Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:55 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110013_121222FTO_154166
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 UNJHA GJ-10-013-021-001/13373
(Mahervada) 		1110013000NRG23121220220033001 12/12/2022 SENMA GAURIBEN ROHITBHAI 1110013WL005077 SENMA GAURIBEN ROHITBHAI 00045 BARB0DBBHUN 3435 3435 Processed 20/12/2022 7320647976 SENMA GAURIBEN ROHITBHAI ()
2 UNJHA GJ-10-013-021-001/13373
(Mahervada) 		1110013000NRG23121220220033000 12/12/2022 SENMA KAILASHBEN VITTHALBHAI 1110013WL005077 SENMA KAILASHBEN VITTHALBHAI 00045 BARB0DBBHUN 3435 3435 Processed 20/12/2022 7320647977 SENMA KAILASHBEN VITTHALBHAI ()
SubTotal 6870 6870
3 UNJHA GJ-10-013-010-001/217392-A
(Hajipur) 		1110013000NRG23121220220033013 12/12/2022 chamar pitambarbhai rajaram 1110013WL005083 chamar pitambarbhai rajaram 00057 BARB0BGGBXX 3435 3435 Processed 20/12/2022 7320647963 chamar pitambarbhai rajaram ()
4 UNJHA GJ-10-013-032-001/29220
(Upera) 		1110013000NRG23121220220033008 12/12/2022 jashiben ratnaji thakor 1110013WL005080 jashiben ratnaji thakor 00057 BARB0BGGBXX 3435 3435 Processed 20/12/2022 7320647965 jashiben ratnaji thakor ()
5 UNJHA GJ-10-013-032-001/29220
(Upera) 		1110013000NRG23121220220033007 12/12/2022 ratnaji bhikhaji thakor 1110013WL005080 ratnaji bhikhaji thakor 00057 BARB0BGGBXX 3435 3435 Processed 20/12/2022 7320647964 ratnaji bhikhaji thakor ()
SubTotal 10305 10305
6 UNJHA GJ-10-013-001-001/12726
(Aithor) 		1110013000NRG23121220220032998 12/12/2022 parmar divaben lilabhai 1110013WL005076 parmar divaben lilabhai 00078 CNRB0017133 3435 3435 Processed 20/12/2022 7320647968 parmar divaben lilabhai ()
7 UNJHA GJ-10-013-001-001/12726
(Aithor) 		1110013000NRG23121220220032999 12/12/2022 parmar vandanaben vijaybhai 1110013WL005076 parmar vandanaben vijaybhai 00078 CNRB0017133 3435 3435 Processed 20/12/2022 7320647966 parmar vandanaben vijaybhai ()
8 UNJHA GJ-10-013-001-001/12726
(Aithor) 		1110013000NRG23121220220032997 12/12/2022 parmar vijaykumar lilabhai 1110013WL005076 parmar vijaykumar lilabhai 00078 CNRB0017133 3435 3435 Processed 20/12/2022 7320647967 parmar vijaykumar lilabhai ()
SubTotal 10305 10305
9 UNJHA GJ-10-013-024-001/12-A
(Pali) 		1110013000NRG23121220220033009 12/12/2022 PARMAR CHAMANBHAI DHANJIBHAI 1110013WL005081 PARMAR CHAMANBHAI DHANJIBHAI 00415 SBIN0002682 3435 3435 Processed 20/12/2022 7320647972 MR CHAMANBHAI DHANJIBHAI PARMAR ()
10 UNJHA GJ-10-013-024-001/12-A
(Pali) 		1110013000NRG23121220220033010 12/12/2022 PARMAR SAVITABEN CHAMANBHAI 1110013WL005081 PARMAR SAVITABEN CHAMANBHAI 00415 SBIN0002682 3435 3435 Processed 20/12/2022 7320647971 MRS SAVITABEN CHAMANBHAI PARMAR ()
11 UNJHA GJ-10-013-031-001/12724
(Unava) 		1110013000NRG23121220220033011 12/12/2022 shrimali girishbhai dahyabhai 1110013WL005082 shrimali girishbhai dahyabhai 00415 SBIN0002682 3435 3435 Processed 20/12/2022 7320647970 MR GIRISHBHAI DAHAYABHAI SHRIMALI ()
12 UNJHA GJ-10-013-031-001/12724
(Unava) 		1110013000NRG23121220220033012 12/12/2022 shrimali pushpaben girishbhai 1110013WL005082 shrimali pushpaben girishbhai 00415 SBIN0002682 3435 3435 Processed 20/12/2022 7320647969 MRS PUSHPABEN GIRISHBHAI SHRIMALI ()
SubTotal 13740 13740
13 UNJHA GJ-10-013-012-001/12725
(Kahoda) 		1110013000NRG23121220220033006 12/12/2022 senma asmitaben nitinbhai 1110013WL005079 senma asmitaben nitinbhai 00415 SBIN0015232 3435 3435 Processed 20/12/2022 7320647973 MRS SENMA ASMITA BEN ()
14 UNJHA GJ-10-013-012-001/12725
(Kahoda) 		1110013000NRG23121220220033004 12/12/2022 senma govindbhai aatmarambhai 1110013WL005079 senma govindbhai aatmarambhai 00415 SBIN0015232 3435 3435 Processed 20/12/2022 7320647974 MRS BABIBEN GOVINDBHAI SENMA ()
15 UNJHA GJ-10-013-012-001/12725
(Kahoda) 		1110013000NRG23121220220033005 12/12/2022 senma nitinkumar govindbhai 1110013WL005079 senma nitinkumar govindbhai 00415 SBIN0015232 3435 3435 Processed 20/12/2022 7320647975 MR SENMA NITINKUMAR ()
SubTotal 10305 10305
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNJHA GJ1110013_121222FTO_154166 Bank of Baroda BARB0DBBHUN BHUNAV 6870
2 UNJHA GJ1110013_121222FTO_154166 Baroda Gujarat Gramin Bank BARB0BGGBXX Karli 3435
3 UNJHA GJ1110013_121222FTO_154166 Baroda Gujarat Gramin Bank BARB0BGGBXX Upera 6870
4 UNJHA GJ1110013_121222FTO_154166 Canara Bank CNRB0017133 AITHOR 10305
5 UNJHA GJ1110013_121222FTO_154166 State Bank of India SBIN0002682 UNAVA 13740
6 UNJHA GJ1110013_121222FTO_154166 State Bank of India SBIN0015232 KAHODA 10305

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