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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:15:01 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_010723APB_FTO_81887
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 SOJITRA GJ-22-004-004-001/5071
(Trambovad) 		1122004000NRG24010720230045765 01/07/2023 Solanki Ashokbhai Gotabhai 1122004WL001860 Solanki Ashokbhai Gotabhai 00045 BARB0PIPLAV 780 780 Processed 10/07/2023 3284591140 ASHOKBHAI GOTABHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 780 780
2 SOJITRA GJ-22-004-004-001/277
(Trambovad) 		1122004000NRG24010720230045745 01/07/2023 Chauhan Manjulaben Jenabhai 1122004WL001860 Chauhan Manjulaben Jenabhai 00045 BARB0SOJITR 780 780 Processed 10/07/2023 3284591144 MANJULABEN JENABHAI CHAUHAN BANK OF BARODA(606985)
3 SOJITRA GJ-22-004-004-001/36107
(Trambovad) 		1122004000NRG24010720230045751 01/07/2023 Solanki Ramabhai Mangalbhai 1122004WL001860 Solanki Ramabhai Mangalbhai 00045 BARB0SOJITR 780 780 Processed 10/07/2023 3284591143 RAMABHAI MANGALBHAI SOLANKI BANK OF BARODA(606985)
4 SOJITRA GJ-22-004-004-001/39202
(Trambovad) 		1122004000NRG24010720230045753 01/07/2023 Chuhan Chimanbhai Gandabhai 1122004WL001860 Chuhan Chimanbhai Gandabhai 00045 BARB0SOJITR 780 780 Processed 10/07/2023 3284591142 CHIMANBHAI GANDABHAI PARMAR BANK OF BARODA(606985)
5 SOJITRA GJ-22-004-004-001/50438
(Trambovad) 		1122004000NRG24010720230045763 01/07/2023 Chauhan Vimalaben Bharatbhai 1122004WL001860 Chauhan Vimalaben Bharatbhai 00045 BARB0SOJITR 585 585 Processed 10/07/2023 3284591141 VIMLABEN BHARATBHAI CHAUHAN BANK OF BARODA(606985)
6 SOJITRA GJ-22-004-004-001/50441
(Trambovad) 		1122004000NRG24010720230045764 01/07/2023 Chauhan Gomatiben Natubhai 1122004WL001860 Chauhan Gomatiben Natubhai 00045 BARB0SOJITR 585 585 Processed 10/07/2023 3284591145 CHAUHAN GOMTIBEN BANK OF BARODA(606985)
SubTotal 3510 3510
7 SOJITRA GJ-22-004-004-001/34736
(Trambovad) 		1122004000NRG24010720230045747 01/07/2023 Chauhan Mafatbhai Kishabhai 1122004WL001860 Chauhan Mafatbhai Kishabhai 00415 SBIN0013009 780 780 Processed 10/07/2023 3284591147 SHANIBEN MAFATBHAUI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 780 780
8 SOJITRA GJ-22-004-004-001/34736
(Trambovad) 		1122004000NRG24010720230045746 01/07/2023 Chauhan Mafatbhai Kishabhai Chauhan Mafatbhai K 1122004WL001860 Chauhan Mafatbhai Kishabhai Chauhan Mafatbhai K 00468 UBIN0531171 780 780 Processed 10/07/2023 3284591146 CHAUHAN MAFATBHAI UNION BANK OF INDIA(508500)
SubTotal 780 780
9 SOJITRA GJ-22-004-004-001/100225
(Trambovad) 		1122004000NRG24010720230045721 01/07/2023 Solanki Rukhiben Mangalbhai 1122004WL001860 Solanki Rukhiben Mangalbhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591156 MANGAL SHANKAR SOLANKI UNION BANK OF INDIA(508500)
10 SOJITRA GJ-22-004-004-001/100510
(Trambovad) 		1122004000NRG24010720230045722 01/07/2023 Solanki Bhikhiben Arvindbhai 1122004WL001860 Solanki Bhikhiben Arvindbhai 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591163 BHIKHIBEN ARVINDBHAI SOLANKI UNION BANK OF INDIA(508500)
11 SOJITRA GJ-22-004-004-001/100515
(Trambovad) 		1122004000NRG24010720230045723 01/07/2023 Chauhan Minaben Jayntibhai 1122004WL001860 Chauhan Minaben Jayntibhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591114 MEENA JAYANTIBHAI CHAUHAN UNION BANK OF INDIA(508500)
12 SOJITRA GJ-22-004-004-001/100730
(Trambovad) 		1122004000NRG24010720230045724 01/07/2023 Chauhan Bhavnaben Ramtubhai 1122004WL001860 Chauhan Bhavnaben Ramtubhai 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591164 BHAVANABEN RAMATUBHAI CHAUHAN UNION BANK OF INDIA(508500)
13 SOJITRA GJ-22-004-004-001/10140
(Trambovad) 		1122004000NRG24010720230045725 01/07/2023 Solanki Kantaben Pujabhai 1122004WL001860 Solanki Kantaben Pujabhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591161 KANTABEN POOJABHAI SOLANKI UNION BANK OF INDIA(508500)
14 SOJITRA GJ-22-004-004-001/10169
(Trambovad) 		1122004000NRG24010720230045726 01/07/2023 Solanki Lilaben Manibhai 1122004WL001860 Solanki Lilaben Manibhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591124 LILABEN MANIBHAI SOLANKI UNION BANK OF INDIA(508500)
15 SOJITRA GJ-22-004-004-001/10180
(Trambovad) 		1122004000NRG24010720230045727 01/07/2023 Solanki Sanabhai Shivabhai 1122004WL001860 Solanki Sanabhai Shivabhai 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591159 SHANA SHIVA SOLANKI UNION BANK OF INDIA(508500)
16 SOJITRA GJ-22-004-004-001/10181
(Trambovad) 		1122004000NRG24010720230045728 01/07/2023 Solanki Vidhyaben Vinubhai 1122004WL001860 Solanki Vidhyaben Vinubhai 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591126 VIDYABEN VINUBHAI SOLANKI UNION BANK OF INDIA(508500)
17 SOJITRA GJ-22-004-004-001/10187
(Trambovad) 		1122004000NRG24010720230045729 01/07/2023 Solanki Ichhaben Gopalbhai 1122004WL001860 Solanki Ichhaben Gopalbhai 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591119 ICHHABEN GOPALBHAI SOLANKI UNION BANK OF INDIA(508500)
18 SOJITRA GJ-22-004-004-001/10189
(Trambovad) 		1122004000NRG24010720230045730 01/07/2023 Solanki Gopalbhai Manibhai 1122004WL001860 Solanki Gopalbhai Manibhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591157 GOPAL MANIBHAI SOLANKI UNION BANK OF INDIA(508500)
19 SOJITRA GJ-22-004-004-001/10190
(Trambovad) 		1122004000NRG24010720230045731 01/07/2023 Solanki Savitaben Bharatbhai 1122004WL001860 Solanki Savitaben Bharatbhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591162 SAVITABEN BHARATBHAI SOLANKI UNION BANK OF INDIA(508500)
20 SOJITRA GJ-22-004-004-001/1195
(Trambovad) 		1122004000NRG24010720230045732 01/07/2023 Solanki Sagitaben Sanjaybhai 1122004WL001860 Solanki Sagitaben Sanjaybhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591120 SANGITABEN SANJAYBHAI SOLANKI UNION BANK OF INDIA(508500)
21 SOJITRA GJ-22-004-004-001/1200
(Trambovad) 		1122004000NRG24010720230045733 01/07/2023 Solanki Bhavsingbhai Desaibhai 1122004WL001860 Solanki Bhavsingbhai Desaibhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591111 BHAVSANGBHAI DESAIBHAI SOLANKI UNION BANK OF INDIA(508500)
22 SOJITRA GJ-22-004-004-001/1200
(Trambovad) 		1122004000NRG24010720230045734 01/07/2023 Solanki Sangitaben Bhavsingbhai 1122004WL001860 Solanki Sangitaben Bhavsingbhai 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591152 SANGITABEN BHASANGBHAI SOLANKI UNION BANK OF INDIA(508500)
23 SOJITRA GJ-22-004-004-001/12708
(Trambovad) 		1122004000NRG24010720230045735 01/07/2023 Solanki Savitaben Gotabhai 1122004WL001860 Solanki Savitaben Gotabhai 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591148 SAVITA GOTABHAI SOLANKI UNION BANK OF INDIA(508500)
24 SOJITRA GJ-22-004-004-001/12713
(Trambovad) 		1122004000NRG24010720230045736 01/07/2023 Solanki Tejalben Sanjaybhai 1122004WL001860 Solanki Tejalben Sanjaybhai 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591132 TEJALBEN SANJAYKUMAR SOLANKI UNION BANK OF INDIA(508500)
25 SOJITRA GJ-22-004-004-001/12794
(Trambovad) 		1122004000NRG24010720230045737 01/07/2023 Solanki Sradhaben Khodabhai 1122004WL001860 Solanki Sradhaben Khodabhai 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591127 SHRADDHABEN KHODABHAI SOLANKI UNION BANK OF INDIA(508500)
26 SOJITRA GJ-22-004-004-001/12799
(Trambovad) 		1122004000NRG24010720230045739 01/07/2023 Solanki Galiben Ishvarbhai 1122004WL001860 Solanki Galiben Ishvarbhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591121 GALIBEN ISHWARBHAI SOLANKI UNION BANK OF INDIA(508500)
27 SOJITRA GJ-22-004-004-001/1644
(Trambovad) 		1122004000NRG24010720230045740 01/07/2023 Solanki Kokilaben Laxmanbhai 1122004WL001860 Solanki Kokilaben Laxmanbhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591151 KOKOLABEN LAXMANBHAI SOLANKI UNION BANK OF INDIA(508500)
28 SOJITRA GJ-22-004-004-001/1647
(Trambovad) 		1122004000NRG24010720230045741 01/07/2023 Solanki Manjulaben Pravinbhai 1122004WL001860 Solanki Manjulaben Pravinbhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591153 MANJULABEN PRAVINBHAI SOLANKI UNION BANK OF INDIA(508500)
29 SOJITRA GJ-22-004-004-001/2692
(Trambovad) 		1122004000NRG24010720230045743 01/07/2023 Chauhan Madhuben Pravinbhai 1122004WL001860 Chauhan Madhuben Pravinbhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591118 MADHUBEN PRAVINBHAI CHAUHAN UNION BANK OF INDIA(508500)
30 SOJITRA GJ-22-004-004-001/2728
(Trambovad) 		1122004000NRG24010720230045744 01/07/2023 Chauhan Ramilaben Rameshbhai 1122004WL001860 Chauhan Ramilaben Rameshbhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591134 RAMILA RAMESHBHAI CHAUHAN UNION BANK OF INDIA(508500)
31 SOJITRA GJ-22-004-004-001/34763
(Trambovad) 		1122004000NRG24010720230045748 01/07/2023 CHAUHAN KHODABHAI MAGANBHAI 1122004WL001860 CHAUHAN KHODABHAI MAGANBHAI 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591149 KHODABHAI MAGANBHAI CHAUHAN UNION BANK OF INDIA(508500)
32 SOJITRA GJ-22-004-004-001/36058
(Trambovad) 		1122004000NRG24010720230045749 01/07/2023 Chauhan Laxmiben Arvindbhai 1122004WL001860 Chauhan Laxmiben Arvindbhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591113 LAXMI ARVINDBHAI CHAUHAN UNION BANK OF INDIA(508500)
33 SOJITRA GJ-22-004-004-001/36102
(Trambovad) 		1122004000NRG24010720230045750 01/07/2023 SOLANKI MANIBHAI DESAIBHAI 1122004WL001860 SOLANKI MANIBHAI DESAIBHAI 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591160 MANIBHAI DESAIBHAI SOLANKI UNION BANK OF INDIA(508500)
34 SOJITRA GJ-22-004-004-001/381
(Trambovad) 		1122004000NRG24010720230045752 01/07/2023 SABURBHAI 1122004WL001860 SABURBHAI 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591137 SABUR BUDHA SOLANKI UNION BANK OF INDIA(508500)
35 SOJITRA GJ-22-004-004-001/39223
(Trambovad) 		1122004000NRG24010720230045754 01/07/2023 Slanki Chimanbhai Gotabhai 1122004WL001860 Slanki Chimanbhai Gotabhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591110 TINIBEN C SOLANKI UNION BANK OF INDIA(508500)
36 SOJITRA GJ-22-004-004-001/39259
(Trambovad) 		1122004000NRG24010720230045755 01/07/2023 Solanki Ghanshyambhai Budhabhai 1122004WL001860 Solanki Ghanshyambhai Budhabhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591154 JASHIBEN GHANSHYAMBHAI SOLANKI UNION BANK OF INDIA(508500)
37 SOJITRA GJ-22-004-004-001/41380
(Trambovad) 		1122004000NRG24010720230045756 01/07/2023 Solanki Raisangbhai Khodabhai 1122004WL001860 Solanki Raisangbhai Khodabhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591150 RAYSANGBHAI KHODABHAI CHAUHAN UNION BANK OF INDIA(508500)
38 SOJITRA GJ-22-004-004-001/42744
(Trambovad) 		1122004000NRG24010720230045757 01/07/2023 Chauhan Minaben Khodabhai 1122004WL001860 Chauhan Minaben Khodabhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591123 MEENABEN KHODABHAI CHAUHAN UNION BANK OF INDIA(508500)
39 SOJITRA GJ-22-004-004-001/5007
(Trambovad) 		1122004000NRG24010720230045758 01/07/2023 Solanki Sudhaben Pravinbhai 1122004WL001860 Solanki Sudhaben Pravinbhai 00468 UBIN0537179 390 390 Processed 10/07/2023 3284591165 SUDHABEN PRAVINBHAI SOLANKI UNION BANK OF INDIA(508500)
40 SOJITRA GJ-22-004-004-001/5011
(Trambovad) 		1122004000NRG24010720230045759 01/07/2023 Solanki Harasadbhai Bhalabhai 1122004WL001860 Solanki Harasadbhai Bhalabhai 00468 UBIN0537179 390 390 Processed 10/07/2023 3284591158 PARULBEN HARSHADBHAI SOLANKI UNION BANK OF INDIA(508500)
41 SOJITRA GJ-22-004-004-001/50427
(Trambovad) 		1122004000NRG24010720230045760 01/07/2023 Chauhan Gajaraben Sankarbhai 1122004WL001860 Chauhan Gajaraben Sankarbhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591122 GAJREBEN SHANKARBHAI CHAUHAN UNION BANK OF INDIA(508500)
42 SOJITRA GJ-22-004-004-001/50430
(Trambovad) 		1122004000NRG24010720230045761 01/07/2023 Solanki Samuben Punambhai 1122004WL001860 Solanki Samuben Punambhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591125 SAMUBEN PUNAMBHAI SOLANKI UNION BANK OF INDIA(508500)
43 SOJITRA GJ-22-004-004-001/50433
(Trambovad) 		1122004000NRG24010720230045762 01/07/2023 Solanki Vipinbhai Raijibhai 1122004WL001860 Solanki Vipinbhai Raijibhai 00468 UBIN0537179 195 195 Processed 10/07/2023 3284591136 VIPINBHAI RAIJIBHAI SOLANKI UNION BANK OF INDIA(508500)
44 SOJITRA GJ-22-004-004-001/5072
(Trambovad) 		1122004000NRG24010720230045766 01/07/2023 Solanki Bebiben Arvindbhai 1122004WL001860 Solanki Bebiben Arvindbhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591135 BEBIBEN ARVINDBHAI SOLANKI UNION BANK OF INDIA(508500)
45 SOJITRA GJ-22-004-004-001/545
(Trambovad) 		1122004000NRG24010720230045767 01/07/2023 Vaghari Kamalaben Vishnubhai 1122004WL001860 Vaghari Kamalaben Vishnubhai 00468 UBIN0537179 390 390 Processed 10/07/2023 3284591117 KAMLABEN VISHNUBHAI TALPADA UNION BANK OF INDIA(508500)
46 SOJITRA GJ-22-004-004-001/578
(Trambovad) 		1122004000NRG24010720230045768 01/07/2023 Talpada Ramilaben Manubhai 1122004WL001860 Talpada Ramilaben Manubhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591115 RAMILABEN MANUBHAI TALAPADA UNION BANK OF INDIA(508500)
47 SOJITRA GJ-22-004-004-001/579
(Trambovad) 		1122004000NRG24010720230045769 01/07/2023 Talpada Champaben Desaibhai 1122004WL001860 Talpada Champaben Desaibhai 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591109 CHAMPABEN DESAIBHAI TALAPADA UNION BANK OF INDIA(508500)
48 SOJITRA GJ-22-004-004-001/581
(Trambovad) 		1122004000NRG24010720230045770 01/07/2023 Talpada Shilpaben Kantibhai 1122004WL001860 Talpada Shilpaben Kantibhai 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591138 SHILPABEN KANTIBHAI TALPADA UNION BANK OF INDIA(508500)
49 SOJITRA GJ-22-004-004-001/583
(Trambovad) 		1122004000NRG24010720230045771 01/07/2023 Chauhan Hansaben Ashvinbhai 1122004WL001860 Chauhan Hansaben Ashvinbhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591131 HANSABEN ASHAVINBHAI CHAUHAN UNION BANK OF INDIA(508500)
50 SOJITRA GJ-22-004-004-001/584
(Trambovad) 		1122004000NRG24010720230045772 01/07/2023 Chauhan Ankitaben Sanabhai 1122004WL001860 Chauhan Ankitaben Sanabhai 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591130 ANKITABEN SHANABHAI CHAUHAN UNION BANK OF INDIA(508500)
51 SOJITRA GJ-22-004-004-001/595
(Trambovad) 		1122004000NRG24010720230045773 01/07/2023 Talpada Sonaben Jashbhai 1122004WL001860 Talpada Sonaben Jashbhai 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591133 SONABEN JASHBHAI TALPADA UNION BANK OF INDIA(508500)
52 SOJITRA GJ-22-004-004-001/599
(Trambovad) 		1122004000NRG24010720230045774 01/07/2023 Solanki Pashiben Chhaganbhai 1122004WL001860 Solanki Pashiben Chhaganbhai 00468 UBIN0537179 585 585 Processed 10/07/2023 3284591128 PASIBEN CHHAGANBHAI SOLANKI UNION BANK OF INDIA(508500)
53 SOJITRA GJ-22-004-004-001/602
(Trambovad) 		1122004000NRG24010720230045775 01/07/2023 Solanki Sanjaykumar Rameshbhai 1122004WL001860 Solanki Sanjaykumar Rameshbhai 00468 UBIN0537179 390 390 Processed 10/07/2023 3284591129 SANJAYKUMAR RAMESHBHAI SOLANKI UNION BANK OF INDIA(508500)
54 SOJITRA GJ-22-004-004-001/7480
(Trambovad) 		1122004000NRG24010720230045776 01/07/2023 SOLANKI SANTILAL CHOTABHAI 1122004WL001860 SOLANKI SANTILAL CHOTABHAI 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591155 MANJULABEN SHANTILAL SOLANKI UNION BANK OF INDIA(508500)
55 SOJITRA GJ-22-004-004-001/7490
(Trambovad) 		1122004000NRG24010720230045777 01/07/2023 solanki Madhuben Govindbhai 1122004WL001860 solanki Madhuben Govindbhai 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591116 MADHUBEN GOVINDBHAI SOLANKI UNION BANK OF INDIA(508500)
56 SOJITRA GJ-22-004-004-001/7493
(Trambovad) 		1122004000NRG24010720230045778 01/07/2023 CHAUHAN BHALIBEN FATESINGBHAI 1122004WL001860 CHAUHAN BHALIBEN FATESINGBHAI 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591112 BHALIBEN FATESING CHAUHAN UNION BANK OF INDIA(508500)
57 SOJITRA GJ-22-004-004-001/808
(Trambovad) 		1122004000NRG24010720230045779 01/07/2023 CHAUHAN SANGITABEN RAMESHBHAI 1122004WL001860 CHAUHAN SANGITABEN RAMESHBHAI 00468 UBIN0537179 780 780 Processed 10/07/2023 3284591139 CHAUHAN SANGITABEN RAMESHBHAI UNION BANK OF INDIA(508500)
SubTotal 33150 33150
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOJITRA GJ1122004_010723APB_FTO_81887 Bank of Baroda BARB0PIPLAV PIPLAV DIST ANAND 780
2 SOJITRA GJ1122004_010723APB_FTO_81887 Bank of Baroda BARB0SOJITR SOJITRA, DIST ANAND 3510
3 SOJITRA GJ1122004_010723APB_FTO_81887 State Bank of India SBIN0013009 SOJITRA 780
4 SOJITRA GJ1122004_010723APB_FTO_81887 Union Bank of India UBIN0531171 SOJITRA 780
5 SOJITRA GJ1122004_010723APB_FTO_81887 Union Bank of India UBIN0537179 KASOR 33150

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