Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:40:25 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_181022FTO_129570
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-10-008-038-001/99354
(Sagthala) 		1110008000NRG23181020220023097 18/10/2022 THAKOR VINUJI KACHARAJI 1110008WL003866 THAKOR VINUJI KACHARAJI 00045 BARB0KHERAL 3435 3435 Processed 26/10/2022 5938648799 THAKOR VINUJI KACHARAJI ()
SubTotal 3435 3435
2 KHERALU GJ-10-008-038-001/153062
(Sagthala) 		1110008000NRG23181020220023090 18/10/2022 THAKOR GANGABEN BABUJI 1110008WL003866 THAKOR GANGABEN BABUJI 00057 BARB0BGGBXX 3435 3435 Processed 26/10/2022 5938648793 THAKOR GANGABEN BABUJI ()
3 KHERALU GJ-10-008-038-001/172004
(Sagthala) 		1110008000NRG23181020220023080 18/10/2022 THAKOR KAMINIBEN DINESHJI 1110008WL003865 THAKOR KAMINIBEN DINESHJI 00057 BARB0BGGBXX 3435 3435 Processed 26/10/2022 5938648798 THAKOR KAMINIBEN DINESHJI ()
4 KHERALU GJ-10-008-038-001/172170
(Sagthala) 		1110008000NRG23181020220023091 18/10/2022 THAKOR TEJALBEN AJMELJI 1110008WL003866 THAKOR TEJALBEN AJMELJI 00057 BARB0BGGBXX 3435 3435 Processed 26/10/2022 5938648796 THAKOR TEJALBEN AJMELJI ()
5 KHERALU GJ-10-008-038-001/172180
(Sagthala) 		1110008000NRG23181020220023084 18/10/2022 THAKOR SITABEN PATHUJI 1110008WL003865 THAKOR SITABEN PATHUJI 00057 BARB0BGGBXX 1603 1603 Processed 26/10/2022 5938648809 THAKOR SITABEN PATHUJI ()
6 KHERALU GJ-10-008-038-001/172182
(Sagthala) 		1110008000NRG23181020220023093 18/10/2022 THAKOR BHAVNABEN JIVANJI 1110008WL003866 THAKOR BHAVNABEN JIVANJI 00057 BARB0BGGBXX 3435 3435 Processed 26/10/2022 5938648797 THAKOR BHAVNABEN JIVANJI ()
7 KHERALU GJ-10-008-038-001/6236
(Sagthala) 		1110008000NRG23181020220023095 18/10/2022 SENMA JAYANTIBHAI GOVINDBHAI 1110008WL003866 SENMA JAYANTIBHAI GOVINDBHAI 00057 BARB0BGGBXX 3435 3435 Processed 26/10/2022 5938648810 SENMA JAYANTIBHAI GOVINDBHAI ()
8 KHERALU GJ-10-008-038-001/6236
(Sagthala) 		1110008000NRG23181020220023096 18/10/2022 SENMA KANKUBEN GOVINDBHAI 1110008WL003866 SENMA KANKUBEN GOVINDBHAI 00057 BARB0BGGBXX 3435 3435 Processed 26/10/2022 5938648795 SENMA KANKUBEN GOVINDBHAI ()
9 KHERALU GJ-10-008-038-001/99362
(Sagthala) 		1110008000NRG23181020220023087 18/10/2022 THAKOR DAXABEN JASHVANTJI 1110008WL003865 THAKOR DAXABEN JASHVANTJI 00057 BARB0BGGBXX 3435 3435 Processed 26/10/2022 5938648794 THAKOR DAXABEN JASHVANTJI ()
SubTotal 25648 25648
10 KHERALU GJ-10-008-038-001/172180
(Sagthala) 		1110008000NRG23181020220023083 18/10/2022 THAKOR PATHUJI KACHARAJI 1110008WL003865 THAKOR PATHUJI KACHARAJI 00152 HDFC0000532 3206 3206 Processed 26/10/2022 5938648800 THAKOR PATHUJI KACHARAJI ()
SubTotal 3206 3206
11 KHERALU GJ-10-008-038-001/172006
(Sagthala) 		1110008000NRG23181020220023082 18/10/2022 THAKOR CHEHRAJI UDAJI 1110008WL003865 THAKOR CHEHRAJI UDAJI 00152 HDFC0004055 3435 3435 Processed 26/10/2022 5938648802 THAKOR CHEHRAJI UDAJI ()
12 KHERALU GJ-10-008-038-001/172182
(Sagthala) 		1110008000NRG23181020220023092 18/10/2022 THAKOR JIVANJI BHIKHAJI 1110008WL003866 THAKOR JIVANJI BHIKHAJI 00152 HDFC0004055 3435 3435 Processed 26/10/2022 5938648801 THAKOR JIVANJI BHIKHAJI ()
SubTotal 6870 6870
13 KHERALU GJ-10-008-038-001/6235
(Sagthala) 		1110008000NRG23181020220023094 18/10/2022 SENMA SANABHAI BHEMABHAI 1110008WL003866 SENMA SANABHAI BHEMABHAI 00415 SBIN0013464 3435 3435 Processed 26/10/2022 5938648803 MR SANOBHAI BHEMABHAI SENMA ()
SubTotal 3435 3435
14 KHERALU GJ-10-008-038-001/153062
(Sagthala) 		1110008000NRG23181020220023089 18/10/2022 THAKOR BABUJI MONKAJI 1110008WL003866 THAKOR BABUJI MONKAJI 00468 UBIN0934518 3435 3435 Processed 26/10/2022 5938648804 THAKOR BABUJI MONKAJI ()
15 KHERALU GJ-10-008-038-001/172004
(Sagthala) 		1110008000NRG23181020220023079 18/10/2022 THAKOR DINESHJI GANESHJI 1110008WL003865 THAKOR DINESHJI GANESHJI 00468 UBIN0934518 3435 3435 Processed 26/10/2022 5938648808 THAKOR DINESHJI GANESHJI ()
16 KHERALU GJ-10-008-038-001/6237
(Sagthala) 		1110008000NRG23181020220023085 18/10/2022 PARAMAR MANIBEN SHANKARBHAI 1110008WL003865 PARAMAR MANIBEN SHANKARBHAI 00468 UBIN0934518 3585 3585 Processed 26/10/2022 5938648805 PARAMAR MANIBEN SHANKARBHAI ()
17 KHERALU GJ-10-008-038-001/99362
(Sagthala) 		1110008000NRG23181020220023086 18/10/2022 THAKOR JASVANTJI SOMAJI 1110008WL003865 THAKOR JASVANTJI SOMAJI 00468 UBIN0934518 3435 3435 Processed 26/10/2022 5938648807 THAKOR JASVANTJI SOMAJI ()
18 KHERALU GJ-10-008-038-001/99380
(Sagthala) 		1110008000NRG23181020220023088 18/10/2022 THAKOR PRATAPJI MANEKJI 1110008WL003865 THAKOR PRATAPJI MANEKJI 00468 UBIN0934518 3435 3435 Processed 26/10/2022 5938648806 THAKOR PRATAPJI MANEKJI ()
SubTotal 17325 17325
Total 59919 59919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_181022FTO_129570 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3435
2 KHERALU GJ1110008_181022FTO_129570 Baroda Gujarat Gramin Bank BARB0BGGBXX Vaghwadi 25648
3 KHERALU GJ1110008_181022FTO_129570 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 3206
4 KHERALU GJ1110008_181022FTO_129570 H.D.F.C. Bank HDFC0004055 SATLASANA 6870
5 KHERALU GJ1110008_181022FTO_129570 State Bank of India SBIN0013464 KHERALU 3435
6 KHERALU GJ1110008_181022FTO_129570 Union Bank of India UBIN0934518 Gorisana 17325

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