Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:04 AM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114002_281122APB_FTO_146481
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-14-002-006-001/83885521
(Bedhiya) 		1114002000NRG23281120220358445 28/11/2022 CHAUHAN DINESHKUMAR RAMSINH 1114002WL023733 CHAUHAN DINESHKUMAR RAMSINH 00045 BARB0BGGBXX 3585 3585 Processed 01/12/2022 6765744302 CHAUHAN DINESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
2 KALOL GJ-14-002-006-001/83885541
(Bedhiya) 		1114002000NRG23281120220358452 28/11/2022 CHAUHAN GANPATBHAI CHAKUBHAI 1114002WL023734 CHAUHAN GANPATBHAI CHAKUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/12/2022 6765744303 Mr. GANPATBHAI CHAKUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 7170 7170
3 KALOL GJ-14-002-001-001/83585948
(Adadara) 		1114002000NRG23281120220358425 28/11/2022 JADAV NATVARSINH DALPATSINH 1114002WL023728 JADAV NATVARSINH DALPATSINH 00045 BARB0DBADAD 2868 2868 Processed 01/12/2022 6765744308 NATVERSINH DALPATSINH JADAV BANK OF BARODA(606985)
4 KALOL GJ-14-002-042-001/8358706
(Paruna) 		1114002000NRG23281120220358763 28/11/2022 RATHVA NARVATBHAI MANSUKHBHAI 1114002WL023777 RATHVA NARVATBHAI MANSUKHBHAI 00045 BARB0DBADAD 3346 3346 Processed 01/12/2022 6765744307 MR NARVATBHAI MANSUKHABHAI RATHAVA STATE BANK OF INDIA(508548)
5 KALOL GJ-14-002-042-001/8358721
(Paruna) 		1114002000NRG23281120220358779 28/11/2022 PARMAR NARVATBHAI MAGANBHAI 1114002WL023779 PARMAR NARVATBHAI MAGANBHAI 00045 BARB0DBADAD 3107 3107 Processed 01/12/2022 6765744313 NARVATBHAI MAGANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 9321 9321
6 KALOL GJ-14-002-014-001/83885341
(Zankharipura) 		1114002000NRG23281120220358508 28/11/2022 JETHABHAI ADABHAI RATHOD 1114002WL023746 JETHABHAI ADABHAI RATHOD 00045 BARB0DELOLX 3585 3585 Processed 01/12/2022 6765744297 JETHABHAI ADABHAI RATHOD BANK OF BARODA(606985)
7 KALOL GJ-14-002-014-001/83885391
(Delol) 		1114002000NRG23281120220358509 28/11/2022 Koyabhai Amarsinh Rathod 1114002WL023746 Koyabhai Amarsinh Rathod 00045 BARB0DELOLX 2868 2868 Processed 01/12/2022 6765744295 Mr. KOYABHAI AMARSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 KALOL GJ-14-002-014-001/83885441
(Zankharipura) 		1114002000NRG23281120220358501 28/11/2022 Rathod Sumitraben Parvatbhai 1114002WL023745 Rathod Sumitraben Parvatbhai 00045 BARB0DELOLX 3585 3585 Processed 01/12/2022 6765744298 RATHOD SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 KALOL GJ-14-002-014-001/83885521
(Ramnath) 		1114002000NRG23281120220358510 28/11/2022 Ode Manjitkumar Bhagwanbhai 1114002WL023746 Ode Manjitkumar Bhagwanbhai 00045 BARB0DELOLX 2868 2868 Processed 01/12/2022 6765744293 MANJITKUMAR BHAGWANBHAI ODE BANK OF BARODA(606985)
10 KALOL GJ-14-002-014-001/83885522
(Ramnath) 		1114002000NRG23281120220358494 28/11/2022 Rathod Sureshbhai Bhayjibhai 1114002WL023744 Rathod Sureshbhai Bhayjibhai 00045 BARB0DELOLX 3585 3585 Processed 01/12/2022 6765744299 SURESHBHAI BHAYJIBHAI RATHOD BANK OF BARODA(606985)
11 KALOL GJ-14-002-014-001/83885557
(Delol) 		1114002000NRG23281120220358514 28/11/2022 Rathod Narmadaben Shanabhai 1114002WL023747 Rathod Narmadaben Shanabhai 00045 BARB0DELOLX 2756 2756 Processed 01/12/2022 6765744300 NARMADABEN SANABHAI RATHOD BANK OF BARODA(606985)
12 KALOL GJ-14-002-014-001/83885582
(Delol) 		1114002000NRG23281120220358515 28/11/2022 Rathod Vikramsinh Shanabhai 1114002WL023747 Rathod Vikramsinh Shanabhai 00045 BARB0DELOLX 2756 2756 Processed 01/12/2022 6765744294 VIKRAMSINH SHANABHAI RATHOD BANK OF BARODA(606985)
13 KALOL GJ-14-002-028-001/8355995
(Khadki) 		1114002000NRG23281120220358592 28/11/2022 HANSHABEN KAMLESHBHAI GOHIL 1114002WL023758 HANSHABEN KAMLESHBHAI GOHIL 00045 BARB0DELOLX 3107 3107 Processed 01/12/2022 6765744296 HANSABEN KAMLESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25110 25110
14 KALOL GJ-14-002-047-001/835553790
(Sama) 		1114002000NRG23281120220358413 28/11/2022 Solanki Maniben Ramabhai 1114002WL023727 Solanki Maniben Ramabhai 00045 BARB0DEROLX 3585 3585 Processed 01/12/2022 6765744301 MANIBEN RAMANBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 3585 3585
15 KALOL GJ-14-002-042-001/8358705
(Paruna) 		1114002000NRG23281120220358770 28/11/2022 RATHVA SENGALBHAI RUMALBHAI 1114002WL023778 RATHVA SENGALBHAI RUMALBHAI 00045 BARB0KALOLA 3346 3346 Processed 01/12/2022 6765744292 SENGALBHAI RUMALBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3346 3346
16 KALOL GJ-14-002-031-003/83498480
(Kharsaliya) 		1114002000NRG23281120220358460 28/11/2022 NARESHKUMAR RATILAL SOLANKI 1114002WL023737 NARESHKUMAR RATILAL SOLANKI 00415 SBIN0000378 3585 3585 Processed 01/12/2022 6765744304 MR NARESHKUMAR RATILAL SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
17 KALOL GJ-14-002-021-001/8959046
(Jeli) 		1114002000NRG23281120220358553 28/11/2022 SOLANKI AMARATBEN DALPATBHAI 1114002WL023751 SOLANKI AMARATBEN DALPATBHAI 00415 SBIN0002642 3585 3585 Processed 01/12/2022 6765744310 MRS AMRATBEN DALPATBAHI SOLANKI STATE BANK OF INDIA(508548)
18 KALOL GJ-14-002-021-001/8959067
(Jeli) 		1114002000NRG23281120220358560 28/11/2022 JADAV JIGNESHBHAI DALPATBHAI 1114002WL023752 JADAV JIGNESHBHAI DALPATBHAI 00415 SBIN0002642 3585 3585 Processed 01/12/2022 6765744305 Jadav Jigneshkumar BANK OF BARODA(606985)
19 KALOL GJ-14-002-021-001/8959075
(Jeli) 		1114002000NRG23281120220358554 28/11/2022 SOLANKI NIRUBEN MUKESHSINH 1114002WL023751 SOLANKI NIRUBEN MUKESHSINH 00415 SBIN0002642 3585 3585 Processed 01/12/2022 6765744309 MRS NIRUBEN MUKESHSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 10755 10755
20 KALOL GJ-14-002-034-003/835553502
(Medapur) 		1114002000NRG23281120220358795 28/11/2022 DAMOR PRAVINBHAI CHHATRABHAI 1114002WL023782 DAMOR PRAVINBHAI CHHATRABHAI 00415 SBIN0002669 2629 2629 Processed 01/12/2022 6765744312 MR PRAVINBHAI CHHATRASINH DAMOR STATE BANK OF INDIA(508548)
21 KALOL GJ-14-002-034-003/835553614
(Medapur) 		1114002000NRG23281120220358797 28/11/2022 SUMITRABEN VANRAJSINH SOLANKI 1114002WL023782 SUMITRABEN VANRAJSINH SOLANKI 00415 SBIN0002669 2629 2629 Processed 01/12/2022 6765744311 MRS SUMITRABEN VANRAJSINH SOLANKI STATE BANK OF INDIA(508548)
22 KALOL GJ-14-002-034-003/835553677
(Medapur) 		1114002000NRG23281120220358799 28/11/2022 SUREKHABEN S RATHAVA 1114002WL023782 SUREKHABEN S RATHAVA 00415 SBIN0002669 2629 2629 Processed 01/12/2022 6765744306 MRS SUREKHABEN SHANTILAL RATHAVA STATE BANK OF INDIA(508548)
SubTotal 7887 7887
Total 70759 70759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1114002_281122APB_FTO_146481 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7170
2 KALOL GJ1114002_281122APB_FTO_146481 Bank of Baroda BARB0DBADAD ADADRA 9321
3 KALOL GJ1114002_281122APB_FTO_146481 Bank of Baroda BARB0DELOLX Delol 3107
4 KALOL GJ1114002_281122APB_FTO_146481 Bank of Baroda BARB0DELOLX DELOL, GUJARAT 22003
5 KALOL GJ1114002_281122APB_FTO_146481 Bank of Baroda BARB0DEROLX DEROL, DIST PANCH MAHALS 3585
6 KALOL GJ1114002_281122APB_FTO_146481 Bank of Baroda BARB0KALOLA KALOL-PMS BRANCH 3346
7 KALOL GJ1114002_281122APB_FTO_146481 State Bank of India SBIN0000378 HALOL 3585
8 KALOL GJ1114002_281122APB_FTO_146481 State Bank of India SBIN0002642 DEROL RLY STATION 10755
9 KALOL GJ1114002_281122APB_FTO_146481 State Bank of India SBIN0002669 MALAV 5258
10 KALOL GJ1114002_281122APB_FTO_146481 State Bank of India SBIN0002669 SBI-MALAV, TA-KALOL, DIST-(PMS) 2629

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