Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:51:17 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_040523APB_FTO_18773
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 TARAPUR GJ-22-008-034-001/561
(Rinza) 		1122008000NRG24040520230010596 04/05/2023 Chauhan Nareshbhai Bhikhabhai 1122008WL000675 Chauhan Nareshbhai Bhikhabhai 00415 SBIN0003343 480 480 Processed 12/05/2023 1483094753 MR NARESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 480 480
2 TARAPUR GJ-22-008-034-001/548
(Rinza) 		1122008000NRG24040520230010586 04/05/2023 Mukeshbhai Mansangbhai Chauhan 1122008WL000675 Mukeshbhai Mansangbhai Chauhan 00415 SBIN0008243 3600 3600 Processed 12/05/2023 1483094751 MR MUKESHBHAI MANSANGBHAI CHAUHAN STATE BANK OF INDIA(508548)
3 TARAPUR GJ-22-008-034-001/548
(Rinza) 		1122008000NRG24040520230010587 04/05/2023 Mukeshbhai Mansangbhai Chauhan 1122008WL000675 Mukeshbhai Mansangbhai Chauhan 00415 SBIN0008243 3600 3600 Processed 12/05/2023 1483094752 MRS HANSABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 7200 7200
4 TARAPUR GJ-22-008-034-001/1008-D
(Rinza) 		1122008000NRG24040520230010566 04/05/2023 Gohel Balvantbhai kanubhai 1122008WL000675 Gohel Balvantbhai kanubhai 00415 SBIN0008416 3600 3600 Processed 12/05/2023 1483094755 MRS LALJIBHAI KANUBHAI GOHEL STATE BANK OF INDIA(508548)
5 TARAPUR GJ-22-008-034-001/1008-D
(Rinza) 		1122008000NRG24040520230010565 04/05/2023 SONALBEN LALJIBHAI GOHEL 1122008WL000675 SONALBEN LALJIBHAI GOHEL 00415 SBIN0008416 3600 3600 Processed 12/05/2023 1483094754 SONALBEN LALJIBHAI GOHEL UNION BANK OF INDIA(508500)
6 TARAPUR GJ-22-008-034-001/3-A
(Rinza) 		1122008000NRG24040520230010581 04/05/2023 GOHEL JANAKBEN UDABHAI 1122008WL000675 GOHEL JANAKBEN UDABHAI 00415 SBIN0008416 3600 3600 Processed 12/05/2023 1483094758 MS JANAKBEN UDESANG GOHEL STATE BANK OF INDIA(508548)
7 TARAPUR GJ-22-008-034-001/405
(Rinza) 		1122008000NRG24040520230010582 04/05/2023 Gohel Laljibhai Lagharbhai 1122008WL000675 Gohel Laljibhai Lagharbhai 00415 SBIN0008416 3600 3600 Processed 12/05/2023 1483094729 MR LALJIBHAI GOHEL STATE BANK OF INDIA(508548)
8 TARAPUR GJ-22-008-034-001/405
(Rinza) 		1122008000NRG24040520230010583 04/05/2023 Gohel Laljibhai Lagharbhai 1122008WL000675 Gohel Laljibhai Lagharbhai 00415 SBIN0008416 3600 3600 Processed 12/05/2023 1483094730 Mrs. PARULBEN LALJIBHAI GOHIL CENTRAL BANK OF INDIA(607115)
9 TARAPUR GJ-22-008-034-001/502
(Rinza) 		1122008000NRG24040520230010584 04/05/2023 NAYAK JAGDISHBHAI BACHUBHAI 1122008WL000675 NAYAK JAGDISHBHAI BACHUBHAI 00415 SBIN0008416 3600 3600 Processed 12/05/2023 1483094756 NAYAK JAGDISHBHAI BACHUBHAI UNION BANK OF INDIA(508500)
10 TARAPUR GJ-22-008-034-001/502
(Rinza) 		1122008000NRG24040520230010585 04/05/2023 NAYAK JAGDISHBHAI BACHUBHAI 1122008WL000675 NAYAK JAGDISHBHAI BACHUBHAI 00415 SBIN0008416 3600 3600 Processed 12/05/2023 1483094757 Mrs. SAJANBEN BACHUBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
11 TARAPUR GJ-22-008-034-001/553
(Rinza) 		1122008000NRG24040520230010591 04/05/2023 PATEL ARVINDBHAI CHOTABHAI 1122008WL000675 PATEL ARVINDBHAI CHOTABHAI 00415 SBIN0008416 3600 3600 Processed 12/05/2023 1483094750 Urmilaben Patel BANK OF BARODA(606985)
12 TARAPUR GJ-22-008-034-001/556
(Rinza) 		1122008000NRG24040520230010592 04/05/2023 VIJAYBHAI VIKRAMBHAI GOHEL 1122008WL000675 VIJAYBHAI VIKRAMBHAI GOHEL 00415 SBIN0008416 3600 3600 Processed 12/05/2023 1483094748 MASTER VIJAYBHAI GOHEL STATE BANK OF INDIA(508548)
13 TARAPUR GJ-22-008-034-001/556
(Rinza) 		1122008000NRG24040520230010593 04/05/2023 VIJAYBHAI VIKRAMBHAI GOHEL 1122008WL000675 VIJAYBHAI VIKRAMBHAI GOHEL 00415 SBIN0008416 3600 3600 Processed 12/05/2023 1483094749 MISS MANISHABEN VIKRAMBHAI GOHEL STATE BANK OF INDIA(508548)
14 TARAPUR GJ-22-008-034-001/65-B
(Rinza) 		1122008000NRG24040520230010598 04/05/2023 Valand Harshadbhai Sankarbhai 1122008WL000675 Valand Harshadbhai Sankarbhai 00415 SBIN0008416 2400 2400 Processed 12/05/2023 1483094731 MR HARSHADBHAI SHANKARBHAI VALAND STATE BANK OF INDIA(508548)
15 TARAPUR GJ-22-008-034-001/65-B
(Rinza) 		1122008000NRG24040520230010599 04/05/2023 Valand Harshadbhai Sankarbhai 1122008WL000675 Valand Harshadbhai Sankarbhai 00415 SBIN0008416 2400 2400 Processed 12/05/2023 1483094732 MS MANJULABEN HARSHADBHAI VALAND STATE BANK OF INDIA(508548)
16 TARAPUR GJ-22-008-034-001/65-B
(Rinza) 		1122008000NRG24040520230010600 04/05/2023 Valand Harshadbhai Sankarbhai 1122008WL000675 Valand Harshadbhai Sankarbhai 00415 SBIN0008416 3600 3600 Processed 12/05/2023 1483094733 MR DIPAKBHAI HARSHADBHAI VALAND STATE BANK OF INDIA(508548)
SubTotal 44400 44400
17 TARAPUR GJ-22-008-034-001/559
(Rinza) 		1122008000NRG24040520230010594 04/05/2023 Patel Riteshkumar Ramjibhai 1122008WL000675 Patel Riteshkumar Ramjibhai 00415 SBIN0010865 3600 3600 Processed 12/05/2023 1483094734 PATEL RITESHKUMAR BANK OF BARODA(606985)
SubTotal 3600 3600
18 TARAPUR GJ-22-008-034-001/1-A
(Rinza) 		1122008000NRG24040520230010564 04/05/2023 GOHEL DINESHBHAI GOVINDBHAI 1122008WL000675 GOHEL DINESHBHAI GOVINDBHAI 00468 UBIN0531162 3600 3600 Processed 12/05/2023 1483094735 MR DINESHBHAI GOHEL STATE BANK OF INDIA(508548)
19 TARAPUR GJ-22-008-034-001/195-A
(Rinza) 		1122008000NRG24040520230010568 04/05/2023 GOHEL MANISHABEN NARESHBHAI 1122008WL000675 GOHEL MANISHABEN NARESHBHAI 00468 UBIN0531162 3600 3600 Processed 12/05/2023 1483094738 MANISHBEN GOHEL UNION BANK OF INDIA(508500)
20 TARAPUR GJ-22-008-034-001/195-A
(Rinza) 		1122008000NRG24040520230010567 04/05/2023 GOHEL NARESHBHAI SOMABHAI 1122008WL000675 GOHEL NARESHBHAI SOMABHAI 00468 UBIN0531162 3600 3600 Processed 12/05/2023 1483094744 NARESHBHAI GOHEL UNION BANK OF INDIA(508500)
21 TARAPUR GJ-22-008-034-001/220-B
(Rinza) 		1122008000NRG24040520230010572 04/05/2023 gohel shobhanaben shureshbhai 1122008WL000675 gohel shobhanaben shureshbhai 00468 UBIN0531162 3600 3600 Processed 12/05/2023 1483094737 MRS SHOBHANBEN SURESHBHAI GOHIL STATE BANK OF INDIA(508548)
22 TARAPUR GJ-22-008-034-001/220-B
(Rinza) 		1122008000NRG24040520230010571 04/05/2023 gohel shureshbhai mathabhai 1122008WL000675 gohel shureshbhai mathabhai 00468 UBIN0531162 3600 3600 Processed 12/05/2023 1483094736 SURESHBHAI MADHABHAI GOHEL UNION BANK OF INDIA(508500)
23 TARAPUR GJ-22-008-034-001/239-B
(Rinza) 		1122008000NRG24040520230010573 04/05/2023 ANILBHAI GOVINDBHAI GOHEL 1122008WL000675 ANILBHAI GOVINDBHAI GOHEL 00468 UBIN0531162 3600 3600 Processed 12/05/2023 1483094743 MASTER NILESHBHAI ANILBHAI GOHEL STATE BANK OF INDIA(508548)
24 TARAPUR GJ-22-008-034-001/239-B
(Rinza) 		1122008000NRG24040520230010574 04/05/2023 BHARTIBEN ANILBHAI GOHEL 1122008WL000675 BHARTIBEN ANILBHAI GOHEL 00468 UBIN0531162 3600 3600 Processed 12/05/2023 1483094739 MS BHARATIBEN ANILBHAI GOHEL STATE BANK OF INDIA(508548)
25 TARAPUR GJ-22-008-034-001/240-B
(Rinza) 		1122008000NRG24040520230010575 04/05/2023 MERUBHAI JIVANBHAI GOHEL 1122008WL000675 MERUBHAI JIVANBHAI GOHEL 00468 UBIN0531162 2400 2400 Processed 12/05/2023 1483094747 SEPOY ARVINDBHAI MERUBHAI MAKWANA STATE BANK OF INDIA(508548)
26 TARAPUR GJ-22-008-034-001/240-B
(Rinza) 		1122008000NRG24040520230010576 04/05/2023 SANTUBEN MERUBHAI GOHEL 1122008WL000675 SANTUBEN MERUBHAI GOHEL 00468 UBIN0531162 2400 2400 Processed 12/05/2023 1483094741 SHANTUBEN GOHEL UNION BANK OF INDIA(508500)
27 TARAPUR GJ-22-008-034-001/241-B
(Rinza) 		1122008000NRG24040520230010577 04/05/2023 ASHOKBHAI MERUBHAI GOHEL 1122008WL000675 ASHOKBHAI MERUBHAI GOHEL 00468 UBIN0531162 2400 2400 Processed 12/05/2023 1483094742 ASHOKBHAI GOHEL UNION BANK OF INDIA(508500)
28 TARAPUR GJ-22-008-034-001/241-B
(Rinza) 		1122008000NRG24040520230010578 04/05/2023 JASODABEN ASHOKBHAI GOHEL 1122008WL000675 JASODABEN ASHOKBHAI GOHEL 00468 UBIN0531162 2400 2400 Processed 12/05/2023 1483094740 MS JASHODABEN ASHOKBHAI GOHEL STATE BANK OF INDIA(508548)
29 TARAPUR GJ-22-008-034-001/242-B
(Rinza) 		1122008000NRG24040520230010580 04/05/2023 NAYANABEN VIKRAMBHAI GOHEL 1122008WL000675 NAYANABEN VIKRAMBHAI GOHEL 00468 UBIN0531162 3600 3600 Processed 12/05/2023 1483094746 MS NAYANABEN VIKRAMBHAI GOHEL STATE BANK OF INDIA(508548)
30 TARAPUR GJ-22-008-034-001/242-B
(Rinza) 		1122008000NRG24040520230010579 04/05/2023 VIKRAMBHAI CHANDUBHAI GOHEL 1122008WL000675 VIKRAMBHAI CHANDUBHAI GOHEL 00468 UBIN0531162 3600 3600 Processed 12/05/2023 1483094745 MRS VIKRAMBHAI CHANDUBHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 42000 42000
31 TARAPUR GJ-22-008-034-001/219-B
(Rinza) 		1122008000NRG24040520230010570 04/05/2023 gohel jagdishbhai ganubhai 1122008WL000675 gohel jagdishbhai ganubhai 00468 UBIN0905747 2400 2400 Processed 13/05/2023 1483094728 CHANDABEN GOHEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 TARAPUR GJ-22-008-034-001/549
(Rinza) 		1122008000NRG24040520230010588 04/05/2023 Chauhan Sajanben Jitubhai 1122008WL000675 Chauhan Sajanben Jitubhai 00468 UBIN0905747 3600 3600 Processed 12/05/2023 1483094759 CHAUHAN SAJANBEN JITUBHAI CANARA BANK(508532)
33 TARAPUR GJ-22-008-034-001/549
(Rinza) 		1122008000NRG24040520230010589 04/05/2023 Chauhan Sajanben Jitubhai 1122008WL000675 Chauhan Sajanben Jitubhai 00468 UBIN0905747 3600 3600 Processed 12/05/2023 1483094760 CHAUHAN VIMUBEN JITUBHAI CANARA BANK(508532)
SubTotal 9600 9600
Total 107280 107280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_040523APB_FTO_18773 State Bank of India SBIN0003343 GOLANA 480
2 TARAPUR GJ1122008_040523APB_FTO_18773 State Bank of India SBIN0008243 KAUKA 7200
3 TARAPUR GJ1122008_040523APB_FTO_18773 State Bank of India SBIN0008416 DUGARI SAB 44400
4 TARAPUR GJ1122008_040523APB_FTO_18773 State Bank of India SBIN0010865 RAPID ACTION FORCE CAMP,RAKHIAL 3600
5 TARAPUR GJ1122008_040523APB_FTO_18773 Union Bank of India UBIN0531162 CAMBAY 42000
6 TARAPUR GJ1122008_040523APB_FTO_18773 Union Bank of India UBIN0905747 Tarapur 9600

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