Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:05 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_260424APB_FTO_7931
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 LIMBDI GJ-03-002-004-001/161594
(BHAGAWANPARA ) 		1103002000NRG25260420240002267 26/04/2024 GAJARABEN VIJAYBHAI 1103002WL000442 GAJARABEN VIJAYBHAI 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577832 Mrs. GAJARABEN VIJAYBHAI MENIYA SAURASHTRA GRAMIN BANK(607200)
2 LIMBDI GJ-03-002-004-001/161594
(BHAGAWANPARA ) 		1103002000NRG25260420240002266 26/04/2024 MENIYA VIJAYBHAI BHUPATBHAI 1103002WL000442 MENIYA VIJAYBHAI BHUPATBHAI 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577830 VIJAYBHAI BHUPATBHAI BANK OF BARODA(606985)
3 LIMBDI GJ-03-002-004-001/27834
(BHAGAWANPARA ) 		1103002000NRG25260420240002271 26/04/2024 Ghataliya Gitaben Rameshbhai 1103002WL000442 Ghataliya Gitaben Rameshbhai 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577840 Ghataliya Gitaben Rameshbhai INDUSIND BANK(607189)
4 LIMBDI GJ-03-002-004-001/27834
(BHAGAWANPARA ) 		1103002000NRG25260420240002270 26/04/2024 Ghataliya Rameshbhai Devjibhai 1103002WL000442 Ghataliya Rameshbhai Devjibhai 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577829 Mr. RAMESHBHAI DEVJIBHAI GHATALIYA SAURASHTRA GRAMIN BANK(607200)
5 LIMBDI GJ-03-002-004-001/43508
(BHAGAWANPARA ) 		1103002000NRG25260420240002272 26/04/2024 SATIYA GOVINDBHAI DEVABHAI 1103002WL000442 SATIYA GOVINDBHAI DEVABHAI 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577835 GOVIND DEVABHAI SATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LIMBDI GJ-03-002-004-001/43508
(BHAGAWANPARA ) 		1103002000NRG25260420240002273 26/04/2024 SATIYA NITABEN GOVINDBHAI 1103002WL000442 SATIYA NITABEN GOVINDBHAI 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577847 SATIYA NITABEN GOVIN BANK OF BARODA(606985)
7 LIMBDI GJ-03-002-004-001/45523-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002276 26/04/2024 KATUDIYA SITABEN MUKESHBHAI 1103002WL000442 KATUDIYA SITABEN MUKESHBHAI 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577844 KATUDIYA SITABEN MAH BANK OF BARODA(606985)
8 LIMBDI GJ-03-002-004-001/45554-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002278 26/04/2024 VINUBEN BHARATBHAI 1103002WL000442 VINUBEN BHARATBHAI 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577849 ALGOTAR VINUBEN BHAR BANK OF BARODA(606985)
9 LIMBDI GJ-03-002-004-001/45574-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002280 26/04/2024 ALGOTAR RAJESHBHAI VIRABHAI 1103002WL000442 ALGOTAR RAJESHBHAI VIRABHAI 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577838 ALGOTAR RAJESHBHAI VIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LIMBDI GJ-03-002-004-001/45574-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002281 26/04/2024 SONALBEN RAJESHBHAI 1103002WL000442 SONALBEN RAJESHBHAI 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577839 SONALBEN RAJESHBHAI BANK OF BARODA(606985)
11 LIMBDI GJ-03-002-004-001/45581-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002283 26/04/2024 JOGRANA NANUBHAI KARANBHAI 1103002WL000442 JOGRANA NANUBHAI KARANBHAI 00045 BARB0DBSIYA 3750 3750 Processed 02/05/2024 3490577845 Mr. NANUBHAI KARMANBHAI BHARVAD THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
12 LIMBDI GJ-03-002-004-001/45581-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002284 26/04/2024 NANIBEN NANUBHAI 1103002WL000442 NANIBEN NANUBHAI 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577846 NANIBEN NANJIBHAI JO BANK OF BARODA(606985)
13 LIMBDI GJ-03-002-004-001/455851
(BHAGAWANPARA ) 		1103002000NRG25260420240002285 26/04/2024 BHUVA MELABHAI DEVABHAI 1103002WL000442 BHUVA MELABHAI DEVABHAI 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577843 BHUVA MELABHAI DEVAB BANK OF BARODA(606985)
14 LIMBDI GJ-03-002-004-001/45815
(BHAGAWANPARA ) 		1103002000NRG25260420240002287 26/04/2024 VASHANTBEN BHUPATBHAI 1103002WL000442 VASHANTBEN BHUPATBHAI 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577831 VASANTBEN BHUPATBHAI BANK OF BARODA(606985)
15 LIMBDI GJ-03-002-004-001/45847
(BHAGAWANPARA ) 		1103002000NRG25260420240002288 26/04/2024 GONDALIYA LABHUBEN PURANDAS 1103002WL000442 GONDALIYA LABHUBEN PURANDAS 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577836 LABHUBEN PURANDASH G BANK OF BARODA(606985)
16 LIMBDI GJ-03-002-004-001/45847
(BHAGAWANPARA ) 		1103002000NRG25260420240002289 26/04/2024 GONDALIYA RAVIRAM PURANDAS 1103002WL000442 GONDALIYA RAVIRAM PURANDAS 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577848 SADHU RAVIRAM PURNDA BANK OF BARODA(606985)
17 LIMBDI GJ-03-002-004-001/45868
(BHAGAWANPARA ) 		1103002000NRG25260420240002291 26/04/2024 JOGRANA SURESHBHAI B 1103002WL000442 JOGRANA SURESHBHAI B 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577828 Mr. SURESHBHAI BUTABHAI BHARVAD THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
18 LIMBDI GJ-03-002-004-001/45868
(BHAGAWANPARA ) 		1103002000NRG25260420240002292 26/04/2024 JOGRANA VALIBEN SURESHBHAI 1103002WL000442 JOGRANA VALIBEN SURESHBHAI 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577841 BHARAVAD VALIBEN SUR BANK OF BARODA(606985)
19 LIMBDI GJ-03-002-004-001/75
(BHAGAWANPARA ) 		1103002000NRG25260420240002294 26/04/2024 JOGRANA NANUBHAI BUTABHAI 1103002WL000442 JOGRANA NANUBHAI BUTABHAI 00045 BARB0DBSIYA 4000 4000 Processed 02/05/2024 3490577842 BHARAVAD PREMABEN NA BANK OF BARODA(606985)
SubTotal 75750 75750
20 LIMBDI GJ-03-002-004-001/161231
(BHAGAWANPARA ) 		1103002000NRG25260420240002265 26/04/2024 NAGHANBHAI DEVABHAI SABHAD 1103002WL000442 NAGHANBHAI DEVABHAI SABHAD 00390 SBIN0RRSRGB 4000 4000 Processed 02/05/2024 3490577826 Mr. NAVAGHANBHAI DEVABHAI SABHAD SAURASHTRA GRAMIN BANK(607200)
21 LIMBDI GJ-03-002-004-001/175-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002269 26/04/2024 KANKUBEN NANUBHAI 1103002WL000442 KANKUBEN NANUBHAI 00390 SBIN0RRSRGB 4000 4000 Processed 02/05/2024 3490577822 Mrs. KANKUBEN NANUBHAI SABHAD SAURASHTRA GRAMIN BANK(607200)
22 LIMBDI GJ-03-002-004-001/175-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002268 26/04/2024 SABHAD NANUIBHAI JESINGBHAI 1103002WL000442 SABHAD NANUIBHAI JESINGBHAI 00390 SBIN0RRSRGB 4000 4000 Processed 02/05/2024 3490577827 Mr. NANUBHAI JESINGBHAI BHARVAD THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
23 LIMBDI GJ-03-002-004-001/455221
(BHAGAWANPARA ) 		1103002000NRG25260420240002274 26/04/2024 KATUDIYA RAJESHBHAI RAMJIBHAI 1103002WL000442 KATUDIYA RAJESHBHAI RAMJIBHAI 00390 SBIN0RRSRGB 4000 4000 Processed 02/05/2024 3490577833 Mr. RAJESHBHAI RAMJIBHAI KATUDIYA SAURASHTRA GRAMIN BANK(607200)
24 LIMBDI GJ-03-002-004-001/45554-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002277 26/04/2024 ALGOTAR BHARATBHAI KASHIBHAI 1103002WL000442 ALGOTAR BHARATBHAI KASHIBHAI 00390 SBIN0RRSRGB 4000 4000 Processed 02/05/2024 3490577825 Mr. BHARATBHAI KASHIBHAI ALGOTAR THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
25 LIMBDI GJ-03-002-004-001/45554-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002279 26/04/2024 RANIBEN KASHIBHAI 1103002WL000442 RANIBEN KASHIBHAI 00390 SBIN0RRSRGB 4000 4000 Processed 02/05/2024 3490577837 Mrs. RANIBEN KASHIBHAI ALGOTAR SAURASHTRA GRAMIN BANK(607200)
26 LIMBDI GJ-03-002-004-001/45574-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002282 26/04/2024 VISHALBHAI RAJESHBHAI 1103002WL000442 VISHALBHAI RAJESHBHAI 00390 SBIN0RRSRGB 4000 4000 Processed 02/05/2024 3490577821 ALGOTAR VISHALBHAI R BANK OF BARODA(606985)
27 LIMBDI GJ-03-002-004-001/45595
(BHAGAWANPARA ) 		1103002000NRG25260420240002286 26/04/2024 nagjibhai rahubhai 1103002WL000442 nagjibhai rahubhai 00390 SBIN0RRSRGB 4000 4000 Processed 02/05/2024 3490577820 SABHAD NAGJIBHAI RAG BANK OF BARODA(606985)
28 LIMBDI GJ-03-002-004-001/45847
(BHAGAWANPARA ) 		1103002000NRG25260420240002290 26/04/2024 GONDALIYA NAYNABEN RAVIRAMBHAI 1103002WL000442 GONDALIYA NAYNABEN RAVIRAMBHAI 00390 SBIN0RRSRGB 4000 4000 Processed 02/05/2024 3490577834 GONDALIYA NAYANABEN RAVIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 LIMBDI GJ-03-002-004-001/45868
(BHAGAWANPARA ) 		1103002000NRG25260420240002293 26/04/2024 bhupatbhai punabhai 1103002WL000442 bhupatbhai punabhai 00390 SBIN0RRSRGB 4000 4000 Processed 02/05/2024 3490577823 JOGRANA BHUPATBHAI P BANK OF BARODA(606985)
30 LIMBDI GJ-03-002-004-001/78
(BHAGAWANPARA ) 		1103002000NRG25260420240002295 26/04/2024 JOGRANA LABHUBEN PUNABHAI 1103002WL000442 JOGRANA LABHUBEN PUNABHAI 00390 SBIN0RRSRGB 4000 4000 Processed 02/05/2024 3490577824 BHARVAD LABHUBEN PUN BANK OF BARODA(606985)
SubTotal 44000 44000
31 LIMBDI GJ-03-002-004-001/45523-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002275 26/04/2024 DASHRATH BHUPATBHAI 1103002WL000442 DASHRATH BHUPATBHAI 00415 SBIN0060103 4000 4000 Processed 02/05/2024 3490577819 MR DASHRATHKUMAR BHUPATBHAI KATUDIYA STATE BANK OF INDIA(508548)
SubTotal 4000 4000
Total 123750 123750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_260424APB_FTO_7931 Bank of Baroda BARB0DBSIYA SIYANI 75750
2 LIMBDI GJ1103002_260424APB_FTO_7931 SAURASTRA GRAMIN BANK SBIN0RRSRGB Jambu 4000
3 LIMBDI GJ1103002_260424APB_FTO_7931 SAURASTRA GRAMIN BANK SBIN0RRSRGB NAN KATHECHI 20000
4 LIMBDI GJ1103002_260424APB_FTO_7931 SAURASTRA GRAMIN BANK SBIN0RRSRGB Nani Kathechi 20000
5 LIMBDI GJ1103002_260424APB_FTO_7931 State Bank of India SBIN0060103 LIMBDI 4000

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