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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:32 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_040823APB_FTO_109888
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 CHOTILA GJ-03-004-028-001/101481
(HIRASAR ) 		1103004000NRG24040820230035914 04/08/2023 SHIYALIYA DAKSHABEN AMITBHAI 1103004WL003355 SHIYALIYA DAKSHABEN AMITBHAI 00045 BARB0CHOTIL 3220 3220 Processed 10/08/2023 4418519922 Shiyalia Dakshaben Amitbhai FINO PAYMENTS BANK LTD(608001)
2 CHOTILA GJ-03-004-028-001/101484
(HIRASAR ) 		1103004000NRG24040820230035915 04/08/2023 SHIYALIYA JAYESHBHAI PUNABHAI 1103004WL003355 SHIYALIYA JAYESHBHAI PUNABHAI 00045 BARB0CHOTIL 3220 3220 Processed 10/08/2023 4418519908 Shiyaliya Jayeshbhai Punabhai FINO PAYMENTS BANK LTD(608001)
3 CHOTILA GJ-03-004-028-001/105412
(HIRASAR ) 		1103004000NRG24040820230035917 04/08/2023 CHAUHAN MAHESHABHAI SAVJIBHAI 1103004WL003355 CHAUHAN MAHESHABHAI SAVJIBHAI 00045 BARB0CHOTIL 3220 3220 Processed 10/08/2023 4418519920 Chauhan Mahesh Savjibhai FINO PAYMENTS BANK LTD(608001)
4 CHOTILA GJ-03-004-028-001/105458-A
(HIRASAR ) 		1103004000NRG24040820230035923 04/08/2023 JAYSUKHBHAI RANABHAI 1103004WL003355 JAYSUKHBHAI RANABHAI 00045 BARB0CHOTIL 3220 3220 Processed 10/08/2023 4418519921 Shiyaliya Jayasukhbhai Ranabhai FINO PAYMENTS BANK LTD(608001)
5 CHOTILA GJ-03-004-028-001/189412
(HIRASAR ) 		1103004000NRG24040820230035926 04/08/2023 SHIYALIYA PRADIPBHAI BHANAJIBHAI 1103004WL003355 SHIYALIYA PRADIPBHAI BHANAJIBHAI 00045 BARB0CHOTIL 3220 3220 Processed 10/08/2023 4418519919 MR PRADIP BHANJIBHAI SHIYALIYA STATE BANK OF INDIA(508548)
SubTotal 16100 16100
6 CHOTILA GJ-03-004-028-001/4396
(HIRASAR ) 		1103004000NRG24040820230035929 04/08/2023 SHIYALIYA BHUPATBHAI DEVASHIBHAI 1103004WL003355 SHIYALIYA BHUPATBHAI DEVASHIBHAI 00048 BKID0002091 3220 3220 Processed 10/08/2023 4418519909 BHUPATBHAI DEVSHIBHAI SHIYALIYA BANK OF INDIA(508505)
SubTotal 3220 3220
7 CHOTILA GJ-03-004-028-001/105451-A
(HIRASAR ) 		1103004000NRG24040820230035919 04/08/2023 SHIYALIYA GORDHANBHAI VITHALBHAI 1103004WL003355 SHIYALIYA GORDHANBHAI VITHALBHAI 00390 SBIN0RRSRGB 3220 3220 Processed 10/08/2023 4418519927 Mr. GORDHANBHAI VITHHALBHAI SHIYALIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3220 3220
8 CHOTILA GJ-03-004-028-001/101442
(HIRASAR ) 		1103004000NRG24040820230035911 04/08/2023 SHIYALIYA VINODBHAI MEPABHAI 1103004WL003355 SHIYALIYA VINODBHAI MEPABHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418519911 Shiyaliya Vinodbhai Mepabhai FINO PAYMENTS BANK LTD(608001)
9 CHOTILA GJ-03-004-028-001/101471
(HIRASAR ) 		1103004000NRG24040820230035912 04/08/2023 SHIYALIYA SANJAYBHAI AMARASHIBHAI 1103004WL003355 SHIYALIYA SANJAYBHAI AMARASHIBHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418519916 MR SANJAYBHAI AMRSHIBHAI SHIYALIYA STATE BANK OF INDIA(508548)
10 CHOTILA GJ-03-004-028-001/101481
(HIRASAR ) 		1103004000NRG24040820230035913 04/08/2023 SHIYALIYA AMITBHAI BHAVUBHAI 1103004WL003355 SHIYALIYA AMITBHAI BHAVUBHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418519914 Shiyaliya Amitbhai Bhavubhai FINO PAYMENTS BANK LTD(608001)
11 CHOTILA GJ-03-004-028-001/101485-A
(HIRASAR ) 		1103004000NRG24040820230035916 04/08/2023 SHIYALIYA RAGHUBHAI MERABHAI 1103004WL003355 SHIYALIYA RAGHUBHAI MERABHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418519910 Shiyaliya Raghubhai Merabhai FINO PAYMENTS BANK LTD(608001)
12 CHOTILA GJ-03-004-028-001/105445
(HIRASAR ) 		1103004000NRG24040820230035918 04/08/2023 JADAV MANISHABEN AMARSHIBHAI 1103004WL003355 JADAV MANISHABEN AMARSHIBHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418519925 MRS JADAV MANISHABEN AMARSHIBHAI STATE BANK OF INDIA(508548)
13 CHOTILA GJ-03-004-028-001/105456
(HIRASAR ) 		1103004000NRG24040820230035921 04/08/2023 HETALBEN NANAKBHAI SHIYALIYA 1103004WL003355 HETALBEN NANAKBHAI SHIYALIYA 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418519926 MRS HETALBEN NANAKBHAI SHIYALIYA STATE BANK OF INDIA(508548)
14 CHOTILA GJ-03-004-028-001/105456
(HIRASAR ) 		1103004000NRG24040820230035920 04/08/2023 SHIYALIYA GOPALBHAI VIHABHAI 1103004WL003355 SHIYALIYA GOPALBHAI VIHABHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418519913 MR GOPALBHAI VIHABHAI SHIYALIYA STATE BANK OF INDIA(508548)
15 CHOTILA GJ-03-004-028-001/105456
(HIRASAR ) 		1103004000NRG24040820230035922 04/08/2023 SHIYALIYA NANAKBHAI VIHABHAI 1103004WL003355 SHIYALIYA NANAKBHAI VIHABHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418519915 NANAKBHAI VIHABHAI SHIYALIYA IDBI BANK(607095)
16 CHOTILA GJ-03-004-028-001/105458-A
(HIRASAR ) 		1103004000NRG24040820230035924 04/08/2023 KAJALBEN JAYSUKHBHAI 1103004WL003355 KAJALBEN JAYSUKHBHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418519918 SHRI KAJALBEN JAYSUKHBHAI SHIYALIYA STATE BANK OF INDIA(508548)
17 CHOTILA GJ-03-004-028-001/171089
(HIRASAR ) 		1103004000NRG24040820230035925 04/08/2023 JADAV SHAILESHBHAI BHAVUBHAI 1103004WL003355 JADAV SHAILESHBHAI BHAVUBHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418519912 MR SHAILESHBHAI BHAVUBHAI JADAV STATE BANK OF INDIA(508548)
18 CHOTILA GJ-03-004-028-001/213608
(HIRASAR ) 		1103004000NRG24040820230035927 04/08/2023 SHIYALIYA RAYMALBHAI PARSOTAMBHAI 1103004WL003355 SHIYALIYA RAYMALBHAI PARSOTAMBHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418519923 Shiyaliya Raymalbhai Parsottambhai FINO PAYMENTS BANK LTD(608001)
19 CHOTILA GJ-03-004-028-001/4395
(HIRASAR ) 		1103004000NRG24040820230035928 04/08/2023 SHIYALIYA REKHABEN SANJAYBHAI 1103004WL003355 SHIYALIYA REKHABEN SANJAYBHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418519924 MRS SHIYALIYA REKHABEN SANJAYBHAI STATE BANK OF INDIA(508548)
20 CHOTILA GJ-03-004-028-001/4399
(HIRASAR ) 		1103004000NRG24040820230035930 04/08/2023 SHIYALIYA RAMESHBHAI BHAGABHAI 1103004WL003355 SHIYALIYA RAMESHBHAI BHAGABHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418519917 Shiyaliya Rameshbhai Bhagabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 41860 41860
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_040823APB_FTO_109888 Bank of Baroda BARB0CHOTIL CHOTILA, RAJKOT,GUJRA 16100
2 CHOTILA GJ1103004_040823APB_FTO_109888 Bank of India BKID0002091 CHOTILA 3220
3 CHOTILA GJ1103004_040823APB_FTO_109888 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHOTILA 3220
4 CHOTILA GJ1103004_040823APB_FTO_109888 State Bank of India SBIN0060104 CHOTILA 41860

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