Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:07:23 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_140323APB_FTO_206424
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-10-014-007-001/44994
(Chhabaliya) 		1110014000NRG23140320230049340 14/03/2023 THAKOR KANTABEN AMARATJI 1110014WL007512 THAKOR KANTABEN AMARATJI 00045 BARB0VADNAG 3585 3585 Processed 30/03/2023 0313222986 KANTABEN AMARAJI THAKOR BANK OF BARODA(606985)
2 VADNAGAR GJ-10-014-007-001/48865
(Chhabaliya) 		1110014000NRG23140320230049355 14/03/2023 thakor puthviji jenaji 1110014WL007512 thakor puthviji jenaji 00045 BARB0VADNAG 3585 3585 Processed 30/03/2023 0313222987 thakor pruthvisinh jenaji BANK OF BARODA(606985)
3 VADNAGAR GJ-10-014-007-001/51172
(Chhabaliya) 		1110014000NRG23140320230049364 14/03/2023 THAKOR VIPULJI RAJUJI 1110014WL007512 THAKOR VIPULJI RAJUJI 00045 BARB0VADNAG 3585 3585 Processed 30/03/2023 0313222990 THAKOR VIPULSINH RAJUJI BANK OF BARODA(606985)
4 VADNAGAR GJ-10-014-007-001/51173
(Chhabaliya) 		1110014000NRG23140320230049365 14/03/2023 THAKOR SHIVAJI MANGAJI 1110014WL007512 THAKOR SHIVAJI MANGAJI 00045 BARB0VADNAG 3585 3585 Processed 30/03/2023 0313222988 thakor shivaji magaji BANK OF BARODA(606985)
5 VADNAGAR GJ-10-014-007-001/51175
(Chhabaliya) 		1110014000NRG23140320230049367 14/03/2023 THAKOR UDAJI PARBATJI 1110014WL007512 THAKOR UDAJI PARBATJI 00045 BARB0VADNAG 3585 3585 Processed 30/03/2023 0313222989 Thakor Udaji Parbatji BANK OF BARODA(606985)
SubTotal 17925 17925
6 VADNAGAR GJ-10-014-007-001/46819
(Chhabaliya) 		1110014000NRG23140320230049348 14/03/2023 THAKOR ASHVINJI MOHANJI 1110014WL007512 THAKOR ASHVINJI MOHANJI 00048 BKID0002217 2151 2151 Processed 30/03/2023 0313222993 ASHVINJI MOHANJI THAKOR BANK OF INDIA(508505)
7 VADNAGAR GJ-10-014-007-001/48860
(Chhabaliya) 		1110014000NRG23140320230049351 14/03/2023 THAKOR RAMAJI KALAJI 1110014WL007512 THAKOR RAMAJI KALAJI 00048 BKID0002217 2151 2151 Processed 30/03/2023 0313222996 RAMESHJI KALAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
8 VADNAGAR GJ-10-014-007-001/51141
(Chhabaliya) 		1110014000NRG23140320230049363 14/03/2023 THAKOR MEHULKUMAR RAJUJI 1110014WL007512 THAKOR MEHULKUMAR RAJUJI 00048 BKID0002217 3585 3585 Processed 30/03/2023 0313222991 MEHULKUMAR RAJUJI THAKOR BANK OF INDIA(508505)
9 VADNAGAR GJ-10-014-007-001/51174
(Chhabaliya) 		1110014000NRG23140320230049366 14/03/2023 THAKOR RAJUJI KUBERJI 1110014WL007512 THAKOR RAJUJI KUBERJI 00048 BKID0002217 3585 3585 Processed 30/03/2023 0313222992 RAJUJI K THAKOR INDUSIND BANK(607189)
SubTotal 11472 11472
10 VADNAGAR GJ-10-014-007-001/46818
(Chhabaliya) 		1110014000NRG23140320230049347 14/03/2023 THAKOR GANPATJI MOHANJI 1110014WL007512 THAKOR GANPATJI MOHANJI 00051 MAHB0001545 2151 2151 Processed 30/03/2023 0313222995 Mr. GANPATJI MOHANJI THAKOR BANK OF MAHARASHTRA(607387)
SubTotal 2151 2151
11 VADNAGAR GJ-10-014-007-001/204792
(Chhabaliya) 		1110014000NRG23140320230049336 14/03/2023 THAKOR KANCHANBEN RAJUJI 1110014WL007512 THAKOR KANCHANBEN RAJUJI 00168 ICIC0002884 2151 2151 Processed 30/03/2023 0313223005 MS KANCHANBEN RAJUSINH THAKOR STATE BANK OF INDIA(508548)
12 VADNAGAR GJ-10-014-007-001/204797
(Chhabaliya) 		1110014000NRG23140320230049337 14/03/2023 THAKOR MAHIPATJI AJITJI 1110014WL007512 THAKOR MAHIPATJI AJITJI 00168 ICIC0002884 3585 3585 Processed 30/03/2023 0313223000 THAKOR MAHIPATSINH ICICI BANK LTD(508534)
13 VADNAGAR GJ-10-014-007-001/37077
(Chhabaliya) 		1110014000NRG23140320230049338 14/03/2023 THAKOR SHARDABEN JAYNTIJI 1110014WL007512 THAKOR SHARDABEN JAYNTIJI 00168 ICIC0002884 3585 3585 Processed 30/03/2023 0313223003 THAKOR SHARDABEN ICICI BANK LTD(508534)
14 VADNAGAR GJ-10-014-007-001/46808
(Chhabaliya) 		1110014000NRG23140320230049345 14/03/2023 THAKOR SAJANBEN NAGARJI 1110014WL007512 THAKOR SAJANBEN NAGARJI 00168 ICIC0002884 2151 2151 Processed 30/03/2023 0313223001 THAKOR SAJANBEN ICICI BANK LTD(508534)
15 VADNAGAR GJ-10-014-007-001/46811
(Chhabaliya) 		1110014000NRG23140320230049346 14/03/2023 THAKOR MANJIBEN AMARATJI 1110014WL007512 THAKOR MANJIBEN AMARATJI 00168 ICIC0002884 2151 2151 Processed 30/03/2023 0313223002 THAKOR MANJIBEN ICICI BANK LTD(508534)
16 VADNAGAR GJ-10-014-007-001/48861
(Chhabaliya) 		1110014000NRG23140320230049352 14/03/2023 THAKOR NAGARJI CHHANAJI 1110014WL007512 THAKOR NAGARJI CHHANAJI 00168 ICIC0002884 2151 2151 Processed 30/03/2023 0313222994 NAGARJI CHHANAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
17 VADNAGAR GJ-10-014-007-001/48866
(Chhabaliya) 		1110014000NRG23140320230049356 14/03/2023 thakor maheshji agaraji 1110014WL007512 thakor maheshji agaraji 00168 ICIC0002884 2151 2151 Processed 30/03/2023 0313222998 MAHESHKUMAR AGARAJI THAKOR ICICI BANK LTD(508534)
18 VADNAGAR GJ-10-014-007-001/51177
(Chhabaliya) 		1110014000NRG23140320230049369 14/03/2023 THAKOR MANGAJI SHANKARJI 1110014WL007512 THAKOR MANGAJI SHANKARJI 00168 ICIC0002884 3585 3585 Processed 30/03/2023 0313223004 MANGAJI SHANKARJI THAKOR BANK OF BARODA(606985)
19 VADNAGAR GJ-10-014-007-001/9623
(Chhabaliya) 		1110014000NRG23140320230049373 14/03/2023 THAKOR PRAVINJI PRATAPJI 1110014WL007512 THAKOR PRAVINJI PRATAPJI 00168 ICIC0002884 2151 2151 Processed 30/03/2023 0313222999 THAKOR PRAVINJI ICICI BANK LTD(508534)
20 VADNAGAR GJ-10-014-007-001/9664
(Chhabaliya) 		1110014000NRG23140320230049376 14/03/2023 Thakor Mafaji valaji 1110014WL007512 Thakor Mafaji valaji 00168 ICIC0002884 2151 2151 Processed 30/03/2023 0313222997 MAFAJI VALAJI THAKOR ICICI BANK LTD(508534)
SubTotal 25812 25812
Total 57360 57360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_140323APB_FTO_206424 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 17925
2 VADNAGAR GJ1110014_140323APB_FTO_206424 Bank of India BKID0002217 VADNAGAR 11472
3 VADNAGAR GJ1110014_140323APB_FTO_206424 Bank of Maharastra MAHB0001545 VADNAGAR 2151
4 VADNAGAR GJ1110014_140323APB_FTO_206424 ICICI BANK ICIC0002884 Chhabaliya 25812

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