Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:49 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_290424APB_FTO_8577
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 KESHOD GJ-06-007-003-001/74
(Akhodad ) 		1106007000NRG25290420240005476 29/04/2024 Kathad Sajanben Gelabhai 1106007WL000905 Kathad Sajanben Gelabhai 00045 BARB0KESJUN 3840 3840 Processed 03/05/2024 3550683194 SAJANBEN GELABHAI KATHAD CANARA BANK(508532)
2 KESHOD GJ-06-007-045-001/11107101
(Raningpara ) 		1106007000NRG25290420240005510 29/04/2024 Sarvaiya Dineshbhai Bhikhabhai 1106007WL000911 Sarvaiya Dineshbhai Bhikhabhai 00045 BARB0KESJUN 3435 3435 Processed 03/05/2024 3550683160 DINESHBHAI BHIKHABHA BANK OF BARODA(606985)
SubTotal 7275 7275
3 KESHOD GJ-06-007-045-001/91
(Raningpara ) 		1106007000NRG25290420240005567 29/04/2024 Dabhi Ramji Dhirubhai 1106007WL000928 Dabhi Ramji Dhirubhai 00048 BKID0003310 3435 3435 Processed 03/05/2024 3550683166 RAMJI DHIRUBHAI DABHI BANK OF INDIA(508505)
SubTotal 3435 3435
4 KESHOD GJ-06-007-003-001/74
(Akhodad ) 		1106007000NRG25290420240005477 29/04/2024 Anil Gela Kathad 1106007WL000905 Anil Gela Kathad 00078 CNRB0004545 3840 3840 Processed 03/05/2024 3550683188 ANIL GELA KATHAD CANARA BANK(508532)
5 KESHOD GJ-06-007-015-001/236
(Fagli ) 		1106007000NRG25290420240005517 29/04/2024 Garchar Mulubhai Bhimabhai 1106007WL000913 Garchar Mulubhai Bhimabhai 00078 CNRB0004545 3435 3435 Processed 03/05/2024 3550683182 MULUBHAI BHIMABHAI GARACHAR CANARA BANK(508532)
6 KESHOD GJ-06-007-015-001/236
(Fagli ) 		1106007000NRG25290420240005518 29/04/2024 Garchar Veerabhai Bhimabhai 1106007WL000913 Garchar Veerabhai Bhimabhai 00078 CNRB0004545 3435 3435 Processed 03/05/2024 3550683189 VIRABHAI BHIMABHAI GALACHAR CANARA BANK(508532)
SubTotal 10710 10710
7 KESHOD GJ-06-007-015-001/237
(Fagli ) 		1106007000NRG25290420240005519 29/04/2024 Hamirbhai Rajabhai Garchar 1106007WL000913 Hamirbhai Rajabhai Garchar 00089 CBIN0284075 3435 3435 Processed 03/05/2024 3550683193 Mr. HAMIRBHAI RAJABHAI GARCHAR CENTRAL BANK OF INDIA(607115)
8 KESHOD GJ-06-007-015-001/237
(Fagli ) 		1106007000NRG25290420240005520 29/04/2024 Hamirbhai Rajabhai Garchar 1106007WL000913 Hamirbhai Rajabhai Garchar 00089 CBIN0284075 3435 3435 Processed 03/05/2024 3550683192 GARCHAR RUDIBEN HAMI BANK OF BARODA(606985)
9 KESHOD GJ-06-007-015-001/237
(Fagli ) 		1106007000NRG25290420240005521 29/04/2024 Hamirbhai Rajabhai Garchar 1106007WL000913 Hamirbhai Rajabhai Garchar 00089 CBIN0284075 3435 3435 Processed 03/05/2024 3550683163 Mr. MERAMANBHAI HAMIRBHAI GARACHAR CENTRAL BANK OF INDIA(607115)
10 KESHOD GJ-06-007-015-001/237
(Fagli ) 		1106007000NRG25290420240005522 29/04/2024 Hamirbhai Rajabhai Garchar 1106007WL000913 Hamirbhai Rajabhai Garchar 00089 CBIN0284075 3435 3435 Processed 03/05/2024 3550683164 GARCHAR RAJIBEN MERA BANK OF BARODA(606985)
SubTotal 13740 13740
11 KESHOD GJ-06-007-015-001/336
(Fagli ) 		1106007000NRG25290420240005524 29/04/2024 Kodiyatar Balabhai Goganbhai 1106007WL000915 Kodiyatar Balabhai Goganbhai 00415 SBIN0060052 3435 3435 Processed 03/05/2024 3550683170 MR BALABHAI GOGANBHAI KODIYATAR STATE BANK OF INDIA(508548)
12 KESHOD GJ-06-007-015-001/336
(Fagli ) 		1106007000NRG25290420240005525 29/04/2024 Kodiyatar Balabhai Goganbhai 1106007WL000915 Kodiyatar Balabhai Goganbhai 00415 SBIN0060052 3435 3435 Processed 03/05/2024 3550683190 KODIYATAR JETIBEN BA BANK OF BARODA(606985)
13 KESHOD GJ-06-007-015-001/49
(Fagli ) 		1106007000NRG25290420240005526 29/04/2024 Kodiyatar Hansiben Hajabhai 1106007WL000915 Kodiyatar Hansiben Hajabhai 00415 SBIN0060052 3435 3435 Processed 03/05/2024 3550683191 HAJABHAI RAMBHAI KODIYATAR CANARA BANK(508532)
14 KESHOD GJ-06-007-015-001/49
(Fagli ) 		1106007000NRG25290420240005527 29/04/2024 Kodiyatar Hansiben Hajabhai 1106007WL000915 Kodiyatar Hansiben Hajabhai 00415 SBIN0060052 3435 3435 Processed 03/05/2024 3550683169 MRS HANSIBEN HAJABHAI KODIYATAR STATE BANK OF INDIA(508548)
15 KESHOD GJ-06-007-015-001/82
(Fagli ) 		1106007000NRG25290420240005528 29/04/2024 Karmanbhai Jasabhai Kodiyatar 1106007WL000915 Karmanbhai Jasabhai Kodiyatar 00415 SBIN0060052 3435 3435 Processed 03/05/2024 3550683167 MR KODIYATAR KARAMANBHAI JASHABHAI STATE BANK OF INDIA(508548)
16 KESHOD GJ-06-007-015-001/82
(Fagli ) 		1106007000NRG25290420240005529 29/04/2024 Karmanbhai Jasabhai Kodiyatar 1106007WL000915 Karmanbhai Jasabhai Kodiyatar 00415 SBIN0060052 3435 3435 Processed 03/05/2024 3550683168 KODIYATAR PANCHIBEN BANK OF BARODA(606985)
17 KESHOD GJ-06-007-045-001/91
(Raningpara ) 		1106007000NRG25290420240005566 29/04/2024 Sailesh Dhiru Dabhi 1106007WL000928 Sailesh Dhiru Dabhi 00415 SBIN0060052 3435 3435 Processed 03/05/2024 3550683171 MR SHAILESHBHAI DHIRUBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 24045 24045
18 KESHOD GJ-06-007-003-001/74
(Akhodad ) 		1106007000NRG25290420240005475 29/04/2024 Kathad Gelabhai Hajabhai 1106007WL000905 Kathad Gelabhai Hajabhai 00415 SBIN0060198 3840 3840 Processed 03/05/2024 3550683187 MR GELA HAJA KATHAD 9727997540 STATE BANK OF INDIA(508548)
SubTotal 3840 3840
19 KESHOD GJ-06-007-031-001/466
(Mesvan ) 		1106007000NRG25290420240005531 29/04/2024 Ladani ManshukhbhaI Jethabhai 1106007WL000917 Ladani ManshukhbhaI Jethabhai 00415 SBIN0060214 3435 3435 Processed 03/05/2024 3550683186 RAJANIKANT MANSUKHBHAI LADANI CANARA BANK(508532)
20 KESHOD GJ-06-007-031-001/691
(Mesvan ) 		1106007000NRG25290420240005532 29/04/2024 Kaneriya Narendra Karshanbhai 1106007WL000917 Kaneriya Narendra Karshanbhai 00415 SBIN0060214 3435 3435 Processed 03/05/2024 3550683184 KARSHAN ARJAN KANERIA NARENDRA KARSHAN K STATE BANK OF INDIA(508548)
21 KESHOD GJ-06-007-031-001/835
(Mesvan ) 		1106007000NRG25290420240005533 29/04/2024 Goriya Lalit Bhagavanjibhai 1106007WL000917 Goriya Lalit Bhagavanjibhai 00415 SBIN0060214 3435 3435 Processed 03/05/2024 3550683161 MR LALITKUMAR BHAGVANJI GORIA STATE BANK OF INDIA(508548)
22 KESHOD GJ-06-007-031-001/836
(Mesvan ) 		1106007000NRG25290420240005534 29/04/2024 Kasundra Sandip Premji 1106007WL000917 Kasundra Sandip Premji 00415 SBIN0060214 3435 3435 Processed 03/05/2024 3550683185 MR SANDEEPKUMAR PREMJIBHAI KASUNDRA STATE BANK OF INDIA(508548)
23 KESHOD GJ-06-007-031-001/838
(Mesvan ) 		1106007000NRG25290420240005535 29/04/2024 Goriya Bharat Vallabhbhai 1106007WL000917 Goriya Bharat Vallabhbhai 00415 SBIN0060214 3435 3435 Processed 03/05/2024 3550683172 MR VALLABHBHAI MAVJIBHAI GORIYA STATE BANK OF INDIA(508548)
24 KESHOD GJ-06-007-031-001/839
(Mesvan ) 		1106007000NRG25290420240005536 29/04/2024 Goriya Chetanbhai Prabhudas 1106007WL000917 Goriya Chetanbhai Prabhudas 00415 SBIN0060214 3435 3435 Processed 03/05/2024 3550683165 CHETANBHAI PRABHUDAS GORIYA STATE BANK OF INDIA(508548)
SubTotal 20610 20610
25 KESHOD GJ-06-007-045-001/106
(Raningpara ) 		1106007000NRG25290420240005509 29/04/2024 Sarvaiya Bhavesh Samjubhai 1106007WL000911 Sarvaiya Bhavesh Samjubhai 00468 UBIN0536962 3435 3435 Processed 03/05/2024 3550683180 SARVAIYA BHAVESHBHAI SAMJUBHAI UNION BANK OF INDIA(508500)
26 KESHOD GJ-06-007-045-001/128
(Raningpara ) 		1106007000NRG25290420240005560 29/04/2024 Bhavnaben Kalubhai Bariya 1106007WL000928 Bhavnaben Kalubhai Bariya 00468 UBIN0536962 3435 3435 Processed 03/05/2024 3550683174 BHAVANABEN KALUBHAI BARAIYA UNION BANK OF INDIA(508500)
27 KESHOD GJ-06-007-045-001/128
(Raningpara ) 		1106007000NRG25290420240005561 29/04/2024 Bhavnaben Kalubhai bariya 1106007WL000928 Bhavnaben Kalubhai bariya 00468 UBIN0536962 3435 3435 Processed 03/05/2024 3550683175 BARAIYA KALUBHAI TAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KESHOD GJ-06-007-045-001/128
(Raningpara ) 		1106007000NRG25290420240005562 29/04/2024 Bhavnaben Kalubhai bariya 1106007WL000928 Bhavnaben Kalubhai bariya 00468 UBIN0536962 3435 3435 Processed 03/05/2024 3550683176 HIRAL KALUBHAI BARAIYA BANK OF INDIA(508505)
29 KESHOD GJ-06-007-045-001/157
(Raningpara ) 		1106007000NRG25290420240005563 29/04/2024 Dabhi Kanubhai Bhanabhai 1106007WL000928 Dabhi Kanubhai Bhanabhai 00468 UBIN0536962 3435 3435 Processed 03/05/2024 3550683173 KANUBHAI BHANABHAI DABHI UNION BANK OF INDIA(508500)
30 KESHOD GJ-06-007-045-001/218
(Raningpara ) 		1106007000NRG25290420240005564 29/04/2024 Dabhi Vasantbhai Dineshbhai 1106007WL000928 Dabhi Vasantbhai Dineshbhai 00468 UBIN0536962 3435 3435 Processed 03/05/2024 3550683181 JAYDIP DINESHBHAI DABHI BANK OF INDIA(508505)
31 KESHOD GJ-06-007-045-001/415
(Raningpara ) 		1106007000NRG25290420240005511 29/04/2024 Ghusabhai Mohanbhai Sarvaiya 1106007WL000911 Ghusabhai Mohanbhai Sarvaiya 00468 UBIN0536962 3435 3435 Processed 03/05/2024 3550683177 SARVAIYA GHUSABHAIU MOHANBHAI UNION BANK OF INDIA(508500)
32 KESHOD GJ-06-007-045-001/415
(Raningpara ) 		1106007000NRG25290420240005513 29/04/2024 Ghusabhai Mohanbhai Sarvaiya 1106007WL000911 Ghusabhai Mohanbhai Sarvaiya 00468 UBIN0536962 3435 3435 Processed 03/05/2024 3550683178 SARAVAIYA SATIBEN MOHANBHAI UNION BANK OF INDIA(508500)
33 KESHOD GJ-06-007-045-001/415
(Raningpara ) 		1106007000NRG25290420240005514 29/04/2024 Madhuben Ghusabhai Sarvaiya 1106007WL000911 Madhuben Ghusabhai Sarvaiya 00468 UBIN0536962 3435 3435 Processed 03/05/2024 3550683179 SARVAIYA SAGAR GHUSA BANK OF BARODA(606985)
SubTotal 30915 30915
34 KESHOD GJ-06-007-045-001/123
(Raningpara ) 		1106007000NRG25290420240005559 29/04/2024 Labhuben Manjibhai dabhi 1106007WL000928 Labhuben Manjibhai dabhi 00468 UBIN0931641 3435 3435 Processed 03/05/2024 3550683183 DABHI LABHUBEN MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KESHOD GJ-06-007-045-001/415
(Raningpara ) 		1106007000NRG25290420240005512 29/04/2024 Madhuben Ghusabhai Sarvaiya 1106007WL000911 Madhuben Ghusabhai Sarvaiya 00468 UBIN0931641 3435 3435 Processed 03/05/2024 3550683162 SARVAIYA MADHUBEN DH BANK OF BARODA(606985)
SubTotal 6870 6870
36 KESHOD GJ-06-007-045-001/436
(Raningpara ) 		1106007000NRG25290420240005565 29/04/2024 Dabhi Ashokbhai Manjibhai 1106007WL000928 Dabhi Ashokbhai Manjibhai 00691 IPOS0000001 3435 3435 Processed 03/05/2024 3550683159 ASHOK MANJI DABHI UNION BANK OF INDIA(508500)
SubTotal 3435 3435
Total 124875 124875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_290424APB_FTO_8577 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 7275
2 KESHOD GJ1106007_290424APB_FTO_8577 Bank of India BKID0003310 KESHOD 3435
3 KESHOD GJ1106007_290424APB_FTO_8577 Canara Bank CNRB0004545 KESHOD 10710
4 KESHOD GJ1106007_290424APB_FTO_8577 Central Bank Of India CBIN0284075 KESHOD 13740
5 KESHOD GJ1106007_290424APB_FTO_8577 State Bank of India SBIN0060052 KESHOD 24045
6 KESHOD GJ1106007_290424APB_FTO_8577 State Bank of India SBIN0060198 BALAGAM 3840
7 KESHOD GJ1106007_290424APB_FTO_8577 State Bank of India SBIN0060214 MESVAN 20610
8 KESHOD GJ1106007_290424APB_FTO_8577 Union Bank of India UBIN0536962 KESHOD 30915
9 KESHOD GJ1106007_290424APB_FTO_8577 Union Bank of India UBIN0931641 KESHOD 6870
10 KESHOD GJ1106007_290424APB_FTO_8577 India Post Payments Bank IPOS0000001 JUNAGADH 3435

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