Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:58:16 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108036_010524APB_FTO_9507
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 AMIRGADH GJ-08-036-005-002/609418
(Deri) 		1108036000NRG25300420240012026 01/05/2024 BHIL BHAMARIBEN KHETABHAI 1108036WL001071 BHIL BHAMARIBEN KHETABHAI 00045 BARB0PALANP 2286 2286 Processed 04/05/2024 3630903116 MRS BHIL BHAMRIBEN KHETABHAI STATE BANK OF INDIA(508548)
SubTotal 2286 2286
2 AMIRGADH GJ-08-036-005-002/581133
(Deri) 		1108036000NRG25300420240012015 01/05/2024 BHIL TULSHIBEN KANTIBHAI 1108036WL001071 BHIL TULSHIBEN KANTIBHAI 00045 BARB0SARBHO 1811 1811 Processed 04/05/2024 3630903115 TULSHIBEN KANTIBHAI BANK OF BARODA(606985)
SubTotal 1811 1811
3 AMIRGADH GJ-08-036-005-002/581193
(Deri) 		1108036000NRG25300420240012025 01/05/2024 Bhil soramben Vaja 1108036WL001071 Bhil soramben Vaja 00114 GSCB0BKD001 1524 1524 Processed 04/05/2024 3630903114 MRS BHIL SORAMBEN VAJABHAI STATE BANK OF INDIA(508548)
SubTotal 1524 1524
4 AMIRGADH GJ-08-036-005-002/581105
(Deri) 		1108036000NRG25300420240012011 01/05/2024 BHIL CHOPABHAI MOTIBHAI 1108036WL001071 BHIL CHOPABHAI MOTIBHAI 00415 SBIN0002654 1778 1778 Processed 04/05/2024 3630903108 BHIL SAMPABHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMIRGADH GJ-08-036-005-002/581105
(Deri) 		1108036000NRG25300420240012012 01/05/2024 BHIL SHAKRIBEN CHOPABHAI 1108036WL001071 BHIL SHAKRIBEN CHOPABHAI 00415 SBIN0002654 1524 1524 Processed 04/05/2024 3630903109 BHIL SHAKRIBEN SANPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMIRGADH GJ-08-036-005-002/581106
(Deri) 		1108036000NRG25300420240012013 01/05/2024 Bhil Lilaben Dhudabhai 1108036WL001071 Bhil Lilaben Dhudabhai 00415 SBIN0002654 254 254 Processed 04/05/2024 3630903118 BHIL LILABEN DHUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMIRGADH GJ-08-036-005-002/581107
(Deri) 		1108036000NRG25300420240012014 01/05/2024 BHIL KHUVABEN MOTIBHAI 1108036WL001071 BHIL KHUVABEN MOTIBHAI 00415 SBIN0002654 2032 2032 Processed 04/05/2024 3630903106 MRS BHIL KHUVABEN MOTIBHAI STATE BANK OF INDIA(508548)
8 AMIRGADH GJ-08-036-005-002/581144
(Deri) 		1108036000NRG25300420240012017 01/05/2024 BHIL PUNIBEN UJAMBHAI 1108036WL001071 BHIL PUNIBEN UJAMBHAI 00415 SBIN0002654 2560 2560 Processed 04/05/2024 3630903107 MRS BHIL PUNIBEN UJAMBHAI STATE BANK OF INDIA(508548)
9 AMIRGADH GJ-08-036-005-002/581145
(Deri) 		1108036000NRG25300420240012018 01/05/2024 BHIL BABIBEN RAMABHAI 1108036WL001071 BHIL BABIBEN RAMABHAI 00415 SBIN0002654 2540 2540 Processed 04/05/2024 3630903112 BABIBEN RAMABHAI BHI BANK OF BARODA(606985)
10 AMIRGADH GJ-08-036-005-002/581150
(Deri) 		1108036000NRG25300420240012019 01/05/2024 BHIL SAGANBHAI VAJABHAI 1108036WL001071 BHIL SAGANBHAI VAJABHAI 00415 SBIN0002654 2805 2805 Processed 04/05/2024 3630903113 BHIL CHHAGANBHAI VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMIRGADH GJ-08-036-005-002/581162
(Deri) 		1108036000NRG25300420240012020 01/05/2024 BHIL BHIKHIBEN SOMABHAI 1108036WL001071 BHIL BHIKHIBEN SOMABHAI 00415 SBIN0002654 2286 2286 Processed 04/05/2024 3630903105 MRS BHIL BHIKHEEBEN SHOMABHAI STATE BANK OF INDIA(508548)
12 AMIRGADH GJ-08-036-005-002/581186
(Deri) 		1108036000NRG25300420240012022 01/05/2024 BHIL DASHARTBHAI MALABHAI 1108036WL001071 BHIL DASHARTBHAI MALABHAI 00415 SBIN0002654 2540 2540 Processed 04/05/2024 3630903110 DASHRATHBHAI MALABHAI BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMIRGADH GJ-08-036-005-002/581186
(Deri) 		1108036000NRG25300420240012023 01/05/2024 BHIL TULSHIBEN DASHRATBHAI 1108036WL001071 BHIL TULSHIBEN DASHRATBHAI 00415 SBIN0002654 508 508 Processed 04/05/2024 3630903111 MRS BHIL TULSIBEN DASHRATHBHAI STATE BANK OF INDIA(508548)
14 AMIRGADH GJ-08-036-005-002/581188
(Deri) 		1108036000NRG25300420240012024 01/05/2024 BHIL KESABHAI HIRABHAI 1108036WL001071 BHIL KESABHAI HIRABHAI 00415 SBIN0002654 254 254 Processed 04/05/2024 3630903117 MR BHIL KESHABHAI HIRABHAI STATE BANK OF INDIA(508548)
15 AMIRGADH GJ-08-036-005-002/641836
(Deri) 		1108036000NRG25300420240012028 01/05/2024 bhil savitaben rajeshbhai 1108036WL001071 bhil savitaben rajeshbhai 00415 SBIN0002654 2032 2032 Processed 04/05/2024 3630903104 MRS KALMA SAVITABEN RAJESHBHAI STATE BANK OF INDIA(508548)
SubTotal 21113 21113
16 AMIRGADH GJ-08-036-005-002/581143
(Deri) 		1108036000NRG25300420240012016 01/05/2024 BHIL PRIANKABEN LALABHAI 1108036WL001071 BHIL PRIANKABEN LALABHAI 00691 IPOS0000001 2560 2560 Processed 04/05/2024 3630903119 BHIL PRIYANKABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMIRGADH GJ-08-036-005-002/581163
(Deri) 		1108036000NRG25300420240012021 01/05/2024 BHIL GITABEN SURESHBHAI 1108036WL001071 BHIL GITABEN SURESHBHAI 00691 IPOS0000001 1524 1524 Processed 04/05/2024 3630903103 MRS GITABEN SURESHBHAI BHIL STATE BANK OF INDIA(508548)
18 AMIRGADH GJ-08-036-005-002/609418
(Deri) 		1108036000NRG25300420240012027 01/05/2024 BHIL DIMPALBEN KHETABHAI 1108036WL001071 BHIL DIMPALBEN KHETABHAI 00691 IPOS0000001 2805 2805 Processed 04/05/2024 3630903102 BHIL DIMPALBEN KHETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6889 6889
Total 33623 33623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMIRGADH GJ1108036_010524APB_FTO_9507 Bank of Baroda BARB0PALANP PALANPUR BRANCH 2286
2 AMIRGADH GJ1108036_010524APB_FTO_9507 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 1811
3 AMIRGADH GJ1108036_010524APB_FTO_9507 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 1524
4 AMIRGADH GJ1108036_010524APB_FTO_9507 State Bank of India SBIN0002654 IQBALGANDH 21113
5 AMIRGADH GJ1108036_010524APB_FTO_9507 India Post Payments Bank IPOS0000001 PALANPUR 6889

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