Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:08 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_250424APB_FTO_7228
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 JUNAGADH GJ-06-001-051-001/114
(Sankhdavadar ) 		1106001000NRG25240420240002997 25/04/2024 Mangroliya Dipakbhai Ravjibhai 1106001WL000732 Mangroliya Dipakbhai Ravjibhai 00045 BARB0BAGADU 3584 3584 Processed 30/04/2024 3400282042 MANGROLIYA DIPAKBHAI RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JUNAGADH GJ-06-001-051-001/114
(Sankhdavadar ) 		1106001000NRG25240420240002998 25/04/2024 Mangroliya Taksh Dipakbhai 1106001WL000732 Mangroliya Taksh Dipakbhai 00045 BARB0BAGADU 3584 3584 Processed 30/04/2024 3400282036 TAKSH DIPAKBHAI MANG BANK OF BARODA(606985)
3 JUNAGADH GJ-06-001-051-001/116
(Sankhdavadar ) 		1106001000NRG25240420240003001 25/04/2024 Patoliya Aravindbhai Jivabhai 1106001WL000732 Patoliya Aravindbhai Jivabhai 00045 BARB0BAGADU 3584 3584 Processed 30/04/2024 3400282039 PATOLIYA ARAVINDBHAI BANK OF BARODA(606985)
4 JUNAGADH GJ-06-001-051-001/116
(Sankhdavadar ) 		1106001000NRG25240420240003002 25/04/2024 Patoliya Fenil Aravindbhai 1106001WL000732 Patoliya Fenil Aravindbhai 00045 BARB0BAGADU 3584 3584 Processed 30/04/2024 3400282043 PATOLIYA FENIL ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JUNAGADH GJ-06-001-051-001/117
(Sankhdavadar ) 		1106001000NRG25240420240003003 25/04/2024 Mathukiya Mansukhbhai Jivrajbhai 1106001WL000732 Mathukiya Mansukhbhai Jivrajbhai 00045 BARB0BAGADU 3584 3584 Processed 30/04/2024 3400282034 MATHUKIYA MANSUKHBHAI JIVRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUNAGADH GJ-06-001-051-001/118
(Sankhdavadar ) 		1106001000NRG25240420240003005 25/04/2024 Mathukiya Vishalbhai Laljibhai 1106001WL000732 Mathukiya Vishalbhai Laljibhai 00045 BARB0BAGADU 3584 3584 Processed 30/04/2024 3400282035 Mr. VISHALBHAI LALJIBHAI MATHUKIYA SAURASHTRA GRAMIN BANK(607200)
7 JUNAGADH GJ-06-001-051-001/120
(Sankhdavadar ) 		1106001000NRG25240420240003010 25/04/2024 Bhimani Chandrikaben Harsukhbhai 1106001WL000732 Bhimani Chandrikaben Harsukhbhai 00045 BARB0BAGADU 3584 3584 Processed 30/04/2024 3400282040 BHIMANI CHANDRIKABEN HARSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUNAGADH GJ-06-001-051-001/120
(Sankhdavadar ) 		1106001000NRG25240420240003011 25/04/2024 Bhimani Uday Harsukhbhai 1106001WL000732 Bhimani Uday Harsukhbhai 00045 BARB0BAGADU 3584 3584 Processed 30/04/2024 3400282038 BHIMANI UDAY HARSUKH BANK OF BARODA(606985)
9 JUNAGADH GJ-06-001-051-001/122
(Sankhdavadar ) 		1106001000NRG25240420240003013 25/04/2024 Bhimani Savanbhai Nileshbhai 1106001WL000732 Bhimani Savanbhai Nileshbhai 00045 BARB0BAGADU 3584 3584 Processed 30/04/2024 3400282041 BHIMANI SAVANKUMAR NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUNAGADH GJ-06-001-051-001/123
(Sankhdavadar ) 		1106001000NRG25240420240003017 25/04/2024 Gundaniya Binalben Dharmashibhai 1106001WL000732 Gundaniya Binalben Dharmashibhai 00045 BARB0BAGADU 3584 3584 Processed 30/04/2024 3400282037 GUNDANIYA BINAL DHARAMASHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JUNAGADH GJ-06-001-051-001/2-A
(Sankhdavadar ) 		1106001000NRG25240420240003018 25/04/2024 Gohel Dilipbhai Kantibhai 1106001WL000732 Gohel Dilipbhai Kantibhai 00045 BARB0BAGADU 3584 3584 Processed 30/04/2024 3400282056 DILIPBHAI KANTIBHAI BANK OF BARODA(606985)
12 JUNAGADH GJ-06-001-051-001/2-A
(Sankhdavadar ) 		1106001000NRG25240420240003019 25/04/2024 Gohel Vajubhai Kantibhai 1106001WL000732 Gohel Vajubhai Kantibhai 00045 BARB0BAGADU 3584 3584 Processed 30/04/2024 3400282044 VAJUBHAIKANTIBHAIGOH BANK OF BARODA(606985)
13 JUNAGADH GJ-06-001-051-001/29-A
(Sankhdavadar ) 		1106001000NRG25240420240003020 25/04/2024 Chomakiya Bhikhubhai Jivabhai 1106001WL000732 Chomakiya Bhikhubhai Jivabhai 00045 BARB0BAGADU 3584 3584 Processed 30/04/2024 3400282055 BHIKHUBHAI JEEVABHAI BANK OF BARODA(606985)
14 JUNAGADH GJ-06-001-051-001/92-A
(Sankhdavadar ) 		1106001000NRG25240420240003021 25/04/2024 Lunagariya Ramesh Narsibhai 1106001WL000732 Lunagariya Ramesh Narsibhai 00045 BARB0BAGADU 3584 3584 Processed 30/04/2024 3400282054 LUNAGARIYA RAMESHBHAI NARSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50176 50176
15 JUNAGADH GJ-06-001-051-001/119
(Sankhdavadar ) 		1106001000NRG25240420240003008 25/04/2024 Patoliya Drashti Atulbhai 1106001WL000732 Patoliya Drashti Atulbhai 00045 BARB0JHANJH 3584 3584 Processed 30/04/2024 3400282049 PATOLIYA DRASHTI ATU BANK OF BARODA(606985)
16 JUNAGADH GJ-06-001-051-001/119
(Sankhdavadar ) 		1106001000NRG25240420240003007 25/04/2024 Patoliya Rajeshriben Atulbhai 1106001WL000732 Patoliya Rajeshriben Atulbhai 00045 BARB0JHANJH 3584 3584 Processed 30/04/2024 3400282050 Ms. RAJESHRIBEN ATULBHAI PATOLIYA CENTRAL BANK OF INDIA(607115)
17 JUNAGADH GJ-06-001-051-001/119
(Sankhdavadar ) 		1106001000NRG25240420240003009 25/04/2024 Patoliya Zarana Atulbhai 1106001WL000732 Patoliya Zarana Atulbhai 00045 BARB0JHANJH 3584 3584 Processed 30/04/2024 3400282051 PATOLIYA ZARANA ATUL BANK OF BARODA(606985)
SubTotal 10752 10752
18 JUNAGADH GJ-06-001-051-001/123
(Sankhdavadar ) 		1106001000NRG25240420240003014 25/04/2024 Gundaniya Dharmashibhai Vallbhbhai 1106001WL000732 Gundaniya Dharmashibhai Vallbhbhai 00048 BKID0003314 3584 3584 Processed 30/04/2024 3400282048 DHARAMSHIBHAI VALLAB BANK OF BARODA(606985)
SubTotal 3584 3584
19 JUNAGADH GJ-06-001-051-001/119
(Sankhdavadar ) 		1106001000NRG25240420240003006 25/04/2024 Patoliya Atulbhai Bhikhabhai 1106001WL000732 Patoliya Atulbhai Bhikhabhai 00354 PUNB0023800 3584 3584 Processed 30/04/2024 3400282033 PATOLIYA ATULKUMAR BHIKHABHAI ICICI BANK LTD(508534)
SubTotal 3584 3584
20 JUNAGADH GJ-06-001-051-001/115
(Sankhdavadar ) 		1106001000NRG25240420240003000 25/04/2024 Vaghasiya Jayaben Kishorbhai 1106001WL000732 Vaghasiya Jayaben Kishorbhai 00390 SGBA0000342 3584 3584 Rejected 30/04/2024 3400282053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JUNAGADH GJ-06-001-051-001/115
(Sankhdavadar ) 		1106001000NRG25240420240002999 25/04/2024 Vaghasiya Kishorbhai Anadbhai 1106001WL000732 Vaghasiya Kishorbhai Anadbhai 00390 SGBA0000342 3584 3584 Processed 30/04/2024 3400282052 VAGHASIYA KISHORBHAI ANADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
22 JUNAGADH GJ-06-001-051-001/117
(Sankhdavadar ) 		1106001000NRG25240420240003004 25/04/2024 Mathukiya Kishankumar Mansukhbhai 1106001WL000732 Mathukiya Kishankumar Mansukhbhai 00415 SBIN0010978 3584 3584 Processed 30/04/2024 3400282045 MR MATHUKIYA KISHANKUMAR MANSUKHBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
23 JUNAGADH GJ-06-001-051-001/121
(Sankhdavadar ) 		1106001000NRG25240420240003012 25/04/2024 Bhimani Ravindrabhai Gordhanbhai 1106001WL000732 Bhimani Ravindrabhai Gordhanbhai 00415 SBIN0060218 3584 3584 Processed 30/04/2024 3400282047 RAVINDRAGORADHANBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
24 JUNAGADH GJ-06-001-051-001/123
(Sankhdavadar ) 		1106001000NRG25240420240003016 25/04/2024 Gundaniya Jasmin Dharmashibhai 1106001WL000732 Gundaniya Jasmin Dharmashibhai 00415 SBIN0060386 3584 3584 Processed 30/04/2024 3400282046 MR JASMIN DHARAMSHIBHAI GUNDANIYA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
25 JUNAGADH GJ-06-001-051-001/123
(Sankhdavadar ) 		1106001000NRG25240420240003015 25/04/2024 Gundaniya Chandrikaben Dharmashibhai 1106001WL000732 Gundaniya Chandrikaben Dharmashibhai 00691 IPOS0000001 3584 3584 Processed 30/04/2024 3400282032 GUNDANIYA CHANDRIKABEN DHARMSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 89600 89600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_250424APB_FTO_7228 Bank of Baroda BARB0BAGADU BAGADU, GUJARAT 50176
2 JUNAGADH GJ1106001_250424APB_FTO_7228 Bank of Baroda BARB0JHANJH JHANJHARDA 10752
3 JUNAGADH GJ1106001_250424APB_FTO_7228 Bank of India BKID0003314 JOSHIPURA 3584
4 JUNAGADH GJ1106001_250424APB_FTO_7228 Punjab National Bank PUNB0023800 JUNAGARH 3584
5 JUNAGADH GJ1106001_250424APB_FTO_7228 SAURASTRA GRAMIN BANK SGBA0000342 Jamka 7168
6 JUNAGADH GJ1106001_250424APB_FTO_7228 State Bank of India SBIN0010978 DADAR-GIR 3584
7 JUNAGADH GJ1106001_250424APB_FTO_7228 State Bank of India SBIN0060218 JUNAGADH, UNIVERSITY 3584
8 JUNAGADH GJ1106001_250424APB_FTO_7228 State Bank of India SBIN0060386 JUNAGADH,BSA 3584
9 JUNAGADH GJ1106001_250424APB_FTO_7228 India Post Payments Bank IPOS0000001 JUNAGADH 3584

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