Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:56 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_070123APB_FTO_175722
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-10-014-007-001/37180
(Chhabaliya) 		1110014000NRG23070120230038470 07/01/2023 THAKOR LALAJI KACHARAJI 1110014WL005834 THAKOR LALAJI KACHARAJI 00045 BARB0VADNAG 2151 2151 Processed 12/01/2023 7854554961 Thakor Lalaji BANK OF BARODA(606985)
2 VADNAGAR GJ-10-014-007-001/46831
(Chhabaliya) 		1110014000NRG23070120230038481 07/01/2023 THAKOR CHETANJI PRAHLADJI 1110014WL005834 THAKOR CHETANJI PRAHLADJI 00045 BARB0VADNAG 3585 3585 Processed 12/01/2023 7854554960 THAKOR CHETANJI PRAHLADJI ICICI BANK LTD(508534)
SubTotal 5736 5736
3 VADNAGAR GJ-10-014-007-001/37178
(Chhabaliya) 		1110014000NRG23070120230038468 07/01/2023 THAKOR RAVAJI MANAJI 1110014WL005834 THAKOR RAVAJI MANAJI 00048 BKID0002217 2151 2151 Processed 12/01/2023 7854554963 RAVAJI MANAJI THAKOR BANK OF INDIA(508505)
4 VADNAGAR GJ-10-014-007-001/46819
(Chhabaliya) 		1110014000NRG23070120230038478 07/01/2023 THAKOR ASHVINJI MOHANJI 1110014WL005834 THAKOR ASHVINJI MOHANJI 00048 BKID0002217 3585 3585 Processed 12/01/2023 7854554964 ASHVINJI MOHANJI THAKOR BANK OF INDIA(508505)
SubTotal 5736 5736
5 VADNAGAR GJ-10-014-007-001/46818
(Chhabaliya) 		1110014000NRG23070120230038477 07/01/2023 THAKOR GANPATJI MOHANJI 1110014WL005834 THAKOR GANPATJI MOHANJI 00051 MAHB0001545 3585 3585 Processed 12/01/2023 7854554972 Mr. GANPATJI MOHANJI THAKOR BANK OF MAHARASHTRA(607387)
SubTotal 3585 3585
6 VADNAGAR GJ-10-014-007-001/37174
(Chhabaliya) 		1110014000NRG23070120230038464 07/01/2023 THAKOR UDAJI UMEDJI 1110014WL005834 THAKOR UDAJI UMEDJI 00168 ICIC0002884 2151 2151 Processed 12/01/2023 7854554968 THAKOR UDAJI ICICI BANK LTD(508534)
7 VADNAGAR GJ-10-014-007-001/44996
(Chhabaliya) 		1110014000NRG23070120230038472 07/01/2023 THAKOR NARESHJI NATAVARJI 1110014WL005834 THAKOR NARESHJI NATAVARJI 00168 ICIC0002884 2151 2151 Processed 12/01/2023 7854554966 MARESHJI NATVARJI THAKOR ICICI BANK LTD(508534)
8 VADNAGAR GJ-10-014-007-001/46620
(Chhabaliya) 		1110014000NRG23070120230038474 07/01/2023 THAKOR MADHIBEN KHODAJI 1110014WL005834 THAKOR MADHIBEN KHODAJI 00168 ICIC0002884 3585 3585 Processed 12/01/2023 7854554970 THAKOR MADHIBEN ICICI BANK LTD(508534)
9 VADNAGAR GJ-10-014-007-001/46812
(Chhabaliya) 		1110014000NRG23070120230038475 07/01/2023 THAKOR BHUPATAJI DANAJI 1110014WL005834 THAKOR BHUPATAJI DANAJI 00168 ICIC0002884 2151 2151 Processed 12/01/2023 7854554965 BHUPTAJI DANAJI THAKOR ICICI BANK LTD(508534)
10 VADNAGAR GJ-10-014-007-001/46813
(Chhabaliya) 		1110014000NRG23070120230038476 07/01/2023 THAKOR RAVAJIJI DANAJI 1110014WL005834 THAKOR RAVAJIJI DANAJI 00168 ICIC0002884 3585 3585 Processed 12/01/2023 7854554967 RAVAJI DANAJI THAKOR ICICI BANK LTD(508534)
11 VADNAGAR GJ-10-014-007-001/46830
(Chhabaliya) 		1110014000NRG23070120230038480 07/01/2023 THAKOR CHHAGANJI KUBERJI 1110014WL005834 THAKOR CHHAGANJI KUBERJI 00168 ICIC0002884 2151 2151 Processed 12/01/2023 7854554971 CHHAGANJI KUBERJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
12 VADNAGAR GJ-10-014-007-001/5013
(Chhabaliya) 		1110014000NRG23070120230038482 07/01/2023 THAKOR AMARATJI PRATAPJI 1110014WL005834 THAKOR AMARATJI PRATAPJI 00168 ICIC0002884 2151 2151 Processed 12/01/2023 7854554969 THAKOR AMARATJI ICICI BANK LTD(508534)
SubTotal 17925 17925
13 VADNAGAR GJ-10-014-007-001/37181
(Chhabaliya) 		1110014000NRG23070120230038471 07/01/2023 THAKOR JIVANJI DANAJI 1110014WL005834 THAKOR JIVANJI DANAJI 00415 SBIN0013466 3585 3585 Processed 12/01/2023 7854554962 JIVANJI DANAJI THAKOR ICICI BANK LTD(508534)
SubTotal 3585 3585
Total 36567 36567

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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_175722 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 5736
2 VADNAGAR GJ1110014_070123APB_FTO_175722 Bank of India BKID0002217 VADNAGAR 5736
3 VADNAGAR GJ1110014_070123APB_FTO_175722 Bank of Maharastra MAHB0001545 VADNAGAR 3585
4 VADNAGAR GJ1110014_070123APB_FTO_175722 ICICI BANK ICIC0002884 Chhabaliya 17925
5 VADNAGAR GJ1110014_070123APB_FTO_175722 State Bank of India SBIN0013466 VADNAGAR 3585

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