Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:10:49 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_210723APB_FTO_98887
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 TARAPUR GJ-22-008-007-001/111
(Chitarvada) 		1122008000NRG24210720230049898 21/07/2023 PRAVINBHAI 1122008WL002054 PRAVINBHAI 00089 CBIN0280536 2100 2100 Processed 28/07/2023 3962527042 MR PRAVINKUMAR TRIKAMBHAI PARMAR STATE BANK OF INDIA(508548)
2 TARAPUR GJ-22-008-007-001/130-A
(Chitarvada) 		1122008000NRG24210720230049903 21/07/2023 ARJANBHAI KHOTABHAI BHARWAD 1122008WL002054 ARJANBHAI KHOTABHAI BHARWAD 00089 CBIN0280536 2100 2100 Processed 28/07/2023 3962527054 Mr. SAUMILKUMAR ARJANBHAI BHARVAD CENTRAL BANK OF INDIA(607115)
3 TARAPUR GJ-22-008-007-001/130-A
(Chitarvada) 		1122008000NRG24210720230049905 21/07/2023 BHARWAD SOMILBHAI ARJANBHAI 1122008WL002054 BHARWAD SOMILBHAI ARJANBHAI 00089 CBIN0280536 2100 2100 Processed 28/07/2023 3962527055 Mr. SAUMILKUMAR ARJANBHAI BHARVAD CENTRAL BANK OF INDIA(607115)
4 TARAPUR GJ-22-008-007-001/130-A
(Chitarvada) 		1122008000NRG24210720230049904 21/07/2023 RAMUBEN 1122008WL002054 RAMUBEN 00089 CBIN0280536 2100 2100 Processed 28/07/2023 3962527040 RAMUBEN ARJANBHAI BHARVAD IDBI BANK(607095)
SubTotal 8400 8400
5 TARAPUR GJ-22-008-007-001/31868
(Chitarvada) 		1122008000NRG24210720230049941 21/07/2023 Parmar Jayeshbhai Natvarbhai 1122008WL002054 Parmar Jayeshbhai Natvarbhai 00089 CBIN0281262 2100 2100 Processed 28/07/2023 3962527066 PARMAR JAYESH NATWARBHAI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
6 TARAPUR GJ-22-008-007-001/1
(Chitarvada) 		1122008000NRG24210720230049894 21/07/2023 KANJIBHAI SAVABHAI PARMAR 1122008WL002054 KANJIBHAI SAVABHAI PARMAR 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527063 MR KANJIBHAI SAVABHAI PARMAR STATE BANK OF INDIA(508548)
7 TARAPUR GJ-22-008-007-001/1
(Chitarvada) 		1122008000NRG24210720230049895 21/07/2023 MANIBEN K PARMAR 1122008WL002054 MANIBEN K PARMAR 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527057 MS MANIBEN KANJIBHAI PARMAR STATE BANK OF INDIA(508548)
8 TARAPUR GJ-22-008-007-001/103-A
(Chitarvada) 		1122008000NRG24210720230049896 21/07/2023 KARSANBHAI P PARMAR 1122008WL002054 KARSANBHAI P PARMAR 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527051 MR KARSANBHAI PANCHABHAI PARMAR STATE BANK OF INDIA(508548)
9 TARAPUR GJ-22-008-007-001/105-A
(Chitarvada) 		1122008000NRG24210720230049897 21/07/2023 JIVANBHAI V PARMAR 1122008WL002054 JIVANBHAI V PARMAR 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527036 MR JIVANBHAI VALABHAI VANKAR STATE BANK OF INDIA(508548)
10 TARAPUR GJ-22-008-007-001/116-A
(Chitarvada) 		1122008000NRG24210720230049899 21/07/2023 LAXMANBHAI BAPUBHAI 1122008WL002054 LAXMANBHAI BAPUBHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527028 MR LAXMANBHAI BAPUBHAI BHARVAD STATE BANK OF INDIA(508548)
11 TARAPUR GJ-22-008-007-001/122-A
(Chitarvada) 		1122008000NRG24210720230049900 21/07/2023 RATANBEN 1122008WL002054 RATANBEN 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527041 MRS RATANBA REVABHAI PARMAR STATE BANK OF INDIA(508548)
12 TARAPUR GJ-22-008-007-001/13
(Chitarvada) 		1122008000NRG24210720230049902 21/07/2023 JITENDRABHAI PARMAR 1122008WL002054 JITENDRABHAI PARMAR 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527035 MR JITENDRA DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
13 TARAPUR GJ-22-008-007-001/146-A
(Chitarvada) 		1122008000NRG24210720230049909 21/07/2023 PARMAR GITABEN KANUBHAI 1122008WL002054 PARMAR GITABEN KANUBHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527058 GEETABEN KANUBHAI VANKAR UNION BANK OF INDIA(508500)
14 TARAPUR GJ-22-008-007-001/153-A
(Chitarvada) 		1122008000NRG24210720230049911 21/07/2023 JADAV DINESHBHAI SAVABHAI 1122008WL002054 JADAV DINESHBHAI SAVABHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527064 Jadav Dineshbhai Savabhai FINO PAYMENTS BANK LTD(608001)
15 TARAPUR GJ-22-008-007-001/153-A
(Chitarvada) 		1122008000NRG24210720230049912 21/07/2023 JADAV LILABEN DINESHBHAI 1122008WL002054 JADAV LILABEN DINESHBHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527067 MRS JADAV LILABEN STATE BANK OF INDIA(508548)
16 TARAPUR GJ-22-008-007-001/161-A
(Chitarvada) 		1122008000NRG24210720230049914 21/07/2023 PARMAR CHANDRIKABEN PRAVINBHAI 1122008WL002054 PARMAR CHANDRIKABEN PRAVINBHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527048 MRS CHANDRIKABEN PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
17 TARAPUR GJ-22-008-007-001/161-A
(Chitarvada) 		1122008000NRG24210720230049913 21/07/2023 PARMAR PRAVINBHAI DAHYABHAI 1122008WL002054 PARMAR PRAVINBHAI DAHYABHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527061 MR VISHALBHAI NG PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
18 TARAPUR GJ-22-008-007-001/162-A
(Chitarvada) 		1122008000NRG24210720230049916 21/07/2023 PARMAR KANTIBHAI MAVJIBHAI 1122008WL002054 PARMAR KANTIBHAI MAVJIBHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527045 MR KANTIBHAI MAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
19 TARAPUR GJ-22-008-007-001/162-A
(Chitarvada) 		1122008000NRG24210720230049915 21/07/2023 PARMAR MAVJIBHAI VALABHAI 1122008WL002054 PARMAR MAVJIBHAI VALABHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527046 MR MAVJIBHAI VALABHAI PARMAR STATE BANK OF INDIA(508548)
20 TARAPUR GJ-22-008-007-001/17
(Chitarvada) 		1122008000NRG24210720230049917 21/07/2023 nathiben naganjibhai jadav 1122008WL002054 nathiben naganjibhai jadav 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527053 MR NAGJIBHAI MULABHAI JADAV STATE BANK OF INDIA(508548)
21 TARAPUR GJ-22-008-007-001/17
(Chitarvada) 		1122008000NRG24210720230049918 21/07/2023 nathiben naganjibhai jadav 1122008WL002054 nathiben naganjibhai jadav 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527052 MASTER MAHESHBHAI NAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
22 TARAPUR GJ-22-008-007-001/20
(Chitarvada) 		1122008000NRG24210720230049924 21/07/2023 NANIBEN 1122008WL002054 NANIBEN 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527037 MR NANIBEN SIMABHAI RATHOD STATE BANK OF INDIA(508548)
23 TARAPUR GJ-22-008-007-001/20
(Chitarvada) 		1122008000NRG24210720230049923 21/07/2023 SAMUBEN 1122008WL002054 SAMUBEN 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527047 MRS SAMUBEN CHANDUBHAI RATHODE STATE BANK OF INDIA(508548)
24 TARAPUR GJ-22-008-007-001/207-A
(Chitarvada) 		1122008000NRG24210720230049925 21/07/2023 JADAV AMBUBHAI AJABHAI 1122008WL002054 JADAV AMBUBHAI AJABHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527044 MR AMBUBHAI AJABHAI JADAV STATE BANK OF INDIA(508548)
25 TARAPUR GJ-22-008-007-001/208-A
(Chitarvada) 		1122008000NRG24210720230049926 21/07/2023 VAGHELA ALJIBHAI NAGJIBHAI 1122008WL002054 VAGHELA ALJIBHAI NAGJIBHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527030 MR ALJIBHAI NAGJIBHAI VAGHELA STATE BANK OF INDIA(508548)
26 TARAPUR GJ-22-008-007-001/214-A
(Chitarvada) 		1122008000NRG24210720230049927 21/07/2023 SAILESHBHAI DINESHBHAI ACHARYA 1122008WL002054 SAILESHBHAI DINESHBHAI ACHARYA 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527049 MR SHAILESHKUMAR DINESHBHAI ACHARYA STATE BANK OF INDIA(508548)
27 TARAPUR GJ-22-008-007-001/23
(Chitarvada) 		1122008000NRG24210720230049928 21/07/2023 VIRABHAI 1122008WL002054 VIRABHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527029 MR VIRESHBHAI TULSIBHAI PARMAR STATE BANK OF INDIA(508548)
28 TARAPUR GJ-22-008-007-001/231-A
(Chitarvada) 		1122008000NRG24210720230049929 21/07/2023 JADAV PRAVINBHAI KARSHANBHAI 1122008WL002054 JADAV PRAVINBHAI KARSHANBHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527060 MRS PARVINBHAI KARSHANBHAI JADAV STATE BANK OF INDIA(508548)
29 TARAPUR GJ-22-008-007-001/241-A
(Chitarvada) 		1122008000NRG24210720230049930 21/07/2023 GOSWAMI MANHARGIRI KESAVGIRI 1122008WL002054 GOSWAMI MANHARGIRI KESAVGIRI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527043 MR MANHARGIRI GOSWAMI STATE BANK OF INDIA(508548)
30 TARAPUR GJ-22-008-007-001/241-A
(Chitarvada) 		1122008000NRG24210720230049931 21/07/2023 GOSWAMI SAROJBEN MANHARGIRI 1122008WL002054 GOSWAMI SAROJBEN MANHARGIRI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527059 MRS SAROJBEN GOSWAMI STATE BANK OF INDIA(508548)
31 TARAPUR GJ-22-008-007-001/26
(Chitarvada) 		1122008000NRG24210720230049932 21/07/2023 KHANABHAI VALABHAI VANKAR 1122008WL002054 KHANABHAI VALABHAI VANKAR 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527031 MR KHANABHAI VALABHAI PARMAR STATE BANK OF INDIA(508548)
32 TARAPUR GJ-22-008-007-001/261-A
(Chitarvada) 		1122008000NRG24210720230049934 21/07/2023 PARMAR HIRABEN RAMANBHAI 1122008WL002054 PARMAR HIRABEN RAMANBHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527034 MR RAMANBHAI CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
33 TARAPUR GJ-22-008-007-001/261-A
(Chitarvada) 		1122008000NRG24210720230049933 21/07/2023 PARMAR RAMANBHAI CHHAGANBHAI 1122008WL002054 PARMAR RAMANBHAI CHHAGANBHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527033 MR RAMANBHAI CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
34 TARAPUR GJ-22-008-007-001/27
(Chitarvada) 		1122008000NRG24210720230049935 21/07/2023 DEVJIBHAI PARMAR 1122008WL002054 DEVJIBHAI PARMAR 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527065 MR DEVJIBHAI PARMAR STATE BANK OF INDIA(508548)
35 TARAPUR GJ-22-008-007-001/27
(Chitarvada) 		1122008000NRG24210720230049936 21/07/2023 KASHIBEN DEVABHAI PARMAR 1122008WL002054 KASHIBEN DEVABHAI PARMAR 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527062 MS KASHIBEN DEVABHAI PARMAR STATE BANK OF INDIA(508548)
36 TARAPUR GJ-22-008-007-001/29
(Chitarvada) 		1122008000NRG24210720230049937 21/07/2023 PARSOTAMBHAI 1122008WL002054 PARSOTAMBHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527032 MR PARSOTTAMBHAI KALABHAI PARMAR STATE BANK OF INDIA(508548)
37 TARAPUR GJ-22-008-007-001/3
(Chitarvada) 		1122008000NRG24210720230049939 21/07/2023 MAVJIBHAI A JADAV 1122008WL002054 MAVJIBHAI A JADAV 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527056 Mr. MAVJIBHAI ARJANBHAI JADAV CENTRAL BANK OF INDIA(607115)
38 TARAPUR GJ-22-008-007-001/39
(Chitarvada) 		1122008000NRG24210720230049942 21/07/2023 NANDUBEN DEVABHAI 1122008WL002054 NANDUBEN DEVABHAI 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527068 MR DEVJIBHAI ALABHAI JADAV STATE BANK OF INDIA(508548)
39 TARAPUR GJ-22-008-007-001/39
(Chitarvada) 		1122008000NRG24210720230049943 21/07/2023 NANDUBHAI DEVJIBHAI JADAV 1122008WL002054 NANDUBHAI DEVJIBHAI JADAV 00415 SBIN0008416 2100 2100 Processed 28/07/2023 3962527069 MRS NANDUBEN DEVJIBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 71400 71400
40 TARAPUR GJ-22-008-007-001/129-A
(Chitarvada) 		1122008000NRG24210720230049901 21/07/2023 JAGABHAI KHODABHAI 1122008WL002054 JAGABHAI KHODABHAI 00415 SBIN0060450 2100 2100 Processed 28/07/2023 3962527038 MR JOGABHAI BHARVAD STATE BANK OF INDIA(508548)
41 TARAPUR GJ-22-008-007-001/18
(Chitarvada) 		1122008000NRG24210720230049919 21/07/2023 DEVUBEN 1122008WL002054 DEVUBEN 00415 SBIN0060450 2100 2100 Processed 28/07/2023 3962527050 MRS DEVUBEN KHANABHAI PARMAR STATE BANK OF INDIA(508548)
42 TARAPUR GJ-22-008-007-001/20
(Chitarvada) 		1122008000NRG24210720230049922 21/07/2023 CHANDUBHAI 1122008WL002054 CHANDUBHAI 00415 SBIN0060450 2100 2100 Processed 28/07/2023 3962527039 MR CHANDUBHAI SIMABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 88200 88200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_210723APB_FTO_98887 Central Bank Of India CBIN0280536 TARAPUR 8400
2 TARAPUR GJ1122008_210723APB_FTO_98887 Central Bank Of India CBIN0281262 INSTITUTE OF AGRL.CAMPUS, ANAND 2100
3 TARAPUR GJ1122008_210723APB_FTO_98887 State Bank of India SBIN0008416 DUGARI SAB 71400
4 TARAPUR GJ1122008_210723APB_FTO_98887 State Bank of India SBIN0060450 TRAPUR 6300

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