Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:12 AM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114004_020323APB_FTO_201578
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 SHEHERA GJ-14-004-008-001/1587752509
(Bodidara(khu)) 		1114004000NRG23020320230481745 02/03/2023 Chauhan arvindsinh somsinh 1114004WL038043 Chauhan arvindsinh somsinh 00045 BARB0BGGBXX 2475 2475 Processed 22/03/2023 0014346900 ARVINDKUMAR CHAUHAN ICICI BANK LTD(508534)
2 SHEHERA GJ-14-004-008-001/1587752544
(Bodidara(khu)) 		1114004000NRG23020320230481747 02/03/2023 Chauhan Maniben Rayjibhai 1114004WL038043 Chauhan Maniben Rayjibhai 00045 BARB0BGGBXX 2475 2475 Processed 22/03/2023 0014346899 CHAUHAN MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
3 SHEHERA GJ-14-004-008-001/1587752638
(Bodidara(khu)) 		1114004000NRG23020320230481748 02/03/2023 Bariya Rameshbhai Savabhai 1114004WL038043 Bariya Rameshbhai Savabhai 00045 BARB0BGGBXX 2475 2475 Processed 22/03/2023 0014346888 BARIA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SHEHERA GJ-14-004-008-001/1587752703
(Bodidara(khu)) 		1114004000NRG23020320230481749 02/03/2023 Pagi Kailashben Bijalbhai 1114004WL038043 Pagi Kailashben Bijalbhai 00045 BARB0BGGBXX 2475 2475 Processed 22/03/2023 0014346887 PAGI KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
5 SHEHERA GJ-14-004-008-001/1587752706
(Bodidara(khu)) 		1114004000NRG23020320230481750 02/03/2023 Pagi Bhalabhai Kadubhai 1114004WL038043 Pagi Bhalabhai Kadubhai 00045 BARB0BGGBXX 2475 2475 Processed 22/03/2023 0014346901 BHALABHAI KALUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
6 SHEHERA GJ-14-004-008-001/1587752707
(Bodidara(khu)) 		1114004000NRG23020320230481751 02/03/2023 Pagi Rangitbhai Bhalabhai 1114004WL038043 Pagi Rangitbhai Bhalabhai 00045 BARB0BGGBXX 2475 2475 Processed 22/03/2023 0014346885 PAGI RANGITBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SHEHERA GJ-14-004-008-001/1587752721
(Bodidara(khu)) 		1114004000NRG23020320230481752 02/03/2023 Chauhan Vinaben Bharatsinh 1114004WL038043 Chauhan Vinaben Bharatsinh 00045 BARB0BGGBXX 2475 2475 Processed 22/03/2023 0014346898 CHAUHAN VINABEN BARODA GUJARAT GRAMIN BANK(606995)
8 SHEHERA GJ-14-004-008-001/1587752738
(Bodidara(khu)) 		1114004000NRG23020320230481753 02/03/2023 Bariya Madhuben Bhalabhai 1114004WL038043 Bariya Madhuben Bhalabhai 00045 BARB0BGGBXX 2475 2475 Processed 22/03/2023 0014346884 BARIYA MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
9 SHEHERA GJ-14-004-008-001/1587752748
(Bodidara(khu)) 		1114004000NRG23020320230481754 02/03/2023 Bariya Rajuben Anopbhai 1114004WL038043 Bariya Rajuben Anopbhai 00045 BARB0BGGBXX 2475 2475 Processed 22/03/2023 0014346894 BARIYA RAJUBEN BARODA GUJARAT GRAMIN BANK(606995)
10 SHEHERA GJ-14-004-008-001/1587752772
(Bodidara(khu)) 		1114004000NRG23020320230481615 02/03/2023 Pagi Rameshbhai Chaganbhai 1114004WL038033 Pagi Rameshbhai Chaganbhai 00045 BARB0BGGBXX 2925 2925 Processed 22/03/2023 0014346892 PAGI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SHEHERA GJ-14-004-008-001/1587752773
(Bodidara(khu)) 		1114004000NRG23020320230481616 02/03/2023 Pagi Arvindbhai Nanabhai 1114004WL038033 Pagi Arvindbhai Nanabhai 00045 BARB0BGGBXX 2925 2925 Processed 22/03/2023 0014346891 ARVINDBHAI NANABHAI PAGI BANK OF BARODA(606985)
12 SHEHERA GJ-14-004-008-001/1587752814
(Bodidara(khu)) 		1114004000NRG23020320230481617 02/03/2023 Pagi Dariyaben Kantibhai 1114004WL038033 Pagi Dariyaben Kantibhai 00045 BARB0BGGBXX 2925 2925 Processed 22/03/2023 0014346890 PAGI DARIYABEN BARODA GUJARAT GRAMIN BANK(606995)
13 SHEHERA GJ-14-004-008-001/1588752903
(Bodidara(khu)) 		1114004000NRG23020320230481619 02/03/2023 Bariya Kapuriben Khatubhai 1114004WL038033 Bariya Kapuriben Khatubhai 00045 BARB0BGGBXX 2925 2925 Processed 22/03/2023 0014346897 BARIA KAPURIBEN BARODA GUJARAT GRAMIN BANK(606995)
14 SHEHERA GJ-14-004-008-001/1588752985
(Bodidara(khu)) 		1114004000NRG23020320230481621 02/03/2023 Rathod Ajmelbhai Kadubhai 1114004WL038033 Rathod Ajmelbhai Kadubhai 00045 BARB0BGGBXX 2925 2925 Processed 22/03/2023 0014346889 Mr. AJMELBHAI KALUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 SHEHERA GJ-14-004-008-001/1588753030
(Bodidara(khu)) 		1114004000NRG23020320230481622 02/03/2023 Nayak Prabhatbhai Mahasukhbhai 1114004WL038033 Nayak Prabhatbhai Mahasukhbhai 00045 BARB0BGGBXX 2925 2925 Processed 22/03/2023 0014346893 NAYAK PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SHEHERA GJ-14-004-008-001/1588753074
(Bodidara(khu)) 		1114004000NRG23020320230481624 02/03/2023 Pagi Ramliben Babubhai 1114004WL038033 Pagi Ramliben Babubhai 00045 BARB0BGGBXX 2925 2925 Processed 22/03/2023 0014346886 PATELIYA RAYLIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42750 42750
17 SHEHERA GJ-14-004-039-001/1587751119
(Matariya Vyas) 		1114004000NRG23020320230481825 02/03/2023 Nayaka Ganpatkumar Dilipsinh 1114004WL038057 Nayaka Ganpatkumar Dilipsinh 00045 BARB0DHAPAN 2574 2574 Processed 22/03/2023 0014346896 Nayaka Ganpat Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2574 2574
18 SHEHERA GJ-14-004-008-001/1588753060
(Bodidara(khu)) 		1114004000NRG23020320230481623 02/03/2023 Zala Pravinsinh Mahendrasinh 1114004WL038033 Zala Pravinsinh Mahendrasinh 00045 BARB0SHEHRA 2925 2925 Processed 22/03/2023 0014346902 MR PRAVINSINH MAHENDRASINH ZALA STATE BANK OF INDIA(508548)
SubTotal 2925 2925
19 SHEHERA GJ-14-004-008-001/1587752533
(Bodidara(khu)) 		1114004000NRG23020320230481746 02/03/2023 Nayak Chaganbhai Mansingbhai 1114004WL038043 Nayak Chaganbhai Mansingbhai 00415 SBIN0011031 2475 2475 Processed 22/03/2023 0014346905 CHAGANBHAI MANSINGBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
20 SHEHERA GJ-14-004-039-001/1587751132
(Matariya Vyas) 		1114004000NRG23020320230481828 02/03/2023 Baria Vinodbhai Rameshbhai 1114004WL038057 Baria Vinodbhai Rameshbhai 00415 SBIN0011031 2574 2574 Processed 22/03/2023 0014346895 VINODBHAI RAMESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 5049 5049
21 SHEHERA GJ-14-004-008-001/1588752853
(Bodidara(khu)) 		1114004000NRG23020320230481618 02/03/2023 KHAT RANGITBHAI SHARUPBHAI 1114004WL038033 KHAT RANGITBHAI SHARUPBHAI 00688 FINO0001165 2925 2925 Processed 22/03/2023 0014346903 RANGEETSINH SVARUPSINGH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
22 SHEHERA GJ-14-004-008-001/1588752904
(Bodidara(khu)) 		1114004000NRG23020320230481620 02/03/2023 Zala Ratanben Ajaysinh 1114004WL038033 Zala Ratanben Ajaysinh 00688 FINO0001165 2925 2925 Processed 22/03/2023 0014346904 RATANBEN AJAYSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
23 SHEHERA GJ-14-004-039-001/1587751113
(Matariya Vyas) 		1114004000NRG23020320230481820 02/03/2023 Baria Rasilaben Manharbhai 1114004WL038057 Baria Rasilaben Manharbhai 00688 FINO0001165 2574 2574 Processed 22/03/2023 0014346909 Baria Rashilaben BANK OF BARODA(606985)
24 SHEHERA GJ-14-004-039-001/1587751114
(Matariya Vyas) 		1114004000NRG23020320230481821 02/03/2023 Nayak Nileshbhai Jyantibhai 1114004WL038057 Nayak Nileshbhai Jyantibhai 00688 FINO0001165 2574 2574 Processed 22/03/2023 0014346911 Nayak Nileshbhai Jayntibhai FINO PAYMENTS BANK LTD(608001)
25 SHEHERA GJ-14-004-039-001/1587751115
(Matariya Vyas) 		1114004000NRG23020320230481822 02/03/2023 Nayak Vijaybhai Laxmanbhai 1114004WL038057 Nayak Vijaybhai Laxmanbhai 00688 FINO0001165 2574 2574 Processed 22/03/2023 0014346908 Nayak Vijaybhai FINO PAYMENTS BANK LTD(608001)
26 SHEHERA GJ-14-004-039-001/1587751116
(Matariya Vyas) 		1114004000NRG23020320230481823 02/03/2023 Nayak Rajeshbhai Ramanbhai 1114004WL038057 Nayak Rajeshbhai Ramanbhai 00688 FINO0001165 2574 2574 Processed 22/03/2023 0014346906 Nayak Rajeshbhai FINO PAYMENTS BANK LTD(608001)
27 SHEHERA GJ-14-004-039-001/1587751117
(Matariya Vyas) 		1114004000NRG23020320230481824 02/03/2023 Nayak Ashvinbhai Ramanbhai 1114004WL038057 Nayak Ashvinbhai Ramanbhai 00688 FINO0001165 2574 2574 Processed 22/03/2023 0014346910 Nayak Ashvinbhai FINO PAYMENTS BANK LTD(608001)
28 SHEHERA GJ-14-004-039-001/1587751120
(Matariya Vyas) 		1114004000NRG23020320230481826 02/03/2023 Baria Aratbhai Mahasukhbhai 1114004WL038057 Baria Aratbhai Mahasukhbhai 00688 FINO0001165 2574 2574 Processed 22/03/2023 0014346907 Baria Aratbhai Mahasukhabhai FINO PAYMENTS BANK LTD(608001)
29 SHEHERA GJ-14-004-039-001/1587751131
(Matariya Vyas) 		1114004000NRG23020320230481827 02/03/2023 Baria Pankajkumar Jashvantbhai 1114004WL038057 Baria Pankajkumar Jashvantbhai 00688 FINO0001165 2574 2574 Processed 22/03/2023 0014346913 Baria Pankajkumar FINO PAYMENTS BANK LTD(608001)
30 SHEHERA GJ-14-004-039-001/1587751133
(Matariya Vyas) 		1114004000NRG23020320230481829 02/03/2023 Baria Pradipkumar Ajitsinh 1114004WL038057 Baria Pradipkumar Ajitsinh 00688 FINO0001165 2574 2574 Processed 22/03/2023 0014346915 Baria Pradipkumar Ajitsinh FINO PAYMENTS BANK LTD(608001)
31 SHEHERA GJ-14-004-039-001/1587751135
(Matariya Vyas) 		1114004000NRG23020320230481830 02/03/2023 Nayaka Tinabhai Kantibhai 1114004WL038057 Nayaka Tinabhai Kantibhai 00688 FINO0001165 2574 2574 Processed 22/03/2023 0014346914 Nayaka Tinabhai FINO PAYMENTS BANK LTD(608001)
32 SHEHERA GJ-14-004-039-001/1587751136
(Matariya Vyas) 		1114004000NRG23020320230481831 02/03/2023 Baria Bijalbhai Zeshingbhai 1114004WL038057 Baria Bijalbhai Zeshingbhai 00688 FINO0001165 2574 2574 Processed 22/03/2023 0014346916 Baria Bijal Bhai FINO PAYMENTS BANK LTD(608001)
33 SHEHERA GJ-14-004-039-001/1587751137
(Matariya Vyas) 		1114004000NRG23020320230481832 02/03/2023 Baria Hinaben Rakeshbhai 1114004WL038057 Baria Hinaben Rakeshbhai 00688 FINO0001165 2574 2574 Processed 22/03/2023 0014346912 Baria Hinaben FINO PAYMENTS BANK LTD(608001)
34 SHEHERA GJ-14-004-039-001/1587751138
(Matariya Vyas) 		1114004000NRG23020320230481833 02/03/2023 Baria Sharmilaben Sureshbhai 1114004WL038057 Baria Sharmilaben Sureshbhai 00688 FINO0001165 2574 2574 Processed 22/03/2023 0014346883 Baria Sharmilabahen Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 36738 36738
Total 90036 90036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEHERA GJ1114004_020323APB_FTO_201578 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 42750
2 SHEHERA GJ1114004_020323APB_FTO_201578 Bank of Baroda BARB0DHAPAN DHAMNOD 2574
3 SHEHERA GJ1114004_020323APB_FTO_201578 Bank of Baroda BARB0SHEHRA SHEHRA, DIST. PANCHMAHALS,GUJARAT 2925
4 SHEHERA GJ1114004_020323APB_FTO_201578 State Bank of India SBIN0011031 SHEHERA 5049
5 SHEHERA GJ1114004_020323APB_FTO_201578 Fino Payments Bank Ltd FINO0001165 NAROL 36738

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