Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:31 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_030623APB_FTO_50324
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 KESHOD GJ-06-007-051-001/230
(Sondarda ) 		1106007000NRG24030620230042376 03/06/2023 CHACADA KIRAN BABUBHAI 1106007WL002978 CHACADA KIRAN BABUBHAI 00045 BARB0KESJUN 3585 3585 Processed 09/06/2023 2341962811 CHAVADA MANJULABEN BABUBHAI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
2 KESHOD GJ-06-007-051-001/268
(Sondarda ) 		1106007000NRG24030620230042385 03/06/2023 CHAVADA RAVI RAJENDRABHAI 1106007WL002978 CHAVADA RAVI RAJENDRABHAI 00078 CNRB0004545 3585 3585 Processed 09/06/2023 2341962845 MR RAVI RAJENDRABHAI CHAVADA STATE BANK OF INDIA(508548)
3 KESHOD GJ-06-007-051-001/268
(Sondarda ) 		1106007000NRG24030620230042386 03/06/2023 CHAVADA RAVI RAJENDRABHAI 1106007WL002978 CHAVADA RAVI RAJENDRABHAI 00078 CNRB0004545 3585 3585 Processed 09/06/2023 2341962846 MS CHAVDA GOMATIBEN RAVI STATE BANK OF INDIA(508548)
4 KESHOD GJ-06-007-051-001/436
(Sondarda ) 		1106007000NRG24030620230042397 03/06/2023 Bhaveshbhai Jentilal Parmar 1106007WL002978 Bhaveshbhai Jentilal Parmar 00078 CNRB0004545 3585 3585 Processed 09/06/2023 2341962843 BHAVESHBHAI JENTILAL PARMAR CANARA BANK(508532)
5 KESHOD GJ-06-007-051-001/436
(Sondarda ) 		1106007000NRG24030620230042398 03/06/2023 Bhaveshbhai Jentilal Parmar 1106007WL002978 Bhaveshbhai Jentilal Parmar 00078 CNRB0004545 3585 3585 Processed 09/06/2023 2341962844 PARMAR SONALBEN BHAVESHBHAI PUNJAB NATIONAL BANK(508568)
6 KESHOD GJ-06-007-051-001/44
(Sondarda ) 		1106007000NRG24030620230042399 03/06/2023 Chavda Parbatbhai Madhavajibhai 1106007WL002978 Chavda Parbatbhai Madhavajibhai 00078 CNRB0004545 3585 3585 Processed 09/06/2023 2341962840 CHAVADA MADHAVJIBHAI HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KESHOD GJ-06-007-051-001/44
(Sondarda ) 		1106007000NRG24030620230042400 03/06/2023 Chavda Parbatbhai Madhavajibhai 1106007WL002978 Chavda Parbatbhai Madhavajibhai 00078 CNRB0004545 3585 3585 Processed 09/06/2023 2341962841 MS CHAVADA KAMLABEN MADHAVJIBHAI STATE BANK OF INDIA(508548)
8 KESHOD GJ-06-007-051-001/44
(Sondarda ) 		1106007000NRG24030620230042401 03/06/2023 Chavda Parbatbhai Madhavajibhai 1106007WL002978 Chavda Parbatbhai Madhavajibhai 00078 CNRB0004545 3585 3585 Processed 09/06/2023 2341962842 MR PARBATBHAI MADHAVAJIBHAI CHAVADA STATE BANK OF INDIA(508548)
9 KESHOD GJ-06-007-051-001/56
(Sondarda ) 		1106007000NRG24030620230042405 03/06/2023 Mayurkumar Virjibhai Chavda 1106007WL002978 Mayurkumar Virjibhai Chavda 00078 CNRB0004545 3585 3585 Processed 09/06/2023 2341962837 VIRJI MASARI CHAVADA BANK OF BARODA(606985)
10 KESHOD GJ-06-007-051-001/56
(Sondarda ) 		1106007000NRG24030620230042406 03/06/2023 Mayurkumar Virjibhai Chavda 1106007WL002978 Mayurkumar Virjibhai Chavda 00078 CNRB0004545 3585 3585 Processed 09/06/2023 2341962838 CHAVADA VIJUBEN VIRAJIBHAI UNION BANK OF INDIA(508500)
11 KESHOD GJ-06-007-051-001/56
(Sondarda ) 		1106007000NRG24030620230042407 03/06/2023 Mayurkumar Virjibhai Chavda 1106007WL002978 Mayurkumar Virjibhai Chavda 00078 CNRB0004545 3585 3585 Processed 09/06/2023 2341962839 MAYURKUMAR VIRJIBHAI CHAVDA CANARA BANK(508532)
SubTotal 35850 35850
12 KESHOD GJ-06-007-051-001/191
(Sondarda ) 		1106007000NRG24030620230042366 03/06/2023 SOLANKI GAUTAM MANSHUKHBHAI 1106007WL002978 SOLANKI GAUTAM MANSHUKHBHAI 00415 SBIN0010986 478 478 Processed 09/06/2023 2341962809 MR GAUTAM MANSUKH SOLANKI STATE BANK OF INDIA(508548)
13 KESHOD GJ-06-007-051-001/241
(Sondarda ) 		1106007000NRG24030620230042381 03/06/2023 MAYURKUMAR HARSUKBHAI CHAVDA 1106007WL002978 MAYURKUMAR HARSUKBHAI CHAVDA 00415 SBIN0010986 3585 3585 Processed 09/06/2023 2341962815 HARSUKH SOMA CHAWDA UNION BANK OF INDIA(508500)
14 KESHOD GJ-06-007-051-001/241
(Sondarda ) 		1106007000NRG24030620230042382 03/06/2023 MAYURKUMAR HARSUKBHAI CHAVDA 1106007WL002978 MAYURKUMAR HARSUKBHAI CHAVDA 00415 SBIN0010986 3585 3585 Processed 09/06/2023 2341962816 CHAVDA KRIPAL HARSUKHBHAI UNION BANK OF INDIA(508500)
SubTotal 7648 7648
15 KESHOD GJ-06-007-051-001/105
(Sondarda ) 		1106007000NRG24030620230042352 03/06/2023 Ravikumar Devabhai Sondarva 1106007WL002978 Ravikumar Devabhai Sondarva 00415 SBIN0019078 3585 3585 Processed 09/06/2023 2341962833 RAVI DEVABHAI SONDARVA BANK OF INDIA(508505)
16 KESHOD GJ-06-007-051-001/105
(Sondarda ) 		1106007000NRG24030620230042353 03/06/2023 Ravikumar Devabhai Sondarva 1106007WL002978 Ravikumar Devabhai Sondarva 00415 SBIN0019078 3585 3585 Processed 09/06/2023 2341962834 JADAV KAJAL BALUBHAI BANK OF BARODA(606985)
SubTotal 7170 7170
17 KESHOD GJ-06-007-051-001/119
(Sondarda ) 		1106007000NRG24030620230042359 03/06/2023 CHAVDA BHAVESHBHAI SAMJUBHAI 1106007WL002978 CHAVDA BHAVESHBHAI SAMJUBHAI 00415 SBIN0060052 3585 3585 Processed 09/06/2023 2341962812 MR BHAVESH SAMJUBHAI CHAVADA STATE BANK OF INDIA(508548)
18 KESHOD GJ-06-007-051-001/119
(Sondarda ) 		1106007000NRG24030620230042360 03/06/2023 CHAVDA BHAVESHBHAI SAMJUBHAI 1106007WL002978 CHAVDA BHAVESHBHAI SAMJUBHAI 00415 SBIN0060052 3585 3585 Processed 09/06/2023 2341962813 MS CHAVADA MANISHABEN BHAVESHBHAI STATE BANK OF INDIA(508548)
19 KESHOD GJ-06-007-051-001/184
(Sondarda ) 		1106007000NRG24030620230042363 03/06/2023 VALIBEN BHIMABHAI MAHIDA 1106007WL002978 VALIBEN BHIMABHAI MAHIDA 00415 SBIN0060052 3585 3585 Processed 09/06/2023 2341962817 VALIBEN BHIMABHAI MAHIDA UNION BANK OF INDIA(508500)
20 KESHOD GJ-06-007-051-001/211
(Sondarda ) 		1106007000NRG24030620230042373 03/06/2023 CHAVADA PARESHBHAI LAKHAMANBHAI 1106007WL002978 CHAVADA PARESHBHAI LAKHAMANBHAI 00415 SBIN0060052 3585 3585 Processed 09/06/2023 2341962814 MR PARESH LAKHMAN CHAVDA STATE BANK OF INDIA(508548)
21 KESHOD GJ-06-007-051-001/406
(Sondarda ) 		1106007000NRG24030620230042393 03/06/2023 Sagar Harsukhabhai Chavada 1106007WL002978 Sagar Harsukhabhai Chavada 00415 SBIN0060052 3585 3585 Processed 09/06/2023 2341962835 SAGAR HARSUKHBHAI CHAVADA UNION BANK OF INDIA(508500)
22 KESHOD GJ-06-007-051-001/406
(Sondarda ) 		1106007000NRG24030620230042394 03/06/2023 Sagar Harsukhabhai Chavada 1106007WL002978 Sagar Harsukhabhai Chavada 00415 SBIN0060052 3585 3585 Processed 09/06/2023 2341962836 CHAVADA JETALBEN SAGARBHAI UNION BANK OF INDIA(508500)
SubTotal 21510 21510
23 KESHOD GJ-06-007-051-001/191
(Sondarda ) 		1106007000NRG24030620230042367 03/06/2023 SOLANKI GAUTAM MANSHUKHBHAI 1106007WL002978 SOLANKI GAUTAM MANSHUKHBHAI 00415 SBIN0060214 3585 3585 Processed 09/06/2023 2341962810 MR VIJAYKUMAR MANSUKH SOLANKI STATE BANK OF INDIA(508548)
24 KESHOD GJ-06-007-051-001/42
(Sondarda ) 		1106007000NRG24030620230042396 03/06/2023 Sagar Vajubhai Sondarva 1106007WL002978 Sagar Vajubhai Sondarva 00415 SBIN0060214 3585 3585 Processed 09/06/2023 2341962818 MR SAGAR VAJUBHAI SONDARVA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
25 KESHOD GJ-06-007-051-001/2
(Sondarda ) 		1106007000NRG24030620230042368 03/06/2023 Vasantben Nikhileshbhai Bagada 1106007WL002978 Vasantben Nikhileshbhai Bagada 00462 UCBA0000662 3585 3585 Processed 09/06/2023 2341962808 MS BAGADA AMITABEN MEGHAJIBHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
26 KESHOD GJ-06-007-051-001/104
(Sondarda ) 		1106007000NRG24030620230042350 03/06/2023 KALPESH JAYANTIBHAI PARMAR 1106007WL002978 KALPESH JAYANTIBHAI PARMAR 00468 UBIN0536962 3585 3585 Processed 09/06/2023 2341962826 JENTIBHAI HIRABHAI PARAMAR CANARA BANK(508532)
27 KESHOD GJ-06-007-051-001/145
(Sondarda ) 		1106007000NRG24030620230042361 03/06/2023 Shantaben Ramjibhai Chavada 1106007WL002978 Shantaben Ramjibhai Chavada 00468 UBIN0536962 3585 3585 Processed 09/06/2023 2341962829 RAJESHKUMAR RAMJIBHAI CHAVDA UNION BANK OF INDIA(508500)
28 KESHOD GJ-06-007-051-001/207
(Sondarda ) 		1106007000NRG24030620230042370 03/06/2023 RAMJI PUNJABHAI CHAVDA 1106007WL002978 RAMJI PUNJABHAI CHAVDA 00468 UBIN0536962 3585 3585 Processed 09/06/2023 2341962820 RAMJI PUNJABHAI CHAVDA UNION BANK OF INDIA(508500)
29 KESHOD GJ-06-007-051-001/207
(Sondarda ) 		1106007000NRG24030620230042371 03/06/2023 RAMJI PUNJABHAI CHAVDA 1106007WL002978 RAMJI PUNJABHAI CHAVDA 00468 UBIN0536962 3585 3585 Processed 09/06/2023 2341962821 MS RAMABEN RAMJIBHAI CHAVADA STATE BANK OF INDIA(508548)
30 KESHOD GJ-06-007-051-001/207
(Sondarda ) 		1106007000NRG24030620230042372 03/06/2023 RAMJI PUNJABHAI CHAVDA 1106007WL002978 RAMJI PUNJABHAI CHAVDA 00468 UBIN0536962 3585 3585 Processed 09/06/2023 2341962822 MR ROHITKUMAR RAMJIBHAI CHAVADA STATE BANK OF INDIA(508548)
31 KESHOD GJ-06-007-051-001/245
(Sondarda ) 		1106007000NRG24030620230042383 03/06/2023 PARAMAR HIRABEN KARABHAI 1106007WL002978 PARAMAR HIRABEN KARABHAI 00468 UBIN0536962 3585 3585 Processed 09/06/2023 2341962825 DHANJIBHAI KARABHAI PARMAR UNION BANK OF INDIA(508500)
32 KESHOD GJ-06-007-051-001/351
(Sondarda ) 		1106007000NRG24030620230042387 03/06/2023 Chetanbhai Pravinbhai Chavada 1106007WL002978 Chetanbhai Pravinbhai Chavada 00468 UBIN0536962 3585 3585 Processed 09/06/2023 2341962830 CHETANBHAI PRAVINBHAI CHAVADA UNION BANK OF INDIA(508500)
33 KESHOD GJ-06-007-051-001/351
(Sondarda ) 		1106007000NRG24030620230042388 03/06/2023 Chetanbhai Pravinbhai Chavada 1106007WL002978 Chetanbhai Pravinbhai Chavada 00468 UBIN0536962 3585 3585 Processed 09/06/2023 2341962831 CHAVADA NIRMALABEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KESHOD GJ-06-007-051-001/405
(Sondarda ) 		1106007000NRG24030620230042391 03/06/2023 CHAVDA SUNIL BHAGVANJI 1106007WL002978 CHAVDA SUNIL BHAGVANJI 00468 UBIN0536962 3585 3585 Processed 09/06/2023 2341962828 CHAVADA SANJAYKUMAR BHAGVANJI UNION BANK OF INDIA(508500)
35 KESHOD GJ-06-007-051-001/405
(Sondarda ) 		1106007000NRG24030620230042390 03/06/2023 Chavda Sunilbhai Bhagvanjibhai 1106007WL002978 Chavda Sunilbhai Bhagvanjibhai 00468 UBIN0536962 3585 3585 Processed 09/06/2023 2341962827 SUNILBHAI BHANUBHAI CHAVADA UNION BANK OF INDIA(508500)
36 KESHOD GJ-06-007-051-001/71
(Sondarda ) 		1106007000NRG24030620230042409 03/06/2023 Atulabhai Gopalbhai Chavada 1106007WL002978 Atulabhai Gopalbhai Chavada 00468 UBIN0536962 3585 3585 Processed 09/06/2023 2341962819 ATULKUMAR GOPALBHAI CHAVADA UNION BANK OF INDIA(508500)
37 KESHOD GJ-06-007-051-001/78
(Sondarda ) 		1106007000NRG24030620230042410 03/06/2023 CHAVDA MANSHUKH PUNJA 1106007WL002978 CHAVDA MANSHUKH PUNJA 00468 UBIN0536962 3585 3585 Processed 09/06/2023 2341962823 MR RAVI MANSUKH CHAVDA STATE BANK OF INDIA(508548)
38 KESHOD GJ-06-007-051-001/78
(Sondarda ) 		1106007000NRG24030620230042411 03/06/2023 CHAVDA MANSHUKH PUNJA 1106007WL002978 CHAVDA MANSHUKH PUNJA 00468 UBIN0536962 3585 3585 Processed 09/06/2023 2341962824 CHAVADA PANKAJ MANSUKHBHAI BANK OF BARODA(606985)
39 KESHOD GJ-06-007-051-001/94
(Sondarda ) 		1106007000NRG24030620230042412 03/06/2023 Rajeshbhai Rameshbhai Chavada 1106007WL002978 Rajeshbhai Rameshbhai Chavada 00468 UBIN0536962 3585 3585 Processed 09/06/2023 2341962832 RAJESHBHAI RAMESHBHAI CHAVADA UNION BANK OF INDIA(508500)
SubTotal 50190 50190
Total 136708 136708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_030623APB_FTO_50324 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 3585
2 KESHOD GJ1106007_030623APB_FTO_50324 Canara Bank CNRB0004545 KESHOD 35850
3 KESHOD GJ1106007_030623APB_FTO_50324 State Bank of India SBIN0010986 BUS STAND AREA, KESHOD 7648
4 KESHOD GJ1106007_030623APB_FTO_50324 State Bank of India SBIN0019078 SBIINTOUCH,KALAWAD ROAD, RAJKOT 7170
5 KESHOD GJ1106007_030623APB_FTO_50324 State Bank of India SBIN0060052 KESHOD 21510
6 KESHOD GJ1106007_030623APB_FTO_50324 State Bank of India SBIN0060214 MESVAN 7170
7 KESHOD GJ1106007_030623APB_FTO_50324 UCO Bank UCBA0000662 KESHOD 3585
8 KESHOD GJ1106007_030623APB_FTO_50324 Union Bank of India UBIN0536962 KESHOD 46605
9 KESHOD GJ1106007_030623APB_FTO_50324 Union Bank of India UBIN0536962 UBI, Keshod 3585

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