Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:15:44 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_191222APB_FTO_158216
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-10-014-033-001/101206
(Sulipur) 		1110014000NRG23191220220034368 19/12/2022 THAKOR JASHAVANTJI SONAJI 1110014WL005283 THAKOR JASHAVANTJI SONAJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582612 JASVANTJI BANK OF BARODA(606985)
2 VADNAGAR GJ-10-014-033-001/101218
(Sulipur) 		1110014000NRG23191220220034369 19/12/2022 THAKOR LALAJI CHANDUJI 1110014WL005283 THAKOR LALAJI CHANDUJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582628 LALAJI CHANDAJI THAKOR BANK OF BARODA(606985)
3 VADNAGAR GJ-10-014-033-001/101220
(Sulipur) 		1110014000NRG23191220220034370 19/12/2022 THAKOR BAKAJI MANKAJI 1110014WL005283 THAKOR BAKAJI MANKAJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582627 BAKAJI MANKAJI THAKOR BANK OF BARODA(606985)
4 VADNAGAR GJ-10-014-033-001/192430
(Sulipur) 		1110014000NRG23191220220034374 19/12/2022 THAKOR BHARATJI SARATANJI 1110014WL005283 THAKOR BHARATJI SARATANJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582611 BHARATJI SARTANJI THAKOR BANK OF BARODA(606985)
5 VADNAGAR GJ-10-014-033-001/192431
(Sulipur) 		1110014000NRG23191220220034375 19/12/2022 THAKOR VARSHABEN RAMESHJI 1110014WL005283 THAKOR VARSHABEN RAMESHJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582615 Miss. VARSHABEN RAMESHJI THAKOR BANK OF MAHARASHTRA(607387)
6 VADNAGAR GJ-10-014-033-001/192432
(Sulipur) 		1110014000NRG23191220220034376 19/12/2022 THAKOR KAILASHBEN NAGARJI 1110014WL005283 THAKOR KAILASHBEN NAGARJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582616 THAKOR KAILASBEN NAGAJI BANK OF BARODA(606985)
7 VADNAGAR GJ-10-014-033-001/192437
(Sulipur) 		1110014000NRG23191220220034377 19/12/2022 THAKOR AJAMELJI SOMAJI 1110014WL005283 THAKOR AJAMELJI SOMAJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582613 Thakor Ajmelji BANK OF BARODA(606985)
8 VADNAGAR GJ-10-014-033-001/192440
(Sulipur) 		1110014000NRG23191220220034378 19/12/2022 THAKOR RAMANJI BHIKHAJI 1110014WL005283 THAKOR RAMANJI BHIKHAJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582614 Thakor Ramanji BANK OF BARODA(606985)
9 VADNAGAR GJ-10-014-033-001/192441
(Sulipur) 		1110014000NRG23191220220034379 19/12/2022 THAKOR MANKAJI SHURATJI 1110014WL005283 THAKOR MANKAJI SHURATJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582617 MANAKAJI SURATJI THAKOR BANK OF BARODA(606985)
10 VADNAGAR GJ-10-014-033-001/192442
(Sulipur) 		1110014000NRG23191220220034380 19/12/2022 THAKOR ANKITJI BABUJI 1110014WL005283 THAKOR ANKITJI BABUJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582618 THAKOR ANKITKUMAR BABUJI BANK OF BARODA(606985)
11 VADNAGAR GJ-10-014-033-001/192444
(Sulipur) 		1110014000NRG23191220220034381 19/12/2022 THAKOR UPENDRAJI GOVAJI 1110014WL005283 THAKOR UPENDRAJI GOVAJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582619 Upendrakumar Thakor BANK OF BARODA(606985)
12 VADNAGAR GJ-10-014-033-001/192445
(Sulipur) 		1110014000NRG23191220220034382 19/12/2022 THAKOR SHEDHAJI UDAJI 1110014WL005283 THAKOR SHEDHAJI UDAJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582620 SENDHAJI UDAJI THAKOR BANK OF BARODA(606985)
13 VADNAGAR GJ-10-014-033-001/192446
(Sulipur) 		1110014000NRG23191220220034383 19/12/2022 THAKOR VIPULJI METHAJI 1110014WL005283 THAKOR VIPULJI METHAJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582621 Thakor Vipulji BANK OF BARODA(606985)
14 VADNAGAR GJ-10-014-033-001/192449
(Sulipur) 		1110014000NRG23191220220034384 19/12/2022 THAKOR VIRAJI RAMANJI 1110014WL005283 THAKOR VIRAJI RAMANJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582622 VIRAJI RAMANJI THAKOR BANK OF BARODA(606985)
15 VADNAGAR GJ-10-014-033-001/192451
(Sulipur) 		1110014000NRG23191220220034385 19/12/2022 THAKOR MANORJI CHUNAJI 1110014WL005283 THAKOR MANORJI CHUNAJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582623 MANUJI CHUNAJI THAKOR BANK OF BARODA(606985)
16 VADNAGAR GJ-10-014-033-001/192452
(Sulipur) 		1110014000NRG23191220220034386 19/12/2022 THAKOR KALPESHJI VISNUJI 1110014WL005283 THAKOR KALPESHJI VISNUJI 00045 BARB0VADNAG 3585 3585 Processed 23/12/2022 7376582624 Thakor Kalpeshji BANK OF BARODA(606985)
SubTotal 57360 57360
17 VADNAGAR GJ-10-014-033-001/192255
(Sulipur) 		1110014000NRG23191220220034371 19/12/2022 THAKOR BHAVANABEN RANJITJI 1110014WL005283 THAKOR BHAVANABEN RANJITJI 00051 MAHB0001545 3585 3585 Processed 23/12/2022 7376582626 Mrs. BHAVANABEN RANJITJI THAKOR BANK OF MAHARASHTRA(607387)
SubTotal 3585 3585
18 VADNAGAR GJ-10-014-033-001/192257
(Sulipur) 		1110014000NRG23191220220034372 19/12/2022 THAKOR NARESHJI MALAJI 1110014WL005283 THAKOR NARESHJI MALAJI 00415 SBIN0013466 3585 3585 Processed 23/12/2022 7376582625 THAKOR NARESHJI BANK OF BARODA(606985)
SubTotal 3585 3585
Total 64530 64530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_191222APB_FTO_158216 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 57360
2 VADNAGAR GJ1110014_191222APB_FTO_158216 Bank of Maharastra MAHB0001545 VADNAGAR 3585
3 VADNAGAR GJ1110014_191222APB_FTO_158216 State Bank of India SBIN0013466 VADNAGAR 3585

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