Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:42 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_050723APB_FTO_84765
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 VISAVADAR GJ-06-014-062-001/219
(Pindakhai Nani ) 		1106014000NRG24050720230075155 05/07/2023 VEGDA HARESHBHAI VALKUBHAI 1106014WL004824 VEGDA HARESHBHAI VALKUBHAI 00415 SBIN0060057 2048 2048 Processed 13/07/2023 3373499769 MR HARESHKUMAR VALKUBHAI VEGDA STATE BANK OF INDIA(508548)
2 VISAVADAR GJ-06-014-062-001/58
(Pindakhai Nani ) 		1106014000NRG24050720230075162 05/07/2023 JOSHI BHUPAT JENTIBHAI 1106014WL004824 JOSHI BHUPAT JENTIBHAI 00415 SBIN0060057 2048 2048 Processed 13/07/2023 3373499776 Mr. JOSHI JENTIBHAI MADHAVJIBHAI THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 4096 4096
3 VISAVADAR GJ-06-014-062-001/112
(Pindakhai Nani ) 		1106014000NRG24050720230075142 05/07/2023 RANGANI PARSOTAM VASRAM 1106014WL004824 RANGANI PARSOTAM VASRAM 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499772 PARSHOTTAMBHAI VASHRAMBHAI RANGANI UNION BANK OF INDIA(508500)
4 VISAVADAR GJ-06-014-062-001/114
(Pindakhai Nani ) 		1106014000NRG24050720230075143 05/07/2023 DILSUKH KURJI 1106014WL004824 DILSUKH KURJI 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499777 Mr. VAGHASIYA DILSUKHBHAI KURABHAI THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
5 VISAVADAR GJ-06-014-062-001/135
(Pindakhai Nani ) 		1106014000NRG24050720230075145 05/07/2023 DINESH VITHAL 1106014WL004824 DINESH VITHAL 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499771 TEJANI DINESHBHAI VITTHALBHAI UNION BANK OF INDIA(508500)
6 VISAVADAR GJ-06-014-062-001/137
(Pindakhai Nani ) 		1106014000NRG24050720230075147 05/07/2023 JITENDRA PARSHOTAM 1106014WL004824 JITENDRA PARSHOTAM 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499778 JITENDRABHAI PARSOTTAMBHAI TEJANI UNION BANK OF INDIA(508500)
7 VISAVADAR GJ-06-014-062-001/141
(Pindakhai Nani ) 		1106014000NRG24050720230075149 05/07/2023 PRAVIN VRAJLAL 1106014WL004824 PRAVIN VRAJLAL 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499780 REKHABEN VRAJLAL VAGHASIYA UNION BANK OF INDIA(508500)
8 VISAVADAR GJ-06-014-062-001/17
(Pindakhai Nani ) 		1106014000NRG24050720230075150 05/07/2023 SAVLIYA RAJNIKANT RANSCHOD BHAI 1106014WL004824 SAVLIYA RAJNIKANT RANSCHOD BHAI 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499770 Mr. RJNIKANTBHAI RNCHODBHAI SAVLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 VISAVADAR GJ-06-014-062-001/181
(Pindakhai Nani ) 		1106014000NRG24050720230075151 05/07/2023 JAGDISHBHAI 1106014WL004824 JAGDISHBHAI 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499781 JAGDISHBHAI BHIKHUBHAI PANSURIYA UNION BANK OF INDIA(508500)
10 VISAVADAR GJ-06-014-062-001/214
(Pindakhai Nani ) 		1106014000NRG24050720230075152 05/07/2023 GODHANI RAJESHBHAI KALABHAI 1106014WL004824 GODHANI RAJESHBHAI KALABHAI 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499766 RAJESHBHAI KALYANBHAI GODHANI UNION BANK OF INDIA(508500)
11 VISAVADAR GJ-06-014-062-001/218
(Pindakhai Nani ) 		1106014000NRG24050720230075153 05/07/2023 Aparnathi Ganpatgirii Bhikhugiri 1106014WL004824 Aparnathi Ganpatgirii Bhikhugiri 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499764 GANPATGIRI BHIKHUGIRI APARNATHI UNION BANK OF INDIA(508500)
12 VISAVADAR GJ-06-014-062-001/218
(Pindakhai Nani ) 		1106014000NRG24050720230075154 05/07/2023 Aparnathi Rasilaben Ganpatgiri 1106014WL004824 Aparnathi Rasilaben Ganpatgiri 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499768 RASILABEN GANAPATBHAI UNION BANK OF INDIA(508500)
13 VISAVADAR GJ-06-014-062-001/220
(Pindakhai Nani ) 		1106014000NRG24050720230075157 05/07/2023 VAGHASIYA SHOBHANA SANJAYBHAI 1106014WL004824 VAGHASIYA SHOBHANA SANJAYBHAI 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499767 VAGHASIYA SHOBHANA SANJAYBHAI UNION BANK OF INDIA(508500)
14 VISAVADAR GJ-06-014-062-001/220
(Pindakhai Nani ) 		1106014000NRG24050720230075158 05/07/2023 VAGHASIYA URMILABEN SANJJAYBHAI 1106014WL004824 VAGHASIYA URMILABEN SANJJAYBHAI 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499765 MS KRISHNA SANJAYBHAI VAGHASIYA STATE BANK OF INDIA(508548)
15 VISAVADAR GJ-06-014-062-001/55
(Pindakhai Nani ) 		1106014000NRG24050720230075159 05/07/2023 VAGHASIYA DHIRUBHAI VALLABHBHAI 1106014WL004824 VAGHASIYA DHIRUBHAI VALLABHBHAI 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499774 Mr. DHIRUBHAI VALLBBHAI VAGHASIYA CENTRAL BANK OF INDIA(607115)
16 VISAVADAR GJ-06-014-062-001/55
(Pindakhai Nani ) 		1106014000NRG24050720230075160 05/07/2023 VAGHASIYA DHIRUBHAI VALLABHBHAI 1106014WL004824 VAGHASIYA DHIRUBHAI VALLABHBHAI 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499773 Mrs. VAGHASIYA PRABHABEN DHIRUBHAI THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
17 VISAVADAR GJ-06-014-062-001/59
(Pindakhai Nani ) 		1106014000NRG24050720230075163 05/07/2023 KISHOR PANCHA 1106014WL004824 KISHOR PANCHA 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499775 SAVITABEN PANCHABHAI SAVALIYA UNION BANK OF INDIA(508500)
18 VISAVADAR GJ-06-014-062-001/59
(Pindakhai Nani ) 		1106014000NRG24050720230075164 05/07/2023 KISHOR PANCHA 1106014WL004824 KISHOR PANCHA 00468 UBIN0544418 2048 2048 Processed 13/07/2023 3373499779 SAVLIYA RANJANBEN KISHORBHAI UNION BANK OF INDIA(508500)
SubTotal 32768 32768
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_050723APB_FTO_84765 State Bank of India SBIN0060057 VISAVADAR 4096
2 VISAVADAR GJ1106014_050723APB_FTO_84765 Union Bank of India UBIN0544418 BHALGAM 32768

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