Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:43:27 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_250723APB_FTO_102396
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-06-007-017-001/416
(Handla ) 		1106007000NRG24250720230078597 25/07/2023 Karetha Bhimabhai Karsanbhai 1106007WL005618 Karetha Bhimabhai Karsanbhai 00045 BARB0DBKESH 3435 3435 Processed 29/07/2023 4008824741 KARETHA BHIMABHAI KARSANBHAI BANK OF BARODA(606985)
2 KESHOD GJ-06-007-017-001/63
(Handla ) 		1106007000NRG24250720230078596 25/07/2023 Rameshbhai Polabhai Ghersenda 1106007WL005617 Rameshbhai Polabhai Ghersenda 00045 BARB0DBKESH 3435 3435 Processed 29/07/2023 4008824742 RAMESH POLA GHARSENDA BANK OF INDIA(508505)
3 KESHOD GJ-06-007-028-001/211-A
(Magharwada ) 		1106007000NRG24250720230078611 25/07/2023 DAV ARAJANBHAI BAVABHAI 1106007WL005625 DAV ARAJANBHAI BAVABHAI 00045 BARB0DBKESH 3435 3435 Processed 29/07/2023 4008824738 LADUBEN ARAJANBHAI DAV CANARA BANK(508532)
4 KESHOD GJ-06-007-028-001/211-A
(Magharwada ) 		1106007000NRG24250720230078612 25/07/2023 Dav Arjanbhai Bavabhai 1106007WL005625 Dav Arjanbhai Bavabhai 00045 BARB0DBKESH 3435 3435 Processed 29/07/2023 4008824744 MR AMRISH KUMAR ARJANBHAI DAV STATE BANK OF INDIA(508548)
5 KESHOD GJ-06-007-032-001/368
(Moti Ghansari ) 		1106007000NRG24250720230078613 25/07/2023 Jora Parbatbhai Ramabhai 1106007WL005626 Jora Parbatbhai Ramabhai 00045 BARB0DBKESH 3435 3435 Processed 29/07/2023 4008824740 DIVYABEN PARBATBHAI ZORA BANK OF BARODA(606985)
6 KESHOD GJ-06-007-032-001/368
(Moti Ghansari ) 		1106007000NRG24250720230078614 25/07/2023 Jora Parbatbhai Ramabhai 1106007WL005626 Jora Parbatbhai Ramabhai 00045 BARB0DBKESH 3435 3435 Processed 29/07/2023 4008824739 DIVYABEN PARBATBHAI ZORA BANK OF BARODA(606985)
SubTotal 20610 20610
7 KESHOD GJ-06-007-023-001/433
(Kevadra ) 		1106007000NRG24250720230078604 25/07/2023 Rajeshbhai Harjibhai Thakar 1106007WL005621 Rajeshbhai Harjibhai Thakar 00390 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008824736 Mr. RAJESHBHAI HARJIBHAI THAKAR SAURASHTRA GRAMIN BANK(607200)
8 KESHOD GJ-06-007-023-001/433
(Kevadra ) 		1106007000NRG24250720230078605 25/07/2023 Sonalben Rajeshbhai Thakar 1106007WL005621 Sonalben Rajeshbhai Thakar 00390 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008824737 Mrs. SONALBEN RAJESHBHAI THAKAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 6870 6870
9 KESHOD GJ-06-007-001-001/123
(Agatrai ) 		1106007000NRG24250720230078609 25/07/2023 VIJAYABEN KHIMJIBHAI DAFDA 1106007WL005624 VIJAYABEN KHIMJIBHAI DAFDA 00462 UCBA0000528 3435 3435 Processed 29/07/2023 4008824743 VIJAYABEN KHIMJIBHAI DAFDA UCO BANK(607066)
10 KESHOD GJ-06-007-001-001/123
(Agatrai ) 		1106007000NRG24250720230078610 25/07/2023 VIJAYABEN KHIMJIBHAI DAFDA 1106007WL005624 VIJAYABEN KHIMJIBHAI DAFDA 00462 UCBA0000528 3435 3435 Processed 29/07/2023 4008824733 MISS VIJYABEN KHIMAJIBHAI DAFDA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
11 KESHOD GJ-06-007-042-001/87
(Pipli ) 		1106007000NRG24250720230078606 25/07/2023 balubhai nanjibhai dhankecha 1106007WL005622 balubhai nanjibhai dhankecha 00468 UBIN0536962 3435 3435 Processed 29/07/2023 4008824734 BALUBHAI NANJIBHAI DHANKECHA UNION BANK OF INDIA(508500)
12 KESHOD GJ-06-007-042-001/87
(Pipli ) 		1106007000NRG24250720230078607 25/07/2023 balubhai nanjibhai dhankecha 1106007WL005622 balubhai nanjibhai dhankecha 00468 UBIN0536962 3435 3435 Processed 29/07/2023 4008824735 MISS VIJYABEN BALUBHAI DHAKECHA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 41220 41220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_250723APB_FTO_102396 Bank of Baroda BARB0DBKESH Keshod 20610
2 KESHOD GJ1106007_250723APB_FTO_102396 SAURASTRA GRAMIN BANK SBIN0RRSRGB KEVADRA 6870
3 KESHOD GJ1106007_250723APB_FTO_102396 UCO Bank UCBA0000528 AGATRAI 6870
4 KESHOD GJ1106007_250723APB_FTO_102396 Union Bank of India UBIN0536962 KESHOD 6870

Download In Excel