Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:40:45 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_061023APB_FTO_148855
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-03-004-040-001/102221
(LAKHACHOKIYA ) 		1103004000NRG24061020230045392 06/10/2023 GOHIL CHAMPABEN GOPALBHAI 1103004WL004905 GOHIL CHAMPABEN GOPALBHAI 00045 BARB0CHOTIL 1374 1374 Processed 03/11/2023 6990922450 GOHIL CHAMPABEN GOPA BANK OF BARODA(606985)
2 CHOTILA GJ-03-004-040-001/102221
(LAKHACHOKIYA ) 		1103004000NRG24061020230045391 06/10/2023 GOHIL GOPALBHAI KANABHAI 1103004WL004905 GOHIL GOPALBHAI KANABHAI 00045 BARB0CHOTIL 3206 3206 Processed 03/11/2023 6990922451 GOHIL GOPALBHAI KANA BANK OF BARODA(606985)
3 CHOTILA GJ-03-004-068-001/103659
(PIPRALI ) 		1103004000NRG24061020230045394 06/10/2023 JADAV SAVUBEN SURABHAI 1103004WL004906 JADAV SAVUBEN SURABHAI 00045 BARB0CHOTIL 3206 3206 Processed 03/11/2023 6990922452 JADAV SAVUBEN SURABH BANK OF BARODA(606985)
4 CHOTILA GJ-03-004-068-001/103659
(PIPRALI ) 		1103004000NRG24061020230045393 06/10/2023 JADAV SURABHAI CHANABHAI 1103004WL004906 JADAV SURABHAI CHANABHAI 00045 BARB0CHOTIL 3206 3206 Processed 03/11/2023 6990922447 SURABHAI CHHANABHAI BANK OF BARODA(606985)
5 CHOTILA GJ-03-004-068-001/169791
(PIPRALI ) 		1103004000NRG24061020230045397 06/10/2023 BAMBHANIYA JASUBEN RAMESHBHAI 1103004WL004906 BAMBHANIYA JASUBEN RAMESHBHAI 00045 BARB0CHOTIL 3206 3206 Processed 03/11/2023 6990922453 BAMBHANIYA JASUBEN R BANK OF BARODA(606985)
6 CHOTILA GJ-03-004-068-001/171880
(PIPRALI ) 		1103004000NRG24061020230045400 06/10/2023 CHAVADA SOMIBEN NATHUBHAI 1103004WL004906 CHAVADA SOMIBEN NATHUBHAI 00045 BARB0CHOTIL 3248 3248 Processed 03/11/2023 6990922449 Mr. NATHUBHAI ALABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
7 CHOTILA GJ-03-004-068-001/171880
(PIPRALI ) 		1103004000NRG24061020230045402 06/10/2023 CHAVADA SOMIBEN NATHUBHAI 1103004WL004906 CHAVADA SOMIBEN NATHUBHAI 00045 BARB0CHOTIL 1392 1392 Processed 03/11/2023 6990922448 CHAVADA SOMIBEN NATH BANK OF BARODA(606985)
8 CHOTILA GJ-03-004-068-001/45247
(PIPRALI ) 		1103004000NRG24061020230045405 06/10/2023 CHAVADA SURESHBHAI NATHUBHAI 1103004WL004906 CHAVADA SURESHBHAI NATHUBHAI 00045 BARB0CHOTIL 3206 3206 Processed 03/11/2023 6990922454 CHAVADA SURESHBHAI N BANK OF BARODA(606985)
9 CHOTILA GJ-03-004-074-001/170297-A
(RESHAMIYA ) 		1103004000NRG24061020230045407 06/10/2023 MANSANGBHAI NATHABHAI SARVAIYA 1103004WL004907 MANSANGBHAI NATHABHAI SARVAIYA 00045 BARB0CHOTIL 3206 3206 Processed 03/11/2023 6990922458 MANSANGBHAI NATHABHA BANK OF BARODA(606985)
10 CHOTILA GJ-03-004-074-001/170297-A
(RESHAMIYA ) 		1103004000NRG24061020230045408 06/10/2023 SARVAIYA HANSHABEN MANSANGBHAI 1103004WL004907 SARVAIYA HANSHABEN MANSANGBHAI 00045 BARB0CHOTIL 3206 3206 Processed 03/11/2023 6990922457 SARAVAIYA HANSABEN M BANK OF BARODA(606985)
SubTotal 28456 28456
11 CHOTILA GJ-03-004-068-001/171880
(PIPRALI ) 		1103004000NRG24061020230045401 06/10/2023 CHAVADA MUKESHBHAI NATHUBHAI 1103004WL004906 CHAVADA MUKESHBHAI NATHUBHAI 00045 BARB0KALAWA 3248 3248 Processed 03/11/2023 6990922442 MUKESH NATHUBHAI CHA BANK OF BARODA(606985)
SubTotal 3248 3248
12 CHOTILA GJ-03-004-007-001/172584
(BHIMGADH ) 		1103004000NRG24061020230045387 06/10/2023 HAMIRBHAI JERAMBHAI ZAPADIYA 1103004WL004903 HAMIRBHAI JERAMBHAI ZAPADIYA 00048 BKID0002091 3206 3206 Processed 03/11/2023 6990922443 Mr. HAMIRBHAI JERAMBHAI ZAPADIYA SAURASHTRA GRAMIN BANK(607200)
13 CHOTILA GJ-03-004-007-001/172584
(BHIMGADH ) 		1103004000NRG24061020230045388 06/10/2023 SANDIPBHAI HAMIRBHAI ZAPADIYA 1103004WL004903 SANDIPBHAI HAMIRBHAI ZAPADIYA 00048 BKID0002091 1374 1374 Processed 03/11/2023 6990922459 SANDIPBHAI HAMIRBHAI ZAPADIYA BANK OF INDIA(508505)
14 CHOTILA GJ-03-004-007-001/172584
(BHIMGADH ) 		1103004000NRG24061020230045389 06/10/2023 VANRAJBHAI HAMIRBHAI ZAPADIYA 1103004WL004903 VANRAJBHAI HAMIRBHAI ZAPADIYA 00048 BKID0002091 3206 3206 Processed 03/11/2023 6990922460 VANRAJBHAI HAMIRBHAI ZAPADIYA BANK OF INDIA(508505)
SubTotal 7786 7786
15 CHOTILA GJ-03-004-033-001/170608
(KALASAR ) 		1103004000NRG24061020230045390 06/10/2023 BATHVAR KALUBEN RAMABHAI 1103004WL004904 BATHVAR KALUBEN RAMABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 03/11/2023 6990922462 Mrs. KALUBEN RAMABHAI BATHAVAR SAURASHTRA GRAMIN BANK(607200)
16 CHOTILA GJ-03-004-068-001/169791
(PIPRALI ) 		1103004000NRG24061020230045398 06/10/2023 BAMBHANIYA SANJAYBHAI RAMESHBHAI 1103004WL004906 BAMBHANIYA SANJAYBHAI RAMESHBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 03/11/2023 6990922455 Master SANJAYBHAI RAMESHBHAI BAMBHANIYA SAURASHTRA GRAMIN BANK(607200)
17 CHOTILA GJ-03-004-068-001/169791
(PIPRALI ) 		1103004000NRG24061020230045396 06/10/2023 RAMESHBHAI MAGHABHAI BHAMBHALIYA 1103004WL004906 RAMESHBHAI MAGHABHAI BHAMBHALIYA 00390 SBIN0RRSRGB 3206 3206 Processed 03/11/2023 6990922461 MR RAMESHBHAI MADHABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
18 CHOTILA GJ-03-004-068-001/45247
(PIPRALI ) 		1103004000NRG24061020230045406 06/10/2023 CHAVADA RITABEN SURESHBHAI 1103004WL004906 CHAVADA RITABEN SURESHBHAI 00390 SBIN0RRSRGB 3206 3206 Rejected 03/11/2023 6990922456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12824 12824
19 CHOTILA GJ-03-004-068-001/169807
(PIPRALI ) 		1103004000NRG24061020230045399 06/10/2023 SAKARIYA JAYSUKHBHAI VELABHAI 1103004WL004906 SAKARIYA JAYSUKHBHAI VELABHAI 00415 SBIN0060104 3206 3206 Processed 03/11/2023 6990922446 Mr. JAYSUKHBHAI VELABHAI SAKARIYA SAURASHTRA GRAMIN BANK(607200)
20 CHOTILA GJ-03-004-068-001/227789
(PIPRALI ) 		1103004000NRG24061020230045403 06/10/2023 MAKWANA CHHANABHAI PITHABHAI 1103004WL004906 MAKWANA CHHANABHAI PITHABHAI 00415 SBIN0060104 3206 3206 Processed 03/11/2023 6990922444 MR CHHANABHAI PITHABHAI MAKAWANA STATE BANK OF INDIA(508548)
21 CHOTILA GJ-03-004-068-001/227789
(PIPRALI ) 		1103004000NRG24061020230045404 06/10/2023 MAKWANA MANJUBEN CHHANABHAI 1103004WL004906 MAKWANA MANJUBEN CHHANABHAI 00415 SBIN0060104 3206 3206 Processed 03/11/2023 6990922445 MAKAWANA MANJUBEN CH BANK OF BARODA(606985)
SubTotal 9618 9618
22 CHOTILA GJ-03-004-068-001/103659
(PIPRALI ) 		1103004000NRG24061020230045395 06/10/2023 JADAV RAMASHIBHAI SURABHAI 1103004WL004906 JADAV RAMASHIBHAI SURABHAI 00691 IPOS0000001 3206 3206 Processed 03/11/2023 6990922441 Master RAMASHIH SURABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
SubTotal 3206 3206
Total 65138 65138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_061023APB_FTO_148855 Bank of Baroda BARB0CHOTIL CHOTILA, RAJKOT,GUJRA 28456
2 CHOTILA GJ1103004_061023APB_FTO_148855 Bank of Baroda BARB0KALAWA KALAWAD ROAD BRANCH 3248
3 CHOTILA GJ1103004_061023APB_FTO_148855 Bank of India BKID0002091 CHOTILA 7786
4 CHOTILA GJ1103004_061023APB_FTO_148855 SAURASTRA GRAMIN BANK SBIN0RRSRGB ANANDPUR(BHADLA) 3206
5 CHOTILA GJ1103004_061023APB_FTO_148855 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHOTILA 6412
6 CHOTILA GJ1103004_061023APB_FTO_148855 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTI MOLADI 3206
7 CHOTILA GJ1103004_061023APB_FTO_148855 State Bank of India SBIN0060104 CHOTILA 9618
8 CHOTILA GJ1103004_061023APB_FTO_148855 India Post Payments Bank IPOS0000001 SURENDRANAGAR 3206

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