Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:14 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_211223APB_FTO_183347
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 CHOTILA GJ-03-004-006-001/17487
(BHETSUDA ) 		1103004000NRG24211220230051726 21/12/2023 MAKWANA AMITBHAI KANTILAL 1103004WL006490 MAKWANA AMITBHAI KANTILAL 00045 BARB0CHOTIL 3346 3346 Processed 07/02/2024 0203465855 MAKWANA AMITBHAI KAN BANK OF BARODA(606985)
2 CHOTILA GJ-03-004-006-001/17487
(BHETSUDA ) 		1103004000NRG24211220230051725 21/12/2023 MAKWANA KANTILAL DALSUKHBHAI 1103004WL006490 MAKWANA KANTILAL DALSUKHBHAI 00045 BARB0CHOTIL 3346 3346 Processed 07/02/2024 0203465854 MAKWANA KANTILAL DAL BANK OF BARODA(606985)
SubTotal 6692 6692
3 CHOTILA GJ-03-004-006-001/194
(BHETSUDA ) 		1103004000NRG24211220230051729 21/12/2023 LILABEN RATILAL GALCHAR 1103004WL006490 LILABEN RATILAL GALCHAR 00390 SBIN0RRSRGB 3346 3346 Processed 07/02/2024 0203465872 Mrs. LILABEN RATILAL GALCHAR SAURASHTRA GRAMIN BANK(607200)
4 CHOTILA GJ-03-004-006-001/194
(BHETSUDA ) 		1103004000NRG24211220230051731 21/12/2023 MAMTABEN YOGESHBHAI GALCHAR 1103004WL006490 MAMTABEN YOGESHBHAI GALCHAR 00390 SBIN0RRSRGB 3346 3346 Processed 07/02/2024 0203465869 Mrs. MAMTABEN YOGESHBHAI GALCHAR SAURASHTRA GRAMIN BANK(607200)
5 CHOTILA GJ-03-004-038-001/142464-A
(KHERDI ) 		1103004000NRG24211220230051732 21/12/2023 VIRABHAI GOVABHAI VAGHELA 1103004WL006491 VIRABHAI GOVABHAI VAGHELA 00390 SBIN0RRSRGB 3346 3346 Processed 07/02/2024 0203465859 Mr. VIRABHAI GOVABHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
6 CHOTILA GJ-03-004-038-001/77930-A
(KHERDI ) 		1103004000NRG24211220230051733 21/12/2023 HARESHBHAI DANABHAI SHEKH 1103004WL006491 HARESHBHAI DANABHAI SHEKH 00390 SBIN0RRSRGB 1230 1230 Processed 07/02/2024 0203465863 SHEKH HARIBHAI DANAB BANK OF BARODA(606985)
7 CHOTILA GJ-03-004-038-001/77955
(KHERDI ) 		1103004000NRG24211220230051734 21/12/2023 VAGHELA MANJUBEN RAMESHBHAI 1103004WL006491 VAGHELA MANJUBEN RAMESHBHAI 00390 SBIN0RRSRGB 1230 1230 Processed 07/02/2024 0203465864 MRS VAGHELA MANJUBEN RAMESHBHAI STATE BANK OF INDIA(508548)
8 CHOTILA GJ-03-004-047-001/74908
(MEVASA SANOSARA ) 		1103004000NRG24211220230051739 21/12/2023 BATHAVAR ANILBHAI GOVINDBHAI 1103004WL006493 BATHAVAR ANILBHAI GOVINDBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 07/02/2024 0203465871 Mr. ANILBHAI GOVINDBHAI BATHWAR SAURASHTRA GRAMIN BANK(607200)
9 CHOTILA GJ-03-004-047-001/74908
(MEVASA SANOSARA ) 		1103004000NRG24211220230051738 21/12/2023 BATHAVAR GOVINDBHAI DAYABHAI 1103004WL006493 BATHAVAR GOVINDBHAI DAYABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 07/02/2024 0203465858 Mr. GOVINDBHAI DAYABHAI BATHWAR SAURASHTRA GRAMIN BANK(607200)
10 CHOTILA GJ-03-004-047-001/74908
(MEVASA SANOSARA ) 		1103004000NRG24211220230051740 21/12/2023 BATHAVAR SONALBEN ANILBHAI 1103004WL006493 BATHAVAR SONALBEN ANILBHAI 00390 SBIN0RRSRGB 1374 1374 Processed 07/02/2024 0203465870 Mrs. SONALBEN ANILBHAI BATHWAR SAURASHTRA GRAMIN BANK(607200)
11 CHOTILA GJ-03-004-052-001/20650
(MOTA KANDHASAR ) 		1103004000NRG24211220230051721 21/12/2023 BAVALIYA VANITABEN VIRAMBHAI 1103004WL006487 BAVALIYA VANITABEN VIRAMBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 07/02/2024 0203465867 BAVALIYA VANITABEN V BANK OF BARODA(606985)
12 CHOTILA GJ-03-004-052-001/20650
(MOTA KANDHASAR ) 		1103004000NRG24211220230051720 21/12/2023 BAVALIYA VIRAMBHAI NASHABHAI 1103004WL006487 BAVALIYA VIRAMBHAI NASHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 07/02/2024 0203465866 Mr. VIRAMBHAI NASHABHAI BAVALIYA SAURASHTRA GRAMIN BANK(607200)
13 CHOTILA GJ-03-004-078-001/200072
(SANOSARA ) 		1103004000NRG24211220230051735 21/12/2023 RAGHVANI RAMABHAI RAJABHAI 1103004WL006492 RAGHVANI RAMABHAI RAJABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 07/02/2024 0203465865 Mr. RAMABHAI RAJABHAI RAGHAVAN SAURASHTRA GRAMIN BANK(607200)
14 CHOTILA GJ-03-004-078-001/217860
(SANOSARA ) 		1103004000NRG24211220230051736 21/12/2023 RAGHVANI VITHALBHAI RAJABHAI 1103004WL006492 RAGHVANI VITHALBHAI RAJABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 07/02/2024 0203465868 Mr. VITHTHALBHAI RAJABHAI RAGHVANI SAURASHTRA GRAMIN BANK(607200)
15 CHOTILA GJ-03-004-078-001/78463-C
(SANOSARA ) 		1103004000NRG24211220230051737 21/12/2023 BUDHABHAI CHOTHABHAI 1103004WL006492 BUDHABHAI CHOTHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 07/02/2024 0203465857 Mr. BUDHABHAI CHOTHABHAI . SAURASHTRA GRAMIN BANK(607200)
SubTotal 37014 37014
16 CHOTILA GJ-03-004-006-001/165
(BHETSUDA ) 		1103004000NRG24211220230051724 21/12/2023 KUKADIYA VAJUBEN DEVSHIBHAI 1103004WL006490 KUKADIYA VAJUBEN DEVSHIBHAI 00468 UBIN0544426 3346 3346 Processed 07/02/2024 0203465860 VAJUBEN DEVSHIBHAI KUKADIYA UNION BANK OF INDIA(508500)
17 CHOTILA GJ-03-004-006-001/17487
(BHETSUDA ) 		1103004000NRG24211220230051727 21/12/2023 MAKWANA PALAKBEN KANTIBHAI 1103004WL006490 MAKWANA PALAKBEN KANTIBHAI 00468 UBIN0544426 3346 3346 Processed 07/02/2024 0203465862 MAKWANA PALAKBEN KANTIBHAI UNION BANK OF INDIA(508500)
18 CHOTILA GJ-03-004-006-001/194
(BHETSUDA ) 		1103004000NRG24211220230051730 21/12/2023 GALCHAR YOGESHBHAI RATILAL 1103004WL006490 GALCHAR YOGESHBHAI RATILAL 00468 UBIN0544426 3346 3346 Processed 07/02/2024 0203465861 GALCHAR YOGESHBHAI RATILAL UNION BANK OF INDIA(508500)
19 CHOTILA GJ-03-004-006-001/194
(BHETSUDA ) 		1103004000NRG24211220230051728 21/12/2023 RATILALBHAI NAGDANBHAI GALCHAR 1103004WL006490 RATILALBHAI NAGDANBHAI GALCHAR 00468 UBIN0544426 3346 3346 Rejected 07/02/2024 0203465856 Aadhaar Number not Mapped to Account Number
SubTotal 13384 13384
Total 57090 57090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_211223APB_FTO_183347 Bank of Baroda BARB0CHOTIL CHOTILA, RAJKOT,GUJRA 6692
2 CHOTILA GJ1103004_211223APB_FTO_183347 SAURASTRA GRAMIN BANK SBIN0RRSRGB ANANDPUR(BHADLA) 6692
3 CHOTILA GJ1103004_211223APB_FTO_183347 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHOTILA 6692
4 CHOTILA GJ1103004_211223APB_FTO_183347 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTI MOLADI 5806
5 CHOTILA GJ1103004_211223APB_FTO_183347 SAURASTRA GRAMIN BANK SBIN0RRSRGB SANOSARA 17824
6 CHOTILA GJ1103004_211223APB_FTO_183347 Union Bank of India UBIN0544426 KAMLAPUR 13384

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