Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:58 AM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114002_020323APB_FTO_201478
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 KALOL GJ-14-002-026-001/8356294
(Karoli) 		1114002000NRG23010320230480620 02/03/2023 NAYAK RAMANBHAI SANKARBHAI 1114002WL037895 NAYAK RAMANBHAI SANKARBHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339294 RAMANBHAI SHANKARBHAI NAYAK BANK OF BARODA(606985)
2 KALOL GJ-14-002-026-001/8356415
(Karoli) 		1114002000NRG23010320230480621 02/03/2023 NAYAK LILABEN KALABHAI 1114002WL037895 NAYAK LILABEN KALABHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339311 LILABEN KALABHAI NAYAK BANK OF BARODA(606985)
3 KALOL GJ-14-002-026-001/8356431
(Karoli) 		1114002000NRG23010320230480622 02/03/2023 NAYAK DARIYABEN DABBHAI 1114002WL037895 NAYAK DARIYABEN DABBHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339298 DARIYABEN DABHAIBHAI NAYAK BANK OF BARODA(606985)
4 KALOL GJ-14-002-026-001/8356432
(Karoli) 		1114002000NRG23010320230480623 02/03/2023 Nayak Vitthalbhai Gamabhai 1114002WL037895 Nayak Vitthalbhai Gamabhai 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339296 VITHALBHAI GAMABHAI NAYAKA BANK OF BARODA(606985)
5 KALOL GJ-14-002-026-001/8356442
(Karoli) 		1114002000NRG23010320230480624 02/03/2023 Nayak Balubhai Somabhai 1114002WL037895 Nayak Balubhai Somabhai 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339301 BABUBHAI SOMABHAI NAYAK BANK OF BARODA(606985)
6 KALOL GJ-14-002-026-001/8356442
(Karoli) 		1114002000NRG23010320230480625 02/03/2023 Nayak Lilaben Balubhai 1114002WL037895 Nayak Lilaben Balubhai 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339310 LILABEN BABUBHAI NAYAK BANK OF BARODA(606985)
7 KALOL GJ-14-002-026-001/8356643
(Karoli) 		1114002000NRG23010320230480626 02/03/2023 NAYAK SHARDABEN GOVINDBHAI 1114002WL037895 NAYAK SHARDABEN GOVINDBHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339302 SHARADABEN GOVINDBHAI NAYAK BANK OF BARODA(606985)
8 KALOL GJ-14-002-026-001/8356695
(Karoli) 		1114002000NRG23010320230480627 02/03/2023 Nayak Chaturiben Gamjibhai 1114002WL037895 Nayak Chaturiben Gamjibhai 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339288 CHATURIBEN GAMAJIBHAI NAYAK BANK OF BARODA(606985)
9 KALOL GJ-14-002-026-001/8356895
(Karoli) 		1114002000NRG23010320230480628 02/03/2023 NAYAK JASHVANTBHAI SANABHAI 1114002WL037895 NAYAK JASHVANTBHAI SANABHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339287 JASAVANTBHAI SANABHAI NAYAK BANK OF BARODA(606985)
10 KALOL GJ-14-002-026-001/85574716
(Karoli) 		1114002000NRG23010320230480629 02/03/2023 NAYAK SHAILESHBHAI VINUBHAI 1114002WL037895 NAYAK SHAILESHBHAI VINUBHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339291 NAYAK SHAILESHBHAI VINUBHAI BANK OF BARODA(606985)
11 KALOL GJ-14-002-026-001/85574717
(Karoli) 		1114002000NRG23010320230480630 02/03/2023 NAYAK CHHATRASINH SABURBHAI 1114002WL037895 NAYAK CHHATRASINH SABURBHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339303 CHHATRASINH SABURBHAI NAYAK BANK OF BARODA(606985)
12 KALOL GJ-14-002-026-001/85574728
(Karoli) 		1114002000NRG23010320230480631 02/03/2023 NAYAK SANJAYBHAI BHIKHABHAI 1114002WL037895 NAYAK SANJAYBHAI BHIKHABHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339308 NAYAK SANJAYBHAI BANK OF BARODA(606985)
13 KALOL GJ-14-002-026-001/85574730
(Karoli) 		1114002000NRG23010320230480632 02/03/2023 NAYAK KAILASHBEN BUPATBHAI 1114002WL037895 NAYAK KAILASHBEN BUPATBHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339300 KAILASHBEN BHUPATBHAI NAYKA BANK OF BARODA(606985)
14 KALOL GJ-14-002-026-001/85574741
(Karoli) 		1114002000NRG23010320230480633 02/03/2023 NAYAK SUKHIBEN RAMANBHAI 1114002WL037895 NAYAK SUKHIBEN RAMANBHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339312 NAYAK SUKHIBEN BANK OF BARODA(606985)
15 KALOL GJ-14-002-026-001/85574761
(Karoli) 		1114002000NRG23010320230480634 02/03/2023 NAYAK RAYJIBHAI JIGABHAI 1114002WL037895 NAYAK RAYJIBHAI JIGABHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339286 RAYJIBHAI JIGABHAI NAYAK BANK OF BARODA(606985)
16 KALOL GJ-14-002-026-001/85574799
(Karoli) 		1114002000NRG23010320230480635 02/03/2023 JADAV HARISINH NATVARSINH 1114002WL037895 JADAV HARISINH NATVARSINH 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339293 JADAV HARISINH NATAVARSINH BANK OF BARODA(606985)
17 KALOL GJ-14-002-026-001/85574799
(Karoli) 		1114002000NRG23010320230480636 02/03/2023 JADAV SURYABEN HARISINH 1114002WL037895 JADAV SURYABEN HARISINH 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339305 JADAV SURYABEN HARISINH BANK OF BARODA(606985)
18 KALOL GJ-14-002-026-001/85574810
(Karoli) 		1114002000NRG23010320230480637 02/03/2023 NAYAK BABUBHAI RATANBHAI 1114002WL037895 NAYAK BABUBHAI RATANBHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339295 NAYAK BABUBHAI RATANBHAI BANK OF BARODA(606985)
19 KALOL GJ-14-002-026-001/85574810
(Karoli) 		1114002000NRG23010320230480638 02/03/2023 NAYAK TINIBEN BABUBHAI 1114002WL037895 NAYAK TINIBEN BABUBHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339299 Nayak Tiniben FINCARE SMALL FINANCE BANK LTD(608304)
20 KALOL GJ-14-002-026-001/85574811
(Karoli) 		1114002000NRG23010320230480639 02/03/2023 NAYAK VITTHALBHAI SHANABHAI 1114002WL037895 NAYAK VITTHALBHAI SHANABHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339290 VITTHALBHAI SHANABHAI NAYAK BANK OF BARODA(606985)
21 KALOL GJ-14-002-026-001/85574813
(Karoli) 		1114002000NRG23010320230480550 02/03/2023 NAYAK MANGABHAI SOMABHAI 1114002WL037889 NAYAK MANGABHAI SOMABHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339289 MANGABHAI SOMABHAI NAYAK BANK OF BARODA(606985)
22 KALOL GJ-14-002-026-001/85574818
(Karoli) 		1114002000NRG23010320230480551 02/03/2023 NAYAK ARVINDBHAI UDABHAI 1114002WL037889 NAYAK ARVINDBHAI UDABHAI 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339292 ARVINDBHAI UDHABHAI NAYAKA BANK OF BARODA(606985)
23 KALOL GJ-14-002-026-001/85574819
(Karoli) 		1114002000NRG23010320230480552 02/03/2023 GOHIL NARENDRASINH MOHANSINH 1114002WL037889 GOHIL NARENDRASINH MOHANSINH 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339306 GOHIL NARENDRASINH MOHANSINH BANK OF BARODA(606985)
24 KALOL GJ-14-002-026-001/85574820
(Karoli) 		1114002000NRG23010320230480553 02/03/2023 GOHIL SURESHKUMAR MOHANSINH 1114002WL037889 GOHIL SURESHKUMAR MOHANSINH 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339304 SURESHKUMAR MOHANSINH GOHIL BANK OF BARODA(606985)
25 KALOL GJ-14-002-026-001/85574826
(Karoli) 		1114002000NRG23010320230480555 02/03/2023 GOHIL KAILASHBEN RAJENDRASINh 1114002WL037889 GOHIL KAILASHBEN RAJENDRASINh 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339307 GOHIL KAILASHBEN RAJENDRASINH BANK OF BARODA(606985)
26 KALOL GJ-14-002-026-001/85574826
(Karoli) 		1114002000NRG23010320230480554 02/03/2023 GOHIL RAJENDRASINH BHAVANSINH 1114002WL037889 GOHIL RAJENDRASINH BHAVANSINH 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339297 RAJENDRASINH BHAVANSINH GOHIL BANK OF BARODA(606985)
27 KALOL GJ-14-002-026-001/85574830
(Karoli) 		1114002000NRG23010320230480556 02/03/2023 GOHIL SITABEN DILIPSINH 1114002WL037889 GOHIL SITABEN DILIPSINH 00045 BARB0DBADAD 239 239 Processed 22/03/2023 0014339309 GOHIL SITABEN DILIPSINH BANK OF BARODA(606985)
SubTotal 6453 6453
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1114002_020323APB_FTO_201478 Bank of Baroda BARB0DBADAD ADADRA 6453

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