Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:06 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_290424APB_FTO_8385
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 LIMBDI GJ-03-002-020-001/5064
(GANSHYAMPAR ) 		1103002000NRG25260420240002879 29/04/2024 ROKIYA BHIKHABHAI HEMUBHAI 1103002WL000474 ROKIYA BHIKHABHAI HEMUBHAI 00045 BARB0BAVLAX 4096 4096 Processed 03/05/2024 3550684456 MR BHIKHUBHAI HEMUBHAI ROEKEEYA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
2 LIMBDI GJ-03-002-020-001/58
(GANSHYAMPAR ) 		1103002000NRG25260420240002889 29/04/2024 CHANDRIKABEN BABUBHAI 1103002WL000474 CHANDRIKABEN BABUBHAI 00045 BARB0LIMBDI 4096 4096 Processed 03/05/2024 3550684452 BARAIYA CHANDRIKABEN BANK OF BARODA(606985)
SubTotal 4096 4096
3 LIMBDI GJ-03-002-020-001/54
(GANSHYAMPAR ) 		1103002000NRG25260420240002882 29/04/2024 FULJIBHAI MAVJIBHAI 1103002WL000474 FULJIBHAI MAVJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 03/05/2024 3550684459 Mr. FULJIBHAI MAVJIBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
4 LIMBDI GJ-03-002-020-001/54
(GANSHYAMPAR ) 		1103002000NRG25260420240002883 29/04/2024 KANUBEN FULAJIBHAI 1103002WL000474 KANUBEN FULAJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 03/05/2024 3550684460 Mrs. KANUBEN FULJIBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
5 LIMBDI GJ-03-002-020-001/57
(GANSHYAMPAR ) 		1103002000NRG25260420240002886 29/04/2024 SAVITABEN GHANASHYAMBHIA 1103002WL000474 SAVITABEN GHANASHYAMBHIA 00390 SBIN0RRSRGB 4096 4096 Processed 03/05/2024 3550684461 Mrs. SAVITABEN GHANSHYAMBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
6 LIMBDI GJ-03-002-020-001/84
(GANSHYAMPAR ) 		1103002000NRG25260420240002891 29/04/2024 BARAIYA PRATAPBHAI FULJIBHAI 1103002WL000474 BARAIYA PRATAPBHAI FULJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 03/05/2024 3550684457 Mr. PRATAPBHAI FALJIBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
7 LIMBDI GJ-03-002-020-001/84
(GANSHYAMPAR ) 		1103002000NRG25260420240002892 29/04/2024 BARAYA NITABEN PRATAPBHAI 1103002WL000474 BARAYA NITABEN PRATAPBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 03/05/2024 3550684462 Mrs. NITABEN PRATAPBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 20480 20480
8 LIMBDI GJ-03-002-020-001/1205251
(GANSHYAMPAR ) 		1103002000NRG25260420240002872 29/04/2024 HARDEVBHAI GOPALBHAI 1103002WL000474 HARDEVBHAI GOPALBHAI 00415 SBIN0002652 4096 4096 Processed 03/05/2024 3550684448 MR HARDEVBHAI GOPALBHAI DHORALIYA STATE BANK OF INDIA(508548)
9 LIMBDI GJ-03-002-020-001/5062
(GANSHYAMPAR ) 		1103002000NRG25260420240002878 29/04/2024 LERIBEN BHARATBHAI ROKIYA 1103002WL000474 LERIBEN BHARATBHAI ROKIYA 00415 SBIN0002652 4096 4096 Processed 03/05/2024 3550684444 MRS ROKIYA LERIBEN BHARATBHAI STATE BANK OF INDIA(508548)
10 LIMBDI GJ-03-002-020-001/5065
(GANSHYAMPAR ) 		1103002000NRG25260420240002881 29/04/2024 HETALBEN HARSHADBHAI BARAIYA 1103002WL000474 HETALBEN HARSHADBHAI BARAIYA 00415 SBIN0002652 4096 4096 Processed 03/05/2024 3550684447 MRS HETALBEN HARSHADBHAI BARAIYA STATE BANK OF INDIA(508548)
11 LIMBDI GJ-03-002-020-001/56
(GANSHYAMPAR ) 		1103002000NRG25260420240002884 29/04/2024 PARSOTTAMBHAI RAGHUBHAI 1103002WL000474 PARSOTTAMBHAI RAGHUBHAI 00415 SBIN0002652 4096 4096 Processed 03/05/2024 3550684440 MR PARSHOTTAM RAGHUBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 16384 16384
12 LIMBDI GJ-03-002-020-001/120511
(GANSHYAMPAR ) 		1103002000NRG25260420240002870 29/04/2024 RAJESHBHAI BHAGVANBHAI 1103002WL000474 RAJESHBHAI BHAGVANBHAI 00415 SBIN0060103 4096 4096 Processed 03/05/2024 3550684445 MR METALIYA RAJUBHAI BHAGAVANBHAI STATE BANK OF INDIA(508548)
13 LIMBDI GJ-03-002-020-001/120520
(GANSHYAMPAR ) 		1103002000NRG25260420240002871 29/04/2024 ASHOKBHAI DAYARAMBHAI 1103002WL000474 ASHOKBHAI DAYARAMBHAI 00415 SBIN0060103 4096 4096 Processed 03/05/2024 3550684443 ASHOKBHAI DAYARAMBHAI JADAV STATE BANK OF INDIA(508548)
14 LIMBDI GJ-03-002-020-001/120597
(GANSHYAMPAR ) 		1103002000NRG25260420240002873 29/04/2024 DINESHBHAI PARSOTAMBHAI 1103002WL000474 DINESHBHAI PARSOTAMBHAI 00415 SBIN0060103 4096 4096 Processed 03/05/2024 3550684453 MR BARAIYA DINESHBHAI PARSHOTAMBHAI STATE BANK OF INDIA(508548)
15 LIMBDI GJ-03-002-020-001/5049
(GANSHYAMPAR ) 		1103002000NRG25260420240002875 29/04/2024 LABHUBEN RAGHUBHAI 1103002WL000474 LABHUBEN RAGHUBHAI 00415 SBIN0060103 4096 4096 Processed 03/05/2024 3550684454 MRS BARAIYA LABHUBEN RAGHUBHAI STATE BANK OF INDIA(508548)
16 LIMBDI GJ-03-002-020-001/5049
(GANSHYAMPAR ) 		1103002000NRG25260420240002874 29/04/2024 RAGHUBHAI MAVJIBHAI 1103002WL000474 RAGHUBHAI MAVJIBHAI 00415 SBIN0060103 4096 4096 Processed 03/05/2024 3550684441 MR RAGHUBHAI MAVJIBHAI RAYMALBHAI BARAIY STATE BANK OF INDIA(508548)
17 LIMBDI GJ-03-002-020-001/5053
(GANSHYAMPAR ) 		1103002000NRG25260420240002876 29/04/2024 BARAIYA AJITBHAI GHANSHYAMBHAI 1103002WL000474 BARAIYA AJITBHAI GHANSHYAMBHAI 00415 SBIN0060103 4096 4096 Processed 03/05/2024 3550684442 BARAIYA AJITBHAI GHANSHYAMBHAI HDFC BANK LTD(607152)
18 LIMBDI GJ-03-002-020-001/5053
(GANSHYAMPAR ) 		1103002000NRG25260420240002877 29/04/2024 BARAIYA REKHABEN AJITBHAI 1103002WL000474 BARAIYA REKHABEN AJITBHAI 00415 SBIN0060103 4096 4096 Processed 03/05/2024 3550684455 REKHABEN GOVINDBHAI BANK OF BARODA(606985)
19 LIMBDI GJ-03-002-020-001/5065
(GANSHYAMPAR ) 		1103002000NRG25260420240002880 29/04/2024 HARSHADBHAI FULJIBHAI BARAIYA 1103002WL000474 HARSHADBHAI FULJIBHAI BARAIYA 00415 SBIN0060103 4096 4096 Processed 03/05/2024 3550684449 Mr. HARSHADBHAI FULJIBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
20 LIMBDI GJ-03-002-020-001/57
(GANSHYAMPAR ) 		1103002000NRG25260420240002885 29/04/2024 GHANSHYAMBHAI RAGHUBHAI 1103002WL000474 GHANSHYAMBHAI RAGHUBHAI 00415 SBIN0060103 4096 4096 Processed 03/05/2024 3550684458 MR GHANSHYAMBHAI RAGHUBHAI BARAIYA STATE BANK OF INDIA(508548)
21 LIMBDI GJ-03-002-020-001/58
(GANSHYAMPAR ) 		1103002000NRG25260420240002887 29/04/2024 BARAIYA BABUBHAI RAGHABHAI 1103002WL000474 BARAIYA BABUBHAI RAGHABHAI 00415 SBIN0060103 4096 4096 Processed 03/05/2024 3550684446 BABUBHAI RAGHUBHAI BARAIYA UNION BANK OF INDIA(508500)
22 LIMBDI GJ-03-002-020-001/58
(GANSHYAMPAR ) 		1103002000NRG25260420240002888 29/04/2024 KAVITABEN BABUBHAI 1103002WL000474 KAVITABEN BABUBHAI 00415 SBIN0060103 4096 4096 Processed 03/05/2024 3550684451 MRS KAVITABEN BABUBHAI BARAIYA STATE BANK OF INDIA(508548)
23 LIMBDI GJ-03-002-020-001/62
(GANSHYAMPAR ) 		1103002000NRG25260420240002890 29/04/2024 GALTHARA GHANSHYAMBHAI DIPABHAI 1103002WL000474 GALTHARA GHANSHYAMBHAI DIPABHAI 00415 SBIN0060103 4096 4096 Processed 03/05/2024 3550684450 MR GHANSHYAMBHAI DIPUBHAI GALTHARA STATE BANK OF INDIA(508548)
SubTotal 49152 49152
Total 94208 94208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_290424APB_FTO_8385 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 4096
2 LIMBDI GJ1103002_290424APB_FTO_8385 Bank of Baroda BARB0LIMBDI LIMBDI, GUJARAT 4096
3 LIMBDI GJ1103002_290424APB_FTO_8385 SAURASTRA GRAMIN BANK SBIN0RRSRGB BALOL 20480
4 LIMBDI GJ1103002_290424APB_FTO_8385 State Bank of India SBIN0002652 HADALABHAL 16384
5 LIMBDI GJ1103002_290424APB_FTO_8385 State Bank of India SBIN0060103 LIMBDI 49152

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