Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:48:12 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_070123APB_FTO_175317
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 MAHESANA GJ-10-001-011-001/29649
(Bamosana) 		1110001000NRG23070120230038318 07/01/2023 MIT ABHERAJBHAI CHAUDHARY 1110001WL005823 MIT ABHERAJBHAI CHAUDHARY 00057 BARB0BGGBXX 3585 3585 Processed 12/01/2023 7854885399 MEETKUMAR ABHERAJBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3585 3585
2 MAHESANA GJ-10-001-011-001/10364
(Bamosana) 		1110001000NRG23070120230038307 07/01/2023 SENMA BABUBHAI RAMABHAI 1110001WL005823 SENMA BABUBHAI RAMABHAI 00152 HDFC0000238 3585 3585 Processed 12/01/2023 7854885391 BABUBHAI RAMJIBHAI SENMA BANK OF BARODA(606985)
3 MAHESANA GJ-10-001-011-001/168622
(Bamosana) 		1110001000NRG23070120230038312 07/01/2023 CHAUDHARY HARESHBHAI BHAGVANBHAI 1110001WL005823 CHAUDHARY HARESHBHAI BHAGVANBHAI 00152 HDFC0000238 3585 3585 Processed 12/01/2023 7854885392 HARESHBHAI BHAGVANBHAI CHAUDHARI HDFC BANK LTD(607152)
SubTotal 7170 7170
4 MAHESANA GJ-10-001-011-001/10366
(Bamosana) 		1110001000NRG23070120230038308 07/01/2023 RAVAL BHAVANABEN BHAGVANBHAI 1110001WL005823 RAVAL BHAVANABEN BHAGVANBHAI 00152 HDFC0003613 3585 3585 Processed 12/01/2023 7854885394 BHAVANABEN BHAGVANBHAI RAVAL HDFC BANK LTD(607152)
5 MAHESANA GJ-10-001-011-001/10366
(Bamosana) 		1110001000NRG23070120230038309 07/01/2023 RAVAL SANDIPBHAI BHAGVANBHAI 1110001WL005823 RAVAL SANDIPBHAI BHAGVANBHAI 00152 HDFC0003613 3585 3585 Processed 12/01/2023 7854885393 SANDEEPKUMAR BHAGVANDAS RAVAL HDFC BANK LTD(607152)
6 MAHESANA GJ-10-001-011-001/168633
(Bamosana) 		1110001000NRG23070120230038314 07/01/2023 HARESHKUMAR MANSANGBHAI CHAUDHARY 1110001WL005823 HARESHKUMAR MANSANGBHAI CHAUDHARY 00152 HDFC0003613 3585 3585 Processed 12/01/2023 7854885400 HARESHKUMAR MANSANGBHAI CHAUDHARY HDFC BANK LTD(607152)
7 MAHESANA GJ-10-001-011-001/29614
(Bamosana) 		1110001000NRG23070120230038316 07/01/2023 AMIT RAMSANGBHAI CHAUDHARY 1110001WL005823 AMIT RAMSANGBHAI CHAUDHARY 00152 HDFC0003613 3585 3585 Processed 12/01/2023 7854885395 AMIT RAMSANGBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
8 MAHESANA GJ-10-001-011-001/29627
(Bamosana) 		1110001000NRG23070120230038317 07/01/2023 ANKITKUMAR PRUTHVIRAJ CHAUDHARY 1110001WL005823 ANKITKUMAR PRUTHVIRAJ CHAUDHARY 00152 HDFC0003613 3585 3585 Processed 12/01/2023 7854885396 ANKITKUMAR PRUTHVIRAJ CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17925 17925
9 MAHESANA GJ-10-001-011-001/168630
(Bamosana) 		1110001000NRG23070120230038313 07/01/2023 CHAUDHARY DEVESHKUMAR PRATAPBHAI 1110001WL005823 CHAUDHARY DEVESHKUMAR PRATAPBHAI 00415 SBIN0000427 3585 3585 Processed 12/01/2023 7854885401 MR DEVESHKUMAR PRATAPBHAI CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 3585 3585
10 MAHESANA GJ-10-001-011-001/10368
(Bamosana) 		1110001000NRG23070120230038310 07/01/2023 CHAUDHARY KIRITKUMAR MADHUBHAI 1110001WL005823 CHAUDHARY KIRITKUMAR MADHUBHAI 00502 BKDN0700000 3585 3585 Processed 12/01/2023 7854885397 KIRITKUMAR MADHUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
11 MAHESANA GJ-10-001-011-001/10380
(Bamosana) 		1110001000NRG23070120230038311 07/01/2023 CHAUDHARY KETANKUMAR KANJIBHAI 1110001WL005823 CHAUDHARY KETANKUMAR KANJIBHAI 00502 BKDN0700000 3585 3585 Processed 12/01/2023 7854885398 KETANBHAI KANJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
Total 39435 39435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESANA GJ1110001_070123APB_FTO_175317 Baroda Gujarat Gramin Bank BARB0BGGBXX BAMOSANA 3585
2 MAHESANA GJ1110001_070123APB_FTO_175317 H.D.F.C. Bank HDFC0000238 MEHSANA 7170
3 MAHESANA GJ1110001_070123APB_FTO_175317 H.D.F.C. Bank HDFC0003613 Bamosana 17925
4 MAHESANA GJ1110001_070123APB_FTO_175317 State Bank of India SBIN0000427 MEHSANA 3585
5 MAHESANA GJ1110001_070123APB_FTO_175317 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 7170

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