Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:57:28 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102003_030524APB_FTO_10964
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 GONDAL GJ-02-003-003-001/114643
(BANDHIYA) 		1102003000NRG25030520240002764 03/05/2024 RATHOD JAGRUTIBEN DIPAKBHAI 1102003WL000489 RATHOD JAGRUTIBEN DIPAKBHAI 00045 BARB0DBGHOG 3840 3840 Processed 09/05/2024 3861832651 JAGRUTIBEN DIPAKBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 GONDAL GJ-02-003-007-001/124602
(BHARUDI) 		1102003000NRG25030520240002765 03/05/2024 HARIBHAI MULABHAI DAVERA 1102003WL000490 HARIBHAI MULABHAI DAVERA 00045 BARB0DBPIPL 3840 3840 Processed 09/05/2024 3861832633 HARIBHAI MULABHAI DA BANK OF BARODA(606985)
SubTotal 3840 3840
3 GONDAL GJ-02-003-013-001/102647
(CHORDI) 		1102003000NRG25020520240002546 03/05/2024 RATHOD RAMESHBHAI JASABHAI 1102003WL000459 RATHOD RAMESHBHAI JASABHAI 00045 BARB0GONDAL 3840 3840 Processed 09/05/2024 3861832653 RATHOD RAMESHBHAI JA BANK OF BARODA(606985)
SubTotal 3840 3840
4 GONDAL GJ-02-003-066-001/13417
(SINDHAVADAR) 		1102003000NRG25030520240002771 03/05/2024 PARMAR RAMABEN RASIKBHAI 1102003WL000494 PARMAR RAMABEN RASIKBHAI 00045 BARB0MOTAMA 3840 3840 Processed 08/05/2024 3861832647 Mrs. RAMABEN RASIKBHAI PARAMAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
5 GONDAL GJ-02-003-066-001/13417
(SINDHAVADAR) 		1102003000NRG25030520240002770 03/05/2024 PARMAR RASIKBHAI GOKALBHAI 1102003WL000494 PARMAR RASIKBHAI GOKALBHAI 00045 BARB0MOTAMA 3840 3840 Processed 09/05/2024 3861832646 RASIKBHAI GOKALBHAI BANK OF BARODA(606985)
6 GONDAL GJ-02-003-066-001/79310
(SINDHAVADAR) 		1102003000NRG25030520240002772 03/05/2024 PARMAR PRAVINBHAI JERAMBHAI 1102003WL000495 PARMAR PRAVINBHAI JERAMBHAI 00045 BARB0MOTAMA 3840 3840 Processed 09/05/2024 3861832648 PRAVINBHAI JERAMBHAI BANK OF BARODA(606985)
7 GONDAL GJ-02-003-066-001/79310
(SINDHAVADAR) 		1102003000NRG25030520240002773 03/05/2024 PARMAR VIJAYABEN PRAVINBHAI 1102003WL000495 PARMAR VIJAYABEN PRAVINBHAI 00045 BARB0MOTAMA 3840 3840 Processed 09/05/2024 3861832649 VIJAYABEN PRAVINBHAI BANK OF BARODA(606985)
SubTotal 15360 15360
8 GONDAL GJ-02-003-030-001/135772
(KAMADHIYA) 		1102003000NRG25030520240002758 03/05/2024 PARMAR HEMIBEN HIMATBHAI 1102003WL000485 PARMAR HEMIBEN HIMATBHAI 00045 BARB0VASAVA 3570 3570 Processed 09/05/2024 3861832654 PARMAR HEMIBEN HIMAT BANK OF BARODA(606985)
SubTotal 3570 3570
9 GONDAL GJ-02-003-019-001/103941
(DEVLA) 		1102003000NRG25030520240002767 03/05/2024 KISHORBHAI BABUBHAI JADAV 1102003WL000491 KISHORBHAI BABUBHAI JADAV 00048 BKID0003117 3840 3840 Processed 08/05/2024 3861832634 KISHORBHAI BABUBHAI JADAV BANK OF INDIA(508505)
SubTotal 3840 3840
10 GONDAL GJ-02-003-013-001/25663
(CHORDI) 		1102003000NRG25020520240002544 03/05/2024 VAGHELA DILIPKUMAR MANJIBHAI 1102003WL000457 VAGHELA DILIPKUMAR MANJIBHAI 00415 SBIN0010190 3840 3840 Processed 08/05/2024 3861832640 MR DILIPBHAI MANUBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
11 GONDAL GJ-02-003-002-001/39623-A
(ANIDA) 		1102003000NRG25030520240002763 03/05/2024 BAGDA KAMA BHAI JETHA BHAI 1102003WL000488 BAGDA KAMA BHAI JETHA BHAI 00415 SBIN0016035 3328 3328 Processed 08/05/2024 3861832652 Mr. KAMABHAI JETHABHAI BAGADA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 3328 3328
12 GONDAL GJ-02-003-013-001/124693
(CHORDI) 		1102003000NRG25020520240002545 03/05/2024 VAGHJI BABU CHAUHAN 1102003WL000458 VAGHJI BABU CHAUHAN 00415 SBIN0060079 3840 3840 Processed 08/05/2024 3861832644 Mr. VAGHAJIBHAI BABUBHAI CHAUHAN SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
13 GONDAL GJ-02-003-052-001/78174-A
(NAVAGAM) 		1102003000NRG25030520240002762 03/05/2024 VAGDIYA KANCHANBEN MAVJIBHAI 1102003WL000487 VAGDIYA KANCHANBEN MAVJIBHAI 00415 SBIN0060079 2560 2560 Processed 08/05/2024 3861832642 MRS VAGADIYA KANCHANBEN MAVJIBHAI STATE BANK OF INDIA(508548)
14 GONDAL GJ-02-003-052-001/78174-A
(NAVAGAM) 		1102003000NRG25030520240002761 03/05/2024 VAGDIYA MAVJIBHAI DAYABHAI 1102003WL000487 VAGDIYA MAVJIBHAI DAYABHAI 00415 SBIN0060079 2560 2560 Processed 08/05/2024 3861832641 Mr. MAVJIBHAI DAYABHAI VAGADIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 8960 8960
15 GONDAL GJ-02-003-030-001/135772
(KAMADHIYA) 		1102003000NRG25030520240002757 03/05/2024 HIMMATBHAI CHAKABHAI PARMAR 1102003WL000485 HIMMATBHAI CHAKABHAI PARMAR 00415 SBIN0060084 3570 3570 Processed 08/05/2024 3861832637 MR HIMATBHAI CHAKABHAI PARMAR STATE BANK OF INDIA(508548)
16 GONDAL GJ-02-003-065-001/103548
(SHRINATHGADH) 		1102003000NRG25030520240002776 03/05/2024 BABARIYA ARTIBEN JAYESHBHAI 1102003WL000497 BABARIYA ARTIBEN JAYESHBHAI 00415 SBIN0060084 3450 3450 Processed 08/05/2024 3861832643 MS BABARIYA ARTIBEN JAYESHBHAI STATE BANK OF INDIA(508548)
17 GONDAL GJ-02-003-065-001/103548
(SHRINATHGADH) 		1102003000NRG25030520240002775 03/05/2024 JAYESHBHAI KHODABHAI BABRIYA 1102003WL000497 JAYESHBHAI KHODABHAI BABRIYA 00415 SBIN0060084 3450 3450 Processed 08/05/2024 3861832638 MR JAYESHBHAI KHODABHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 10470 10470
18 GONDAL GJ-02-003-031-001/114674
(KAMARKOTDA) 		1102003000NRG25030520240002768 03/05/2024 BACHUBHAI RANCHHODBHAI VAGHELA 1102003WL000492 BACHUBHAI RANCHHODBHAI VAGHELA 00415 SBIN0060150 3060 3060 Processed 08/05/2024 3861832639 MR BABUBHAI BACHUBHAI VAGHELA STATE BANK OF INDIA(508548)
19 GONDAL GJ-02-003-067-001/106149
(SIVRAJGADH) 		1102003000NRG25030520240002774 03/05/2024 BACHU HAMIR SINDHAV 1102003WL000496 BACHU HAMIR SINDHAV 00415 SBIN0060150 3840 3840 Processed 08/05/2024 3861832645 Mr. BHACHUBHAI HAMIRBHAI SINDHAV SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 6900 6900
20 GONDAL GJ-02-003-007-001/124602
(BHARUDI) 		1102003000NRG25030520240002766 03/05/2024 AMARBEN HARIBHAI DAVERA 1102003WL000490 AMARBEN HARIBHAI DAVERA 00415 SBIN0RRSRGB 3840 3840 Processed 08/05/2024 3861832632 Mr. AMARBEN HARIBHAI DAVERA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3840 3840
21 GONDAL GJ-02-003-045-001/79775
(MOTA KHAMBHALIYA) 		1102003000NRG25030520240002759 03/05/2024 HARESHBHAI RAMJIBHAI PAGHDAL 1102003WL000486 HARESHBHAI RAMJIBHAI PAGHDAL 00468 UBIN0531472 3066 3066 Processed 08/05/2024 3861832635 HARESHBHAI RAMJIBHAI PAGHDAL UNION BANK OF INDIA(508500)
22 GONDAL GJ-02-003-045-001/79775
(MOTA KHAMBHALIYA) 		1102003000NRG25030520240002760 03/05/2024 HARESHBHAI RAMJIBHAI PAGHDAL 1102003WL000486 HARESHBHAI RAMJIBHAI PAGHDAL 00468 UBIN0531472 3066 3066 Processed 08/05/2024 3861832636 MRS PAGHDAL SUMITABEN HARESHBHAI STATE BANK OF INDIA(508548)
23 GONDAL GJ-02-003-047-001/28671-A
(MOTI KHILORI) 		1102003000NRG25030520240002769 03/05/2024 KANKUBEN PALABHAI CHAVDA 1102003WL000493 KANKUBEN PALABHAI CHAVDA 00468 UBIN0531472 3840 3840 Processed 08/05/2024 3861832650 KANKUBEN PALABHAI CHAVDA UNION BANK OF INDIA(508500)
SubTotal 9972 9972
Total 81600 81600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDAL GJ1102003_030524APB_FTO_10964 Bank of Baroda BARB0DBGHOG GHOGHAVADAR 3840
2 GONDAL GJ1102003_030524APB_FTO_10964 Bank of Baroda BARB0DBPIPL PIPALIYA 3840
3 GONDAL GJ1102003_030524APB_FTO_10964 Bank of Baroda BARB0GONDAL GONDAL BRANCH 3840
4 GONDAL GJ1102003_030524APB_FTO_10964 Bank of Baroda BARB0MOTAMA MOTA MAHIKA 15360
5 GONDAL GJ1102003_030524APB_FTO_10964 Bank of Baroda BARB0VASAVA VASAVAD, GUJARAT 3570
6 GONDAL GJ1102003_030524APB_FTO_10964 Bank of India BKID0003117 SULTANPUR 3840
7 GONDAL GJ1102003_030524APB_FTO_10964 State Bank of India SBIN0010190 GONDAL 3840
8 GONDAL GJ1102003_030524APB_FTO_10964 State Bank of India SBIN0016035 PUSHKARDHAM 3328
9 GONDAL GJ1102003_030524APB_FTO_10964 State Bank of India SBIN0060079 GOMTA 8960
10 GONDAL GJ1102003_030524APB_FTO_10964 State Bank of India SBIN0060084 MOVIYA 10470
11 GONDAL GJ1102003_030524APB_FTO_10964 State Bank of India SBIN0060150 SHIVRAJGADH 6900
12 GONDAL GJ1102003_030524APB_FTO_10964 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3840
13 GONDAL GJ1102003_030524APB_FTO_10964 Union Bank of India UBIN0531472 DERDI 9972

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