Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:36 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_070123APB_FTO_175654
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 VADNAGAR GJ-10-014-007-001/34515
(Chhabaliya) 		1110014000NRG23070120230038622 07/01/2023 THAKOR SANJAYJI JAYNTIJI 1110014WL005848 THAKOR SANJAYJI JAYNTIJI 00045 BARB0VADNAG 3585 3585 Processed 12/01/2023 7854554647 THAKOR SANJAYJI JYANTIJI BANK OF BARODA(606985)
2 VADNAGAR GJ-10-014-007-001/82535
(Chhabaliya) 		1110014000NRG23070120230038635 07/01/2023 THAKOR KANTIJI SOMAJI 1110014WL005848 THAKOR KANTIJI SOMAJI 00045 BARB0VADNAG 3585 3585 Processed 12/01/2023 7854554648 KANTIJI SOMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
3 VADNAGAR GJ-10-014-007-001/34528
(Chhabaliya) 		1110014000NRG23070120230038625 07/01/2023 THAKOR VARSHABEN NATVARJI 1110014WL005848 THAKOR VARSHABEN NATVARJI 00048 BKID0002217 3585 3585 Processed 12/01/2023 7854554649 VARSHABEN THAKOR ICICI BANK LTD(508534)
SubTotal 3585 3585
4 VADNAGAR GJ-10-014-007-001/1945
(Chhabaliya) 		1110014000NRG23070120230038620 07/01/2023 THAKOR JAGDISHJI NAGARJI 1110014WL005848 THAKOR JAGDISHJI NAGARJI 00051 MAHB0001545 3585 3585 Processed 12/01/2023 7854554654 Mr. JAGDISHJI NAGARJI THAKOR BANK OF MAHARASHTRA(607387)
5 VADNAGAR GJ-10-014-007-001/34527
(Chhabaliya) 		1110014000NRG23070120230038624 07/01/2023 THAKOR NITABEN PRAVINJI 1110014WL005848 THAKOR NITABEN PRAVINJI 00051 MAHB0001545 3585 3585 Processed 12/01/2023 7854554653 THAKOR NITABEN PRAVINJI ICICI BANK LTD(508534)
6 VADNAGAR GJ-10-014-007-001/48936
(Chhabaliya) 		1110014000NRG23070120230038629 07/01/2023 THAKOR RATANJI TEJAJI 1110014WL005848 THAKOR RATANJI TEJAJI 00051 MAHB0001545 3585 3585 Processed 12/01/2023 7854554650 Mr. RATANJI TEJAJI THAKOR BANK OF MAHARASHTRA(607387)
SubTotal 10755 10755
7 VADNAGAR GJ-10-014-007-001/48926
(Chhabaliya) 		1110014000NRG23070120230038628 07/01/2023 THAKOR KAPURJI KARSHANJI 1110014WL005848 THAKOR KAPURJI KARSHANJI 00354 PUNB0916200 3585 3585 Processed 12/01/2023 7854554657 KAPURJI KARSHANJI THAKOR BANK OF INDIA(508505)
SubTotal 3585 3585
8 VADNAGAR GJ-10-014-007-001/1955
(Chhabaliya) 		1110014000NRG23070120230038621 07/01/2023 THAKOR ZALASINH DAHYAJI 1110014WL005848 THAKOR ZALASINH DAHYAJI 00415 SBIN0013466 3585 3585 Processed 12/01/2023 7854554651 ZALASINH DAHYAJI THAKOR BANK OF INDIA(508505)
9 VADNAGAR GJ-10-014-007-001/34524
(Chhabaliya) 		1110014000NRG23070120230038623 07/01/2023 THAKOR ARUNJI BHARATJI 1110014WL005848 THAKOR ARUNJI BHARATJI 00415 SBIN0013466 3585 3585 Processed 12/01/2023 7854554652 ARUNJI BHARATJI THAKOR BANK OF INDIA(508505)
SubTotal 7170 7170
10 VADNAGAR GJ-10-014-007-001/185689
(Chhabaliya) 		1110014000NRG23070120230038619 07/01/2023 THAKOR SANJANABEN PARABATJI 1110014WL005848 THAKOR SANJANABEN PARABATJI 00502 BKDN0700000 3585 3585 Processed 12/01/2023 7854554656 SAJANBEN PARABATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
11 VADNAGAR GJ-10-014-007-001/82534
(Chhabaliya) 		1110014000NRG23070120230038634 07/01/2023 THAKOR HIMTAJI BABUJI 1110014WL005848 THAKOR HIMTAJI BABUJI 00502 BKDN0700000 3585 3585 Processed 12/01/2023 7854554655 HIMMATJI BABUJI THAKOR 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 VADNAGAR GJ1110014_070123APB_FTO_175654 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 7170
2 VADNAGAR GJ1110014_070123APB_FTO_175654 Bank of India BKID0002217 VADNAGAR 3585
3 VADNAGAR GJ1110014_070123APB_FTO_175654 Bank of Maharastra MAHB0001545 VADNAGAR 10755
4 VADNAGAR GJ1110014_070123APB_FTO_175654 Punjab National Bank PUNB0916200 Vadnagar 3585
5 VADNAGAR GJ1110014_070123APB_FTO_175654 State Bank of India SBIN0013466 VADNAGAR 7170
6 VADNAGAR GJ1110014_070123APB_FTO_175654 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 7170

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