Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:04 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_200422APB_FTO_9586
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 DEHGAM GJ-11-003-006-001/46014-B
(ARJANJINA MUVADA ) 		1111003000NRG23190420220000218 20/04/2022 BHALAJI MANGAJI THAKOR 1111003WL000065 BHALAJI MANGAJI THAKOR 00045 BARB0DBDEVK 3136 3136 Processed 03/05/2022 0825562105 RATHOD BHALAJI MANGAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3136 3136
2 DEHGAM GJ-11-003-001-001/272
(Antroli) 		1111003000NRG23190420220000206 20/04/2022 KALUSINH DAHYSINH SOLANKI 1111003WL000053 KALUSINH DAHYSINH SOLANKI 00045 BARB0DBLIHO 3206 3206 Processed 03/05/2022 0825562102 Mr. KALUSINH DAHYASINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 DEHGAM GJ-11-003-036-001/10477
(JIVRAJNA MUVADA ) 		1111003000NRG23190420220000224 20/04/2022 KALUSINH AMARSINH THAKOR 1111003WL000071 KALUSINH AMARSINH THAKOR 00045 BARB0DBLIHO 3206 3206 Processed 03/05/2022 0825562101 THAKOR KALUSINH UNION BANK OF INDIA(508500)
SubTotal 6412 6412
4 DEHGAM GJ-11-003-055-001/12006
(MIRAPUR ) 		1111003000NRG23180420220000196 20/04/2022 BALDEV MALAJI SOLANKI 1111003WL000046 BALDEV MALAJI SOLANKI 00048 BKID0002108 1456 1456 Processed 03/05/2022 0825562090 BALDEV MALAJI SOLANKI BANK OF INDIA(508505)
5 DEHGAM GJ-11-003-055-001/12007
(MIRAPUR ) 		1111003000NRG23180420220000197 20/04/2022 AJITJI MALAJI SOLANKI 1111003WL000046 AJITJI MALAJI SOLANKI 00048 BKID0002108 1456 1456 Processed 03/05/2022 0825562089 AJITJI MALAJI SOLANKI BANK OF INDIA(508505)
SubTotal 2912 2912
6 DEHGAM GJ-11-003-055-001/12046
(MIRAPUR ) 		1111003000NRG23180420220000198 20/04/2022 GANPATSINH LAXNANSINH SOLANKI 1111003WL000046 GANPATSINH LAXNANSINH SOLANKI 00048 BKID0002114 1456 1456 Processed 03/05/2022 0825562092 GANPATSINH LAXMANSINH SOLANKI BANK OF INDIA(508505)
7 DEHGAM GJ-11-003-058-001/60321
(MITHANA MUVADA ) 		1111003000NRG23190420220000238 20/04/2022 PRABHATSINH UDESINH ZALA 1111003WL000085 PRABHATSINH UDESINH ZALA 00048 BKID0002114 2290 2290 Processed 03/05/2022 0825562091 PRABHATSINH UDESINH ZALA BANK OF INDIA(508505)
SubTotal 3746 3746
8 DEHGAM GJ-11-003-051-001/54458
(LAKHANA MUVADA) 		1111003000NRG23180420220000187 20/04/2022 ZALA KANSINH ZALAMSINH 1111003WL000039 ZALA KANSINH ZALAMSINH 00057 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0825562104 ZALA KANSINH JALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
9 DEHGAM GJ-11-003-009-001/13996
(BAHIYAL ) 		1111003000NRG23200420220000264 20/04/2022 SHAKRAJI RATAJI ZALA 1111003WL000098 SHAKRAJI RATAJI ZALA 00415 SBIN0003697 3136 3136 Processed 04/05/2022 0825562087 MR SHAKRAJI RATAJI ZALA STATE BANK OF INDIA(508548)
10 DEHGAM GJ-11-003-055-001/11301
(MIRAPUR ) 		1111003000NRG23180420220000194 20/04/2022 MANAJI HEMTAJI VAGHELA 1111003WL000046 MANAJI HEMTAJI VAGHELA 00415 SBIN0003697 1456 1456 Processed 03/05/2022 0825562103 VAGHELA MONAJI BANK OF INDIA(508505)
11 DEHGAM GJ-11-003-055-001/11314
(MIRAPUR ) 		1111003000NRG23180420220000195 20/04/2022 GOVINDJI CHERAJI VHAGELA 1111003WL000046 GOVINDJI CHERAJI VHAGELA 00415 SBIN0003697 1456 1456 Processed 03/05/2022 0825562094 Mr. GOVINDJI CHEHARAJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 6048 6048
12 DEHGAM GJ-11-003-001-001/257
(Antroli) 		1111003000NRG23190420220000204 20/04/2022 RAMESHSINH GULABSINH SOLANKI 1111003WL000051 RAMESHSINH GULABSINH SOLANKI 00415 SBIN0007651 2290 2290 Processed 04/05/2022 0825562088 MR RAMESHSINH GULABSINH SOLANKI STATE BANK OF INDIA(508548)
13 DEHGAM GJ-11-003-001-001/260
(Antroli) 		1111003000NRG23190420220000210 20/04/2022 PRAKASHSINH DIPSINH SOLANKI 1111003WL000057 PRAKASHSINH DIPSINH SOLANKI 00415 SBIN0007651 3206 3206 Processed 04/05/2022 0825562100 MR PRAKASHSINH DIPSINH SOLANKI STATE BANK OF INDIA(508548)
14 DEHGAM GJ-11-003-005-001/20322
(ANTOLI ) 		1111003000NRG23180420220000160 20/04/2022 CHHATRASINH CHATURJI SOLANKI 1111003WL000013 CHHATRASINH CHATURJI SOLANKI 00415 SBIN0007651 3206 3206 Processed 04/05/2022 0825562099 MR CHHATRASINH CHATURJI SOLANKI STATE BANK OF INDIA(508548)
15 DEHGAM GJ-11-003-005-001/20325
(ANTOLI ) 		1111003000NRG23180420220000158 20/04/2022 SARDARSINH BHAVANJI SOLANKI 1111003WL000011 SARDARSINH BHAVANJI SOLANKI 00415 SBIN0007651 3206 3206 Processed 04/05/2022 0825562098 MR SARDARSINH BHAVANJI SOLANKI STATE BANK OF INDIA(508548)
16 DEHGAM GJ-11-003-005-001/20344
(ANTOLI ) 		1111003000NRG23180420220000155 20/04/2022 RAKESHJI KALAJI SOLANKI 1111003WL00008 RAKESHJI KALAJI SOLANKI 00415 SBIN0007651 3206 3206 Processed 04/05/2022 0825562097 MR RAKESHJI KALAJI SOLANKI STATE BANK OF INDIA(508548)
17 DEHGAM GJ-11-003-005-001/31437
(ANTOLI ) 		1111003000NRG23180420220000159 20/04/2022 PUNAJI DAHYAJI SOLANKI 1111003WL000012 PUNAJI DAHYAJI SOLANKI 00415 SBIN0007651 3206 3206 Processed 03/05/2022 0825562096 Mr. PUNAJI DAHYAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
18 DEHGAM GJ-11-003-005-001/31470-D
(ANTOLI ) 		1111003000NRG23180420220000157 20/04/2022 KALAJI JAVANJI SOLANKI 1111003WL000010 KALAJI JAVANJI SOLANKI 00415 SBIN0007651 3206 3206 Processed 03/05/2022 0825562095 Mr. KALAJI JAVANJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 21526 21526
19 DEHGAM GJ-11-003-035-001/43389-D
(JINDWA ) 		1111003000NRG23190420220000223 20/04/2022 THAKOR BUDHAJI 1111003WL000070 THAKOR BUDHAJI 00468 UBIN0830313 3206 3206 Processed 03/05/2022 0825562093 THAKOR BUDHAJI UNION BANK OF INDIA(508500)
SubTotal 3206 3206
Total 50192 50192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_200422APB_FTO_9586 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 3136
2 DEHGAM GJ1111003_200422APB_FTO_9586 Bank of Baroda BARB0DBLIHO LIHODA 6412
3 DEHGAM GJ1111003_200422APB_FTO_9586 Bank of India BKID0002108 ZAK 2912
4 DEHGAM GJ1111003_200422APB_FTO_9586 Bank of India BKID0002114 DEHGAM 3746
5 DEHGAM GJ1111003_200422APB_FTO_9586 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 3206
6 DEHGAM GJ1111003_200422APB_FTO_9586 State Bank of India SBIN0003697 BAHIEL 6048
7 DEHGAM GJ1111003_200422APB_FTO_9586 State Bank of India SBIN0007651 KADJODARA 21526
8 DEHGAM GJ1111003_200422APB_FTO_9586 Union Bank of India UBIN0830313 Jindva 3206

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