Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:54 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114002_070922FTO_102333
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-14-002-003-001/8350752
(Alva) 		1114002000NRG23070920220262801 07/09/2022 NAYAK SAROJBEN SHANTIBHAI 1114002WL013435 NAYAK SAROJBEN SHANTIBHAI 00045 BARB0BGGBXX 3304 3304 Processed 13/09/2022 4675514190 NAYAK SAROJBEN SHANTIBHAI ()
SubTotal 3304 3304
2 KALOL GJ-14-002-042-001/8357899
(Paruna) 		1114002000NRG23070920220262808 07/09/2022 Parmar Desaibhai Shankarbhai 1114002WL013436 Parmar Desaibhai Shankarbhai 00045 BARB0DBADAD 3585 3585 Processed 13/09/2022 4675514192 Parmar Desaibhai Shankarbhai ()
3 KALOL GJ-14-002-042-001/8357899
(Paruna) 		1114002000NRG23070920220262809 07/09/2022 PARMAR SAMRATBEN DESAIBHAI 1114002WL013436 PARMAR SAMRATBEN DESAIBHAI 00045 BARB0DBADAD 3585 3585 Processed 13/09/2022 4675514191 PARMAR SAMRATBEN DESAIBHAI ()
4 KALOL GJ-14-002-042-001/8357980
(Paruna) 		1114002000NRG23070920220262810 07/09/2022 RATHOD RAJENDRASINH TAKHATSINH 1114002WL013436 RATHOD RAJENDRASINH TAKHATSINH 00045 BARB0DBADAD 3150 3150 Processed 13/09/2022 4675514194 RATHOD RAJENDRASINH TAKHATSINH ()
5 KALOL GJ-14-002-042-001/8358664
(Paruna) 		1114002000NRG23070920220262812 07/09/2022 RATHOD CHAMPABEN SALAMBHAI 1114002WL013436 RATHOD CHAMPABEN SALAMBHAI 00045 BARB0DBADAD 3150 3150 Processed 13/09/2022 4675514207 RATHOD CHAMPABEN SALAMBHAI ()
6 KALOL GJ-14-002-042-001/8358664
(Paruna) 		1114002000NRG23070920220262813 07/09/2022 RATHOD JASHODABEN SALAMBHAI 1114002WL013436 RATHOD JASHODABEN SALAMBHAI 00045 BARB0DBADAD 3150 3150 Processed 13/09/2022 4675514205 RATHOD JASHODABEN SALAMBHAI ()
7 KALOL GJ-14-002-042-001/83597527
(Paruna) 		1114002000NRG23070920220262815 07/09/2022 RATHOD HARKHABEN GANPATSINH 1114002WL013436 RATHOD HARKHABEN GANPATSINH 00045 BARB0DBADAD 3150 3150 Processed 13/09/2022 4675514206 RATHOD HARKHABEN GANPATSINH ()
8 KALOL GJ-14-002-042-001/83597544
(Paruna) 		1114002000NRG23070920220262816 07/09/2022 RATHOD BAIJIBEN TAKHATSINH 1114002WL013436 RATHOD BAIJIBEN TAKHATSINH 00045 BARB0DBADAD 3150 3150 Processed 13/09/2022 4675514204 RATHOD BAIJIBEN TAKHATSINH ()
9 KALOL GJ-14-002-042-001/83597573
(Paruna) 		1114002000NRG23070920220262817 07/09/2022 RATHOD GIRVATSINH SALAMSINH 1114002WL013436 RATHOD GIRVATSINH SALAMSINH 00045 BARB0DBADAD 3150 3150 Processed 13/09/2022 4675514195 RATHOD GIRVATSINH SALAMSINH ()
10 KALOL GJ-14-002-042-001/83597685
(Paruna) 		1114002000NRG23070920220262818 07/09/2022 RATHOD KAMLESHBHAI BHIMSINHI 1114002WL013436 RATHOD KAMLESHBHAI BHIMSINHI 00045 BARB0DBADAD 3150 3150 Processed 13/09/2022 4675514193 RATHOD KAMLESHBHAI BHIMSINHI ()
SubTotal 29220 29220
11 KALOL GJ-14-002-042-001/83597527
(Paruna) 		1114002000NRG23070920220262814 07/09/2022 GANPATSINH MANGALSINH RATHOD 1114002WL013436 GANPATSINH MANGALSINH RATHOD 00045 BARB0KALOLA 3150 3150 Processed 13/09/2022 4675514203 GANPATSINH MANGALSINH RATHOD ()
SubTotal 3150 3150
12 KALOL GJ-14-002-003-001/8350532
(Alva) 		1114002000NRG23070920220262799 07/09/2022 BHARVAD HIRABHAI KARANBHAI 1114002WL013435 BHARVAD HIRABHAI KARANBHAI 00168 ICIC0002256 3304 3304 Processed 13/09/2022 4675514201 BHARVAD HIRABHAI KARANBHAI ()
13 KALOL GJ-14-002-003-001/8350764
(Alva) 		1114002000NRG23070920220262802 07/09/2022 NAYAK DILIPBHAI RAMANBHAI 1114002WL013435 NAYAK DILIPBHAI RAMANBHAI 00168 ICIC0002256 3304 3304 Processed 13/09/2022 4675514202 NAYAK DILIPBHAI RAMANBHAI ()
SubTotal 6608 6608
14 KALOL GJ-14-002-003-001/8351477
(Alva) 		1114002000NRG23070920220262803 07/09/2022 BARIA RANGITSINH PRATAPSINH 1114002WL013435 BARIA RANGITSINH PRATAPSINH 00554 KKBK0000844 3304 3304 Processed 13/09/2022 4675514198 BARIA RANGITSINH PRATAPSINH ()
SubTotal 3304 3304
15 KALOL GJ-14-002-003-001/8350746
(Alva) 		1114002000NRG23070920220262800 07/09/2022 NAYAK MAHESHBHAI VITHHALBHAI 1114002WL013435 NAYAK MAHESHBHAI VITHHALBHAI 00554 KKBK0003010 3304 3304 Processed 13/09/2022 4675514196 NAYAK MAHESHBHAI VITHHALBHAI ()
16 KALOL GJ-14-002-003-001/8351513
(Alva) 		1114002000NRG23070920220262806 07/09/2022 PATEL JIGNESHKUMAR DAHYABHAI 1114002WL013435 PATEL JIGNESHKUMAR DAHYABHAI 00554 KKBK0003010 3304 3304 Processed 13/09/2022 4675514197 PATEL JIGNESHKUMAR DAHYABHAI ()
SubTotal 6608 6608
17 KALOL GJ-14-002-003-001/8351478
(Alva) 		1114002000NRG23070920220262804 07/09/2022 PARMAR PRATAPSINH SOMSINH 1114002WL013435 PARMAR PRATAPSINH SOMSINH 00691 IPOS0000001 3304 3304 Processed 13/09/2022 4675514199 PARMAR PRATAPSINH SOMSINH ()
18 KALOL GJ-14-002-003-001/8351500
(Alva) 		1114002000NRG23070920220262805 07/09/2022 PARMAR VINUBEN VISHVASKUMAR 1114002WL013435 PARMAR VINUBEN VISHVASKUMAR 00691 IPOS0000001 3304 3304 Processed 13/09/2022 4675514200 PARMAR VINUBEN VISHVASKUMAR ()
SubTotal 6608 6608
Total 58802 58802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1114002_070922FTO_102333 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3304
2 KALOL GJ1114002_070922FTO_102333 Bank of Baroda BARB0DBADAD ADADRA 29220
3 KALOL GJ1114002_070922FTO_102333 Bank of Baroda BARB0KALOLA KALOL-PMS BRANCH 3150
4 KALOL GJ1114002_070922FTO_102333 ICICI BANK ICIC0002256 MEVLI 6608
5 KALOL GJ1114002_070922FTO_102333 Kotak Mahindra Bank Ltd. KKBK0000844 HALOL BRANCH 3304
6 KALOL GJ1114002_070922FTO_102333 Kotak Mahindra Bank Ltd. KKBK0003010 PANCHMAHALS BRANCH KALOL 6608
7 KALOL GJ1114002_070922FTO_102333 India Post Payments Bank IPOS0000001 GODHRA 6608

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