Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:59 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_150323APB_FTO_207746
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-10-008-017-001/133439
(Kuda) 		1110008000NRG23140320230047747 15/03/2023 THAKOR DIVABEN RANJITJI 1110008WL007399 THAKOR DIVABEN RANJITJI 00045 BARB0KHERAL 3495 3495 Processed 30/03/2023 0312595619 DIVABEN RANJITJI THAKOR BANK OF BARODA(606985)
2 KHERALU GJ-10-008-017-001/133439
(Kuda) 		1110008000NRG23140320230047746 15/03/2023 THAKOR RANJITJI TAKHAJI 1110008WL007399 THAKOR RANJITJI TAKHAJI 00045 BARB0KHERAL 3495 3495 Processed 30/03/2023 0312595616 RANJITJI TAKHAJI THAKOR BANK OF BARODA(606985)
3 KHERALU GJ-10-008-017-001/133443
(Kuda) 		1110008000NRG23140320230047751 15/03/2023 THAKOR SANGITABEN PRAVINJI 1110008WL007399 THAKOR SANGITABEN PRAVINJI 00045 BARB0KHERAL 3525 3525 Processed 30/03/2023 0312595610 SANGITABEN PRAVINJI THAKOR BANK OF BARODA(606985)
4 KHERALU GJ-10-008-017-001/142644
(Kuda) 		1110008000NRG23140320230047752 15/03/2023 THAKOR MAHESHJI DIVANJI 1110008WL007399 THAKOR MAHESHJI DIVANJI 00045 BARB0KHERAL 3525 3525 Processed 30/03/2023 0312595617 MAHESHJI DIVANJI THAKOR BANK OF BARODA(606985)
5 KHERALU GJ-10-008-017-001/153507
(Kuda) 		1110008000NRG23140320230047753 15/03/2023 THAKOR BALDEVJI KANTIJI 1110008WL007399 THAKOR BALDEVJI KANTIJI 00045 BARB0KHERAL 3510 3510 Processed 30/03/2023 0312595623 BALDEVJI KANTIJI THAKOR BANK OF BARODA(606985)
6 KHERALU GJ-10-008-017-001/153507
(Kuda) 		1110008000NRG23140320230047754 15/03/2023 THAKOR MANGUBEN BALDEVJI 1110008WL007399 THAKOR MANGUBEN BALDEVJI 00045 BARB0KHERAL 3510 3510 Processed 30/03/2023 0312595613 MANGUBEN BALDEVJI THAKOR BANK OF BARODA(606985)
7 KHERALU GJ-10-008-017-001/153749
(Kuda) 		1110008000NRG23140320230047758 15/03/2023 THAKOR DINESHJI VELAJI 1110008WL007399 THAKOR DINESHJI VELAJI 00045 BARB0KHERAL 3495 3495 Processed 30/03/2023 0312595615 DINESHJI VELAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
8 KHERALU GJ-10-008-017-001/180497
(Kuda) 		1110008000NRG23140320230047766 15/03/2023 THAKOR PAYALBEN PRAVINJI 1110008WL007399 THAKOR PAYALBEN PRAVINJI 00045 BARB0KHERAL 3510 3510 Processed 30/03/2023 0312595624 PAYALBEN PRAVINJI THAKOR BANK OF BARODA(606985)
9 KHERALU GJ-10-008-017-001/19760
(Kuda) 		1110008000NRG23140320230047772 15/03/2023 Thakor Shileshji Ravaji 1110008WL007399 Thakor Shileshji Ravaji 00045 BARB0KHERAL 3510 3510 Processed 30/03/2023 0312595621 SHAILESHKUMAR RAVAJI THAKOR BANK OF BARODA(606985)
10 KHERALU GJ-10-008-017-001/3962
(Kuda) 		1110008000NRG23140320230047776 15/03/2023 THAKOR BHALAJI NAGARJI 1110008WL007399 THAKOR BHALAJI NAGARJI 00045 BARB0KHERAL 3525 3525 Processed 30/03/2023 0312595614 BHALAJI NAGARJI THAKOR BANK OF BARODA(606985)
11 KHERALU GJ-10-008-017-001/3962
(Kuda) 		1110008000NRG23140320230047777 15/03/2023 THAKOR RANJANBEN BHALAJI 1110008WL007399 THAKOR RANJANBEN BHALAJI 00045 BARB0KHERAL 3525 3525 Processed 30/03/2023 0312595611 BHALAJI NAGARJI THAKOR BANK OF BARODA(606985)
12 KHERALU GJ-10-008-017-001/3982
(Kuda) 		1110008000NRG23140320230047778 15/03/2023 THAKOR PRAVINJI KANTIJI 1110008WL007399 THAKOR PRAVINJI KANTIJI 00045 BARB0KHERAL 3510 3510 Processed 30/03/2023 0312595609 PRAVINJI KANTIJI THAKOR BANK OF BARODA(606985)
13 KHERALU GJ-10-008-017-001/3984
(Kuda) 		1110008000NRG23140320230047779 15/03/2023 THAKOR VIJAYJI TAKHAJI 1110008WL007399 THAKOR VIJAYJI TAKHAJI 00045 BARB0KHERAL 3510 3510 Processed 30/03/2023 0312595618 VIJAY KUMR TAKHAJI BANK OF BARODA(606985)
14 KHERALU GJ-10-008-017-001/3985
(Kuda) 		1110008000NRG23140320230047780 15/03/2023 THAKOR LALAJI ARJANJI 1110008WL007399 THAKOR LALAJI ARJANJI 00045 BARB0KHERAL 3262 3262 Processed 30/03/2023 0312595608 LALAJI ARJANJI THAKOR BANK OF BARODA(606985)
15 KHERALU GJ-10-008-017-001/99602
(Kuda) 		1110008000NRG23140320230047781 15/03/2023 Thakor Cheharben Lalaji 1110008WL007399 Thakor Cheharben Lalaji 00045 BARB0KHERAL 3495 3495 Processed 30/03/2023 0312595612 CHEHARBEN LALAJI THAKOR BANK OF BARODA(606985)
16 KHERALU GJ-10-008-017-001/99612
(Kuda) 		1110008000NRG23140320230047782 15/03/2023 THAKOR GAMANJI SARDARJI 1110008WL007399 THAKOR GAMANJI SARDARJI 00045 BARB0KHERAL 3495 3495 Processed 30/03/2023 0312595607 GAMANJ I SARDARJI THAKOR BANK OF BARODA(606985)
SubTotal 55897 55897
17 KHERALU GJ-10-008-017-001/180491
(Kuda) 		1110008000NRG23140320230047764 15/03/2023 THAKOR VISHALSINH UMEDSINH 1110008WL007399 THAKOR VISHALSINH UMEDSINH 00048 BKID0002219 3525 3525 Processed 30/03/2023 0312595625 VISHALSINH UMEDSINH THAKOR BANK OF INDIA(508505)
18 KHERALU GJ-10-008-017-001/19768
(Kuda) 		1110008000NRG23140320230047774 15/03/2023 THAKOR HANSABEN KANUJI 1110008WL007399 THAKOR HANSABEN KANUJI 00048 BKID0002219 3495 3495 Processed 30/03/2023 0312595622 HANSABEN KANUJI THAKOR BANK OF BARODA(606985)
19 KHERALU GJ-10-008-017-001/19768
(Kuda) 		1110008000NRG23140320230047773 15/03/2023 THAKOR KANUJI GANDAJI 1110008WL007399 THAKOR KANUJI GANDAJI 00048 BKID0002219 3495 3495 Processed 30/03/2023 0312595620 MR KANUJI GANDAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 10515 10515
Total 66412 66412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_150323APB_FTO_207746 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 55897
2 KHERALU GJ1110008_150323APB_FTO_207746 Bank of India BKID0002219 KHERALU 10515

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