Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:25 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108017_231222APB_FTO_160816
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-08-017-009-001/692226
(Arniwada) 		1108017000NRG23231220220142196 23/12/2022 SOLANKI NAVGHANJI BALVANTJI 1108017WL013579 SOLANKI NAVGHANJI BALVANTJI 00045 BARB0DAMAXX 2688 2688 Processed 28/12/2022 7472061471 NAVAGHANJI BALVANTJI SOLANKI BANK OF BARODA(606985)
SubTotal 2688 2688
2 KANKREJ GJ-08-017-015-001/156241
(Chekhala) 		1108017000NRG23231220220142181 23/12/2022 HARIJAN JASHIBEN RAMESHBHAI 1108017WL013576 HARIJAN JASHIBEN RAMESHBHAI 00045 BARB0DBKHIM 2977 2977 Processed 28/12/2022 7472061506 JASHIBEN RAMESHABHAI MAKVANA BANK OF BARODA(606985)
3 KANKREJ GJ-08-017-015-001/156241
(Chekhala) 		1108017000NRG23231220220142180 23/12/2022 MAKAVANA RAMESHBHAIDHUDABHAI 1108017WL013576 MAKAVANA RAMESHBHAIDHUDABHAI 00045 BARB0DBKHIM 2977 2977 Processed 28/12/2022 7472061510 RAMESHBHAI DHUDABHAI MAKWANA BANK OF BARODA(606985)
4 KANKREJ GJ-08-017-015-001/520265
(Chekhala) 		1108017000NRG23231220220142187 23/12/2022 SOLANKI BHANUBEN BALVANTJI 1108017WL013576 SOLANKI BHANUBEN BALVANTJI 00045 BARB0DBKHIM 916 916 Processed 28/12/2022 7472061508 BHANUBEN BALVANTJI SOLANKI BANK OF BARODA(606985)
5 KANKREJ GJ-08-017-015-001/520783
(Chekhala) 		1108017000NRG23231220220142189 23/12/2022 VIJAYKUMAR KHEMABHAI MAKVANA 1108017WL013576 VIJAYKUMAR KHEMABHAI MAKVANA 00045 BARB0DBKHIM 2748 2748 Processed 28/12/2022 7472061507 VIJAYKUMAR KHEMABHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKREJ GJ-08-017-033-001/174069
(KhimanaPalodar Na Vas)) 		1108017000NRG23231220220142165 23/12/2022 THAKOR KANUJI DHARAJI 1108017WL013574 THAKOR KANUJI DHARAJI 00045 BARB0DBKHIM 2977 2977 Processed 28/12/2022 7472061514 KANAJI DHARAJI PARMAR BANK OF BARODA(606985)
7 KANKREJ GJ-08-017-033-001/174080
(KhimanaPalodar Na Vas)) 		1108017000NRG23231220220142168 23/12/2022 THAKOR AYIBEN DIPAJI 1108017WL013574 THAKOR AYIBEN DIPAJI 00045 BARB0DBKHIM 2977 2977 Processed 28/12/2022 7472061497 DAIBEN DIPAJI THAKOR(PARMAR) BANK OF BARODA(606985)
8 KANKREJ GJ-08-017-033-001/174080
(KhimanaPalodar Na Vas)) 		1108017000NRG23231220220142167 23/12/2022 THAKOR DIPAJI TEJAJI 1108017WL013574 THAKOR DIPAJI TEJAJI 00045 BARB0DBKHIM 2977 2977 Processed 28/12/2022 7472061499 DIPAJI TEJAJI PARMAR(THAKOR) BANK OF BARODA(606985)
9 KANKREJ GJ-08-017-033-001/576809
(KhimanaPalodar Na Vas)) 		1108017000NRG23231220220142169 23/12/2022 THAKOR JENAJI TEJAJI 1108017WL013574 THAKOR JENAJI TEJAJI 00045 BARB0DBKHIM 2977 2977 Processed 28/12/2022 7472061509 JENAJI TEJAJI PARMAR(THAKOR) BANK OF BARODA(606985)
10 KANKREJ GJ-08-017-033-001/576809
(KhimanaPalodar Na Vas)) 		1108017000NRG23231220220142170 23/12/2022 THAKOR SATIBEN JENAJI 1108017WL013574 THAKOR SATIBEN JENAJI 00045 BARB0DBKHIM 2977 2977 Processed 28/12/2022 7472061511 SATIBEN JENAJI THAKOR BANK OF BARODA(606985)
11 KANKREJ GJ-08-017-033-001/813938
(KhimanaPalodar Na Vas)) 		1108017000NRG23231220220142164 23/12/2022 BHANGI GITABEN KANTIBHAI 1108017WL013573 BHANGI GITABEN KANTIBHAI 00045 BARB0DBKHIM 2977 2977 Processed 28/12/2022 7472061505 GITABEN KANTIBHAI GHATAD BANK OF BARODA(606985)
12 KANKREJ GJ-08-017-044-001/676542
(Nanota) 		1108017000NRG23221220220142129 23/12/2022 MAKAVANA BALVANTBHAI LALAJIBHAI 1108017WL013568 MAKAVANA BALVANTBHAI LALAJIBHAI 00045 BARB0DBKHIM 2977 2977 Processed 28/12/2022 7472061504 BALVANTBHAI LALJIBHAI MAKWANA BANK OF BARODA(606985)
13 KANKREJ GJ-08-017-064-001/576958
(Samanva) 		1108017000NRG23231220220142190 23/12/2022 THAKOR PRADHANJI VIRCHANDJI 1108017WL013577 THAKOR PRADHANJI VIRCHANDJI 00045 BARB0DBKHIM 2977 2977 Processed 28/12/2022 7472061496 PRADHANJI VIRCHANDJI THAKOR BANK OF BARODA(606985)
14 KANKREJ GJ-08-017-064-001/64965
(Samanva) 		1108017000NRG23231220220142191 23/12/2022 THAKOR BHARATJI PRADHANJI 1108017WL013577 THAKOR BHARATJI PRADHANJI 00045 BARB0DBKHIM 2977 2977 Processed 28/12/2022 7472061500 BHARATJI PRADHANJI THAKOR BANK OF BARODA(606985)
15 KANKREJ GJ-08-017-081-001/692388
(Zalmor) 		1108017000NRG23231220220142234 23/12/2022 DARJI LALABHAI ARJANBHAI 1108017WL013591 DARJI LALABHAI ARJANBHAI 00045 BARB0DBKHIM 3107 3107 Processed 28/12/2022 7472061501 LALABHAI ARJANBHAI DARJI BANK OF BARODA(606985)
16 KANKREJ GJ-08-017-081-001/692390
(Zalmor) 		1108017000NRG23231220220142236 23/12/2022 DARJI VINODKUMAR ARJANBHAI 1108017WL013591 DARJI VINODKUMAR ARJANBHAI 00045 BARB0DBKHIM 3107 3107 Processed 28/12/2022 7472061503 VINODKUMAR ARJANBHAI DARAJI BANK OF BARODA(606985)
17 KANKREJ GJ-08-017-081-001/692402
(Zalmor) 		1108017000NRG23231220220142240 23/12/2022 KANCHAJI MAGANJI BALODHANA 1108017WL013592 KANCHAJI MAGANJI BALODHANA 00045 BARB0DBKHIM 3107 3107 Processed 28/12/2022 7472061498 KANCHAJI MAGANJI BALODHANA BANK OF BARODA(606985)
SubTotal 45732 45732
18 KANKREJ GJ-08-017-015-001/16515
(Chekhala) 		1108017000NRG23231220220142182 23/12/2022 CHOGECHA AMRATBHAI MAFABHAI 1108017WL013576 CHOGECHA AMRATBHAI MAFABHAI 00045 BARB0SHIHOR 2977 2977 Processed 28/12/2022 7472061517 AMARATBHAI MAFABHAI CHANGECHA BANK OF BARODA(606985)
19 KANKREJ GJ-08-017-015-001/16515
(Chekhala) 		1108017000NRG23231220220142183 23/12/2022 PARAMAR BHAVANABEN 1108017WL013576 PARAMAR BHAVANABEN 00045 BARB0SHIHOR 2977 2977 Processed 28/12/2022 7472061516 BHAVANABEN AMARATBHAI PARMAR BANK OF BARODA(606985)
20 KANKREJ GJ-08-017-015-001/520209
(Chekhala) 		1108017000NRG23231220220142184 23/12/2022 MAKAVANA BACHUBHAI KARMSHIBHAI 1108017WL013576 MAKAVANA BACHUBHAI KARMSHIBHAI 00045 BARB0SHIHOR 2977 2977 Processed 28/12/2022 7472061515 BACHUBHAI KARMASHIBHAI MAKVANA BANK OF BARODA(606985)
21 KANKREJ GJ-08-017-015-001/520209
(Chekhala) 		1108017000NRG23231220220142185 23/12/2022 MAKAVANA KAMUBEN BACHUBHAI 1108017WL013576 MAKAVANA KAMUBEN BACHUBHAI 00045 BARB0SHIHOR 2977 2977 Processed 28/12/2022 7472061513 KAMUBEN BACHUBHAI MAKVANA BANK OF BARODA(606985)
22 KANKREJ GJ-08-017-015-001/520294
(Chekhala) 		1108017000NRG23231220220142188 23/12/2022 PARAMAR SANJAYBHAI AMARATBHAI 1108017WL013576 PARAMAR SANJAYBHAI AMARATBHAI 00045 BARB0SHIHOR 2748 2748 Processed 28/12/2022 7472061502 SANJAYBHAI AMRATBHAI PARMAR BANK OF BARODA(606985)
23 KANKREJ GJ-08-017-020-001/593526
(Dudasan) 		1108017000NRG23231220220142215 23/12/2022 UNDARIYA DINAJI DHARAJI 1108017WL013587 UNDARIYA DINAJI DHARAJI 00045 BARB0SHIHOR 1200 1200 Processed 28/12/2022 7472061519 DINAJI DHARAJI UNDARIYA BARODA GUJARAT GRAMIN BANK(606995)
24 KANKREJ GJ-08-017-030-001/165134
(Kasara) 		1108017000NRG23231220220142193 23/12/2022 RAVAL LABHUBHAI RAYNCHANDBHAI 1108017WL013578 RAVAL LABHUBHAI RAYNCHANDBHAI 00045 BARB0SHIHOR 2912 2912 Processed 28/12/2022 7472061483 LABHUBHAI RAYCHANDBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANKREJ GJ-08-017-083-001/593044
(Arduvas) 		1108017000NRG23231220220142222 23/12/2022 KANELIYA KELAJI CHELAJI 1108017WL013589 KANELIYA KELAJI CHELAJI 00045 BARB0SHIHOR 2460 2460 Processed 28/12/2022 7472061518 KELAJI CHELAJI KNELIA BANK OF BARODA(606985)
26 KANKREJ GJ-08-017-083-001/654491
(Arduvas) 		1108017000NRG23231220220142224 23/12/2022 Kaneliya Ashokaji Chelaji 1108017WL013589 Kaneliya Ashokaji Chelaji 00045 BARB0SHIHOR 2460 2460 Processed 28/12/2022 7472061481 ASHOKJI CHELAJI KANELIYA BANK OF BARODA(606985)
27 KANKREJ GJ-08-017-083-001/654491
(Arduvas) 		1108017000NRG23231220220142225 23/12/2022 Kaneliya Vasantben Ashokaji 1108017WL013589 Kaneliya Vasantben Ashokaji 00045 BARB0SHIHOR 2460 2460 Processed 28/12/2022 7472061482 VASANTBEN ASHOKJI KANELIYA BANK OF BARODA(606985)
SubTotal 26148 26148
28 KANKREJ GJ-08-017-049-001/692297
(Padar) 		1108017000NRG23231220220142230 23/12/2022 Chagecha Bharatiben Jaymalji 1108017WL013590 Chagecha Bharatiben Jaymalji 00045 BARB0THARAX 3107 3107 Processed 28/12/2022 7472061476 BHARTIBEN JAYAMALJI CHANGECHA THAKOR BANK OF BARODA(606985)
29 KANKREJ GJ-08-017-049-001/692298
(Padar) 		1108017000NRG23231220220142231 23/12/2022 Changecha Hareshkumar Sagramji 1108017WL013590 Changecha Hareshkumar Sagramji 00045 BARB0THARAX 3107 3107 Processed 28/12/2022 7472061479 HARESHKUMAR SAGRAMJI CHANGECHA BANK OF BARODA(606985)
30 KANKREJ GJ-08-017-049-001/692301
(Padar) 		1108017000NRG23231220220142232 23/12/2022 Changecha Santokben Maheshji 1108017WL013590 Changecha Santokben Maheshji 00045 BARB0THARAX 3107 3107 Processed 28/12/2022 7472061478 SANTOKBEN MAHESHJI CHANGECHA BANK OF BARODA(606985)
31 KANKREJ GJ-08-017-049-001/692303
(Padar) 		1108017000NRG23231220220142233 23/12/2022 Changecha Sureshkumar Sagrambhai 1108017WL013590 Changecha Sureshkumar Sagrambhai 00045 BARB0THARAX 3107 3107 Processed 28/12/2022 7472061477 SURESHKUMAR SAGRAMBHAI CHANGECHA BANK OF BARODA(606985)
32 KANKREJ GJ-08-017-077-001/526048
(Un) 		1108017000NRG23231220220142211 23/12/2022 Shamjiji Amthaji Naroliya 1108017WL013585 Shamjiji Amthaji Naroliya 00045 BARB0THARAX 3107 3107 Processed 28/12/2022 7472061480 SAMJIJI AMTHAJI NAROLIYA BANK OF BARODA(606985)
33 KANKREJ GJ-08-017-079-001/654722
(Valpura) 		1108017000NRG23231220220142209 23/12/2022 Thakor Rajiben Savaji 1108017WL013584 Thakor Rajiben Savaji 00045 BARB0THARAX 3107 3107 Processed 28/12/2022 7472061475 RAJIBEN SAVABHAI THAKOR BANK OF BARODA(606985)
SubTotal 18642 18642
34 KANKREJ GJ-08-017-030-001/660401
(Kasara) 		1108017000NRG23231220220142194 23/12/2022 RAVAL ATMARAMBHAI RAYACHANDBHAI 1108017WL013578 RAVAL ATMARAMBHAI RAYACHANDBHAI 00057 BARB0BGGBXX 2912 2912 Processed 28/12/2022 7472061491 Atmaram Rayachandbhai Raval AIRTEL PAYMENTS BANK LIMITED(990288)
35 KANKREJ GJ-08-017-030-001/660401
(Kasara) 		1108017000NRG23231220220142195 23/12/2022 SITABEN ATMARAMBHAI 1108017WL013578 SITABEN ATMARAMBHAI 00057 BARB0BGGBXX 2912 2912 Processed 28/12/2022 7472061493 SITABEN AATMARAM RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5824 5824
36 KANKREJ GJ-08-017-020-001/677003
(Dudasan) 		1108017000NRG23231220220142216 23/12/2022 MINABEN SRAVANJI UNDARIYA 1108017WL013587 MINABEN SRAVANJI UNDARIYA 00114 GSCB0BKD001 1200 1200 Processed 28/12/2022 7472061470 MISS MINABEN SRAVANJI UNDARIYA STATE BANK OF INDIA(508548)
37 KANKREJ GJ-08-017-081-001/692389
(Zalmor) 		1108017000NRG23231220220142235 23/12/2022 LORAVADIYA SHRAVANJI MAFAJI 1108017WL013591 LORAVADIYA SHRAVANJI MAFAJI 00114 GSCB0BKD001 3107 3107 Processed 28/12/2022 7472061485 SHRAVANJI MAFAJI LORVADIYA BANK OF BARODA(606985)
38 KANKREJ GJ-08-017-081-001/692394
(Zalmor) 		1108017000NRG23231220220142238 23/12/2022 PRAJAPATI VISHNUBHAI VIRABHAI 1108017WL013591 PRAJAPATI VISHNUBHAI VIRABHAI 00114 GSCB0BKD001 3107 3107 Processed 28/12/2022 7472061468 VISHNUBHAI VIRABHAI PRAJAPATI BANK OF BARODA(606985)
39 KANKREJ GJ-08-017-081-001/692401
(Zalmor) 		1108017000NRG23231220220142239 23/12/2022 BALODHANA UMEDJI PRADHANJI 1108017WL013592 BALODHANA UMEDJI PRADHANJI 00114 GSCB0BKD001 3107 3107 Processed 28/12/2022 7472061484 UMEDJI PRADHANJI BALODHANA BANK OF BARODA(606985)
40 KANKREJ GJ-08-017-081-001/692404
(Zalmor) 		1108017000NRG23231220220142242 23/12/2022 THAKOR VINAJI SAVSIJI 1108017WL013592 THAKOR VINAJI SAVSIJI 00114 GSCB0BKD001 3107 3107 Processed 28/12/2022 7472061486 VINAJI SAVSIJI THAKOR AXIS BANK(607153)
41 KANKREJ GJ-08-017-081-001/692405
(Zalmor) 		1108017000NRG23231220220142243 23/12/2022 THAKOR PRAKASHJI JIVANJI 1108017WL013592 THAKOR PRAKASHJI JIVANJI 00114 GSCB0BKD001 3107 3107 Processed 28/12/2022 7472061487 PRAKASHJI JIVAJI THAKOR BANK OF BARODA(606985)
42 KANKREJ GJ-08-017-081-001/692406
(Zalmor) 		1108017000NRG23231220220142244 23/12/2022 THAKOR PAKHUJI CHAMANJI 1108017WL013592 THAKOR PAKHUJI CHAMANJI 00114 GSCB0BKD001 3107 3107 Processed 28/12/2022 7472061469 THAKOR PAKHUJI CHAMANJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 19842 19842
43 KANKREJ GJ-08-017-081-001/692391
(Zalmor) 		1108017000NRG23231220220142237 23/12/2022 NAI CHANDRESHKUMAR GANPATBHAI 1108017WL013591 NAI CHANDRESHKUMAR GANPATBHAI 00168 ICIC0003806 3107 3107 Processed 28/12/2022 7472061467 MR CHANDRESHKUMAR GANPATLAL NAYI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
44 KANKREJ GJ-08-017-020-001/677004
(Dudasan) 		1108017000NRG23231220220142217 23/12/2022 CHANDRIKABEN BADAJI UNDARIYA 1108017WL013587 CHANDRIKABEN BADAJI UNDARIYA 00415 SBIN0011032 1200 1200 Processed 28/12/2022 7472061474 MISS CHANDRIKABEN BADAJI UNDARIYA STATE BANK OF INDIA(508548)
45 KANKREJ GJ-08-017-081-001/692407
(Zalmor) 		1108017000NRG23231220220142245 23/12/2022 THAKOR DEVAJI VARSANGJI 1108017WL013592 THAKOR DEVAJI VARSANGJI 00415 SBIN0011032 3107 3107 Processed 28/12/2022 7472061472 DEVAJI VARSANGJI THAKOR BANK OF BARODA(606985)
46 KANKREJ GJ-08-017-083-001/525951
(Arduvas) 		1108017000NRG23231220220142221 23/12/2022 KANELIYANA SORAPJI HALAJI 1108017WL013589 KANELIYANA SORAPJI HALAJI 00415 SBIN0011032 2460 2460 Processed 28/12/2022 7472061473 MR SORAPJI HALAJI KANELIYA STATE BANK OF INDIA(508548)
SubTotal 6767 6767
47 KANKREJ GJ-08-017-009-001/692228
(Arniwada) 		1108017000NRG23231220220142201 23/12/2022 Jekiben Jasvantji Solanki 1108017WL013579 Jekiben Jasvantji Solanki 00502 BKDN0700000 2688 2688 Processed 28/12/2022 7472061494 KUNVARBEN BALAVANTJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
48 KANKREJ GJ-08-017-009-001/692228
(Arniwada) 		1108017000NRG23231220220142200 23/12/2022 SOLANKI JASVANTJI DHUKHAJI 1108017WL013579 SOLANKI JASVANTJI DHUKHAJI 00502 BKDN0700000 2688 2688 Processed 28/12/2022 7472061489 SOLANKI JASVANTJI DHUKHALAJI . . BARODA GUJARAT GRAMIN BANK(606995)
49 KANKREJ GJ-08-017-013-001/640757
(Bukoli) 		1108017000NRG23231220220142202 23/12/2022 PARMAR NARESHKUMAR RAMAJIBHA 1108017WL013580 PARMAR NARESHKUMAR RAMAJIBHA 00502 BKDN0700000 1434 1434 Processed 28/12/2022 7472061495 PARMAR NARESHKUMAR RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 KANKREJ GJ-08-017-022-001/676768
(Fategadh) 		1108017000NRG23231220220142218 23/12/2022 VASAMANI LILAJI BANAJI 1108017WL013588 VASAMANI LILAJI BANAJI 00502 BKDN0700000 2400 2400 Processed 28/12/2022 7472061488 LILAJI BANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
51 KANKREJ GJ-08-017-022-001/676768
(Fategadh) 		1108017000NRG23231220220142219 23/12/2022 VASAMANI MATHURBEN LILAJI 1108017WL013588 VASAMANI MATHURBEN LILAJI 00502 BKDN0700000 2400 2400 Processed 28/12/2022 7472061490 MATHURBEN LILAJI VASMANI BARODA GUJARAT GRAMIN BANK(606995)
52 KANKREJ GJ-08-017-030-001/165134
(Kasara) 		1108017000NRG23231220220142192 23/12/2022 AGARBEN LABHU 1108017WL013578 AGARBEN LABHU 00502 BKDN0700000 2912 2912 Processed 28/12/2022 7472061492 MISS AGARBEN LABHUBHAI RAVAL STATE BANK OF INDIA(508548)
53 KANKREJ GJ-08-017-037-001/155364
(Laxmipura) 		1108017000NRG23231220220142206 23/12/2022 CHAUHAN DASHRATHJI AMRATAJI 1108017WL013583 CHAUHAN DASHRATHJI AMRATAJI 00502 BKDN0700000 1673 1673 Processed 28/12/2022 7472061512 DASHRATHJI AMARTJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16195 16195
Total 144945 144945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKREJ GJ1108017_231222APB_FTO_160816 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 2688
2 KANKREJ GJ1108017_231222APB_FTO_160816 Bank of Baroda BARB0DBKHIM KHIMANA 45732
3 KANKREJ GJ1108017_231222APB_FTO_160816 Bank of Baroda BARB0SHIHOR Shihori 26148
4 KANKREJ GJ1108017_231222APB_FTO_160816 Bank of Baroda BARB0THARAX Thara 18642
5 KANKREJ GJ1108017_231222APB_FTO_160816 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 5824
6 KANKREJ GJ1108017_231222APB_FTO_160816 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 19842
7 KANKREJ GJ1108017_231222APB_FTO_160816 ICICI BANK ICIC0003806 Deodar Branch 3107
8 KANKREJ GJ1108017_231222APB_FTO_160816 State Bank of India SBIN0011032 SHIHORI 6767
9 KANKREJ GJ1108017_231222APB_FTO_160816 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 16195

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