Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:10 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_010623APB_FTO_46783
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-06-014-008-001/12-C
(Chaparda ) 		1106014000NRG24010620230039665 01/06/2023 SARVAIYA SANJAY DEVASIBHAI 1106014WL002843 SARVAIYA SANJAY DEVASIBHAI 00045 BARB0DBCRDA 2304 2304 Processed 07/06/2023 2268492626 SANJAY DEVASHIBHAI SARVAIYA BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-008-001/150-C
(Chaparda ) 		1106014000NRG24010620230039667 01/06/2023 VALU KISHORBHAI BACHUBHAI 1106014WL002843 VALU KISHORBHAI BACHUBHAI 00045 BARB0DBCRDA 2304 2304 Processed 07/06/2023 2268492628 KISHORBHAI BACHUBHAI VALU BANK OF BARODA(606985)
3 VISAVADAR GJ-06-014-008-001/171-C
(Chaparda ) 		1106014000NRG24010620230039670 01/06/2023 VALA BAVKUBHAI VIRABHAI 1106014WL002843 VALA BAVKUBHAI VIRABHAI 00045 BARB0DBCRDA 2304 2304 Processed 07/06/2023 2268492633 VALA ANIRUDDHBHAI DEVKUBHAI BANK OF BARODA(606985)
4 VISAVADAR GJ-06-014-008-001/171-C
(Chaparda ) 		1106014000NRG24010620230039669 01/06/2023 VALA DEVKUBHAI VIRABHAI 1106014WL002843 VALA DEVKUBHAI VIRABHAI 00045 BARB0DBCRDA 2304 2304 Processed 07/06/2023 2268492629 VALA DEVKUBHAI VIRABHAI BANK OF BARODA(606985)
5 VISAVADAR GJ-06-014-008-001/23-C
(Chaparda ) 		1106014000NRG24010620230039673 01/06/2023 RAKHOLIYA ARVINDBHAI NARANBHAI 1106014WL002843 RAKHOLIYA ARVINDBHAI NARANBHAI 00045 BARB0DBCRDA 2304 2304 Processed 07/06/2023 2268492624 ARVINDBHAI NARANBHAI RAKHOLIYA BANK OF BARODA(606985)
6 VISAVADAR GJ-06-014-008-001/23-C
(Chaparda ) 		1106014000NRG24010620230039674 01/06/2023 RAKHOLIYA JIGNESH ARVINDBHAI 1106014WL002843 RAKHOLIYA JIGNESH ARVINDBHAI 00045 BARB0DBCRDA 2304 2304 Processed 07/06/2023 2268492625 JIGNESHBHAI ARVINDBHAI RAKHOLIYA BANK OF BARODA(606985)
7 VISAVADAR GJ-06-014-008-001/24-C
(Chaparda ) 		1106014000NRG24010620230039675 01/06/2023 CHAUHAN PRAFULBHAI MOHANBHAI 1106014WL002843 CHAUHAN PRAFULBHAI MOHANBHAI 00045 BARB0DBCRDA 2304 2304 Processed 07/06/2023 2268492621 PRAFULBHAI MOHANBHAI CHAUHAN BANK OF BARODA(606985)
8 VISAVADAR GJ-06-014-008-001/240
(Chaparda ) 		1106014000NRG24010620230039677 01/06/2023 KATESHIYA RAMESHBHAI DEVASHIBHA 1106014WL002843 KATESHIYA RAMESHBHAI DEVASHIBHA 00045 BARB0DBCRDA 2304 2304 Processed 07/06/2023 2268492622 RAMESHBHAI DEVSHIBHAI KATHESIYA BANK OF BARODA(606985)
9 VISAVADAR GJ-06-014-008-001/240
(Chaparda ) 		1106014000NRG24010620230039678 01/06/2023 KATESHIYA RAMESHBHAI DEVASHIBHA 1106014WL002843 KATESHIYA RAMESHBHAI DEVASHIBHA 00045 BARB0DBCRDA 2304 2304 Processed 07/06/2023 2268492623 HANSABEN RAMESHBHAI KATHESIYA BANK OF BARODA(606985)
10 VISAVADAR GJ-06-014-008-001/249
(Chaparda ) 		1106014000NRG24010620230039679 01/06/2023 CHAVDA RASHILABEN MANSUKHBHAI 1106014WL002843 CHAVDA RASHILABEN MANSUKHBHAI 00045 BARB0DBCRDA 2304 2304 Processed 07/06/2023 2268492630 RASILABEN MANSUKHBHAI CHAVADA BANK OF BARODA(606985)
11 VISAVADAR GJ-06-014-008-001/249
(Chaparda ) 		1106014000NRG24010620230039680 01/06/2023 CHAVDA RASHILABEN MANSUKHBHAI 1106014WL002843 CHAVDA RASHILABEN MANSUKHBHAI 00045 BARB0DBCRDA 2304 2304 Processed 07/06/2023 2268492631 RASILABEN MANSUKHLAL CHAVDA BANK OF BARODA(606985)
12 VISAVADAR GJ-06-014-008-001/250
(Chaparda ) 		1106014000NRG24010620230039682 01/06/2023 KATESIYA HIREN BHAGAVAN 1106014WL002843 KATESIYA HIREN BHAGAVAN 00045 BARB0DBCRDA 2304 2304 Processed 07/06/2023 2268492618 HIREN BHAGVANBHAI KATHESIYA BANK OF BARODA(606985)
13 VISAVADAR GJ-06-014-008-001/5-C
(Chaparda ) 		1106014000NRG24010620230039684 01/06/2023 KATHESIYA DINESHBHAI DAYABHAI 1106014WL002843 KATHESIYA DINESHBHAI DAYABHAI 00045 BARB0DBCRDA 2304 2304 Rejected 07/06/2023 2268492627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29952 29952
14 VISAVADAR GJ-06-014-008-001/3-C
(Chaparda ) 		1106014000NRG24010620230039683 01/06/2023 KANJARIYA GHANSHYAMBHAI SAVJIBHAI 1106014WL002843 KANJARIYA GHANSHYAMBHAI SAVJIBHAI 00045 BARB0DBSARS 2304 2304 Rejected 07/06/2023 2268492632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2304 2304
15 VISAVADAR GJ-06-014-008-001/250
(Chaparda ) 		1106014000NRG24010620230039681 01/06/2023 KATESIYA BHAGAVAN JIVABHAI 1106014WL002843 KATESIYA BHAGAVAN JIVABHAI 00415 SBIN0060057 2304 2304 Processed 07/06/2023 2268492617 BHAGAVANBHAI JIVABHAI KATHESIYA BANK OF BARODA(606985)
SubTotal 2304 2304
16 VISAVADAR GJ-06-014-008-001/217-C
(Chaparda ) 		1106014000NRG24010620230039671 01/06/2023 RAKHOLIYA PRABHABEN GANDUBHAI 1106014WL002843 RAKHOLIYA PRABHABEN GANDUBHAI 00468 UBIN0536946 2304 2304 Processed 07/06/2023 2268492619 MR GANDUBHAI NARANBHAI RAKHOLIYA STATE BANK OF INDIA(508548)
17 VISAVADAR GJ-06-014-008-001/217-C
(Chaparda ) 		1106014000NRG24010620230039672 01/06/2023 RAKHOLIYA PRABHABEN GANDUBHAI 1106014WL002843 RAKHOLIYA PRABHABEN GANDUBHAI 00468 UBIN0536946 2304 2304 Processed 07/06/2023 2268492620 PRABHABEN GANDUBHAI RAKHOLIYA BANK OF BARODA(606985)
SubTotal 4608 4608
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_010623APB_FTO_46783 Bank of Baroda BARB0DBCRDA CHAPARDA 29952
2 VISAVADAR GJ1106014_010623APB_FTO_46783 Bank of Baroda BARB0DBSARS SARSAI 2304
3 VISAVADAR GJ1106014_010623APB_FTO_46783 State Bank of India SBIN0060057 VISAVADAR 2304
4 VISAVADAR GJ1106014_010623APB_FTO_46783 Union Bank of India UBIN0536946 VISAVADAR 4608

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