Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:36:57 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_200923APB_FTO_138295
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-06-007-013-001/224
(Dhrabavad ) 		1106007000NRG24140920230087757 20/09/2023 Chandrakantbhai Karshanbhai Sinhar 1106007WL008380 Chandrakantbhai Karshanbhai Sinhar 00390 SBIN0RRSRGB 3435 3435 Processed 26/09/2023 5875052645 Mr. CHANDRAKANT KARASHANBHAI SINHAR SAURASHTRA GRAMIN BANK(607200)
2 KESHOD GJ-06-007-013-001/224
(Dhrabavad ) 		1106007000NRG24140920230087758 20/09/2023 Chandrakantbhai Karshanbhai Sinhar 1106007WL008380 Chandrakantbhai Karshanbhai Sinhar 00390 SBIN0RRSRGB 3435 3435 Processed 26/09/2023 5875052646 Mrs. SHANTABEN CHANDRAKANTBHAI SINHAR SAURASHTRA GRAMIN BANK(607200)
3 KESHOD GJ-06-007-013-001/26
(Dhrabavad ) 		1106007000NRG24140920230087764 20/09/2023 Balasara Jagmalbhai Hamirbhai 1106007WL008384 Balasara Jagmalbhai Hamirbhai 00390 SBIN0RRSRGB 3435 3435 Processed 26/09/2023 5875052652 MR MUKESH JAGMALBHAI BALASARA STATE BANK OF INDIA(508548)
SubTotal 10305 10305
4 KESHOD GJ-06-007-013-001/175-A
(Dhrabavad ) 		1106007000NRG24140920230087763 20/09/2023 Makka Karabhai Punjabhai 1106007WL008383 Makka Karabhai Punjabhai 00415 SBIN0060052 3435 3435 Processed 26/09/2023 5875052644 MR MAKKA KALABHAI PUNJABHAI STATE BANK OF INDIA(508548)
5 KESHOD GJ-06-007-051-001/443
(Sondarda ) 		1106007000NRG24140920230087772 20/09/2023 Anjanaben Jivrajbhai Chavda 1106007WL008389 Anjanaben Jivrajbhai Chavda 00415 SBIN0060052 3435 3435 Processed 26/09/2023 5875052637 JIVRAJ MANJI CHAWDA UNION BANK OF INDIA(508500)
6 KESHOD GJ-06-007-051-001/443
(Sondarda ) 		1106007000NRG24140920230087773 20/09/2023 Anjanaben Jivrajbhai Chavda 1106007WL008389 Anjanaben Jivrajbhai Chavda 00415 SBIN0060052 3435 3435 Processed 26/09/2023 5875052638 CHAVADA MANOJBHAI JIVRAJBHAI UNION BANK OF INDIA(508500)
7 KESHOD GJ-06-007-051-001/443
(Sondarda ) 		1106007000NRG24140920230087774 20/09/2023 Anjanaben Jivrajbhai Chavda 1106007WL008389 Anjanaben Jivrajbhai Chavda 00415 SBIN0060052 3435 3435 Processed 26/09/2023 5875052639 MRS CHAVADA ANJANABEN JIVRAJBHAI STATE BANK OF INDIA(508548)
SubTotal 13740 13740
8 KESHOD GJ-06-007-013-001/175-A
(Dhrabavad ) 		1106007000NRG24140920230087762 20/09/2023 Samirbhai Karabhai Makka 1106007WL008383 Samirbhai Karabhai Makka 00415 SBIN0060163 3435 3435 Processed 26/09/2023 5875052636 MR SAMIR KALABHAI MAKKA STATE BANK OF INDIA(508548)
9 KESHOD GJ-06-007-013-001/177-A
(Dhrabavad ) 		1106007000NRG24140920230087759 20/09/2023 Badurbhai Kanubhai Makka 1106007WL008381 Badurbhai Kanubhai Makka 00415 SBIN0060163 3435 3435 Processed 26/09/2023 5875052640 MR BAHADUR KANUBHAI MAKKA STATE BANK OF INDIA(508548)
10 KESHOD GJ-06-007-013-001/177-A
(Dhrabavad ) 		1106007000NRG24140920230087760 20/09/2023 Makka Manishaben Badur 1106007WL008381 Makka Manishaben Badur 00415 SBIN0060163 3435 3435 Processed 26/09/2023 5875052643 MRS MANISHABEN BAHADURBHAI MAKKA STATE BANK OF INDIA(508548)
SubTotal 10305 10305
11 KESHOD GJ-06-007-013-001/146
(Dhrabavad ) 		1106007000NRG24140920230087765 20/09/2023 Rambhai Danabhai Meta 1106007WL008385 Rambhai Danabhai Meta 00415 SBIN0RRSRGB 3435 3435 Processed 26/09/2023 5875052650 RAMBHAI DANABHAI META HDFC BANK LTD(607152)
12 KESHOD GJ-06-007-013-001/146
(Dhrabavad ) 		1106007000NRG24140920230087766 20/09/2023 Rambhai Danabhai Meta 1106007WL008385 Rambhai Danabhai Meta 00415 SBIN0RRSRGB 3435 3435 Processed 26/09/2023 5875052651 MR META KISHANKUMAR RAMBHAI STATE BANK OF INDIA(508548)
13 KESHOD GJ-06-007-013-001/162-A
(Dhrabavad ) 		1106007000NRG24140920230087761 20/09/2023 Namubhai Punjabhai Makka 1106007WL008382 Namubhai Punjabhai Makka 00415 SBIN0RRSRGB 3435 3435 Processed 26/09/2023 5875052647 Mrs. PUNBAI NAMUBHAI MAKKA SAURASHTRA GRAMIN BANK(607200)
14 KESHOD GJ-06-007-013-001/265
(Dhrabavad ) 		1106007000NRG24140920230087767 20/09/2023 Keshubhai Somabhai Maru 1106007WL008386 Keshubhai Somabhai Maru 00415 SBIN0RRSRGB 3435 3435 Processed 26/09/2023 5875052648 Mr. KESHUBHAI SOMABHAI MARU SAURASHTRA GRAMIN BANK(607200)
15 KESHOD GJ-06-007-013-001/265
(Dhrabavad ) 		1106007000NRG24140920230087768 20/09/2023 Keshubhai Somabhai Maru 1106007WL008386 Keshubhai Somabhai Maru 00415 SBIN0RRSRGB 3435 3435 Processed 26/09/2023 5875052649 HIRBAI SOMABHAI MARU UNION BANK OF INDIA(508500)
SubTotal 17175 17175
16 KESHOD GJ-06-007-013-001/69
(Dhrabavad ) 		1106007000NRG24140920230087770 20/09/2023 Hansaben Mepabhai 1106007WL008388 Hansaben Mepabhai 00468 UBIN0536962 3435 3435 Processed 26/09/2023 5875052641 MEPABHAI MARUBHAI MARU UNION BANK OF INDIA(508500)
17 KESHOD GJ-06-007-013-001/69
(Dhrabavad ) 		1106007000NRG24140920230087771 20/09/2023 Hansaben Mepabhai 1106007WL008388 Hansaben Mepabhai 00468 UBIN0536962 3435 3435 Processed 26/09/2023 5875052642 MARU HANSABEN MEPABHAI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
Total 58395 58395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_200923APB_FTO_138295 SAURASTRA GRAMIN BANK SBIN0RRSRGB KESHOD 10305
2 KESHOD GJ1106007_200923APB_FTO_138295 State Bank of India SBIN0060052 KESHOD 13740
3 KESHOD GJ1106007_200923APB_FTO_138295 State Bank of India SBIN0060163 AJAB 10305
4 KESHOD GJ1106007_200923APB_FTO_138295 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 17175
5 KESHOD GJ1106007_200923APB_FTO_138295 Union Bank of India UBIN0536962 KESHOD 6870

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