Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:43:04 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_071222FTO_151495
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-10-014-007-001/1957
(Chhabaliya) 		1110014000NRG23071220220030998 07/12/2022 THAKOR MAGANJI VITHHAJI 1110014WL004852 THAKOR MAGANJI VITHHAJI 00045 BARB0VADNAG 3435 3435 Processed 10/12/2022 7065371882 THAKOR MAGANJI VITHHAJI ()
2 VADNAGAR GJ-10-014-007-001/46854
(Chhabaliya) 		1110014000NRG23071220220031005 07/12/2022 THAKOR SHANKARJI KANTIJI 1110014WL004852 THAKOR SHANKARJI KANTIJI 00045 BARB0VADNAG 3435 3435 Processed 10/12/2022 7065371881 THAKOR SHANKARJI KANTIJI ()
SubTotal 6870 6870
3 VADNAGAR GJ-10-014-007-001/34510
(Chhabaliya) 		1110014000NRG23071220220030999 07/12/2022 THAKOR JAYNTIJI VITHAJI 1110014WL004852 THAKOR JAYNTIJI VITHAJI 00048 BKID0002217 3435 3435 Processed 10/12/2022 7065371884 THAKOR JAYNTIJI VITHAJI ()
4 VADNAGAR GJ-10-014-007-001/34519
(Chhabaliya) 		1110014000NRG23071220220031000 07/12/2022 THAKOR BHALAJI BABUJI 1110014WL004852 THAKOR BHALAJI BABUJI 00048 BKID0002217 3435 3435 Processed 10/12/2022 7065371885 THAKOR BHALAJI BABUJI ()
5 VADNAGAR GJ-10-014-007-001/34520
(Chhabaliya) 		1110014000NRG23071220220031001 07/12/2022 THAKOR SHARDABEN BHALAJI 1110014WL004852 THAKOR SHARDABEN BHALAJI 00048 BKID0002217 3435 3435 Processed 10/12/2022 7065371886 THAKOR SHARDABEN BHALAJI ()
6 VADNAGAR GJ-10-014-007-001/46983
(Chhabaliya) 		1110014000NRG23071220220031006 07/12/2022 THAKOR RAMANJI JAYNTIJI 1110014WL004852 THAKOR RAMANJI JAYNTIJI 00048 BKID0002217 3435 3435 Processed 10/12/2022 7065371887 THAKOR RAMANJI JAYNTIJI ()
SubTotal 13740 13740
7 VADNAGAR GJ-10-014-007-001/46013-A
(Chhabaliya) 		1110014000NRG23071220220031003 07/12/2022 THAKOR BHALAJI LAXMANAJI 1110014WL004852 THAKOR BHALAJI LAXMANAJI 00051 MAHB0001545 2290 2290 Processed 10/12/2022 7065371892 THAKOR BHALAJI LAXMANAJI ()
SubTotal 2290 2290
8 VADNAGAR GJ-10-014-007-001/34526
(Chhabaliya) 		1110014000NRG23071220220031002 07/12/2022 THAKOR MADHUBEN VAGHAJI 1110014WL004852 THAKOR MADHUBEN VAGHAJI 00057 BARB0BGGBXX 3435 3435 Processed 10/12/2022 7065371880 THAKOR MADHUBEN VAGHAJI ()
SubTotal 3435 3435
9 VADNAGAR GJ-10-014-007-001/185537
(Chhabaliya) 		1110014000NRG23071220220030992 07/12/2022 THAKOR KIRANBEN JODHAJI 1110014WL004852 THAKOR KIRANBEN JODHAJI 00168 ICIC0002884 3435 3435 Processed 10/12/2022 7065371889 THAKOR KIRANBEN JODHAJI ()
10 VADNAGAR GJ-10-014-007-001/185538
(Chhabaliya) 		1110014000NRG23071220220030993 07/12/2022 THAKOR SONIBEN ODHARJI 1110014WL004852 THAKOR SONIBEN ODHARJI 00168 ICIC0002884 2290 2290 Processed 10/12/2022 7065371890 THAKOR SONIBEN ODHARJI ()
11 VADNAGAR GJ-10-014-007-001/185583
(Chhabaliya) 		1110014000NRG23071220220030994 07/12/2022 THAKOR VISHNUJI MANAKAJI 1110014WL004852 THAKOR VISHNUJI MANAKAJI 00168 ICIC0002884 3435 3435 Processed 10/12/2022 7065371888 THAKOR VISHNUJI MANAKAJI ()
12 VADNAGAR GJ-10-014-007-001/185584
(Chhabaliya) 		1110014000NRG23071220220030995 07/12/2022 THAKOR JODHAJI ODHARJI 1110014WL004852 THAKOR JODHAJI ODHARJI 00168 ICIC0002884 3435 3435 Processed 10/12/2022 7065371891 THAKOR JODHAJI ODHARJI ()
SubTotal 12595 12595
13 VADNAGAR GJ-10-014-007-001/46853
(Chhabaliya) 		1110014000NRG23071220220031004 07/12/2022 THAKOR NAGJIJI PATHUJI 1110014WL004852 THAKOR NAGJIJI PATHUJI 00354 PUNB0916200 3435 3435 Processed 10/12/2022 7065371893 THAKOR NAGJIJI PATHUJI ()
SubTotal 3435 3435
14 VADNAGAR GJ-10-014-007-001/192303
(Chhabaliya) 		1110014000NRG23071220220030996 07/12/2022 THAKOR MUKESHJI LILAJI 1110014WL004852 THAKOR MUKESHJI LILAJI 00364 RATN0000134 3435 3435 Processed 10/12/2022 7065371894 THAKOR MUKESHJI LILAJI ()
SubTotal 3435 3435
15 VADNAGAR GJ-10-014-007-001/46985
(Chhabaliya) 		1110014000NRG23071220220031007 07/12/2022 THAKOR HAMIRJI RAMAJI 1110014WL004852 THAKOR HAMIRJI RAMAJI 00415 SBIN0013466 3435 3435 Processed 10/12/2022 7065371895 MR ARJUNJI BADARJI THAKOR ()
16 VADNAGAR GJ-10-014-007-001/48924
(Chhabaliya) 		1110014000NRG23071220220031008 07/12/2022 THAKOR KAJALBEN BADARJI 1110014WL004852 THAKOR KAJALBEN BADARJI 00415 SBIN0013466 3435 3435 Processed 10/12/2022 7065371896 MRS JAGRUTIBEN KARANSINH THAKOR ()
SubTotal 6870 6870
17 VADNAGAR GJ-10-014-007-001/1953
(Chhabaliya) 		1110014000NRG23071220220030997 07/12/2022 THAKOR NAGARJI BASHAJI 1110014WL004852 THAKOR NAGARJI BASHAJI 00502 BKDN0700000 3435 3435 Processed 10/12/2022 7065371883 THAKOR NAGARJI BASHAJI ()
SubTotal 3435 3435
Total 56105 56105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_071222FTO_151495 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 6870
2 VADNAGAR GJ1110014_071222FTO_151495 Bank of India BKID0002217 VADNAGAR 13740
3 VADNAGAR GJ1110014_071222FTO_151495 Bank of Maharastra MAHB0001545 VADNAGAR 2290
4 VADNAGAR GJ1110014_071222FTO_151495 Baroda Gujarat Gramin Bank BARB0BGGBXX Transwad 3435
5 VADNAGAR GJ1110014_071222FTO_151495 ICICI BANK ICIC0002884 Chhabaliya 12595
6 VADNAGAR GJ1110014_071222FTO_151495 Punjab National Bank PUNB0916200 Vadnagar 3435
7 VADNAGAR GJ1110014_071222FTO_151495 Ratnakar Bank RATN0000134 UNJHA 3435
8 VADNAGAR GJ1110014_071222FTO_151495 State Bank of India SBIN0013466 VADNAGAR 6870
9 VADNAGAR GJ1110014_071222FTO_151495 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3435

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