Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:38 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_140323APB_FTO_206808
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-10-014-007-001/10
(Chhabaliya) 		1110014000NRG23140320230049217 14/03/2023 THAKOR POPATJI DALASANGAJI 1110014WL007504 THAKOR POPATJI DALASANGAJI 00045 BARB0KHERAL 2977 2977 Processed 30/03/2023 0312607164 THAKOR POPATJI BANK OF BARODA(606985)
2 VADNAGAR GJ-10-014-007-001/101631
(Chhabaliya) 		1110014000NRG23140320230049224 14/03/2023 THAKOR KIRANJI CHIMANJI 1110014WL007504 THAKOR KIRANJI CHIMANJI 00045 BARB0KHERAL 2977 2977 Processed 30/03/2023 0312607166 KIRANJI CHIMANJI THAKOR BANK OF BARODA(606985)
3 VADNAGAR GJ-10-014-007-001/127635
(Chhabaliya) 		1110014000NRG23140320230049230 14/03/2023 THAKOR JAGAJI POPATJI 1110014WL007504 THAKOR JAGAJI POPATJI 00045 BARB0KHERAL 2977 2977 Processed 30/03/2023 0312607165 THAKOR JAGAJI BANK OF BARODA(606985)
SubTotal 8931 8931
4 VADNAGAR GJ-10-014-007-001/101626
(Chhabaliya) 		1110014000NRG23140320230049220 14/03/2023 THAKOR DASHARATHJI HEMATAJI 1110014WL007504 THAKOR DASHARATHJI HEMATAJI 00045 BARB0VADNAG 2977 2977 Processed 30/03/2023 0312607167 THAKOR DASHRATHJI BANK OF BARODA(606985)
5 VADNAGAR GJ-10-014-007-001/101640
(Chhabaliya) 		1110014000NRG23140320230049228 14/03/2023 THAKOR DASRATHJI DANAJI 1110014WL007504 THAKOR DASRATHJI DANAJI 00045 BARB0VADNAG 2977 2977 Processed 30/03/2023 0312607168 THAKOR DASHARATHJI BANK OF BARODA(606985)
SubTotal 5954 5954
6 VADNAGAR GJ-10-014-007-001/101629
(Chhabaliya) 		1110014000NRG23140320230049222 14/03/2023 THAKOR SHEDHAJI VARASANGJI 1110014WL007504 THAKOR SHEDHAJI VARASANGJI 00048 BKID0002217 2977 2977 Processed 30/03/2023 0312607169 THAKOR SENDHAJI BANK OF BARODA(606985)
7 VADNAGAR GJ-10-014-007-001/101639
(Chhabaliya) 		1110014000NRG23140320230049227 14/03/2023 THAKOR DASRATHJI GAMBHIRJI 1110014WL007504 THAKOR DASRATHJI GAMBHIRJI 00048 BKID0002217 2977 2977 Processed 30/03/2023 0312607171 THAKOR DASHRATHJI BANK OF BARODA(606985)
8 VADNAGAR GJ-10-014-007-001/39778
(Chhabaliya) 		1110014000NRG23140320230049236 14/03/2023 THAKOR BABUJI CHHAGANJI 1110014WL007504 THAKOR BABUJI CHHAGANJI 00048 BKID0002217 2977 2977 Processed 30/03/2023 0312607172 THAKOR BABUJI BANK OF BARODA(606985)
9 VADNAGAR GJ-10-014-007-001/39779
(Chhabaliya) 		1110014000NRG23140320230049237 14/03/2023 THAKOR RANGUJI FULAJI 1110014WL007504 THAKOR RANGUJI FULAJI 00048 BKID0002217 2977 2977 Processed 30/03/2023 0312607170 THAKOR RANGUJI BANK OF BARODA(606985)
SubTotal 11908 11908
10 VADNAGAR GJ-10-014-007-001/101627
(Chhabaliya) 		1110014000NRG23140320230049221 14/03/2023 THAKOR JASHAVANTJI NARSHIHJI 1110014WL007504 THAKOR JASHAVANTJI NARSHIHJI 00051 MAHB0001545 2977 2977 Processed 30/03/2023 0312607176 THAKOR JASHANVATJI BANK OF BARODA(606985)
SubTotal 2977 2977
11 VADNAGAR GJ-10-014-007-001/101622
(Chhabaliya) 		1110014000NRG23140320230049218 14/03/2023 THAKOR VINUJI POPATJI 1110014WL007504 THAKOR VINUJI POPATJI 00168 ICIC0002884 2977 2977 Processed 30/03/2023 0312607174 THAKOR VINUJI ICICI BANK LTD(508534)
12 VADNAGAR GJ-10-014-007-001/101638
(Chhabaliya) 		1110014000NRG23140320230049226 14/03/2023 THAKOR RANJITJI SARDARJI 1110014WL007504 THAKOR RANJITJI SARDARJI 00168 ICIC0002884 2977 2977 Processed 30/03/2023 0312607173 THAKOR RANAJITSIH BANK OF BARODA(606985)
SubTotal 5954 5954
13 VADNAGAR GJ-10-014-007-001/101630
(Chhabaliya) 		1110014000NRG23140320230049223 14/03/2023 THAKOR CHHANAJI PRATAPJI 1110014WL007504 THAKOR CHHANAJI PRATAPJI 00468 UBIN0914886 2977 2977 Processed 30/03/2023 0312607175 CHANAJI THAKOR BANK OF BARODA(606985)
SubTotal 2977 2977
Total 38701 38701

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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_206808 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 8931
2 VADNAGAR GJ1110014_140323APB_FTO_206808 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 5954
3 VADNAGAR GJ1110014_140323APB_FTO_206808 Bank of India BKID0002217 VADNAGAR 11908
4 VADNAGAR GJ1110014_140323APB_FTO_206808 Bank of Maharastra MAHB0001545 VADNAGAR 2977
5 VADNAGAR GJ1110014_140323APB_FTO_206808 ICICI BANK ICIC0002884 Chhabaliya 5954
6 VADNAGAR GJ1110014_140323APB_FTO_206808 Union Bank of India UBIN0914886 Valasan 2977

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