Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:00:49 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_270623APB_FTO_75706
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-06-014-008-001/101-A
(Chaparda ) 		1106014000NRG24270620230068687 27/06/2023 AKABARI dineshbhai KADAVABHAI 1106014WL004392 AKABARI dineshbhai KADAVABHAI 00045 BARB0DBCRDA 3584 3584 Processed 03/07/2023 2986453423 ARVINDBHAI KADAVABHAI AKABARI BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-008-001/12-C
(Chaparda ) 		1106014000NRG24270620230068688 27/06/2023 SARVAIYA SANJAY DEVASIBHAI 1106014WL004392 SARVAIYA SANJAY DEVASIBHAI 00045 BARB0DBCRDA 3584 3584 Processed 03/07/2023 2986453421 SANJAY DEVASHIBHAI SARVAIYA BANK OF BARODA(606985)
3 VISAVADAR GJ-06-014-008-001/150-C
(Chaparda ) 		1106014000NRG24270620230068690 27/06/2023 VALU KISHORBHAI BACHUBHAI 1106014WL004392 VALU KISHORBHAI BACHUBHAI 00045 BARB0DBCRDA 3584 3584 Processed 03/07/2023 2986453415 KISHORBHAI BACHUBHAI VALU BANK OF BARODA(606985)
4 VISAVADAR GJ-06-014-008-001/171-C
(Chaparda ) 		1106014000NRG24270620230068692 27/06/2023 VALA BAVKUBHAI VIRABHAI 1106014WL004392 VALA BAVKUBHAI VIRABHAI 00045 BARB0DBCRDA 3584 3584 Processed 03/07/2023 2986453427 VALA ANIRUDDHBHAI DEVKUBHAI BANK OF BARODA(606985)
5 VISAVADAR GJ-06-014-008-001/171-C
(Chaparda ) 		1106014000NRG24270620230068691 27/06/2023 VALA DEVKUBHAI VIRABHAI 1106014WL004392 VALA DEVKUBHAI VIRABHAI 00045 BARB0DBCRDA 3584 3584 Processed 03/07/2023 2986453424 VALA DEVKUBHAI VIRABHAI BANK OF BARODA(606985)
6 VISAVADAR GJ-06-014-008-001/23-C
(Chaparda ) 		1106014000NRG24270620230068695 27/06/2023 RAKHOLIYA ARVINDBHAI NARANBHAI 1106014WL004392 RAKHOLIYA ARVINDBHAI NARANBHAI 00045 BARB0DBCRDA 3328 3328 Processed 03/07/2023 2986453413 ARVINDBHAI NARANBHAI RAKHOLIYA BANK OF BARODA(606985)
7 VISAVADAR GJ-06-014-008-001/23-C
(Chaparda ) 		1106014000NRG24270620230068696 27/06/2023 RAKHOLIYA JIGNESH ARVINDBHAI 1106014WL004392 RAKHOLIYA JIGNESH ARVINDBHAI 00045 BARB0DBCRDA 3584 3584 Processed 03/07/2023 2986453416 JIGNESHBHAI ARVINDBHAI RAKHOLIYA BANK OF BARODA(606985)
8 VISAVADAR GJ-06-014-008-001/238
(Chaparda ) 		1106014000NRG24270620230068697 27/06/2023 CHOHAN ASHVIBHAI TRIKAMBHAI 1106014WL004392 CHOHAN ASHVIBHAI TRIKAMBHAI 00045 BARB0DBCRDA 3328 3328 Processed 03/07/2023 2986453422 NANDLAL TRIKAMBHAI CHAUHAN BANK OF BARODA(606985)
9 VISAVADAR GJ-06-014-008-001/24-C
(Chaparda ) 		1106014000NRG24270620230068698 27/06/2023 CHAUHAN PRAFULBHAI MOHANBHAI 1106014WL004392 CHAUHAN PRAFULBHAI MOHANBHAI 00045 BARB0DBCRDA 3328 3328 Processed 03/07/2023 2986453412 PRAFULBHAI MOHANBHAI CHAUHAN BANK OF BARODA(606985)
10 VISAVADAR GJ-06-014-008-001/240
(Chaparda ) 		1106014000NRG24270620230068700 27/06/2023 KATESHIYA RAMESHBHAI DEVASHIBHA 1106014WL004392 KATESHIYA RAMESHBHAI DEVASHIBHA 00045 BARB0DBCRDA 3328 3328 Processed 03/07/2023 2986453414 RAMESHBHAI DEVSHIBHAI KATHESIYA BANK OF BARODA(606985)
11 VISAVADAR GJ-06-014-008-001/249
(Chaparda ) 		1106014000NRG24270620230068701 27/06/2023 CHAVDA RASHILABEN MANSUKHBHAI 1106014WL004392 CHAVDA RASHILABEN MANSUKHBHAI 00045 BARB0DBCRDA 3328 3328 Processed 03/07/2023 2986453425 RASILABEN MANSUKHBHAI CHAVADA BANK OF BARODA(606985)
12 VISAVADAR GJ-06-014-008-001/249
(Chaparda ) 		1106014000NRG24270620230068702 27/06/2023 CHAVDA RASHILABEN MANSUKHBHAI 1106014WL004392 CHAVDA RASHILABEN MANSUKHBHAI 00045 BARB0DBCRDA 3328 3328 Processed 03/07/2023 2986453426 RASILABEN MANSUKHLAL CHAVDA BANK OF BARODA(606985)
13 VISAVADAR GJ-06-014-008-001/250
(Chaparda ) 		1106014000NRG24270620230068704 27/06/2023 KATESIYA HIREN BHAGAVAN 1106014WL004392 KATESIYA HIREN BHAGAVAN 00045 BARB0DBCRDA 3328 3328 Processed 03/07/2023 2986453407 HIREN BHAGVANBHAI KATHESIYA BANK OF BARODA(606985)
14 VISAVADAR GJ-06-014-008-001/33-C
(Chaparda ) 		1106014000NRG24270620230068705 27/06/2023 JADAV BHIMABHAI LAKHABHAI 1106014WL004392 JADAV BHIMABHAI LAKHABHAI 00045 BARB0DBCRDA 3328 3328 Processed 03/07/2023 2986453419 Mr. BHIMABHAI LAKHABHAI JADAV CENTRAL BANK OF INDIA(607115)
15 VISAVADAR GJ-06-014-008-001/63
(Chaparda ) 		1106014000NRG24270620230068708 27/06/2023 jadav kanchanben dhirubhai 1106014WL004392 jadav kanchanben dhirubhai 00045 BARB0DBCRDA 3584 3584 Processed 03/07/2023 2986453417 DIRUBHAI GOVINDBHAI JADAV BANK OF BARODA(606985)
16 VISAVADAR GJ-06-014-008-001/63
(Chaparda ) 		1106014000NRG24270620230068709 27/06/2023 jadav kanchanben dhirubhai 1106014WL004392 jadav kanchanben dhirubhai 00045 BARB0DBCRDA 3584 3584 Processed 03/07/2023 2986453418 KANCHANBEN DIRAJLAL JADAV BANK OF BARODA(606985)
17 VISAVADAR GJ-06-014-008-001/77
(Chaparda ) 		1106014000NRG24270620230068710 27/06/2023 chouhan bhurabhai mavajibhai 1106014WL004392 chouhan bhurabhai mavajibhai 00045 BARB0DBCRDA 3584 3584 Processed 03/07/2023 2986453430 BHURABHAI MAVJIBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 58880 58880
18 VISAVADAR GJ-06-014-008-001/5-C
(Chaparda ) 		1106014000NRG24270620230068707 27/06/2023 KATHESIYA DINESHBHAI DAYABHAI 1106014WL004392 KATHESIYA DINESHBHAI DAYABHAI 00045 BARB0DBSARS 3584 3584 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 VISAVADAR GJ-06-014-008-001/87
(Chaparda ) 		1106014000NRG24270620230068715 27/06/2023 MANJULABEN RATILAL CHAUHAN 1106014WL004392 MANJULABEN RATILAL CHAUHAN 00045 BARB0DBSARS 3584 3584 Processed 03/07/2023 2986453431 MANJULABEN RATIBHAI CHAUHAN BANK OF BARODA(606985)
20 VISAVADAR GJ-06-014-008-001/87
(Chaparda ) 		1106014000NRG24270620230068714 27/06/2023 RATILAL MAVJIBHAI CHAUHAN 1106014WL004392 RATILAL MAVJIBHAI CHAUHAN 00045 BARB0DBSARS 3584 3584 Processed 03/07/2023 2986453429 RATILAL MAVJIBHAI CHAUHAN BANK OF BARODA(606985)
21 VISAVADAR GJ-06-014-008-001/88-B
(Chaparda ) 		1106014000NRG24270620230068716 27/06/2023 VALA MANUBHAI KALUBHAI 1106014WL004392 VALA MANUBHAI KALUBHAI 00045 BARB0DBSARS 3584 3584 Processed 03/07/2023 2986453428 MANUBHAI KALUBHAI VALA BANK OF BARODA(606985)
SubTotal 14336 14336
22 VISAVADAR GJ-06-014-008-001/8-A
(Chaparda ) 		1106014000NRG24270620230068712 27/06/2023 DHAVALKUMAR MAHASUKHBHAI BADANI 1106014WL004392 DHAVALKUMAR MAHASUKHBHAI BADANI 00089 CBIN0284658 3584 3584 Processed 03/07/2023 2986453410 DHAVALKUMAR MAHASUKHBHAI BADANI BANK OF BARODA(606985)
SubTotal 3584 3584
23 VISAVADAR GJ-06-014-008-001/83-C
(Chaparda ) 		1106014000NRG24270620230068713 27/06/2023 PANELIYA KISHORBHAI SHAMBHUBHAI 1106014WL004392 PANELIYA KISHORBHAI SHAMBHUBHAI 00415 SBIN0010978 3584 3584 Processed 03/07/2023 2986453405 KISHORKUMAR SHANBHUBHAI PANELIYA BANK OF BARODA(606985)
SubTotal 3584 3584
24 VISAVADAR GJ-06-014-008-001/250
(Chaparda ) 		1106014000NRG24270620230068703 27/06/2023 KATESIYA BHAGAVAN JIVABHAI 1106014WL004392 KATESIYA BHAGAVAN JIVABHAI 00415 SBIN0060057 3328 3328 Processed 03/07/2023 2986453404 BHAGAVANBHAI JIVABHAI KATHESIYA BANK OF BARODA(606985)
25 VISAVADAR GJ-06-014-008-001/47-C
(Chaparda ) 		1106014000NRG24270620230068706 27/06/2023 VADHER PRAVINBHAI KANABHAI 1106014WL004392 VADHER PRAVINBHAI KANABHAI 00415 SBIN0060057 3328 3328 Processed 03/07/2023 2986453411 MR PRAVINBHAI KANUBHAI VADHER STATE BANK OF INDIA(508548)
26 VISAVADAR GJ-06-014-008-001/77
(Chaparda ) 		1106014000NRG24270620230068711 27/06/2023 chouhan PARESH bhurabhai 1106014WL004392 chouhan PARESH bhurabhai 00415 SBIN0060057 3584 3584 Processed 03/07/2023 2986453406 PARESH BHURABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10240 10240
27 VISAVADAR GJ-06-014-008-001/217-C
(Chaparda ) 		1106014000NRG24270620230068693 27/06/2023 RAKHOLIYA PRABHABEN GANDUBHAI 1106014WL004392 RAKHOLIYA PRABHABEN GANDUBHAI 00468 UBIN0536946 3584 3584 Processed 03/07/2023 2986453408 MR GANDUBHAI NARANBHAI RAKHOLIYA STATE BANK OF INDIA(508548)
28 VISAVADAR GJ-06-014-008-001/217-C
(Chaparda ) 		1106014000NRG24270620230068694 27/06/2023 RAKHOLIYA PRABHABEN GANDUBHAI 1106014WL004392 RAKHOLIYA PRABHABEN GANDUBHAI 00468 UBIN0536946 3584 3584 Processed 03/07/2023 2986453409 PRABHABEN GANDUBHAI RAKHOLIYA BANK OF BARODA(606985)
SubTotal 7168 7168
Total 97792 97792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_270623APB_FTO_75706 Bank of Baroda BARB0DBCRDA CHAPARDA 58880
2 VISAVADAR GJ1106014_270623APB_FTO_75706 Bank of Baroda BARB0DBSARS SARSAI 14336
3 VISAVADAR GJ1106014_270623APB_FTO_75706 Central Bank Of India CBIN0284658 Nani Monpari 3584
4 VISAVADAR GJ1106014_270623APB_FTO_75706 State Bank of India SBIN0010978 DADAR-GIR 3584
5 VISAVADAR GJ1106014_270623APB_FTO_75706 State Bank of India SBIN0060057 VISAVADAR 10240
6 VISAVADAR GJ1106014_270623APB_FTO_75706 Union Bank of India UBIN0536946 VISAVADAR 7168

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