Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:19 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103001_060524APB_FTO_12186
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 WADHWAN GJ-03-001-005-001/22776
(BALDANA ) 		1103001000NRG25060520240004447 06/05/2024 VAJUBHAI BHANABHAI BHOJAIYA 1103001WL000704 VAJUBHAI BHANABHAI BHOJAIYA 00045 BARB0BALDAN 3346 3346 Processed 09/05/2024 3912695933 VAJUBHAI BHANABHAI B BANK OF BARODA(606985)
2 WADHWAN GJ-03-001-005-001/34735
(BALDANA ) 		1103001000NRG25060520240004448 06/05/2024 RINKUBEN RAKESHBHAI BHOJAIYA 1103001WL000704 RINKUBEN RAKESHBHAI BHOJAIYA 00045 BARB0BALDAN 3346 3346 Processed 10/05/2024 3912695918 BHOJAIYA RINKUBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
3 WADHWAN GJ-03-001-039-001/80474
(TUVA ) 		1103001000NRG25060520240004473 06/05/2024 PASUBEN RUPABHAI SARVAIYA 1103001WL000720 PASUBEN RUPABHAI SARVAIYA 00045 BARB0DBTUVA 3346 3346 Processed 09/05/2024 3912695917 YASUBEN RUPABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
4 WADHWAN GJ-03-001-033-001/1441
(RAI ) 		1103001000NRG25060520240004466 06/05/2024 RAMJIBHAI BHOJABHAI DETHLIYA 1103001WL000716 RAMJIBHAI BHOJABHAI DETHLIYA 00045 BARB0SUREND 3346 3346 Processed 09/05/2024 3912695932 RAMJIBHAI BHOJABHAI BANK OF BARODA(606985)
5 WADHWAN GJ-03-001-033-001/83259
(RAI ) 		1103001000NRG25060520240004467 06/05/2024 GHANSHYMBHAI TAPUBHAI MADHAR 1103001WL000716 GHANSHYMBHAI TAPUBHAI MADHAR 00045 BARB0SUREND 3346 3346 Processed 09/05/2024 3912695931 GHANSHYAMBHAI TAPUBH BANK OF BARODA(606985)
SubTotal 6692 6692
6 WADHWAN GJ-03-001-027-001/43151
(MULCHAND ) 		1103001000NRG25060520240004460 06/05/2024 KARAMSHIBHAI SANGHABHAI VITHLAPARA 1103001WL000713 KARAMSHIBHAI SANGHABHAI VITHLAPARA 00045 BARB0SURJIN 3346 3346 Processed 09/05/2024 3912695902 VITHTHALAPARA KARAMS BANK OF BARODA(606985)
SubTotal 3346 3346
7 WADHWAN GJ-03-001-034-001/83993
(RAJPAR ) 		1103001000NRG25060520240004468 06/05/2024 LABHUBEN CHATURBHAI BARAIYA 1103001WL000717 LABHUBEN CHATURBHAI BARAIYA 00048 BKID0002090 3346 3346 Processed 09/05/2024 3912695901 LABHUBEN CHATURBHAI BARAIYA BANK OF INDIA(508505)
SubTotal 3346 3346
8 WADHWAN GJ-03-001-019-001/83303-A
(KHERALI ) 		1103001000NRG25060520240004455 06/05/2024 PARSHOTAMBHAI SHANKARBHAI PARMAR 1103001WL000709 PARSHOTAMBHAI SHANKARBHAI PARMAR 00089 CBIN0280988 2390 2390 Processed 10/05/2024 3912695905 Mr. PARSHOTAMBHAI SHANKARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2390 2390
9 WADHWAN GJ-03-001-002-001/5560006
(ANINDRA ) 		1103001000NRG25060520240004441 06/05/2024 BALUBHA HARBHAMJI ZALA 1103001WL000702 BALUBHA HARBHAMJI ZALA 00089 CBIN0284846 3346 3346 Processed 10/05/2024 3912695927 Mr. BALUBHA HARBHAMJI ZALA CENTRAL BANK OF INDIA(607115)
10 WADHWAN GJ-03-001-002-001/82196
(ANINDRA ) 		1103001000NRG25060520240004442 06/05/2024 SATISHBHAI TRAMBAKLAL SHAH 1103001WL000702 SATISHBHAI TRAMBAKLAL SHAH 00089 CBIN0284846 2390 2390 Processed 10/05/2024 3912695910 Mr. SATISHBHAI TRAMBAKLAL SHAH CENTRAL BANK OF INDIA(607115)
11 WADHWAN GJ-03-001-002-001/82198
(ANINDRA ) 		1103001000NRG25060520240004443 06/05/2024 GHANSHYAMBHAI NATHABHAI VASVELIYA 1103001WL000702 GHANSHYAMBHAI NATHABHAI VASVELIYA 00089 CBIN0284846 2390 2390 Processed 10/05/2024 3912695906 Mrs. GHANSHYAMBHAI NATHABHAI VASVELIYA CENTRAL BANK OF INDIA(607115)
12 WADHWAN GJ-03-001-002-001/82416-A
(ANINDRA ) 		1103001000NRG25060520240004444 06/05/2024 LALJIBHAI RAMJIBHAI BAMANIYA 1103001WL000702 LALJIBHAI RAMJIBHAI BAMANIYA 00089 CBIN0284846 2390 2390 Processed 10/05/2024 3912695911 Shri LALJIBHAI RAMJIBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
13 WADHWAN GJ-03-001-004-001/1938
(BALA ) 		1103001000NRG25060520240004446 06/05/2024 NIRUBEN SOMABHAI UGHREJIYA 1103001WL000703 NIRUBEN SOMABHAI UGHREJIYA 00089 CBIN0284846 3346 3346 Processed 10/05/2024 3912695922 Mrs. NIRUBEN SOMABHAI UGHAREJIYA CENTRAL BANK OF INDIA(607115)
SubTotal 13862 13862
14 WADHWAN GJ-03-001-038-001/190993
(TIMBA ) 		1103001000NRG25060520240004471 06/05/2024 GAUTAMBHAI JITIYA 1103001WL000719 GAUTAMBHAI JITIYA 00354 PUNB0044000 3346 3346 Processed 09/05/2024 3912695930 GAUTAMBHAI MULJIBHAI JITIYA PUNJAB NATIONAL BANK(508568)
15 WADHWAN GJ-03-001-038-001/190993
(TIMBA ) 		1103001000NRG25060520240004472 06/05/2024 JYOTIBEN JITIYA 1103001WL000719 JYOTIBEN JITIYA 00354 PUNB0044000 3346 3346 Processed 09/05/2024 3912695929 JYOTIBEN GAUTAMBHAI JITIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6692 6692
16 WADHWAN GJ-03-001-044-001/83630
(VELAVADAR ) 		1103001000NRG25060520240004477 06/05/2024 DILIPBHAI MATHURBHAI PARMAR 1103001WL000722 DILIPBHAI MATHURBHAI PARMAR 00354 PUNB0046600 2390 2390 Processed 09/05/2024 3912695900 PARMAR DILIPBHAI MATHURBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2390 2390
17 WADHWAN GJ-03-001-004-001/1938
(BALA ) 		1103001000NRG25060520240004445 06/05/2024 SOMABHAI RAMJIBHAI UGHREJIYA 1103001WL000703 SOMABHAI RAMJIBHAI UGHREJIYA 00390 SBIN0RRSRGB 3346 3346 Processed 09/05/2024 3912695915 Mr. SOMABHAI RAMJIBHAI UGHAREJIYA SAURASHTRA GRAMIN BANK(607200)
18 WADHWAN GJ-03-001-009-001/28321
(DEDADARA ) 		1103001000NRG25060520240004450 06/05/2024 BALABHAI MANGABHAI RATHOD 1103001WL000706 BALABHAI MANGABHAI RATHOD 00390 SBIN0RRSRGB 478 478 Processed 09/05/2024 3912695914 Mr. BALABHAI MANGABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
19 WADHWAN GJ-03-001-017-001/191979-A
(KHAMISANA ) 		1103001000NRG25060520240004452 06/05/2024 NAGJIBHAI MADHABHAI BARIYA 1103001WL000708 NAGJIBHAI MADHABHAI BARIYA 00390 SBIN0RRSRGB 3346 3346 Processed 09/05/2024 3912695913 Mr. NAGJIBHAI MADHABHAI BARIYA SAURASHTRA GRAMIN BANK(607200)
20 WADHWAN GJ-03-001-017-001/191990
(KHAMISANA ) 		1103001000NRG25060520240004453 06/05/2024 MANUBEN NAGARBHAI DINDPARA 1103001WL000708 MANUBEN NAGARBHAI DINDPARA 00390 SBIN0RRSRGB 3346 3346 Processed 09/05/2024 3912695919 Mrs. MANUBEN NAGARBHAI DINDAPARA SAURASHTRA GRAMIN BANK(607200)
21 WADHWAN GJ-03-001-031-001/35474
(NANA MADHAD ) 		1103001000NRG25060520240004461 06/05/2024 JORUBHAI CHATURBHAI ZINZUVADIYA 1103001WL000714 JORUBHAI CHATURBHAI ZINZUVADIYA 00390 SBIN0RRSRGB 3346 3346 Processed 09/05/2024 3912695912 Mr. JORUBHAI CHATURBHAI ZINJUVADIYA SAURASHTRA GRAMIN BANK(607200)
22 WADHWAN GJ-03-001-035-001/22702
(RAMPARA ) 		1103001000NRG25060520240004469 06/05/2024 KUNVARBEN LALJIBHAI KODIYA 1103001WL000718 KUNVARBEN LALJIBHAI KODIYA 00390 SBIN0RRSRGB 3346 3346 Processed 09/05/2024 3912695920 Mrs. KUNVARBEN LALJIBHAI KODIYA SAURASHTRA GRAMIN BANK(607200)
23 WADHWAN GJ-03-001-035-001/22702
(RAMPARA ) 		1103001000NRG25060520240004470 06/05/2024 VASANTBEN BHARATBHAI KODIYA 1103001WL000718 VASANTBEN BHARATBHAI KODIYA 00390 SBIN0RRSRGB 3346 3346 Processed 09/05/2024 3912695916 Mrs. VASANTBEN BHARATBHAI KODIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 20554 20554
24 WADHWAN GJ-03-001-014-001/1753
(KARIYANI ) 		1103001000NRG25060520240004451 06/05/2024 SHANTUBEN HAMIRBHAI MEMAKIYA 1103001WL000707 SHANTUBEN HAMIRBHAI MEMAKIYA 00415 SBIN0013371 3346 3346 Processed 09/05/2024 3912695908 MRS SHANTUBEN HAMIRBHAI MEMAKIYA STATE BANK OF INDIA(508548)
25 WADHWAN GJ-03-001-041-001/22624
(VADOD ) 		1103001000NRG25060520240004474 06/05/2024 Batiya Gandabhai Maganbhai 1103001WL000721 Batiya Gandabhai Maganbhai 00415 SBIN0013371 3346 3346 Processed 09/05/2024 3912695923 MR BATIYA GANDABHAI MAGANBHAI STATE BANK OF INDIA(508548)
26 WADHWAN GJ-03-001-041-001/22624
(VADOD ) 		1103001000NRG25060520240004475 06/05/2024 RASHIKBHAI GANDABHAI BATIYA 1103001WL000721 RASHIKBHAI GANDABHAI BATIYA 00415 SBIN0013371 3346 3346 Processed 09/05/2024 3912695924 MR BATIYA RASHIKBHAI GANDABHAI STATE BANK OF INDIA(508548)
SubTotal 10038 10038
27 WADHWAN GJ-03-001-024-001/1843
(MALOD ) 		1103001000NRG25060520240004457 06/05/2024 BACHUBHAI UJABHAI JADAV 1103001WL000711 BACHUBHAI UJABHAI JADAV 00415 SBIN0015498 2390 2390 Processed 09/05/2024 3912695928 MR BACHUBHAI UJABHAI JADAV STATE BANK OF INDIA(508548)
28 WADHWAN GJ-03-001-024-001/46629
(MALOD ) 		1103001000NRG25060520240004458 06/05/2024 RAJESHBHAI RAMJIBHAI CHAVDA 1103001WL000711 RAJESHBHAI RAMJIBHAI CHAVDA 00415 SBIN0015498 2390 2390 Processed 10/05/2024 3912695926 CHAVADA RAJESHBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4780 4780
29 WADHWAN GJ-03-001-025-001/237-A
(MEMKA ) 		1103001000NRG25060520240004459 06/05/2024 KHETABHAI MULJIBHAI LAMBAR 1103001WL000712 KHETABHAI MULJIBHAI LAMBAR 00415 SBIN0060102 2390 2390 Processed 09/05/2024 3912695921 MR LAMBARIYA KHETABHAI MULJIBHAI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
30 WADHWAN GJ-03-001-020-001/22611
(KHODU ) 		1103001000NRG25060520240004456 06/05/2024 RAMBHABEN SAVJIBHAI BARIYA 1103001WL000710 RAMBHABEN SAVJIBHAI BARIYA 00415 SBIN0060306 2390 2390 Processed 09/05/2024 3912695925 MRS RAMBHABEN SAVSIBHAI BARIYA STATE BANK OF INDIA(508548)
31 WADHWAN GJ-03-001-044-001/11135
(VELAVADAR ) 		1103001000NRG25060520240004476 06/05/2024 GITABEN KISHORBHAI DABHI 1103001WL000722 GITABEN KISHORBHAI DABHI 00415 SBIN0060306 2390 2390 Processed 09/05/2024 3912695904 MR GITABEN KISHORBHAI DABHI STATE BANK OF INDIA(508548)
32 WADHWAN GJ-03-001-044-001/83683-A
(VELAVADAR ) 		1103001000NRG25060520240004478 06/05/2024 KANCHANBEN DALPATBHAI PANDYA 1103001WL000722 KANCHANBEN DALPATBHAI PANDYA 00415 SBIN0060306 2390 2390 Processed 09/05/2024 3912695907 MS KANCHANBEN DALPATBHAI PANDIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
33 WADHWAN GJ-03-001-019-001/190442
(KHERALI ) 		1103001000NRG25060520240004454 06/05/2024 SHANTABEN SHANKARBHAI VAGHELA 1103001WL000709 SHANTABEN SHANKARBHAI VAGHELA 00462 UCBA0002514 2390 2390 Processed 09/05/2024 3912695903 SHANTABEN SHANKARBHAI VAGHELA UCO BANK(607066)
SubTotal 2390 2390
34 WADHWAN GJ-03-001-008-001/11326
(CHAMARAJ ) 		1103001000NRG25060520240004449 06/05/2024 GOHIL KAMLESHBHAI PREMJIBHAI 1103001WL000705 GOHIL KAMLESHBHAI PREMJIBHAI 00468 UBIN0538698 3346 3346 Processed 09/05/2024 3912695909 GOHIL KAMLESHBHAI PREMJIBHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 99424 99424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADHWAN GJ1103001_060524APB_FTO_12186 Bank of Baroda BARB0BALDAN BALDANA 6692
2 WADHWAN GJ1103001_060524APB_FTO_12186 Bank of Baroda BARB0DBTUVA TUVA 3346
3 WADHWAN GJ1103001_060524APB_FTO_12186 Bank of Baroda BARB0SUREND SURENDRANAGAR (MAIN BRANCH) 6692
4 WADHWAN GJ1103001_060524APB_FTO_12186 Bank of Baroda BARB0SURJIN JINTAN ROAD, SURENDRANAGAR, GUJARAT 3346
5 WADHWAN GJ1103001_060524APB_FTO_12186 Bank of India BKID0002090 SURENDRA NAGAR 3346
6 WADHWAN GJ1103001_060524APB_FTO_12186 Central Bank Of India CBIN0280988 JORAVARNAGAR 2390
7 WADHWAN GJ1103001_060524APB_FTO_12186 Central Bank Of India CBIN0284846 ANINDRA 13862
8 WADHWAN GJ1103001_060524APB_FTO_12186 Punjab National Bank PUNB0044000 SURENDRA NAGAR, RAJKOT 6692
9 WADHWAN GJ1103001_060524APB_FTO_12186 Punjab National Bank PUNB0046600 WADHWAN CITY 2390
10 WADHWAN GJ1103001_060524APB_FTO_12186 SAURASTRA GRAMIN BANK SBIN0RRSRGB DEDADARA BRANCH 478
11 WADHWAN GJ1103001_060524APB_FTO_12186 SAURASTRA GRAMIN BANK SBIN0RRSRGB JAVAHAR ROAD BRANCH,S.NAGAR 6692
12 WADHWAN GJ1103001_060524APB_FTO_12186 SAURASTRA GRAMIN BANK SBIN0RRSRGB KOTHARIYA 3346
13 WADHWAN GJ1103001_060524APB_FTO_12186 SAURASTRA GRAMIN BANK SBIN0RRSRGB RAMPARA 10038
14 WADHWAN GJ1103001_060524APB_FTO_12186 State Bank of India SBIN0013371 VADOD 10038
15 WADHWAN GJ1103001_060524APB_FTO_12186 State Bank of India SBIN0015498 MALOD 4780
16 WADHWAN GJ1103001_060524APB_FTO_12186 State Bank of India SBIN0060102 WADHAVIN CITY 2390
17 WADHWAN GJ1103001_060524APB_FTO_12186 State Bank of India SBIN0060306 KHODU 7170
18 WADHWAN GJ1103001_060524APB_FTO_12186 UCO Bank UCBA0002514 SURENDRANAGAR 2390
19 WADHWAN GJ1103001_060524APB_FTO_12186 Union Bank of India UBIN0538698 SURENDRANAGAR 3346

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