Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:32 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115002_130622FTO_58850
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 KARJAN GJ-15-002-041-001/20212201
(KURALI) 		1115002000NRG23100620220061297 13/06/2022 PATEL P JIGNESHABEN 1115002WL006158 PATEL P JIGNESHABEN 00415 SBIN0007785 3435 3435 Processed 18/06/2022 2363532182 MR PRAGNESHBHAI ROHITBHAI PATEL ()
2 KARJAN GJ-15-002-041-001/20212201
(KURALI) 		1115002000NRG23100620220061296 13/06/2022 PATEL PRAGNESHBHAI ROHITBHAI 1115002WL006158 PATEL PRAGNESHBHAI ROHITBHAI 00415 SBIN0007785 3435 3435 Processed 18/06/2022 2363532181 MR PRAGNESHBHAI ROHITBHAI PATEL ()
3 KARJAN GJ-15-002-041-001/20222301
(KURALI) 		1115002000NRG23100620220061298 13/06/2022 PATEL JIGNESHBHAI RAJENDRABHAI 1115002WL006158 PATEL JIGNESHBHAI RAJENDRABHAI 00415 SBIN0007785 3435 3435 Processed 18/06/2022 2363532179 NISHABEN JIGNESHBHAI PATEL ()
4 KARJAN GJ-15-002-041-001/20222301
(KURALI) 		1115002000NRG23100620220061299 13/06/2022 PATEL NISHABEN JIGNESHBHAI 1115002WL006158 PATEL NISHABEN JIGNESHBHAI 00415 SBIN0007785 3435 3435 Processed 18/06/2022 2363532180 NISHABEN JIGNESHBHAI PATEL ()
5 KARJAN GJ-15-002-041-001/20222304
(KURALI) 		1115002000NRG23100620220061300 13/06/2022 CHAUHAN JAYDIPSINH AJITSINH 1115002WL006158 CHAUHAN JAYDIPSINH AJITSINH 00415 SBIN0007785 3435 3435 Processed 18/06/2022 2363532185 MR JAYDIPSINH AJITSINH CHAUHAN ()
6 KARJAN GJ-15-002-041-001/20222304
(KURALI) 		1115002000NRG23100620220061301 13/06/2022 CHAUHAN TEJALBEN JAYDIPSINH 1115002WL006158 CHAUHAN TEJALBEN JAYDIPSINH 00415 SBIN0007785 3435 3435 Processed 18/06/2022 2363532186 MR JAYDIPSINH AJITSINH CHAUHAN ()
7 KARJAN GJ-15-002-041-001/20222305
(KURALI) 		1115002000NRG23100620220061302 13/06/2022 PATEL GHANSHYAMBHAI SHANABHAI 1115002WL006158 PATEL GHANSHYAMBHAI SHANABHAI 00415 SBIN0007785 3435 3435 Processed 18/06/2022 2363532183 MR PATEL GHANSHYAMBHAI ()
8 KARJAN GJ-15-002-041-001/20222305
(KURALI) 		1115002000NRG23100620220061303 13/06/2022 PATEL JAGRUTIBEN GHANSHYAMBHAI 1115002WL006158 PATEL JAGRUTIBEN GHANSHYAMBHAI 00415 SBIN0007785 3435 3435 Processed 18/06/2022 2363532184 MR PATEL GHANSHYAMBHAI ()
9 KARJAN GJ-15-002-041-001/20222306
(KURALI) 		1115002000NRG23100620220061305 13/06/2022 PATEL KALPANABEN MUKESHBHAI 1115002WL006158 PATEL KALPANABEN MUKESHBHAI 00415 SBIN0007785 3435 3435 Processed 18/06/2022 2363532190 MRS KALPANABEN MUKESHBHAI PATEL ()
10 KARJAN GJ-15-002-041-001/20222306
(KURALI) 		1115002000NRG23100620220061304 13/06/2022 PATEL MUKESHBHAI BHAILALBHAI 1115002WL006158 PATEL MUKESHBHAI BHAILALBHAI 00415 SBIN0007785 3435 3435 Processed 18/06/2022 2363532189 MRS KALPANABEN MUKESHBHAI PATEL ()
11 KARJAN GJ-15-002-041-001/20222308
(KURALI) 		1115002000NRG23100620220061306 13/06/2022 PATEL DILIPBHAI DAHYABHAI 1115002WL006158 PATEL DILIPBHAI DAHYABHAI 00415 SBIN0007785 3435 3435 Processed 18/06/2022 2363532187 MR SHITALBEN DILIPBHAI PATEL ()
12 KARJAN GJ-15-002-041-001/20222308
(KURALI) 		1115002000NRG23100620220061307 13/06/2022 PATEL SHEETALBEN DILIPBHAI 1115002WL006158 PATEL SHEETALBEN DILIPBHAI 00415 SBIN0007785 3435 3435 Processed 18/06/2022 2363532188 MR SHITALBEN DILIPBHAI PATEL ()
13 KARJAN GJ-15-002-041-001/20222309
(KURALI) 		1115002000NRG23100620220061308 13/06/2022 PATEL MANOJBHAI RAMDASBHAI 1115002WL006158 PATEL MANOJBHAI RAMDASBHAI 00415 SBIN0007785 3435 3435 Processed 18/06/2022 2363532191 MR DEEP PATEL ()
14 KARJAN GJ-15-002-041-001/20222309
(KURALI) 		1115002000NRG23100620220061309 13/06/2022 PATEL SANGITABEN MANOJBHAI 1115002WL006158 PATEL SANGITABEN MANOJBHAI 00415 SBIN0007785 3435 3435 Processed 18/06/2022 2363532192 MR DEEP PATEL ()
SubTotal 48090 48090
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_130622FTO_58850 State Bank of India SBIN0007785 KURALI VILLAGE 48090

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