Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:05 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_071222FTO_151596
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-10-014-007-001/5474
(Chhabaliya) 		1110014000NRG23071220220031563 07/12/2022 THAKOR ANARJI MAGANJI 1110014WL004902 THAKOR ANARJI MAGANJI 00045 BARB0VADNAG 3435 3435 Processed 10/12/2022 7065377497 THAKOR ANARJI MAGANJI ()
SubTotal 3435 3435
2 VADNAGAR GJ-10-014-007-001/5476
(Chhabaliya) 		1110014000NRG23071220220031565 07/12/2022 THAKOR BHARTIBEN BHARATJI 1110014WL004902 THAKOR BHARTIBEN BHARATJI 00048 BKID0002217 3435 3435 Processed 10/12/2022 7065377498 THAKOR BHARTIBEN BHARATJI ()
3 VADNAGAR GJ-10-014-007-001/5477
(Chhabaliya) 		1110014000NRG23071220220031566 07/12/2022 THAKOR CHETANJI SUKHAJI 1110014WL004902 THAKOR CHETANJI SUKHAJI 00048 BKID0002217 3435 3435 Processed 10/12/2022 7065377499 THAKOR CHETANJI SUKHAJI ()
4 VADNAGAR GJ-10-014-007-001/5510
(Chhabaliya) 		1110014000NRG23071220220031576 07/12/2022 THAKOR JIVAJI GOPALJI 1110014WL004902 THAKOR JIVAJI GOPALJI 00048 BKID0002217 3435 3435 Processed 10/12/2022 7065377501 THAKOR JIVAJI GOPALJI ()
5 VADNAGAR GJ-10-014-007-001/5512
(Chhabaliya) 		1110014000NRG23071220220031579 07/12/2022 THAKOR SOMAJI GOPALJI 1110014WL004902 THAKOR SOMAJI GOPALJI 00048 BKID0002217 3435 3435 Processed 10/12/2022 7065377500 THAKOR SOMAJI GOPALJI ()
SubTotal 13740 13740
6 VADNAGAR GJ-10-014-007-001/1942
(Chhabaliya) 		1110014000NRG23071220220031560 07/12/2022 THAKOR CHAMPABEN RATANJI 1110014WL004902 THAKOR CHAMPABEN RATANJI 00168 ICIC0002884 3435 3435 Processed 10/12/2022 7065377509 THAKOR CHAMPABEN RATANJI ()
7 VADNAGAR GJ-10-014-007-001/37073
(Chhabaliya) 		1110014000NRG23071220220031562 07/12/2022 THAKOR SONALBEN VINUJI 1110014WL004902 THAKOR SONALBEN VINUJI 00168 ICIC0002884 3435 3435 Processed 10/12/2022 7065377506 THAKOR SONALBEN VINUJI ()
8 VADNAGAR GJ-10-014-007-001/37073
(Chhabaliya) 		1110014000NRG23071220220031561 07/12/2022 THAKOR VINUJI JAYNTIJI 1110014WL004902 THAKOR VINUJI JAYNTIJI 00168 ICIC0002884 3435 3435 Processed 10/12/2022 7065377505 THAKOR VINUJI JAYNTIJI ()
9 VADNAGAR GJ-10-014-007-001/5475
(Chhabaliya) 		1110014000NRG23071220220031564 07/12/2022 THAKOR JAYNTIJI VELAJI 1110014WL004902 THAKOR JAYNTIJI VELAJI 00168 ICIC0002884 3435 3435 Processed 10/12/2022 7065377503 THAKOR JAYNTIJI VELAJI ()
10 VADNAGAR GJ-10-014-007-001/5478
(Chhabaliya) 		1110014000NRG23071220220031567 07/12/2022 THAKOR TARABEN BHARATJI 1110014WL004902 THAKOR TARABEN BHARATJI 00168 ICIC0002884 3435 3435 Processed 10/12/2022 7065377512 THAKOR TARABEN BHARATJI ()
11 VADNAGAR GJ-10-014-007-001/5498
(Chhabaliya) 		1110014000NRG23071220220031568 07/12/2022 THAKOR GADAJI DHARAJI 1110014WL004902 THAKOR GADAJI DHARAJI 00168 ICIC0002884 3435 3435 Processed 10/12/2022 7065377504 THAKOR GADAJI DHARAJI ()
12 VADNAGAR GJ-10-014-007-001/5499
(Chhabaliya) 		1110014000NRG23071220220031569 07/12/2022 THAKOR SUBHDRABEN PRAKSHJI 1110014WL004902 THAKOR SUBHDRABEN PRAKSHJI 00168 ICIC0002884 3435 3435 Processed 10/12/2022 7065377508 THAKOR SUBHDRABEN PRAKSHJI ()
13 VADNAGAR GJ-10-014-007-001/5505
(Chhabaliya) 		1110014000NRG23071220220031572 07/12/2022 THAKOR GANGABEN KANTIJI 1110014WL004902 THAKOR GANGABEN KANTIJI 00168 ICIC0002884 3435 3435 Processed 10/12/2022 7065377507 THAKOR GANGABEN KANTIJI ()
14 VADNAGAR GJ-10-014-007-001/5506
(Chhabaliya) 		1110014000NRG23071220220031574 07/12/2022 THAKOR PRABHATJI DEVAJI 1110014WL004902 THAKOR PRABHATJI DEVAJI 00168 ICIC0002884 3435 3435 Processed 10/12/2022 7065377502 THAKOR PRABHATJI DEVAJI ()
15 VADNAGAR GJ-10-014-007-001/5507
(Chhabaliya) 		1110014000NRG23071220220031575 07/12/2022 THAKOR LALITABEN MUKESHJI 1110014WL004902 THAKOR LALITABEN MUKESHJI 00168 ICIC0002884 3435 3435 Processed 10/12/2022 7065377510 THAKOR LALITABEN MUKESHJI ()
16 VADNAGAR GJ-10-014-007-001/5511
(Chhabaliya) 		1110014000NRG23071220220031578 07/12/2022 THAKOR RAMTUJI AMRATJI 1110014WL004902 THAKOR RAMTUJI AMRATJI 00168 ICIC0002884 3435 3435 Processed 10/12/2022 7065377511 THAKOR RAMTUJI AMRATJI ()
SubTotal 37785 37785
17 VADNAGAR GJ-10-014-007-001/5503
(Chhabaliya) 		1110014000NRG23071220220031570 07/12/2022 THAKOR SITABEN VISHNUJI 1110014WL004902 THAKOR SITABEN VISHNUJI 00555 YESB0000814 3435 3435 Processed 10/12/2022 7065377513 THAKOR SITABEN VISHNUJI ()
SubTotal 3435 3435
Total 58395 58395

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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_151596 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 3435
2 VADNAGAR GJ1110014_071222FTO_151596 Bank of India BKID0002217 VADNAGAR 13740
3 VADNAGAR GJ1110014_071222FTO_151596 ICICI BANK ICIC0002884 Chhabaliya 37785
4 VADNAGAR GJ1110014_071222FTO_151596 Yes Bank Ltd. YESB0000814 VISNAGAR 3435

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