Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:26 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110013_290422FTO_19158
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-10-013-023-001/29589
(Navapura) 		1110013000NRG23270420220000239 29/04/2022 THAKOR GANDAJI POPATJI 1110013WL000032 THAKOR GANDAJI POPATJI 00032 UTIB0000461 1650 1650 Processed 13/05/2022 1156382004 THAKORGANDAJIPOPATJI ()
SubTotal 1650 1650
2 UNJHA GJ-10-013-023-001/28102
(Navapura) 		1110013000NRG23270420220000229 29/04/2022 Patel Rekhben Sanjaybhai 1110013WL000032 Patel Rekhben Sanjaybhai 00045 BARB0DBVISN 3300 3300 Processed 13/05/2022 1156382010 PatelRekhbenSanjaybhai ()
SubTotal 3300 3300
3 UNJHA GJ-10-013-016-001/137605
(Karli) 		1110013000NRG23270420220000211 29/04/2022 THAKOR ANARAJI AMARAJI 1110013WL000032 THAKOR ANARAJI AMARAJI 00045 BARB0VISNAG 3300 3300 Processed 13/05/2022 1156382014 THAKORANARAJIAMARAJI ()
4 UNJHA GJ-10-013-023-001/28107
(Navapura) 		1110013000NRG23270420220000233 29/04/2022 Patel Pinalben Pareshbhai 1110013WL000032 Patel Pinalben Pareshbhai 00045 BARB0VISNAG 3300 3300 Processed 13/05/2022 1156382013 PatelPinalbenPareshbhai ()
SubTotal 6600 6600
5 UNJHA GJ-10-013-023-001/10
(Navapura) 		1110013000NRG23270420220000221 29/04/2022 THAKOR GABHAJI DIVANJI 1110013WL000032 THAKOR GABHAJI DIVANJI 00048 BKID0002119 3300 3300 Processed 13/05/2022 1156381997 THAKORGABHAJIDIVANJI ()
6 UNJHA GJ-10-013-023-001/199597
(Navapura) 		1110013000NRG23270420220000227 29/04/2022 thakor rasikaben bakaji 1110013WL000032 thakor rasikaben bakaji 00048 BKID0002119 3300 3300 Processed 13/05/2022 1156382015 thakorrasikabenbakaji ()
7 UNJHA GJ-10-013-023-001/22514
(Navapura) 		1110013000NRG23270420220000228 29/04/2022 Thakor Pathuji Chehraji 1110013WL000032 Thakor Pathuji Chehraji 00048 BKID0002119 3300 3300 Processed 13/05/2022 1156382011 ThakorPathujiChehraji ()
8 UNJHA GJ-10-013-023-001/28103
(Navapura) 		1110013000NRG23270420220000231 29/04/2022 Thakor Udaji Chehraji 1110013WL000032 Thakor Udaji Chehraji 00048 BKID0002119 3300 3300 Processed 13/05/2022 1156382022 ThakorUdajiChehraji ()
9 UNJHA GJ-10-013-023-001/28160
(Navapura) 		1110013000NRG23270420220000235 29/04/2022 Thakor Kaliben Dahyaji 1110013WL000032 Thakor Kaliben Dahyaji 00048 BKID0002119 3300 3300 Processed 13/05/2022 1156382012 ThakorKalibenDahyaji ()
SubTotal 16500 16500
10 UNJHA GJ-10-013-023-001/15830
(Navapura) 		1110013000NRG23270420220000222 29/04/2022 raval rameshbhai amaratbhai 1110013WL000032 raval rameshbhai amaratbhai 00057 BARB0BGGBXX 3300 3300 Processed 13/05/2022 1156382008 ravalrameshbhaiamaratbhai ()
11 UNJHA GJ-10-013-023-001/15832
(Navapura) 		1110013000NRG23270420220000223 29/04/2022 parmar bharatbhai chinubhai 1110013WL000032 parmar bharatbhai chinubhai 00057 BARB0BGGBXX 3300 3300 Processed 13/05/2022 1156382005 parmarbharatbhaichinubhai ()
12 UNJHA GJ-10-013-023-001/28104
(Navapura) 		1110013000NRG23270420220000232 29/04/2022 Thakor Balvantji Pathuji 1110013WL000032 Thakor Balvantji Pathuji 00057 BARB0BGGBXX 3300 3300 Processed 13/05/2022 1156382007 ThakorBalvantjiPathuji ()
13 UNJHA GJ-10-013-023-001/28159
(Navapura) 		1110013000NRG23270420220000234 29/04/2022 Thakor Yuvrajji Parhladji 1110013WL000032 Thakor Yuvrajji Parhladji 00057 BARB0BGGBXX 3300 3300 Processed 13/05/2022 1156382006 ThakorYuvrajjiParhladji ()
14 UNJHA GJ-10-013-023-001/28162
(Navapura) 		1110013000NRG23270420220000236 29/04/2022 Thakor Jagaji isverji 1110013WL000032 Thakor Jagaji isverji 00057 BARB0BGGBXX 3300 3300 Processed 13/05/2022 1156382009 ThakorJagajiisverji ()
15 UNJHA GJ-10-013-023-001/28163
(Navapura) 		1110013000NRG23270420220000237 29/04/2022 parmar bharatiben bharatbhai 1110013WL000032 parmar bharatiben bharatbhai 00057 BARB0BGGBXX 3300 3300 Processed 13/05/2022 1156382016 parmarbharatibenbharatbhai ()
SubTotal 19800 19800
16 UNJHA GJ-10-013-018-001/169141
(Laxmipura) 		1110013000NRG23270420220000212 29/04/2022 THAKOR AMARAJI KESHAJI 1110013WL000032 THAKOR AMARAJI KESHAJI 00078 CNRB0003810 3300 3300 Processed 13/05/2022 1156382020 THAKORAMARAJIKESHAJI ()
17 UNJHA GJ-10-013-018-001/216476
(Laxmipura) 		1110013000NRG23270420220000219 29/04/2022 thakor girishkumar champuji 1110013WL000032 thakor girishkumar champuji 00078 CNRB0003810 3300 3300 Processed 13/05/2022 1156382021 thakorgirishkumarchampuji ()
SubTotal 6600 6600
18 UNJHA GJ-10-013-018-001/202608
(Laxmipura) 		1110013000NRG23270420220000214 29/04/2022 THAKOR AGRAJI CHEHRAJI 1110013WL000032 THAKOR AGRAJI CHEHRAJI 00078 CNRB0017133 3300 3300 Processed 13/05/2022 1156382017 THAKORAGRAJICHEHRAJI ()
19 UNJHA GJ-10-013-018-001/202616
(Laxmipura) 		1110013000NRG23270420220000215 29/04/2022 THAKOR SARTANJI KARSHANJI 1110013WL000032 THAKOR SARTANJI KARSHANJI 00078 CNRB0017133 3300 3300 Processed 13/05/2022 1156381995 THAKORSARTANJIKARSHANJI ()
20 UNJHA GJ-10-013-018-001/216456
(Laxmipura) 		1110013000NRG23270420220000216 29/04/2022 THAKOR CHERAJI CHENAJI 1110013WL000032 THAKOR CHERAJI CHENAJI 00078 CNRB0017133 3300 3300 Processed 13/05/2022 1156382019 THAKORCHERAJICHENAJI ()
SubTotal 9900 9900
21 UNJHA GJ-10-013-018-001/202607
(Laxmipura) 		1110013000NRG23270420220000213 29/04/2022 THAKOR UMEDJI SHANTUJI 1110013WL000032 THAKOR UMEDJI SHANTUJI 00089 CBIN0280473 3300 3300 Rejected 13/05/2022 1156382002 Account closed
SubTotal 3300 3300
22 UNJHA GJ-10-013-023-001/199597
(Navapura) 		1110013000NRG23270420220000226 29/04/2022 thakor bakaji popatji 1110013WL000032 thakor bakaji popatji 00152 HDFC0000179 3300 3300 Processed 13/05/2022 1156381998 thakorbakajipopatji ()
SubTotal 3300 3300
23 UNJHA GJ-10-013-023-001/28102
(Navapura) 		1110013000NRG23270420220000230 29/04/2022 Patel Komalben Sanjaybhai 1110013WL000032 Patel Komalben Sanjaybhai 00152 HDFC0000532 3300 3300 Processed 13/05/2022 1156381994 PatelKomalbenSanjaybhai ()
24 UNJHA GJ-10-013-023-001/29589
(Navapura) 		1110013000NRG23270420220000240 29/04/2022 THAKOR RAMILABEN 1110013WL000032 THAKOR RAMILABEN 00152 HDFC0000532 1650 1650 Processed 13/05/2022 1156382001 THAKORRAMILABEN ()
SubTotal 4950 4950
25 UNJHA GJ-10-013-023-001/15845
(Navapura) 		1110013000NRG23270420220000224 29/04/2022 prajapati vinodbhai dahyabhai 1110013WL000032 prajapati vinodbhai dahyabhai 00176 IDIB000U530 3300 3300 Processed 13/05/2022 1156381999 prajapativinodbhaidahyabhai ()
SubTotal 3300 3300
26 UNJHA GJ-10-013-023-001/28194
(Navapura) 		1110013000NRG23270420220000238 29/04/2022 patel pareshbhai babulal 1110013WL000032 patel pareshbhai babulal 00415 SBIN0005522 3300 3300 Processed 13/05/2022 1156382003 MR PRADIP MOTILAL PARMAR ()
SubTotal 3300 3300
27 UNJHA GJ-10-013-018-001/216457
(Laxmipura) 		1110013000NRG23270420220000217 29/04/2022 THAKOR BHOPAJI RAVAJI 1110013WL000032 THAKOR BHOPAJI RAVAJI 00468 UBIN0908509 3300 3300 Processed 13/05/2022 1156382018 THAKORBHOPAJIRAVAJI ()
28 UNJHA GJ-10-013-023-001/15849
(Navapura) 		1110013000NRG23270420220000225 29/04/2022 prajapati roshaniben vinodbhai 1110013WL000032 prajapati roshaniben vinodbhai 00468 UBIN0908509 3300 3300 Processed 13/05/2022 1156382000 prajapatiroshanibenvinodbhai ()
SubTotal 6600 6600
29 UNJHA GJ-10-013-018-001/216461
(Laxmipura) 		1110013000NRG23270420220000218 29/04/2022 THAKOR VIKRAM DEVUJI 1110013WL000032 THAKOR VIKRAM DEVUJI 00468 UBIN0934984 3300 3300 Processed 13/05/2022 1156381996 THAKORVIKRAMDEVUJI ()
SubTotal 3300 3300
Total 92400 92400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNJHA GJ1110013_290422FTO_19158 AXIS BANK UTIB0000461 VISNAGAR (GUJARAT) 1650
2 UNJHA GJ1110013_290422FTO_19158 Bank of Baroda BARB0DBVISN VISNAGAR 3300
3 UNJHA GJ1110013_290422FTO_19158 Bank of Baroda BARB0VISNAG VISNAGARMAIN BRANCH 6600
4 UNJHA GJ1110013_290422FTO_19158 Bank of India BKID0002119 Bhandu 16500
5 UNJHA GJ1110013_290422FTO_19158 Baroda Gujarat Gramin Bank BARB0BGGBXX Kanthravi 19800
6 UNJHA GJ1110013_290422FTO_19158 Canara Bank CNRB0003810 UNJHA 6600
7 UNJHA GJ1110013_290422FTO_19158 Canara Bank CNRB0017133 AITHOR 9900
8 UNJHA GJ1110013_290422FTO_19158 Central Bank Of India CBIN0280473 SIDHPUR 3300
9 UNJHA GJ1110013_290422FTO_19158 H.D.F.C. Bank HDFC0000179 UNJHA - STATION ROAD 3300
10 UNJHA GJ1110013_290422FTO_19158 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 4950
11 UNJHA GJ1110013_290422FTO_19158 Indian Bank IDIB000U530 UNJHA 3300
12 UNJHA GJ1110013_290422FTO_19158 State Bank of India SBIN0005522 KAMLI 3300
13 UNJHA GJ1110013_290422FTO_19158 Union Bank of India UBIN0908509 UNJHA 6600
14 UNJHA GJ1110013_290422FTO_19158 Union Bank of India UBIN0934984 TARABH 3300

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