Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:41 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_270123APB_FTO_190711
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-10-014-007-001/48930
(Chhabaliya) 		1110014000NRG23270120230043455 27/01/2023 THAKOR REKHABEN RANJITJI 1110014WL006650 THAKOR REKHABEN RANJITJI 00048 BKID0002217 3435 3435 Processed 02/02/2023 8378675886 REKHABEN RANJITJI THAKOR BANK OF INDIA(508505)
2 VADNAGAR GJ-10-014-007-001/5433
(Chhabaliya) 		1110014000NRG23270120230043457 27/01/2023 THAKOR PRABHATJI BHARATJI 1110014WL006650 THAKOR PRABHATJI BHARATJI 00048 BKID0002217 3435 3435 Rejected 02/02/2023 8378675889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 VADNAGAR GJ-10-014-007-001/5466
(Chhabaliya) 		1110014000NRG23270120230043463 27/01/2023 THAKOR NAGARJI AJMALJI 1110014WL006650 THAKOR NAGARJI AJMALJI 00048 BKID0002217 3435 3435 Processed 02/02/2023 8378675890 NAGJIJI AJMELJI THAKOR BANK OF INDIA(508505)
4 VADNAGAR GJ-10-014-007-001/5468
(Chhabaliya) 		1110014000NRG23270120230043465 27/01/2023 THAKOR HASUMATIBEN POPATJI 1110014WL006650 THAKOR HASUMATIBEN POPATJI 00048 BKID0002217 3435 3435 Processed 02/02/2023 8378675891 HASUMATIBEN POPATJI THAKOR BANK OF INDIA(508505)
5 VADNAGAR GJ-10-014-007-001/5469
(Chhabaliya) 		1110014000NRG23270120230043466 27/01/2023 THAKOR SUNITABEN AJITJI 1110014WL006650 THAKOR SUNITABEN AJITJI 00048 BKID0002217 3435 3435 Processed 02/02/2023 8378675887 SUNITABEN AJITJI THAKOR BANK OF INDIA(508505)
6 VADNAGAR GJ-10-014-007-001/5470
(Chhabaliya) 		1110014000NRG23270120230043467 27/01/2023 THAKOR SAVITABEN PRAVINJI 1110014WL006650 THAKOR SAVITABEN PRAVINJI 00048 BKID0002217 3435 3435 Processed 02/02/2023 8378675885 SAVITABEN PRAVINJI THAKOR BANK OF INDIA(508505)
7 VADNAGAR GJ-10-014-007-001/5471
(Chhabaliya) 		1110014000NRG23270120230043468 27/01/2023 THAKOR MANUJI AJMELJI 1110014WL006650 THAKOR MANUJI AJMELJI 00048 BKID0002217 3435 3435 Processed 02/02/2023 8378675888 DALAPATJI M F AND G MANUJI THAKOR BANK OF BARODA(606985)
SubTotal 24045 24045
8 VADNAGAR GJ-10-014-007-001/5451
(Chhabaliya) 		1110014000NRG23270120230043461 27/01/2023 THAKOR SHITALBEN JASHVANTJI 1110014WL006650 THAKOR SHITALBEN JASHVANTJI 00051 MAHB0001545 3435 3435 Processed 02/02/2023 8378675895 MRS SHITALBEN CHANDUJI THAKOR STATE BANK OF INDIA(508548)
9 VADNAGAR GJ-10-014-007-001/5473
(Chhabaliya) 		1110014000NRG23270120230043470 27/01/2023 THAKOR POPATJI RAMAJI 1110014WL006650 THAKOR POPATJI RAMAJI 00051 MAHB0001545 3435 3435 Processed 02/02/2023 8378675894 thakor popatji ramaji BANK OF BARODA(606985)
SubTotal 6870 6870
10 VADNAGAR GJ-10-014-007-001/5440
(Chhabaliya) 		1110014000NRG23270120230043459 27/01/2023 THAKOR GOPALJI BADARJI 1110014WL006650 THAKOR GOPALJI BADARJI 00057 BARB0BGGBXX 3435 3435 Processed 02/02/2023 8378675896 THAKOR GOPALJI BANK OF BARODA(606985)
SubTotal 3435 3435
11 VADNAGAR GJ-10-014-007-001/48935
(Chhabaliya) 		1110014000NRG23270120230043456 27/01/2023 THAKOR VINABEN GOPALJI 1110014WL006650 THAKOR VINABEN GOPALJI 00168 ICIC0002884 3435 3435 Processed 02/02/2023 8378675892 THAKOR VINTABEN ICICI BANK LTD(508534)
12 VADNAGAR GJ-10-014-007-001/5436
(Chhabaliya) 		1110014000NRG23270120230043458 27/01/2023 THAKOR JITENDRAJI LILUJI 1110014WL006650 THAKOR JITENDRAJI LILUJI 00168 ICIC0002884 3435 3435 Processed 02/02/2023 8378675893 THAKOR JITENDRJI ICICI BANK LTD(508534)
SubTotal 6870 6870
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_270123APB_FTO_190711 Bank of India BKID0002217 VADNAGAR 24045
2 VADNAGAR GJ1110014_270123APB_FTO_190711 Bank of Maharastra MAHB0001545 VADNAGAR 6870
3 VADNAGAR GJ1110014_270123APB_FTO_190711 Baroda Gujarat Gramin Bank BARB0BGGBXX Transwad 3435
4 VADNAGAR GJ1110014_270123APB_FTO_190711 ICICI BANK ICIC0002884 Chhabaliya 6870

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