Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:43 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_290323APB_FTO_219195
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 JASDAN GJ-02-013-101-001/143070
(ZUNDALA) 		1102013000NRG23290320230043676 29/03/2023 MANSURBHAI GOBARBHAI SOLANKI 1102013WL005746 MANSURBHAI GOBARBHAI SOLANKI 00045 BARB0GONDAL 330 330 Processed 01/04/2023 0416018892 SOLANKI MANSUR GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JASDAN GJ-02-013-101-001/143070
(ZUNDALA) 		1102013000NRG23290320230043680 29/03/2023 OLANKI SAVITABEN KISHANBHAI 1102013WL005746 OLANKI SAVITABEN KISHANBHAI 00045 BARB0GONDAL 385 385 Processed 01/04/2023 0416018904 SOLANKI SAVITABEN KISHANBHAI BANK OF BARODA(606985)
3 JASDAN GJ-02-013-101-001/18050
(ZUNDALA) 		1102013000NRG23290320230043691 29/03/2023 DIRUBHAI GOBARBHAI SOLANKI 1102013WL005746 DIRUBHAI GOBARBHAI SOLANKI 00045 BARB0GONDAL 954 954 Processed 01/04/2023 0416018893 DHIRUBHAI GOBARBHAI SOLANKI BANK OF BARODA(606985)
4 JASDAN GJ-02-013-101-001/32-B
(ZUNDALA) 		1102013000NRG23290320230043702 29/03/2023 ASMITA KALUBHAI RATDIYA 1102013WL005746 ASMITA KALUBHAI RATDIYA 00045 BARB0GONDAL 912 912 Processed 01/04/2023 0416018886 ASMITA CHAMPABEN KALUBHAI RATADI BANK OF BARODA(606985)
5 JASDAN GJ-02-013-101-001/52911
(ZUNDALA) 		1102013000NRG23290320230043731 29/03/2023 SOLANKI DINESHBHAI PREMJIBHAI 1102013WL005746 SOLANKI DINESHBHAI PREMJIBHAI 00045 BARB0GONDAL 1230 1230 Processed 01/04/2023 0416018907 SOLANKI DINESHBHAI PREMJIBHAI BANK OF BARODA(606985)
6 JASDAN GJ-02-013-101-001/52924
(ZUNDALA) 		1102013000NRG23290320230043732 29/03/2023 LABHUBEN MOHANBHAI MARU 1102013WL005746 LABHUBEN MOHANBHAI MARU 00045 BARB0GONDAL 1265 1265 Processed 01/04/2023 0416018889 LABHUBEN MOHANBHAI CHAUHAN BANK OF BARODA(606985)
7 JASDAN GJ-02-013-101-001/7-B
(ZUNDALA) 		1102013000NRG23290320230043740 29/03/2023 BAGHUBEN GOVINDBHAI RATADIYA 1102013WL005746 BAGHUBEN GOVINDBHAI RATADIYA 00045 BARB0GONDAL 1452 1452 Processed 01/04/2023 0416018895 BAGHUBEN GOVINDBHAI RATADIYA BANK OF BARODA(606985)
8 JASDAN GJ-02-013-101-001/7-B
(ZUNDALA) 		1102013000NRG23290320230043739 29/03/2023 RATDIYA GOVNDBHAI VIRAMBHAI 1102013WL005746 RATDIYA GOVNDBHAI VIRAMBHAI 00045 BARB0GONDAL 1452 1452 Processed 01/04/2023 0416018887 Ratadiya Govindbhai Virambhai BANK OF BARODA(606985)
9 JASDAN GJ-02-013-101-001/8065
(ZUNDALA) 		1102013000NRG23290320230043747 29/03/2023 RATADIYA LIMBABHAI GHUSABHAI 1102013WL005746 RATADIYA LIMBABHAI GHUSABHAI 00045 BARB0GONDAL 1233 1233 Processed 01/04/2023 0416018903 Ratadiya Limbabhai BANK OF BARODA(606985)
SubTotal 9213 9213
10 JASDAN GJ-02-013-101-001/18025
(ZUNDALA) 		1102013000NRG23290320230043687 29/03/2023 Jasaniya BHavesh Rashikbhai 1102013WL005746 Jasaniya BHavesh Rashikbhai 00045 BARB0JASDAN 688 688 Processed 01/04/2023 0416018917 JASANIYA BHAVESH RASHIKBHAI BANK OF BARODA(606985)
SubTotal 688 688
11 JASDAN GJ-02-013-101-001/12-B
(ZUNDALA) 		1102013000NRG23290320230043675 29/03/2023 RATADIYA MULIBEN JUTHABHAI 1102013WL005746 RATADIYA MULIBEN JUTHABHAI 00045 BARB0VASAVA 2068 2068 Processed 01/04/2023 0416018911 RATADIYA MULIBEN JUTHABHAI BANK OF BARODA(606985)
12 JASDAN GJ-02-013-101-001/143070
(ZUNDALA) 		1102013000NRG23290320230043677 29/03/2023 SONABAI MANSUR SOLANKI 1102013WL005746 SONABAI MANSUR SOLANKI 00045 BARB0VASAVA 275 275 Processed 01/04/2023 0416018905 SONABAI MANSUR SOLANKI BANK OF BARODA(606985)
13 JASDAN GJ-02-013-101-001/17-B
(ZUNDALA) 		1102013000NRG23290320230043682 29/03/2023 SOLANKI SAVITABEN JESINGBHAI 1102013WL005746 SOLANKI SAVITABEN JESINGBHAI 00045 BARB0VASAVA 1020 1020 Processed 01/04/2023 0416018906 SOLANKI SAVITABEN JESINGBHAI BANK OF BARODA(606985)
14 JASDAN GJ-02-013-101-001/18025
(ZUNDALA) 		1102013000NRG23290320230043685 29/03/2023 JASANIYA HANSHABEN RASHIKBHAI 1102013WL005746 JASANIYA HANSHABEN RASHIKBHAI 00045 BARB0VASAVA 627 627 Processed 01/04/2023 0416018909 Jasaniya Hansaben BANK OF BARODA(606985)
15 JASDAN GJ-02-013-101-001/18025
(ZUNDALA) 		1102013000NRG23290320230043686 29/03/2023 JASANIYA RASHIKBHAI KABABHAI 1102013WL005746 JASANIYA RASHIKBHAI KABABHAI 00045 BARB0VASAVA 602 602 Processed 01/04/2023 0416018913 JASANIYA RASIKBHAI KABABHAI BANK OF BARODA(606985)
16 JASDAN GJ-02-013-101-001/18034
(ZUNDALA) 		1102013000NRG23290320230043688 29/03/2023 RATADIYA THOBHANBHAI RAGHAVBHAI 1102013WL005746 RATADIYA THOBHANBHAI RAGHAVBHAI 00045 BARB0VASAVA 600 600 Processed 01/04/2023 0416018902 Ratadiya Thobhanbhai BANK OF BARODA(606985)
17 JASDAN GJ-02-013-101-001/18034
(ZUNDALA) 		1102013000NRG23290320230043689 29/03/2023 RATDIYA DEVUBEN THOBHANBHAI 1102013WL005746 RATDIYA DEVUBEN THOBHANBHAI 00045 BARB0VASAVA 500 500 Processed 01/04/2023 0416018914 Ratadiay Devuben BANK OF BARODA(606985)
18 JASDAN GJ-02-013-101-001/18050
(ZUNDALA) 		1102013000NRG23290320230043690 29/03/2023 SOLANKI DEVUBEN 1102013WL005746 SOLANKI DEVUBEN 00045 BARB0VASAVA 848 848 Processed 01/04/2023 0416018910 Mrs. DEVUBEN DHURUBHAI SOLANKI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
19 JASDAN GJ-02-013-101-001/19-B
(ZUNDALA) 		1102013000NRG23290320230043692 29/03/2023 BHAVANA ANANDBHAI 1102013WL005746 BHAVANA ANANDBHAI 00045 BARB0VASAVA 682 682 Processed 01/04/2023 0416018912 Ratadiya Bhavnaben BANK OF BARODA(606985)
20 JASDAN GJ-02-013-101-001/19-B
(ZUNDALA) 		1102013000NRG23290320230043693 29/03/2023 RATADIYA MANJUBEN 1102013WL005746 RATADIYA MANJUBEN 00045 BARB0VASAVA 682 682 Processed 01/04/2023 0416018897 Ratadiya Manjuben BANK OF BARODA(606985)
21 JASDAN GJ-02-013-101-001/21-B
(ZUNDALA) 		1102013000NRG23290320230043694 29/03/2023 MARU PARASOTAMBHAI PALBHAI 1102013WL005746 MARU PARASOTAMBHAI PALBHAI 00045 BARB0VASAVA 708 708 Processed 01/04/2023 0416018896 PRASHOTAMBHAI PALABHAI MARU BANK OF BARODA(606985)
22 JASDAN GJ-02-013-101-001/25-B
(ZUNDALA) 		1102013000NRG23290320230043698 29/03/2023 KADAVABHAI PUNABHAI RATADIYA 1102013WL005746 KADAVABHAI PUNABHAI RATADIYA 00045 BARB0VASAVA 432 432 Processed 01/04/2023 0416018894 KADAVABHAI PUNABHAI RATADIYA BANK OF BARODA(606985)
23 JASDAN GJ-02-013-101-001/32-B
(ZUNDALA) 		1102013000NRG23290320230043703 29/03/2023 HARDIK KALUBHAI RATADIYA 1102013WL005746 HARDIK KALUBHAI RATADIYA 00045 BARB0VASAVA 684 684 Processed 01/04/2023 0416018890 HARDIK (M) F&G KALUBHAI RATADIYA BANK OF BARODA(606985)
24 JASDAN GJ-02-013-101-001/32-B
(ZUNDALA) 		1102013000NRG23290320230043706 29/03/2023 SHITAL KALUBHAI RATADIYA 1102013WL005746 SHITAL KALUBHAI RATADIYA 00045 BARB0VASAVA 798 798 Processed 01/04/2023 0416018891 SHITAL (M) KALUBHAI RATADIYA BANK OF BARODA(606985)
25 JASDAN GJ-02-013-101-001/3453
(ZUNDALA) 		1102013000NRG23290320230043707 29/03/2023 MADHAD PARULBEN JAYSUKHBHAI 1102013WL005746 MADHAD PARULBEN JAYSUKHBHAI 00045 BARB0VASAVA 1950 1950 Processed 01/04/2023 0416018898 MADHAD PARULBEN JAYSUKHBHAI BANK OF BARODA(606985)
26 JASDAN GJ-02-013-101-001/52907
(ZUNDALA) 		1102013000NRG23290320230043728 29/03/2023 SOLANKI MANSUKHBHAI 1102013WL005746 SOLANKI MANSUKHBHAI 00045 BARB0VASAVA 532 532 Processed 01/04/2023 0416018915 Solanki Mansukhbhai BANK OF BARODA(606985)
27 JASDAN GJ-02-013-101-001/69209
(ZUNDALA) 		1102013000NRG23290320230043736 29/03/2023 ASHOK UKABHAI CHAUHAN 1102013WL005746 ASHOK UKABHAI CHAUHAN 00045 BARB0VASAVA 1456 1456 Processed 01/04/2023 0416018916 ASHOK UKABHAI CHAUHAN BANK OF BARODA(606985)
28 JASDAN GJ-02-013-101-001/7150443
(ZUNDALA) 		1102013000NRG23290320230043742 29/03/2023 MAMAIYA LAKHA RATADIA 1102013WL005746 MAMAIYA LAKHA RATADIA 00045 BARB0VASAVA 1216 1216 Processed 01/04/2023 0416018888 Mr. MALUBEN MAMAIYABHAI RATADIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
29 JASDAN GJ-02-013-101-001/8065
(ZUNDALA) 		1102013000NRG23290320230043745 29/03/2023 KANKUBEN GHUSABHAI 1102013WL005746 KANKUBEN GHUSABHAI 00045 BARB0VASAVA 959 959 Processed 01/04/2023 0416018908 Ms. KANKUBEN GHUSHABHAI RATADIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
30 JASDAN GJ-02-013-101-001/8074
(ZUNDALA) 		1102013000NRG23290320230043748 29/03/2023 RATDIYA MANJUBEN DEVRAJBHAI 1102013WL005746 RATDIYA MANJUBEN DEVRAJBHAI 00045 BARB0VASAVA 1000 1000 Processed 01/04/2023 0416018899 Mr. DEVAJIBHAI BECHARBHAI RATADIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
31 JASDAN GJ-02-013-101-001/8074
(ZUNDALA) 		1102013000NRG23290320230043749 29/03/2023 RATDIYA MANJUBEN DEVRAJBHAI 1102013WL005746 RATDIYA MANJUBEN DEVRAJBHAI 00045 BARB0VASAVA 875 875 Processed 01/04/2023 0416018900 Ratadiya Manjuben BANK OF BARODA(606985)
32 JASDAN GJ-02-013-101-001/8077
(ZUNDALA) 		1102013000NRG23290320230043751 29/03/2023 RATADIYA SATESHBHAI 1102013WL005746 RATADIYA SATESHBHAI 00045 BARB0VASAVA 836 836 Processed 01/04/2023 0416018901 Mrs. SAVITABEN SATESHBHAI RATDIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 19350 19350
33 JASDAN GJ-02-013-101-001/240
(ZUNDALA) 		1102013000NRG23290320230043697 29/03/2023 MARU RONAKBEN KISHORBHAI 1102013WL005746 MARU RONAKBEN KISHORBHAI 00415 SBIN0013366 2629 2629 Processed 01/04/2023 0416018919 RONAK KISHOR BHAI MARU BANK OF INDIA(508505)
SubTotal 2629 2629
34 JASDAN GJ-02-013-101-001/17-B
(ZUNDALA) 		1102013000NRG23290320230043681 29/03/2023 JESINGBHAI GOBARBHAI SOLANKI 1102013WL005746 JESINGBHAI GOBARBHAI SOLANKI 00415 SBIN0060206 1020 1020 Rejected 03/04/2023 N032303124372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JASDAN GJ-02-013-101-001/18014
(ZUNDALA) 		1102013000NRG23290320230043683 29/03/2023 VINUBHAI GORDHANBHAI DEVMORARI 1102013WL005746 VINUBHAI GORDHANBHAI DEVMORARI 00415 SBIN0060206 804 804 Processed 01/04/2023 0416018926 Mr. VINUBHAI GORDHANBHAI DEVMURARI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
36 JASDAN GJ-02-013-101-001/18019
(ZUNDALA) 		1102013000NRG23290320230043684 29/03/2023 MARU JIVIBEN PALABHAI 1102013WL005746 MARU JIVIBEN PALABHAI 00415 SBIN0060206 1150 1150 Processed 01/04/2023 0416018930 Maru Jiviben BANK OF BARODA(606985)
37 JASDAN GJ-02-013-101-001/21-B
(ZUNDALA) 		1102013000NRG23290320230043695 29/03/2023 MARU SHANTABEN PARASOTAMBHAI 1102013WL005746 MARU SHANTABEN PARASOTAMBHAI 00415 SBIN0060206 1062 1062 Processed 01/04/2023 0416018928 MRS SHANTABEN PARSOTAM MARU STATE BANK OF INDIA(508548)
38 JASDAN GJ-02-013-101-001/240
(ZUNDALA) 		1102013000NRG23290320230043696 29/03/2023 KISHORBHAI BHOJABHAI MARU 1102013WL005746 KISHORBHAI BHOJABHAI MARU 00415 SBIN0060206 2244 2244 Processed 01/04/2023 0416018920 Maru Manjuben BANK OF BARODA(606985)
39 JASDAN GJ-02-013-101-001/31-B
(ZUNDALA) 		1102013000NRG23290320230043701 29/03/2023 NAYANABEN DINESHBHAI MARU 1102013WL005746 NAYANABEN DINESHBHAI MARU 00415 SBIN0060206 2629 2629 Processed 01/04/2023 0416018927 MR NAYNABEN DINESHBHAI MARU STATE BANK OF INDIA(508548)
40 JASDAN GJ-02-013-101-001/40-B
(ZUNDALA) 		1102013000NRG23290320230043709 29/03/2023 SOMABHAI GOBARBHAI SOLANKI 1102013WL005746 SOMABHAI GOBARBHAI SOLANKI 00415 SBIN0060206 1912 1912 Processed 01/04/2023 0416018931 Solanki Liliben BANK OF BARODA(606985)
41 JASDAN GJ-02-013-101-001/43-B
(ZUNDALA) 		1102013000NRG23290320230043711 29/03/2023 DEVABHAI PALABHAI CHAUHAN 1102013WL005746 DEVABHAI PALABHAI CHAUHAN 00415 SBIN0060206 1530 1530 Processed 01/04/2023 0416018932 MR DEVABHAI PALABHAI CHAUHAN STATE BANK OF INDIA(508548)
42 JASDAN GJ-02-013-101-001/43-B
(ZUNDALA) 		1102013000NRG23290320230043713 29/03/2023 DEVABHAI PALABHAI CHAUHAN 1102013WL005746 DEVABHAI PALABHAI CHAUHAN 00415 SBIN0060206 1071 1071 Processed 01/04/2023 0416018933 DEVABHAI PALABHAI CHAUHAN AKHAND ANAND CO.OP BANK LTD(607227)
43 JASDAN GJ-02-013-101-001/43-B
(ZUNDALA) 		1102013000NRG23290320230043712 29/03/2023 VIPUL DEVAJIBHAI 1102013WL005746 VIPUL DEVAJIBHAI 00415 SBIN0060206 1071 1071 Processed 01/04/2023 0416018921 VIPUL DEVAJIBHAI AKHAND ANAND CO.OP BANK LTD(607227)
44 JASDAN GJ-02-013-101-001/4407
(ZUNDALA) 		1102013000NRG23290320230043719 29/03/2023 SOLANKI JAYANTIBHAI GOBARBHAI 1102013WL005746 SOLANKI JAYANTIBHAI GOBARBHAI 00415 SBIN0060206 616 616 Processed 01/04/2023 0416018923 MR JAYANTIBHAI GOBARBHAI SOLANKI STATE BANK OF INDIA(508548)
45 JASDAN GJ-02-013-101-001/4407
(ZUNDALA) 		1102013000NRG23290320230043718 29/03/2023 SOLANKI REKHABEN JAYANTIBHAI 1102013WL005746 SOLANKI REKHABEN JAYANTIBHAI 00415 SBIN0060206 616 616 Processed 01/04/2023 0416018924 MRS REKHABEN JAYANTIBHAI SOLANKI STATE BANK OF INDIA(508548)
46 JASDAN GJ-02-013-101-001/4421
(ZUNDALA) 		1102013000NRG23290320230043722 29/03/2023 KESHUBHAI PARSOTAMBHAI MARU 1102013WL005746 KESHUBHAI PARSOTAMBHAI MARU 00415 SBIN0060206 225 225 Processed 01/04/2023 0416018918 MASTER HASMUKH KESHUBHAI MARU STATE BANK OF INDIA(508548)
47 JASDAN GJ-02-013-101-001/50-B
(ZUNDALA) 		1102013000NRG23290320230043727 29/03/2023 SURESHBHAI UKABHAI MARU 1102013WL005746 SURESHBHAI UKABHAI MARU 00415 SBIN0060206 1309 1309 Processed 01/04/2023 0416018922 Mr. UKABHAI MALABHAI MARU SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
48 JASDAN GJ-02-013-101-001/71-B
(ZUNDALA) 		1102013000NRG23290320230043741 29/03/2023 MULJIBHAI MAVJIBHAI MARU 1102013WL005746 MULJIBHAI MAVJIBHAI MARU 00415 SBIN0060206 2123 2123 Processed 01/04/2023 0416018934 MR MULJIBHAI MAVJIBHAI MARU STATE BANK OF INDIA(508548)
49 JASDAN GJ-02-013-101-001/8077
(ZUNDALA) 		1102013000NRG23290320230043750 29/03/2023 RATDYA AMUBEN KARANABHAI 1102013WL005746 RATDYA AMUBEN KARANABHAI 00415 SBIN0060206 836 836 Processed 01/04/2023 0416018929 Ratdiya Amuben Karanbhai BANK OF BARODA(606985)
SubTotal 20218 20218
Total 52098 52098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_290323APB_FTO_219195 Bank of Baroda BARB0GONDAL GONDAL BRANCH 9213
2 JASDAN GJ1102013_290323APB_FTO_219195 Bank of Baroda BARB0JASDAN JASDAN, GUJARAT 688
3 JASDAN GJ1102013_290323APB_FTO_219195 Bank of Baroda BARB0VASAVA VASAVAD, GUJARAT 19350
4 JASDAN GJ1102013_290323APB_FTO_219195 State Bank of India SBIN0013366 ATKOT 2629
5 JASDAN GJ1102013_290323APB_FTO_219195 State Bank of India SBIN0060206 MOTA DEVALIYA 20218

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