Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:06 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_130123APB_FTO_180600
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-10-014-007-001/128757
(Chhabaliya) 		1110014000NRG23130120230039723 13/01/2023 THAKOR PRAKASHJI SHUKHAJI 1110014WL006028 THAKOR PRAKASHJI SHUKHAJI 00045 BARB0VADNAG 3480 3480 Processed 20/01/2023 8085894202 prakashji sukhaji thakor BANK OF BARODA(606985)
2 VADNAGAR GJ-10-014-007-001/152738
(Chhabaliya) 		1110014000NRG23130120230039730 13/01/2023 THAKOR ABHUJI KUBERJI 1110014WL006028 THAKOR ABHUJI KUBERJI 00045 BARB0VADNAG 3480 3480 Processed 20/01/2023 8085894215 ABHUJI KUBERJI THAKOR BANK OF BARODA(606985)
SubTotal 6960 6960
3 VADNAGAR GJ-10-014-007-001/128746
(Chhabaliya) 		1110014000NRG23130120230039719 13/01/2023 THAKOR KIRANJI POPATJI 1110014WL006028 THAKOR KIRANJI POPATJI 00048 BKID0002217 3480 3480 Processed 20/01/2023 8085894203 KIRANJI THAKOR ICICI BANK LTD(508534)
4 VADNAGAR GJ-10-014-007-001/128748
(Chhabaliya) 		1110014000NRG23130120230039720 13/01/2023 THAKOR PRABHATJI JAYANTIJI 1110014WL006028 THAKOR PRABHATJI JAYANTIJI 00048 BKID0002217 3480 3480 Processed 20/01/2023 8085894206 PRABHATSINH JAYANTIJI THAKOR BANK OF INDIA(508505)
5 VADNAGAR GJ-10-014-007-001/128755
(Chhabaliya) 		1110014000NRG23130120230039722 13/01/2023 THAKOR AJMELJI GAMBHIRJI 1110014WL006028 THAKOR AJMELJI GAMBHIRJI 00048 BKID0002217 3480 3480 Processed 20/01/2023 8085894205 THAKOR AJMELJI ICICI BANK LTD(508534)
6 VADNAGAR GJ-10-014-007-001/128769
(Chhabaliya) 		1110014000NRG23130120230039725 13/01/2023 THAKOR GITABEN VIKRAMJI 1110014WL006028 THAKOR GITABEN VIKRAMJI 00048 BKID0002217 3480 3480 Processed 20/01/2023 8085894207 GITABEN VIKRAMJI THAKOR BANK OF INDIA(508505)
7 VADNAGAR GJ-10-014-007-001/185550
(Chhabaliya) 		1110014000NRG23130120230039734 13/01/2023 THAKOR SAMUBEN DIVANJI 1110014WL006028 THAKOR SAMUBEN DIVANJI 00048 BKID0002217 3480 3480 Processed 20/01/2023 8085894204 SAMUBEN DIVANJI THAKOR BANK OF INDIA(508505)
SubTotal 17400 17400
8 VADNAGAR GJ-10-014-007-001/128779
(Chhabaliya) 		1110014000NRG23130120230039726 13/01/2023 THAKOR KIRANJI MAGAJI 1110014WL006028 THAKOR KIRANJI MAGAJI 00168 ICIC0002884 3480 3480 Processed 20/01/2023 8085894213 THAKOR KIRANJI MANGAJI ICICI BANK LTD(508534)
9 VADNAGAR GJ-10-014-007-001/128781-A
(Chhabaliya) 		1110014000NRG23130120230039727 13/01/2023 THAKOR PAYALBEN MAHENDRAJI 1110014WL006028 THAKOR PAYALBEN MAHENDRAJI 00168 ICIC0002884 3480 3480 Processed 20/01/2023 8085894210 THAKOR PAYALBEN ICICI BANK LTD(508534)
10 VADNAGAR GJ-10-014-007-001/128783
(Chhabaliya) 		1110014000NRG23130120230039728 13/01/2023 THAKOR RAMESHJI NAGARJI 1110014WL006028 THAKOR RAMESHJI NAGARJI 00168 ICIC0002884 3480 3480 Processed 20/01/2023 8085894214 RAMESHJI NAGARJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
11 VADNAGAR GJ-10-014-007-001/128785
(Chhabaliya) 		1110014000NRG23130120230039729 13/01/2023 THAKOR MAHENRDAJI CHANDUJI 1110014WL006028 THAKOR MAHENRDAJI CHANDUJI 00168 ICIC0002884 3480 3480 Processed 20/01/2023 8085894208 THAKOR MAHENDRJI ICICI BANK LTD(508534)
12 VADNAGAR GJ-10-014-007-001/185549
(Chhabaliya) 		1110014000NRG23130120230039733 13/01/2023 THAKOR CHANDUJI AMIRJI 1110014WL006028 THAKOR CHANDUJI AMIRJI 00168 ICIC0002884 3480 3480 Processed 20/01/2023 8085894209 THAKOR CHANDUJI ICICI BANK LTD(508534)
13 VADNAGAR GJ-10-014-007-001/185551
(Chhabaliya) 		1110014000NRG23130120230039735 13/01/2023 THAKOR LAKHIBEN POPATJI 1110014WL006028 THAKOR LAKHIBEN POPATJI 00168 ICIC0002884 3480 3480 Processed 20/01/2023 8085894211 THAKOR BABIBEN POPATJI ICICI BANK LTD(508534)
14 VADNAGAR GJ-10-014-007-001/185569
(Chhabaliya) 		1110014000NRG23130120230039736 13/01/2023 THAKOR SHARDABEN CHANDUJI 1110014WL006028 THAKOR SHARDABEN CHANDUJI 00168 ICIC0002884 3480 3480 Processed 20/01/2023 8085894212 THAKOR SHARDABEN ICICI BANK LTD(508534)
SubTotal 24360 24360
Total 48720 48720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_130123APB_FTO_180600 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 6960
2 VADNAGAR GJ1110014_130123APB_FTO_180600 Bank of India BKID0002217 VADNAGAR 17400
3 VADNAGAR GJ1110014_130123APB_FTO_180600 ICICI BANK ICIC0002884 Chhabaliya 24360

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