG23071020220104256 07/10/2022 Vaghela Chandalsinh Khetaji 1108017WL009488 Vaghela Chandalsinh Khetaji 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578054 Vaghela Chandalsinh Khetaji ()
8 KANKREJ GJ-08-017-003-001/692231
(Akoli Thakorvas) 		1108017000NRG23071020220104259 07/10/2022 Kaliben Balvantsinh Vaghela 1108017WL009488 Kaliben Balvantsinh Vaghela 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578060 Kaliben Balvantsinh Vaghela ()
9 KANKREJ GJ-08-017-003-001/692232
(Akoli Thakorvas) 		1108017000NRG23071020220104262 07/10/2022 Hariba Zenubha Vaghela 1108017WL009488 Hariba Zenubha Vaghela 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578064 Hariba Zenubha Vaghela ()
10 KANKREJ GJ-08-017-003-001/692232
(Akoli Thakorvas) 		1108017000NRG23071020220104261 07/10/2022 Zenubha Kalubha Vaghela 1108017WL009488 Zenubha Kalubha Vaghela 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578065 Zenubha Kalubha Vaghela ()
11 KANKREJ GJ-08-017-003-001/692233
(Akoli Thakorvas) 		1108017000NRG23071020220104264 07/10/2022 Kapurba Bhikhubha Vaghela 1108017WL009488 Kapurba Bhikhubha Vaghela 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578066 Kapurba Bhikhubha Vaghela ()
12 KANKREJ GJ-08-017-003-001/692234
(Akoli Thakorvas) 		1108017000NRG23071020220104265 07/10/2022 Merubha Bachubha Vaghela 1108017WL009488 Merubha Bachubha Vaghela 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578053 Merubha Bachubha Vaghela ()
13 KANKREJ GJ-08-017-003-001/692234
(Akoli Thakorvas) 		1108017000NRG23071020220104266 07/10/2022 Tinuba Merubha Vaghela 1108017WL009488 Tinuba Merubha Vaghela 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578062 Tinuba Merubha Vaghela ()
14 KANKREJ GJ-08-017-003-001/692235
(Akoli Thakorvas) 		1108017000NRG23071020220104267 07/10/2022 Khodubha Nanubha Vaghela 1108017WL009488 Khodubha Nanubha Vaghela 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578056 Khodubha Nanubha Vaghela ()
15 KANKREJ GJ-08-017-003-001/692235
(Akoli Thakorvas) 		1108017000NRG23071020220104268 07/10/2022 Umiyaba Khodubha Vaghela 1108017WL009488 Umiyaba Khodubha Vaghela 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578059 Umiyaba Khodubha Vaghela ()
16 KANKREJ GJ-08-017-003-001/692236
(Akoli Thakorvas) 		1108017000NRG23071020220104269 07/10/2022 Zeniba Kavubha Vaghela 1108017WL009488 Zeniba Kavubha Vaghela 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578061 Zeniba Kavubha Vaghela ()
17 KANKREJ GJ-08-017-003-001/692237
(Akoli Thakorvas) 		1108017000NRG23071020220104270 07/10/2022 Gamanbhai Mevabhai Desai 1108017WL009488 Gamanbhai Mevabhai Desai 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578063 Gamanbhai Mevabhai Desai ()
18 KANKREJ GJ-08-017-003-001/692239
(Akoli Thakorvas) 		1108017000NRG23071020220104272 07/10/2022 Shaktubha chandalsing vaghela 1108017WL009488 Shaktubha chandalsing vaghela 00045 BARB0SHIHOR 2035 2035 Processed 14/10/2022 5558578058 Shaktubha chandalsing vaghela ()
SubTotal 36260 36260
19 KANKREJ GJ-08-017-003-001/692230
(Akoli Thakorvas) 		1108017000NRG23071020220104258 07/10/2022 Vasanba Jagatsinh Vaghela 1108017WL009488 Vasanba Jagatsinh Vaghela 00415 SBIN0011032 2035 2035 Processed 14/10/2022 5558578069 MRS VASANBA JAGATSINH VAGHELA ()
20 KANKREJ GJ-08-017-003-001/692233
(Akoli Thakorvas) 		1108017000NRG23071020220104263 07/10/2022 Bhikhubha Gandaji Vaghela 1108017WL009488 Bhikhubha Gandaji Vaghela 00415 SBIN0011032 2035 2035 Processed 14/10/2022 5558578068 MR BHIKHUBHA GANDAJI VAGHELA ()
21 KANKREJ GJ-08-017-003-001/692238
(Akoli Thakorvas) 		1108017000NRG23071020220104271 07/10/2022 Vinarji Bijolji Kudecha 1108017WL009488 Vinarji Bijolji Kudecha 00415 SBIN0011032 1850 1850 Processed 14/10/2022 5558578067 MR VINARJI BIJOLJI KUDECHA ()
SubTotal 5920 5920
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKREJ GJ1108017_071022FTO_121069 Bank of Baroda BARB0SHIHOR Shihori 36260
2 KANKREJ GJ1108017_071022FTO_121069 State Bank of India SBIN0011032 SHIHORI 5920

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