Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:14:37 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_130723FTO_91835
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 VISAVADAR GJ-06-014-017-001/104-D
(Ghantiyan ) 		1106014000NRG24130720230076687 13/07/2023 KALADIYA VIJAYBHAI DHIRUBHAI 1106014WL005113 KALADIYA VIJAYBHAI DHIRUBHAI 00045 BARB0DBSARS 2560 2560 Processed 19/07/2023 3550885653 KALADIYA VIJAYBHAI DHIRUBHAI ()
2 VISAVADAR GJ-06-014-017-001/110-A
(Ghantiyan ) 		1106014000NRG24130720230076697 13/07/2023 DAYABEN BHARATBHAI 1106014WL005113 DAYABEN BHARATBHAI 00045 BARB0DBSARS 2304 2304 Processed 19/07/2023 3550885655 DAYABEN BHARATBHAI ()
3 VISAVADAR GJ-06-014-017-001/19-A
(Ghantiyan ) 		1106014000NRG24130720230076717 13/07/2023 Patadiya Pratap Ashokbhai 1106014WL005113 Patadiya Pratap Ashokbhai 00045 BARB0DBSARS 1792 1792 Processed 19/07/2023 3550885654 Patadiya Pratap Ashokbhai ()
4 VISAVADAR GJ-06-014-017-001/28-A
(Ghantiyan ) 		1106014000NRG24130720230076729 13/07/2023 visnoriya naynaben viththalbhai 1106014WL005113 visnoriya naynaben viththalbhai 00045 BARB0DBSARS 2560 2560 Processed 19/07/2023 3550885659 visnoriya naynaben viththalbhai ()
5 VISAVADAR GJ-06-014-017-001/4-A
(Ghantiyan ) 		1106014000NRG24130720230076743 13/07/2023 Visnoriya devashibhai Bachubhai 1106014WL005113 Visnoriya devashibhai Bachubhai 00045 BARB0DBSARS 2304 2304 Processed 19/07/2023 3550885656 Visnoriya devashibhai Bachubhai ()
6 VISAVADAR GJ-06-014-017-001/41-A
(Ghantiyan ) 		1106014000NRG24130720230076745 13/07/2023 BHAVESHBHAI KANABHAI 1106014WL005113 BHAVESHBHAI KANABHAI 00045 BARB0DBSARS 2048 2048 Processed 19/07/2023 3550885624 BHAVESHBHAI KANABHAI ()
SubTotal 13568 13568
7 VISAVADAR GJ-06-014-017-001/101-D
(Ghantiyan ) 		1106014000NRG24130720230076682 13/07/2023 KALADIYA CHANDANIBEN MAHESH 1106014WL005113 KALADIYA CHANDANIBEN MAHESH 00089 CBIN0284658 2560 2560 Processed 19/07/2023 3550885631 KALADIYA CHANDANIBEN MAHESH ()
8 VISAVADAR GJ-06-014-017-001/101-D
(Ghantiyan ) 		1106014000NRG24130720230076681 13/07/2023 KALADIYA MAHESH RAVATBHAI 1106014WL005113 KALADIYA MAHESH RAVATBHAI 00089 CBIN0284658 2560 2560 Processed 19/07/2023 3550885635 KALADIYA MAHESH RAVATBHAI ()
9 VISAVADAR GJ-06-014-017-001/105-A
(Ghantiyan ) 		1106014000NRG24130720230076689 13/07/2023 KALUBHAI PUNABHAI 1106014WL005113 KALUBHAI PUNABHAI 00089 CBIN0284658 2560 2560 Processed 19/07/2023 3550885629 KALUBHAI PUNABHAI ()
10 VISAVADAR GJ-06-014-017-001/106-A
(Ghantiyan ) 		1106014000NRG24130720230076690 13/07/2023 RAVATBHAI GHUSHABHAI 1106014WL005113 RAVATBHAI GHUSHABHAI 00089 CBIN0284658 2560 2560 Processed 19/07/2023 3550885652 RAVATBHAI GHUSHABHAI ()
11 VISAVADAR GJ-06-014-017-001/106-A
(Ghantiyan ) 		1106014000NRG24130720230076691 13/07/2023 RAVATBHAI GHUSHABHAI 1106014WL005113 RAVATBHAI GHUSHABHAI 00089 CBIN0284658 2560 2560 Processed 19/07/2023 3550885651 RAVATBHAI GHUSHABHAI ()
12 VISAVADAR GJ-06-014-017-001/109-A
(Ghantiyan ) 		1106014000NRG24130720230076695 13/07/2023 KAJALBEN SHILESHBHAI 1106014WL005113 KAJALBEN SHILESHBHAI 00089 CBIN0284658 2560 2560 Processed 19/07/2023 3550885646 KAJALBEN SHILESHBHAI ()
13 VISAVADAR GJ-06-014-017-001/109-A
(Ghantiyan ) 		1106014000NRG24130720230076694 13/07/2023 SHAILESHBHAI MATHURBHAI 1106014WL005113 SHAILESHBHAI MATHURBHAI 00089 CBIN0284658 2560 2560 Processed 19/07/2023 3550885637 SHAILESHBHAI MATHURBHAI ()
14 VISAVADAR GJ-06-014-017-001/114-A
(Ghantiyan ) 		1106014000NRG24130720230076702 13/07/2023 CHANDUBHAI PUNABHAI PATADIYA 1106014WL005113 CHANDUBHAI PUNABHAI PATADIYA 00089 CBIN0284658 1536 1536 Processed 19/07/2023 3550885650 CHANDUBHAI PUNABHAI PATADIYA ()
15 VISAVADAR GJ-06-014-017-001/13-A
(Ghantiyan ) 		1106014000NRG24130720230076705 13/07/2023 Kaladiya Shambhubhai Bhanabhai 1106014WL005113 Kaladiya Shambhubhai Bhanabhai 00089 CBIN0284658 2048 2048 Processed 19/07/2023 3550885642 Kaladiya Shambhubhai Bhanabhai ()
16 VISAVADAR GJ-06-014-017-001/14-A
(Ghantiyan ) 		1106014000NRG24130720230076707 13/07/2023 Kaladiya Dhirubhai Shambhubhai 1106014WL005113 Kaladiya Dhirubhai Shambhubhai 00089 CBIN0284658 2304 2304 Processed 19/07/2023 3550885641 Kaladiya Dhirubhai Shambhubhai ()
17 VISAVADAR GJ-06-014-017-001/15-A
(Ghantiyan ) 		1106014000NRG24130720230076709 13/07/2023 Visnoriya jiniben haribhai 1106014WL005113 Visnoriya jiniben haribhai 00089 CBIN0284658 2304 2304 Processed 19/07/2023 3550885644 Visnoriya jiniben haribhai ()
18 VISAVADAR GJ-06-014-017-001/17-A
(Ghantiyan ) 		1106014000NRG24130720230076713 13/07/2023 Kaladiya Ravjibhai Bhanabhai 1106014WL005113 Kaladiya Ravjibhai Bhanabhai 00089 CBIN0284658 2304 2304 Processed 19/07/2023 3550885627 Kaladiya Ravjibhai Bhanabhai ()
19 VISAVADAR GJ-06-014-017-001/2-A
(Ghantiyan ) 		1106014000NRG24130720230076718 13/07/2023 Visnoriya muktaBen vallabhbhai 1106014WL005113 Visnoriya muktaBen vallabhbhai 00089 CBIN0284658 2304 2304 Processed 19/07/2023 3550885658 Visnoriya muktaBen vallabhbhai ()
20 VISAVADAR GJ-06-014-017-001/22-A
(Ghantiyan ) 		1106014000NRG24130720230076721 13/07/2023 Kaladiya Kamuben Lakhmanbhai 1106014WL005113 Kaladiya Kamuben Lakhmanbhai 00089 CBIN0284658 2560 2560 Processed 19/07/2023 3550885640 Kaladiya Kamuben Lakhmanbhai ()
21 VISAVADAR GJ-06-014-017-001/24-A
(Ghantiyan ) 		1106014000NRG24130720230076725 13/07/2023 kuvariya Sakarben hatubhai 1106014WL005113 kuvariya Sakarben hatubhai 00089 CBIN0284658 2560 2560 Processed 19/07/2023 3550885626 kuvariya Sakarben hatubhai ()
22 VISAVADAR GJ-06-014-017-001/26-A
(Ghantiyan ) 		1106014000NRG24130720230076727 13/07/2023 Kuvadiya Vijuben Raydhanbhai 1106014WL005113 Kuvadiya Vijuben Raydhanbhai 00089 CBIN0284658 2560 2560 Processed 19/07/2023 3550885639 Kuvadiya Vijuben Raydhanbhai ()
23 VISAVADAR GJ-06-014-017-001/30
(Ghantiyan ) 		1106014000NRG24130720230076734 13/07/2023 kuvadiya dharmik devrajbhai 1106014WL005113 kuvadiya dharmik devrajbhai 00089 CBIN0284658 2304 2304 Processed 19/07/2023 3550885638 kuvadiya dharmik devrajbhai ()
24 VISAVADAR GJ-06-014-017-001/35
(Ghantiyan ) 		1106014000NRG24130720230076740 13/07/2023 visnoriya Jignesh manashukbhai 1106014WL005113 visnoriya Jignesh manashukbhai 00089 CBIN0284658 2304 2304 Processed 19/07/2023 3550885645 visnoriya Jignesh manashukbhai ()
25 VISAVADAR GJ-06-014-017-001/35
(Ghantiyan ) 		1106014000NRG24130720230076739 13/07/2023 visnoriya rebhaben mansukbhai 1106014WL005113 visnoriya rebhaben mansukbhai 00089 CBIN0284658 2304 2304 Processed 19/07/2023 3550885632 visnoriya rebhaben mansukbhai ()
26 VISAVADAR GJ-06-014-017-001/43-A
(Ghantiyan ) 		1106014000NRG24130720230076748 13/07/2023 GEETABEN NITESHBHAI 1106014WL005113 GEETABEN NITESHBHAI 00089 CBIN0284658 1536 1536 Processed 19/07/2023 3550885630 GEETABEN NITESHBHAI ()
27 VISAVADAR GJ-06-014-017-001/45-A
(Ghantiyan ) 		1106014000NRG24130720230076749 13/07/2023 MUKESHBHAI OGHADBHAI 1106014WL005113 MUKESHBHAI OGHADBHAI 00089 CBIN0284658 2304 2304 Processed 19/07/2023 3550885643 MUKESHBHAI OGHADBHAI ()
28 VISAVADAR GJ-06-014-017-001/46-A
(Ghantiyan ) 		1106014000NRG24130720230076751 13/07/2023 RAMESHBHAI RAVJIBHAI KALADIYA 1106014WL005113 RAMESHBHAI RAVJIBHAI KALADIYA 00089 CBIN0284658 2304 2304 Processed 19/07/2023 3550885657 RAMESHBHAI RAVJIBHAI KALADIYA ()
29 VISAVADAR GJ-06-014-017-001/49-A
(Ghantiyan ) 		1106014000NRG24130720230076756 13/07/2023 lakhamanbhai haribhai 1106014WL005113 lakhamanbhai haribhai 00089 CBIN0284658 2304 2304 Processed 19/07/2023 3550885634 lakhamanbhai haribhai ()
30 VISAVADAR GJ-06-014-017-001/51-A
(Ghantiyan ) 		1106014000NRG24130720230076761 13/07/2023 KALIBEN BACHUBHAI 1106014WL005113 KALIBEN BACHUBHAI 00089 CBIN0284658 2304 2304 Processed 19/07/2023 3550885633 KALIBEN BACHUBHAI ()
31 VISAVADAR GJ-06-014-017-001/54-A
(Ghantiyan ) 		1106014000NRG24130720230076766 13/07/2023 KAILASHBEN KANJIBHAI 1106014WL005113 KAILASHBEN KANJIBHAI 00089 CBIN0284658 1792 1792 Processed 19/07/2023 3550885636 KAILASHBEN KANJIBHAI ()
32 VISAVADAR GJ-06-014-017-001/58-A
(Ghantiyan ) 		1106014000NRG24130720230076769 13/07/2023 ABHAL BHAI DADUBHAI 1106014WL005113 ABHAL BHAI DADUBHAI 00089 CBIN0284658 1280 1280 Processed 19/07/2023 3550885628 ABHAL BHAI DADUBHAI ()
33 VISAVADAR GJ-06-014-017-001/94
(Ghantiyan ) 		1106014000NRG24130720230076775 13/07/2023 baldaniya induben narnbhai 1106014WL005113 baldaniya induben narnbhai 00089 CBIN0284658 2304 2304 Processed 19/07/2023 3550885625 baldaniya induben narnbhai ()
SubTotal 61440 61440
34 VISAVADAR GJ-06-014-017-001/111-A
(Ghantiyan ) 		1106014000NRG24130720230076699 13/07/2023 AMBHIKABEN VIPULBHAI 1106014WL005113 AMBHIKABEN VIPULBHAI 00415 SBIN0010978 2560 2560 Processed 19/07/2023 3550885647 MRS AMBIKA VIPULBHAI VISNORIYA ()
35 VISAVADAR GJ-06-014-017-001/49
(Ghantiyan ) 		1106014000NRG24130720230076754 13/07/2023 visnoriya labhuben mathurbhai 1106014WL005113 visnoriya labhuben mathurbhai 00415 SBIN0010978 2304 2304 Processed 19/07/2023 3550885648 MR MATHURBHAI RAJABHAI VISNORIYA ()
36 VISAVADAR GJ-06-014-017-001/5-A
(Ghantiyan ) 		1106014000NRG24130720230076758 13/07/2023 Visnoriya Gughabhai kadavabhai 1106014WL005113 Visnoriya Gughabhai kadavabhai 00415 SBIN0010978 2304 2304 Processed 19/07/2023 3550885649 MR GHUGHABHAI KADVABHAI VISNORIYA ()
SubTotal 7168 7168
Total 82176 82176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_130723FTO_91835 Bank of Baroda BARB0DBSARS SARSAI 13568
2 VISAVADAR GJ1106014_130723FTO_91835 Central Bank Of India CBIN0284658 Nani Monpari 61440
3 VISAVADAR GJ1106014_130723FTO_91835 State Bank of India SBIN0010978 DADAR-GIR 7168

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