Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:34 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_240323APB_FTO_214675
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-10-014-007-001/57141
(Chhabaliya) 		1110014000NRG23240320230055135 24/03/2023 THAKOR SANJAYJI NATVARJI 1110014WL008089 THAKOR SANJAYJI NATVARJI 00045 BARB0VADNAG 3300 3300 Processed 30/03/2023 0307560555 THAKOR SANJAYJI NATVARJI BANK OF BARODA(606985)
SubTotal 3300 3300
2 VADNAGAR GJ-10-014-007-001/57106
(Chhabaliya) 		1110014000NRG23240320230055125 24/03/2023 THAKOR PRAVINJI CHANDUJI 1110014WL008089 THAKOR PRAVINJI CHANDUJI 00048 BKID0002217 3300 3300 Processed 30/03/2023 0307560562 thakor pravinji chanduji BANK OF BARODA(606985)
3 VADNAGAR GJ-10-014-007-001/57108
(Chhabaliya) 		1110014000NRG23240320230055126 24/03/2023 THAKOR LAXMIBEN DASHARTHJI 1110014WL008089 THAKOR LAXMIBEN DASHARTHJI 00048 BKID0002217 3300 3300 Processed 30/03/2023 0307560561 LAXMIBEN DASHARATHJI THAKOR BANK OF INDIA(508505)
4 VADNAGAR GJ-10-014-007-001/57109
(Chhabaliya) 		1110014000NRG23240320230055127 24/03/2023 THAKOR KAILASHBEN SEDHAJI 1110014WL008089 THAKOR KAILASHBEN SEDHAJI 00048 BKID0002217 3300 3300 Processed 30/03/2023 0307560558 KAILASHBEN SEGHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
5 VADNAGAR GJ-10-014-007-001/57111
(Chhabaliya) 		1110014000NRG23240320230055129 24/03/2023 THAKOR BALVANTJI CHANDUJI 1110014WL008089 THAKOR BALVANTJI CHANDUJI 00048 BKID0002217 3300 3300 Processed 30/03/2023 0307560559 BALVANTJI CHANDUJI THAKOR BANK OF INDIA(508505)
6 VADNAGAR GJ-10-014-007-001/57113
(Chhabaliya) 		1110014000NRG23240320230055130 24/03/2023 THAKOR JAYNTIJI DIVANJI 1110014WL008089 THAKOR JAYNTIJI DIVANJI 00048 BKID0002217 3300 3300 Processed 30/03/2023 0307560560 JAYANTIJI DIVANJI THAKOR BANK OF INDIA(508505)
SubTotal 16500 16500
7 VADNAGAR GJ-10-014-007-001/57105
(Chhabaliya) 		1110014000NRG23240320230055124 24/03/2023 THAKOR VISHNUJI MATHURJI 1110014WL008089 THAKOR VISHNUJI MATHURJI 00051 MAHB0001545 3300 3300 Processed 30/03/2023 0307560564 THAKOR VISHNUJI ICICI BANK LTD(508534)
8 VADNAGAR GJ-10-014-007-001/57110
(Chhabaliya) 		1110014000NRG23240320230055128 24/03/2023 THAKOR NITABEN VISHNUJI 1110014WL008089 THAKOR NITABEN VISHNUJI 00051 MAHB0001545 3300 3300 Processed 30/03/2023 0307560563 THAKOR NITABEN ICICI BANK LTD(508534)
9 VADNAGAR GJ-10-014-007-001/57114
(Chhabaliya) 		1110014000NRG23240320230055131 24/03/2023 THAKOR DALAJI DANAJI 1110014WL008089 THAKOR DALAJI DANAJI 00051 MAHB0001545 3300 3300 Processed 30/03/2023 0307560569 Mr. DALAJI DANAJI THAKOR BANK OF MAHARASHTRA(607387)
10 VADNAGAR GJ-10-014-007-001/57138
(Chhabaliya) 		1110014000NRG23240320230055133 24/03/2023 THAKOR ANADAJI CAHERAJI 1110014WL008089 THAKOR ANADAJI CAHERAJI 00051 MAHB0001545 3300 3300 Processed 30/03/2023 0307560568 ANDAJI CHEHARAJI THAKOR BANK OF BARODA(606985)
11 VADNAGAR GJ-10-014-007-001/57140
(Chhabaliya) 		1110014000NRG23240320230055134 24/03/2023 THAKOR NATVARJI CHHANAJI 1110014WL008089 THAKOR NATVARJI CHHANAJI 00051 MAHB0001545 3300 3300 Processed 30/03/2023 0307560570 NATVARJI CHHANAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 16500 16500
12 VADNAGAR GJ-10-014-036-001/57089
(Transvad) 		1110014000NRG23240320230055137 24/03/2023 PATEL HARESHKUMAR PURSOTTAMBHAI 1110014WL008089 PATEL HARESHKUMAR PURSOTTAMBHAI 00057 BARB0BGGBXX 3300 3300 Processed 30/03/2023 0307560571 MR HARSESHKUMAR PURSHOTTAMBHAI PATEL STATE BANK OF INDIA(508548)
13 VADNAGAR GJ-10-014-036-001/57090
(Transvad) 		1110014000NRG23240320230055138 24/03/2023 PATEL RITABEN HARESHKUMAR 1110014WL008089 PATEL RITABEN HARESHKUMAR 00057 BARB0BGGBXX 3300 3300 Processed 30/03/2023 0307560572 RITABEN HARESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6600 6600
14 VADNAGAR GJ-10-014-007-001/192302
(Chhabaliya) 		1110014000NRG23240320230055121 24/03/2023 THAKOR ISHVARJI PARABATJI 1110014WL008089 THAKOR ISHVARJI PARABATJI 00364 RATN0000134 3300 3300 Processed 30/03/2023 0307560565 ISHVARJI PARBATJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3300 3300
15 VADNAGAR GJ-10-014-007-001/57104
(Chhabaliya) 		1110014000NRG23240320230055123 24/03/2023 THAKOR JAYDEVJI DALAJI 1110014WL008089 THAKOR JAYDEVJI DALAJI 00415 SBIN0013466 3300 3300 Processed 30/03/2023 0307560566 JAYDEVJI DALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3300 3300
16 VADNAGAR GJ-10-014-036-001/57087
(Transvad) 		1110014000NRG23240320230055136 24/03/2023 PATEL TEJASHKUMAR RAMANBHAI 1110014WL008089 PATEL TEJASHKUMAR RAMANBHAI 00468 UBIN0555223 3300 3300 Processed 30/03/2023 0307560567 TEJASKUMAR UNION BANK OF INDIA(508500)
SubTotal 3300 3300
17 VADNAGAR GJ-10-014-007-001/5439
(Chhabaliya) 		1110014000NRG23240320230055122 24/03/2023 THAKOR NIKULJI VISHNUJI 1110014WL008089 THAKOR NIKULJI VISHNUJI 00555 YESB0000998 3300 3300 Processed 30/03/2023 0307560557 NIKULJI VISHNUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
18 VADNAGAR GJ-10-014-007-001/57115
(Chhabaliya) 		1110014000NRG23240320230055132 24/03/2023 THAKOR KHEGARJI HIRAJI 1110014WL008089 THAKOR KHEGARJI HIRAJI 00555 YESB0000998 3300 3300 Processed 30/03/2023 0307560556 KHEGARJI HIRAJI THAKOR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 6600 6600
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_240323APB_FTO_214675 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 3300
2 VADNAGAR GJ1110014_240323APB_FTO_214675 Bank of India BKID0002217 VADNAGAR 16500
3 VADNAGAR GJ1110014_240323APB_FTO_214675 Bank of Maharastra MAHB0001545 VADNAGAR 16500
4 VADNAGAR GJ1110014_240323APB_FTO_214675 Baroda Gujarat Gramin Bank BARB0BGGBXX Transwad 6600
5 VADNAGAR GJ1110014_240323APB_FTO_214675 Ratnakar Bank RATN0000134 UNJHA 3300
6 VADNAGAR GJ1110014_240323APB_FTO_214675 State Bank of India SBIN0013466 VADNAGAR 3300
7 VADNAGAR GJ1110014_240323APB_FTO_214675 Union Bank of India UBIN0555223 VISNAGAR 3300
8 VADNAGAR GJ1110014_240323APB_FTO_214675 Yes Bank Ltd. YESB0000998 Vadnagar 6600

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