Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:46 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : KARJAN
Fto No. : GJ1115002_081123APB_FTO_168472
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 KARJAN GJ-15-002-070-001/149088
(SANIYAD) 		1115002000NRG24041020230141225 08/11/2023 RAMDAS NARSINHBHAI 1115002WL018395 RAMDAS NARSINHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7969019799 Mr. RAMDASBHAI NARSINHBHAI RAVAL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
2 KARJAN GJ-15-002-030-001/11210239-A
(KANDARI) 		1115002000NRG24161020230144164 08/11/2023 KALIDAS REVANDAS VASAVA 1115002WL018983 KALIDAS REVANDAS VASAVA 00045 BARB0KANDAR 2560 2560 Processed 24/11/2023 7969019764 VASAVA KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARJAN GJ-15-002-030-001/11210310
(KANDARI) 		1115002000NRG24161020230144166 08/11/2023 VASAVA PANKAJBJAI 1115002WL018983 VASAVA PANKAJBJAI 00045 BARB0KANDAR 3840 3840 Processed 24/11/2023 7969019765 PANKAJ M F G ARV BANK OF BARODA(606985)
SubTotal 6400 6400
4 KARJAN GJ-15-002-070-001/11210237-A
(SANIYAD) 		1115002000NRG24041020230141222 08/11/2023 MANORBHAI JESHANGBHAI VASAVA 1115002WL018395 MANORBHAI JESHANGBHAI VASAVA 00045 BARB0KARJAN 3328 3328 Processed 24/11/2023 7969019766 MANORBHAI JESANGBHAI BANK OF BARODA(606985)
5 KARJAN GJ-15-002-070-001/149067
(SANIYAD) 		1115002000NRG24161020230144217 08/11/2023 Vasava Dineshbhai Manilal 1115002WL018994 Vasava Dineshbhai Manilal 00045 BARB0KARJAN 3840 3840 Processed 24/11/2023 7969019767 Mr. DINESHBHAI MANILAL VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 KARJAN GJ-15-002-070-001/149085
(SANIYAD) 		1115002000NRG24161020230144218 08/11/2023 VASAVA SHILPABEN 1115002WL018994 VASAVA SHILPABEN 00045 BARB0KARJAN 3840 3840 Rejected 24/11/2023 7969019768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11008 11008
7 KARJAN GJ-15-002-016-001/146824
(DHAMNJA) 		1115002000NRG24161020230144162 08/11/2023 Rahulkumar Shantilal Valand 1115002WL018982 Rahulkumar Shantilal Valand 00045 BARB0MIYAGA 3840 3840 Processed 24/11/2023 7969019784 HANSABEN SHANTILAL VALAND BARODA GUJARAT GRAMIN BANK(606995)
8 KARJAN GJ-15-002-016-001/146824
(DHAMNJA) 		1115002000NRG24161020230144163 08/11/2023 Rahulkumar Shantilal Valand 1115002WL018982 Rahulkumar Shantilal Valand 00045 BARB0MIYAGA 3840 3840 Processed 24/11/2023 7969019785 RAHULKUMAR SHANTILAL BANK OF BARODA(606985)
9 KARJAN GJ-15-002-016-001/146824
(DHAMNJA) 		1115002000NRG24161020230144161 08/11/2023 SHANTILAL SOMABHAI VALAND 1115002WL018982 SHANTILAL SOMABHAI VALAND 00045 BARB0MIYAGA 3840 3840 Processed 24/11/2023 7969019783 SHANTILAL SOMABHAI VALAND BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
10 KARJAN GJ-15-002-022-001/11210291
(HALDARVA) 		1115002000NRG24181020230144975 08/11/2023 BHARATBHAI RATNABHAI 1115002WL019147 BHARATBHAI RATNABHAI 00045 BARB0PALEJX 3840 3840 Processed 24/11/2023 7969019769 BHARATBHAI RATNABHAI BANK OF BARODA(606985)
11 KARJAN GJ-15-002-070-001/149052
(SANIYAD) 		1115002000NRG24041020230141224 08/11/2023 VASAVA SAVITABEN DAHYABHAI 1115002WL018395 VASAVA SAVITABEN DAHYABHAI 00045 BARB0PALEJX 3328 3328 Processed 24/11/2023 7969019801 VASAVA SAVITABEN DAH BANK OF BARODA(606985)
SubTotal 7168 7168
12 KARJAN GJ-15-002-044-001/241571
(LILOD) 		1115002000NRG24161020230144064 08/11/2023 PARMAR CHHAGANBHAI 1115002WL018962 PARMAR CHHAGANBHAI 00045 BARB0SIMALI 3840 3840 Processed 24/11/2023 7969019792 PARMAR CHHAGANBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
13 KARJAN GJ-15-002-026-001/11210259-B
(KAHONA) 		1115002000NRG24041020230141210 08/11/2023 VASAVA MAHENDRABHAI 1115002WL018390 VASAVA MAHENDRABHAI 00045 BARB0SIMLIX 3840 3840 Processed 24/11/2023 7969019793 VASAVA MAHENDRABHAI BANK OF BARODA(606985)
14 KARJAN GJ-15-002-077-001/149273
(SIMALI) 		1115002000NRG24161020230144228 08/11/2023 ANSOYABEN RAGUBHAI VASAVA 1115002WL018997 ANSOYABEN RAGUBHAI VASAVA 00045 BARB0SIMLIX 3840 3840 Processed 24/11/2023 7969019786 ANSOYABEN RAJUBHAI V BANK OF BARODA(606985)
15 KARJAN GJ-15-002-077-001/149273
(SIMALI) 		1115002000NRG24161020230144227 08/11/2023 RAJUBHAI 1115002WL018997 RAJUBHAI 00045 BARB0SIMLIX 3840 3840 Processed 24/11/2023 7969019788 RAJUBHAI JIVANBHAI V BANK OF BARODA(606985)
16 KARJAN GJ-15-002-077-001/149278
(SIMALI) 		1115002000NRG24161020230144229 08/11/2023 VASAVA PUNJIBEN GORDHANBHAI 1115002WL018997 VASAVA PUNJIBEN GORDHANBHAI 00045 BARB0SIMLIX 3840 3840 Processed 24/11/2023 7969019796 PUNJIBEN GORADHANBHA BANK OF BARODA(606985)
17 KARJAN GJ-15-002-077-001/149279
(SIMALI) 		1115002000NRG24161020230144230 08/11/2023 ASHABEN HARSHADGIR GOSAI 1115002WL018997 ASHABEN HARSHADGIR GOSAI 00045 BARB0SIMLIX 3840 3840 Processed 24/11/2023 7969019787 ASHABEN HARSHADGIR G BANK OF BARODA(606985)
18 KARJAN GJ-15-002-077-001/149282
(SIMALI) 		1115002000NRG24161020230144232 08/11/2023 VASAVA DHARMESHBHAI PANCHABHAI 1115002WL018997 VASAVA DHARMESHBHAI PANCHABHAI 00045 BARB0SIMLIX 3328 3328 Processed 24/11/2023 7969019791 VASAVA DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARJAN GJ-15-002-077-001/149282
(SIMALI) 		1115002000NRG24161020230144231 08/11/2023 VASAVA SITALBEN DHARMESHBHAI 1115002WL018997 VASAVA SITALBEN DHARMESHBHAI 00045 BARB0SIMLIX 3328 3328 Processed 24/11/2023 7969019795 SITALBEN DHARMESHBHA BANK OF BARODA(606985)
20 KARJAN GJ-15-002-077-001/84-A
(SIMALI) 		1115002000NRG24161020230144233 08/11/2023 SAKUBEN RAMESHBHAI VASAVA 1115002WL018997 SAKUBEN RAMESHBHAI VASAVA 00045 BARB0SIMLIX 3328 3328 Processed 24/11/2023 7969019789 Mr. RAMESHBHAI CHUNILAL VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 KARJAN GJ-15-002-077-001/84-A
(SIMALI) 		1115002000NRG24161020230144234 08/11/2023 SAKUBEN RAMESHBHAI VASAVA 1115002WL018997 SAKUBEN RAMESHBHAI VASAVA 00045 BARB0SIMLIX 3328 3328 Processed 24/11/2023 7969019790 SAKUBEN RAMESHBHAI V BANK OF BARODA(606985)
SubTotal 32512 32512
22 KARJAN GJ-15-002-068-001/256605
(SANBHOI) 		1115002000NRG24161020230144266 08/11/2023 AMARSINH RAMSINGBHAI PADHIYAR 1115002WL019004 AMARSINH RAMSINGBHAI PADHIYAR 00048 BKID0002609 200 200 Processed 24/11/2023 7969019772 AMARSINH RAMSINGBHAI PADHIYAR BANK OF INDIA(508505)
SubTotal 200 200
23 KARJAN GJ-15-002-057-001/149787
(OSALAM) 		1115002000NRG24061020230143111 08/11/2023 CHHITUBHAI KOYJIBHAI VAGHARI 1115002WL018741 CHHITUBHAI KOYJIBHAI VAGHARI 00051 MAHB0001894 3840 3840 Processed 24/11/2023 7969019794 VAGHARI CHHITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
24 KARJAN GJ-15-002-009-001/11166750
(BODKA) 		1115002000NRG24161020230144243 08/11/2023 PADHIYAR BHARATKUMAR 1115002WL018999 PADHIYAR BHARATKUMAR 00089 CBIN0282620 2250 2250 Processed 24/11/2023 7969019773 Mr. BHARATBHAI JASHVANTSINH PADHIYAR CENTRAL BANK OF INDIA(607115)
25 KARJAN GJ-15-002-009-001/20222302-A
(BODKA) 		1115002000NRG24161020230144244 08/11/2023 PATEL KIRANBHAI SHANUBHAI 1115002WL018999 PATEL KIRANBHAI SHANUBHAI 00089 CBIN0282620 2250 2250 Processed 24/11/2023 7969019774 KIRANBHAI SHANUBHAI BANK OF BARODA(606985)
26 KARJAN GJ-15-002-009-001/20222312
(BODKA) 		1115002000NRG24161020230144245 08/11/2023 PATEL TARUNKUMAR SHANTILAL 1115002WL018999 PATEL TARUNKUMAR SHANTILAL 00089 CBIN0282620 600 600 Processed 24/11/2023 7969019800 Mr. TARUNKUMAR SHANTILAL PATEL CENTRAL BANK OF INDIA(607115)
27 KARJAN GJ-15-002-023-001/3448862
(HANDOD) 		1115002000NRG24161020230144226 08/11/2023 ARUNABEN RANJITSINH CHAUHAN 1115002WL018996 ARUNABEN RANJITSINH CHAUHAN 00089 CBIN0282620 3435 3435 Rejected 24/11/2023 7969019777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 KARJAN GJ-15-002-068-001/20212202
(SANBHOI) 		1115002000NRG24161020230144264 08/11/2023 PADHIYAR DHARMISTHABEN PRAKASHSINH 1115002WL019004 PADHIYAR DHARMISTHABEN PRAKASHSINH 00089 CBIN0282620 200 200 Processed 24/11/2023 7969019779 Mrs. DHARMISTABEN PRAKASHSINH PADHIYAR CENTRAL BANK OF INDIA(607115)
29 KARJAN GJ-15-002-068-001/20212202
(SANBHOI) 		1115002000NRG24161020230144263 08/11/2023 PADHIYAR PRAKASHSINH THAKORSINH 1115002WL019004 PADHIYAR PRAKASHSINH THAKORSINH 00089 CBIN0282620 200 200 Processed 24/11/2023 7969019778 Mr. PRAKASHSINH THAKORBHAI PADHIYAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 KARJAN GJ-15-002-068-001/20212203
(SANBHOI) 		1115002000NRG24161020230144265 08/11/2023 CHAUHAN JAYESHKUMAR GANPATSINH 1115002WL019004 CHAUHAN JAYESHKUMAR GANPATSINH 00089 CBIN0282620 200 200 Processed 24/11/2023 7969019770 Mr. JAYESHKUMAR GANPATSINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 9135 9135
31 KARJAN GJ-15-002-044-001/29053
(LILOD) 		1115002000NRG24161020230144067 08/11/2023 MANGUBHAI MOTIBHAI JOGI 1115002WL018962 MANGUBHAI MOTIBHAI JOGI 00089 CBIN0284993 3840 3840 Processed 24/11/2023 7969019775 DAKSHABEN MANGUBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
32 KARJAN GJ-15-002-044-001/241584
(LILOD) 		1115002000NRG24161020230144065 08/11/2023 AKBARASHA HUSENASHA DIVAN 1115002WL018962 AKBARASHA HUSENASHA DIVAN 00415 SBIN0011014 3840 3840 Processed 24/11/2023 7969019798 MR AKBARASHA HUSENASHA DIVAN STATE BANK OF INDIA(508548)
SubTotal 3840 3840
33 KARJAN GJ-15-002-030-001/11210243-A
(KANDARI) 		1115002000NRG24161020230144165 08/11/2023 NARANBHAI DABHI 1115002WL018983 NARANBHAI DABHI 00415 SBIN0011018 3840 3840 Processed 24/11/2023 7969019776 NARANBHAI KALIDAS DA BANK OF BARODA(606985)
SubTotal 3840 3840
34 KARJAN GJ-15-002-044-001/14726
(LILOD) 		1115002000NRG24161020230144060 08/11/2023 URMILABEN DALSUKHBHAI VASAVA 1115002WL018962 URMILABEN DALSUKHBHAI VASAVA 00415 SBIN0015814 3840 3840 Processed 24/11/2023 7969019797 MRS URMILABEN DALSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
35 KARJAN GJ-15-002-044-001/241569
(LILOD) 		1115002000NRG24161020230144063 08/11/2023 SUSHILABEN SANJAYBHAI MACHHI 1115002WL018962 SUSHILABEN SANJAYBHAI MACHHI 00415 SBIN0015814 3840 3840 Processed 24/11/2023 7969019771 MR SUSHILABEN SANJAYBHAI MACHHI STATE BANK OF INDIA(508548)
36 KARJAN GJ-15-002-044-001/29053
(LILOD) 		1115002000NRG24161020230144066 08/11/2023 MANGUBHAI MOTIBHAI JOGI 1115002WL018962 MANGUBHAI MOTIBHAI JOGI 00415 SBIN0015814 3840 3840 Processed 24/11/2023 7969019803 Mr. MANGUBHAI MOTIBHAI JOGI CENTRAL BANK OF INDIA(607115)
SubTotal 11520 11520
37 KARJAN GJ-15-002-026-001/11210234-B
(KAHONA) 		1115002000NRG24041020230141209 08/11/2023 VASAVA HANSABEN SURESHBHAI 1115002WL018390 VASAVA HANSABEN SURESHBHAI 00468 UBIN0545597 3840 3840 Processed 24/11/2023 7969019802 VASAVA HANSABEN SURESHBHAI UNION BANK OF INDIA(508500)
38 KARJAN GJ-15-002-044-001/241566
(LILOD) 		1115002000NRG24161020230144061 08/11/2023 CHHITABHAI SOMABHAI MACHHI 1115002WL018962 CHHITABHAI SOMABHAI MACHHI 00468 UBIN0545597 3840 3840 Rejected 24/11/2023 7969019780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 KARJAN GJ-15-002-061-001/380259
(PURA) 		1115002000NRG24290920230139019 08/11/2023 ARCHANABEN ASHOKBHAI VASAVA 1115002WL017883 ARCHANABEN ASHOKBHAI VASAVA 00468 UBIN0545597 2290 2290 Rejected 24/11/2023 7969019782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 KARJAN GJ-15-002-061-001/380259
(PURA) 		1115002000NRG24290920230139018 08/11/2023 ASHOKBHAI SUKHDEVBHAI VASAVA 1115002WL017883 ASHOKBHAI SUKHDEVBHAI VASAVA 00468 UBIN0545597 2290 2290 Processed 24/11/2023 7969019781 ASHOKBHAI SHUKHDEVBHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 12260 12260
Total 124507 124507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_081123APB_FTO_168472 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 KARJAN GJ1115002_081123APB_FTO_168472 Bank of Baroda BARB0KANDAR KANDARI, DIST. VADODARA, GUJARAT 6400
3 KARJAN GJ1115002_081123APB_FTO_168472 Bank of Baroda BARB0KARJAN KARJAN,DIST BARODA 11008
4 KARJAN GJ1115002_081123APB_FTO_168472 Bank of Baroda BARB0MIYAGA MIYAGAM 11520
5 KARJAN GJ1115002_081123APB_FTO_168472 Bank of Baroda BARB0PALEJX PALEJ, DIST BHARUCH 7168
6 KARJAN GJ1115002_081123APB_FTO_168472 Bank of Baroda BARB0SIMALI SIMALIYA 3840
7 KARJAN GJ1115002_081123APB_FTO_168472 Bank of Baroda BARB0SIMLIX BOB-SIMALI 32512
8 KARJAN GJ1115002_081123APB_FTO_168472 Bank of India BKID0002609 KARJAN 200
9 KARJAN GJ1115002_081123APB_FTO_168472 Bank of Maharastra MAHB0001894 Dethan 3840
10 KARJAN GJ1115002_081123APB_FTO_168472 Central Bank Of India CBIN0282620 HANDOD 9135
11 KARJAN GJ1115002_081123APB_FTO_168472 Central Bank Of India CBIN0284993 Karjan 3840
12 KARJAN GJ1115002_081123APB_FTO_168472 State Bank of India SBIN0011014 PALEJ 3840
13 KARJAN GJ1115002_081123APB_FTO_168472 State Bank of India SBIN0011018 POR 3840
14 KARJAN GJ1115002_081123APB_FTO_168472 State Bank of India SBIN0015814 KARJAN 11520
15 KARJAN GJ1115002_081123APB_FTO_168472 Union Bank of India UBIN0545597 RAROD 12260

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