Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:01:15 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106012_290424APB_FTO_8653
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 VANTHALI GJ-06-012-039-001/12-A
(Sukhpur ) 		1106012000NRG25290420240005587 29/04/2024 RANIBEN DEVABHAI DHOLA 1106012WL000930 RANIBEN DEVABHAI DHOLA 00045 BARB0COLJUN 1863 1863 Processed 03/05/2024 3550684939 MR DEVABHAI KHIMABHAI DHOLA RANIBEN DEVA STATE BANK OF INDIA(508548)
SubTotal 1863 1863
2 VANTHALI GJ-06-012-039-001/29
(Sukhpur ) 		1106012000NRG25290420240005598 29/04/2024 SAVITABEN BACHUBHAI BARAIYA 1106012WL000930 SAVITABEN BACHUBHAI BARAIYA 00045 BARB0JUNAGA 2820 2820 Processed 03/05/2024 3550684943 BARAIYA SAVITABEN BA BANK OF BARODA(606985)
3 VANTHALI GJ-06-012-039-001/29
(Sukhpur ) 		1106012000NRG25290420240005597 29/04/2024 SHANTABEN BACHUBHAI BARAIYA 1106012WL000930 SHANTABEN BACHUBHAI BARAIYA 00045 BARB0JUNAGA 2820 2820 Processed 03/05/2024 3550684942 BARAIYA SHANTABEN BA BANK OF BARODA(606985)
4 VANTHALI GJ-06-012-039-001/34
(Sukhpur ) 		1106012000NRG25290420240005604 29/04/2024 JITENDRA CHHAGANBHAI MAKWANA 1106012WL000930 JITENDRA CHHAGANBHAI MAKWANA 00045 BARB0JUNAGA 2 2 Processed 03/05/2024 3550684947 MAKVANA JITENDRABHAI BANK OF BARODA(606985)
5 VANTHALI GJ-06-012-039-001/50
(Sukhpur ) 		1106012000NRG25290420240005618 29/04/2024 HIRABEN RAMESHBHAI RATHOD 1106012WL000930 HIRABEN RAMESHBHAI RATHOD 00045 BARB0JUNAGA 2816 2816 Processed 03/05/2024 3550684945 RATHOD HIRABEN RAMES BANK OF BARODA(606985)
6 VANTHALI GJ-06-012-039-001/50
(Sukhpur ) 		1106012000NRG25290420240005617 29/04/2024 RAMESHBHAI BHIKHABHAI RATHOD 1106012WL000930 RAMESHBHAI BHIKHABHAI RATHOD 00045 BARB0JUNAGA 3072 3072 Processed 03/05/2024 3550684946 RATHOD RAMESHBHAI BH BANK OF BARODA(606985)
7 VANTHALI GJ-06-012-039-001/63
(Sukhpur ) 		1106012000NRG25290420240005626 29/04/2024 RAMIBEN NAGHERA 1106012WL000930 RAMIBEN NAGHERA 00045 BARB0JUNAGA 2976 2976 Processed 03/05/2024 3550684948 NAGHERA RAMIBEN PARB BANK OF BARODA(606985)
SubTotal 14506 14506
8 VANTHALI GJ-06-012-039-001/35
(Sukhpur ) 		1106012000NRG25290420240005605 29/04/2024 SONABEN RAVJI MAKVANA 1106012WL000930 SONABEN RAVJI MAKVANA 00045 BARB0SHAPUR 2916 2916 Processed 03/05/2024 3550684940 MAKAVANASONABENRAVAJ BANK OF BARODA(606985)
9 VANTHALI GJ-06-012-039-001/60
(Sukhpur ) 		1106012000NRG25290420240005624 29/04/2024 SHARDABEN NAJABHAI MAKAVANA 1106012WL000930 SHARDABEN NAJABHAI MAKAVANA 00045 BARB0SHAPUR 2480 2480 Processed 03/05/2024 3550684941 SHARDABEN NAJABHAI M BANK OF BARODA(606985)
10 VANTHALI GJ-06-012-039-001/68
(Sukhpur ) 		1106012000NRG25290420240005627 29/04/2024 PRABAVANTIBEN PRAKASHBHAI BABARIY 1106012WL000930 PRABAVANTIBEN PRAKASHBHAI BABARIY 00045 BARB0SHAPUR 3072 3072 Processed 03/05/2024 3550684933 PRABHAVANTIBEN PRAKASHBHAI BABARIYA BANK OF INDIA(508505)
SubTotal 8468 8468
11 VANTHALI GJ-06-012-039-001/45
(Sukhpur ) 		1106012000NRG25290420240005616 29/04/2024 MUKTABEN BHUTABHAI SARAVAIYA 1106012WL000930 MUKTABEN BHUTABHAI SARAVAIYA 00045 BARB0VANTHA 1 1 Processed 03/05/2024 3550684944 SARVAIYA HANSHABEN B BANK OF BARODA(606985)
SubTotal 1 1
12 VANTHALI GJ-06-012-039-001/4
(Sukhpur ) 		1106012000NRG25290420240005612 29/04/2024 BHAVNABEN KARABHAI RATHOD 1106012WL000930 BHAVNABEN KARABHAI RATHOD 00415 SBIN0060049 2928 2928 Processed 03/05/2024 3550684920 MRS BHAVNA KALABHAI RATHOD STATE BANK OF INDIA(508548)
13 VANTHALI GJ-06-012-039-001/8
(Sukhpur ) 		1106012000NRG25290420240005628 29/04/2024 RAMUBEN BHIKHABHAI RATHOD 1106012WL000930 RAMUBEN BHIKHABHAI RATHOD 00415 SBIN0060049 3012 3012 Processed 03/05/2024 3550684958 MRS RAMUBEN BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 5940 5940
14 VANTHALI GJ-06-012-039-001/12-A
(Sukhpur ) 		1106012000NRG25290420240005586 29/04/2024 DEVABHAI KHIMABHAI DHOLA 1106012WL000930 DEVABHAI KHIMABHAI DHOLA 00415 SBIN0060162 2070 2070 Processed 03/05/2024 3550684951 MR DEVABHAI KHIMABHAI DHOLA RANIBEN DEVA STATE BANK OF INDIA(508548)
15 VANTHALI GJ-06-012-039-001/13
(Sukhpur ) 		1106012000NRG25290420240005588 29/04/2024 OTIBEN PREMJIBHAI CHAUHAN 1106012WL000930 OTIBEN PREMJIBHAI CHAUHAN 00415 SBIN0060162 2184 2184 Processed 03/05/2024 3550684954 MRS OTIBEN PREMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
16 VANTHALI GJ-06-012-039-001/17
(Sukhpur ) 		1106012000NRG25290420240005589 29/04/2024 HAJABHAI MEPABHAI RATHOD 1106012WL000930 HAJABHAI MEPABHAI RATHOD 00415 SBIN0060162 2892 2892 Processed 03/05/2024 3550684934 MR HAJABHAI MEPABHAI RATHOD STATE BANK OF INDIA(508548)
17 VANTHALI GJ-06-012-039-001/17
(Sukhpur ) 		1106012000NRG25290420240005590 29/04/2024 LALITABEN HAJABHAI RATHOD 1106012WL000930 LALITABEN HAJABHAI RATHOD 00415 SBIN0060162 2892 2892 Processed 03/05/2024 3550684964 MR HAJABHAI MEPABHAI RATHOD STATE BANK OF INDIA(508548)
18 VANTHALI GJ-06-012-039-001/18
(Sukhpur ) 		1106012000NRG25290420240005591 29/04/2024 BABUBHAI RUDABHAI RATHOD 1106012WL000930 BABUBHAI RUDABHAI RATHOD 00415 SBIN0060162 2783 2783 Processed 03/05/2024 3550684949 BABUBHAI RUDABHAI RATHOD STATE BANK OF INDIA(508548)
19 VANTHALI GJ-06-012-039-001/20
(Sukhpur ) 		1106012000NRG25290420240005594 29/04/2024 BHAVESH JAYANTILAL RATHOD 1106012WL000930 BHAVESH JAYANTILAL RATHOD 00415 SBIN0060162 242 242 Processed 03/05/2024 3550684953 MR BHAVESH JAYANTILAL RATHOD STATE BANK OF INDIA(508548)
20 VANTHALI GJ-06-012-039-001/20
(Sukhpur ) 		1106012000NRG25290420240005593 29/04/2024 GEETABEN JAYANTIBHAI RATHOD 1106012WL000930 GEETABEN JAYANTIBHAI RATHOD 00415 SBIN0060162 2662 2662 Processed 03/05/2024 3550684932 MISS GEETABEN JAYANTIBHAI RATHOD STATE BANK OF INDIA(508548)
21 VANTHALI GJ-06-012-039-001/20
(Sukhpur ) 		1106012000NRG25290420240005592 29/04/2024 RATHOD JENTIBHAI SAJANBHAI 1106012WL000930 RATHOD JENTIBHAI SAJANBHAI 00415 SBIN0060162 2904 2904 Processed 03/05/2024 3550684930 MR JAYANTILAL SAJANBHAI RATHOD STATE BANK OF INDIA(508548)
22 VANTHALI GJ-06-012-039-001/22
(Sukhpur ) 		1106012000NRG25290420240005595 29/04/2024 MUKESH TIDABHAI MAKVANA 1106012WL000930 MUKESH TIDABHAI MAKVANA 00415 SBIN0060162 2728 2728 Processed 03/05/2024 3550684956 MR MUKESHBHAI TIDABHAI MAKVANA STATE BANK OF INDIA(508548)
23 VANTHALI GJ-06-012-039-001/28
(Sukhpur ) 		1106012000NRG25290420240005596 29/04/2024 SAROJBEN MOHANBHAI RATHOD 1106012WL000930 SAROJBEN MOHANBHAI RATHOD 00415 SBIN0060162 3072 3072 Processed 03/05/2024 3550684936 MS SAROJBEN MOHANBHAI RATHOD STATE BANK OF INDIA(508548)
24 VANTHALI GJ-06-012-039-001/3
(Sukhpur ) 		1106012000NRG25290420240005599 29/04/2024 SHOBHNABEN GOVINDBHAI RATHOD 1106012WL000930 SHOBHNABEN GOVINDBHAI RATHOD 00415 SBIN0060162 2208 2208 Processed 03/05/2024 3550684931 Miss. SHOBHANABEN GOVINDBHAI RATHOD THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
25 VANTHALI GJ-06-012-039-001/30
(Sukhpur ) 		1106012000NRG25290420240005600 29/04/2024 PARMAR KARSHANBHAI PARSOTAMBHA 1106012WL000930 PARMAR KARSHANBHAI PARSOTAMBHA 00415 SBIN0060162 3072 3072 Processed 03/05/2024 3550684927 MRS NATHIBEN KARSHANBHAI PARMAR STATE BANK OF INDIA(508548)
26 VANTHALI GJ-06-012-039-001/31
(Sukhpur ) 		1106012000NRG25290420240005601 29/04/2024 NATHIBEN MEGHABHAI RATHOD 1106012WL000930 NATHIBEN MEGHABHAI RATHOD 00415 SBIN0060162 2816 2816 Processed 03/05/2024 3550684952 MR MEGHABHAI SAVABHAI RATHOD STATE BANK OF INDIA(508548)
27 VANTHALI GJ-06-012-039-001/31-A
(Sukhpur ) 		1106012000NRG25290420240005602 29/04/2024 DEVJI MEGHABHAI RATHOD 1106012WL000930 DEVJI MEGHABHAI RATHOD 00415 SBIN0060162 3072 3072 Processed 03/05/2024 3550684955 MR DEVJIBHAI MEGHABHAI RATHOD STATE BANK OF INDIA(508548)
28 VANTHALI GJ-06-012-039-001/34
(Sukhpur ) 		1106012000NRG25290420240005603 29/04/2024 CHAGANBHAI BHIKHABHAI MAKWANA 1106012WL000930 CHAGANBHAI BHIKHABHAI MAKWANA 00415 SBIN0060162 2 2 Processed 03/05/2024 3550684957 MR CHHAGANBHAI BHIKHABHAI MAKWANA STATE BANK OF INDIA(508548)
29 VANTHALI GJ-06-012-039-001/36
(Sukhpur ) 		1106012000NRG25290420240005607 29/04/2024 BHARTI KARSHAN SARVAIYA 1106012WL000930 BHARTI KARSHAN SARVAIYA 00415 SBIN0060162 3072 3072 Processed 03/05/2024 3550684963 MRS BHARTIBEN SARVAIYA STATE BANK OF INDIA(508548)
30 VANTHALI GJ-06-012-039-001/36
(Sukhpur ) 		1106012000NRG25290420240005606 29/04/2024 KARSHAN BHIKHA SARVAIYA 1106012WL000930 KARSHAN BHIKHA SARVAIYA 00415 SBIN0060162 3072 3072 Processed 03/05/2024 3550684922 KARSAN BHIKHA SARVAIYA STATE BANK OF INDIA(508548)
31 VANTHALI GJ-06-012-039-001/37
(Sukhpur ) 		1106012000NRG25290420240005608 29/04/2024 BAVLIBEN BHIMABHAI DHOLA 1106012WL000930 BAVLIBEN BHIMABHAI DHOLA 00415 SBIN0060162 3012 3012 Processed 03/05/2024 3550684921 MRS BAVALIBEN BHIMABHAI DHOLA STATE BANK OF INDIA(508548)
32 VANTHALI GJ-06-012-039-001/37
(Sukhpur ) 		1106012000NRG25290420240005609 29/04/2024 PARBATBHAI BHIMA DHOLA 1106012WL000930 PARBATBHAI BHIMA DHOLA 00415 SBIN0060162 2761 2761 Processed 03/05/2024 3550684926 MR PARBATBHAI BHIMABHAI DHOLA STATE BANK OF INDIA(508548)
33 VANTHALI GJ-06-012-039-001/37
(Sukhpur ) 		1106012000NRG25290420240005610 29/04/2024 TARUNABEN PARBATBHAI DHOLA 1106012WL000930 TARUNABEN PARBATBHAI DHOLA 00415 SBIN0060162 2259 2259 Processed 03/05/2024 3550684962 DHOLA TARUNABEN PARB BANK OF BARODA(606985)
34 VANTHALI GJ-06-012-039-001/4
(Sukhpur ) 		1106012000NRG25290420240005611 29/04/2024 KARABHAI RANABHAI RATHOD 1106012WL000930 KARABHAI RANABHAI RATHOD 00415 SBIN0060162 2684 2684 Processed 03/05/2024 3550684924 KARABHAI RANABHAI RATHOD STATE BANK OF INDIA(508548)
35 VANTHALI GJ-06-012-039-001/40
(Sukhpur ) 		1106012000NRG25290420240005613 29/04/2024 RAMBHAI NARANBHAI JADAV 1106012WL000930 RAMBHAI NARANBHAI JADAV 00415 SBIN0060162 2304 2304 Processed 03/05/2024 3550684929 MR RAMBHAI NARANBHAI JADAV STATE BANK OF INDIA(508548)
36 VANTHALI GJ-06-012-039-001/42
(Sukhpur ) 		1106012000NRG25290420240005614 29/04/2024 SARVAIYA JASUBEN MANJIBHAI 1106012WL000930 SARVAIYA JASUBEN MANJIBHAI 00415 SBIN0060162 1 1 Processed 03/05/2024 3550684960 MRS JASUBEN MANJI SARVAIYA STATE BANK OF INDIA(508548)
37 VANTHALI GJ-06-012-039-001/45
(Sukhpur ) 		1106012000NRG25290420240005615 29/04/2024 BHUTABHAI BHIKHABHAI SARAVAIYA 1106012WL000930 BHUTABHAI BHIKHABHAI SARAVAIYA 00415 SBIN0060162 1 1 Processed 03/05/2024 3550684925 BHUTABHAI BHIKHABHAI SARVAIYA STATE BANK OF INDIA(508548)
38 VANTHALI GJ-06-012-039-001/56
(Sukhpur ) 		1106012000NRG25290420240005619 29/04/2024 DAYABHAI NARANBHAI RATHOD 1106012WL000930 DAYABHAI NARANBHAI RATHOD 00415 SBIN0060162 3072 3072 Processed 03/05/2024 3550684923 MR DAYABHAI NARANBHAI RATHOD STATE BANK OF INDIA(508548)
39 VANTHALI GJ-06-012-039-001/59
(Sukhpur ) 		1106012000NRG25290420240005621 29/04/2024 KARSHAN BABUBHAI RATHOD 1106012WL000930 KARSHAN BABUBHAI RATHOD 00415 SBIN0060162 990 990 Processed 03/05/2024 3550684959 MR KARSAN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
40 VANTHALI GJ-06-012-039-001/59
(Sukhpur ) 		1106012000NRG25290420240005622 29/04/2024 Mitalben KARSHANBHAI RATHOD 1106012WL000930 Mitalben KARSHANBHAI RATHOD 00415 SBIN0060162 2178 2178 Processed 03/05/2024 3550684950 MRS MITALBEN KARSHANBHAI RATHOD STATE BANK OF INDIA(508548)
41 VANTHALI GJ-06-012-039-001/60
(Sukhpur ) 		1106012000NRG25290420240005623 29/04/2024 NAJABHAI AMRABHAI MAKAVANA 1106012WL000930 NAJABHAI AMRABHAI MAKAVANA 00415 SBIN0060162 2232 2232 Processed 03/05/2024 3550684935 MR NAJABHAI AMARABHAI MAKAVANA STATE BANK OF INDIA(508548)
42 VANTHALI GJ-06-012-039-001/63
(Sukhpur ) 		1106012000NRG25290420240005625 29/04/2024 PARBATBHAI NAGHERA 1106012WL000930 PARBATBHAI NAGHERA 00415 SBIN0060162 2976 2976 Processed 03/05/2024 3550684928 PARBATBHAI RAMSHIBHAI NAGHERA STATE BANK OF INDIA(508548)
43 VANTHALI GJ-06-012-039-001/9
(Sukhpur ) 		1106012000NRG25290420240005629 29/04/2024 PRABHABEN CHANABHAI RATHOD 1106012WL000930 PRABHABEN CHANABHAI RATHOD 00415 SBIN0060162 1 1 Processed 03/05/2024 3550684961 MR CHANABHAI MEPABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 66214 66214
44 VANTHALI GJ-06-012-039-001/11
(Sukhpur ) 		1106012000NRG25290420240005585 29/04/2024 SHANTABEN LALAJIBHAI RATHOD 1106012WL000930 SHANTABEN LALAJIBHAI RATHOD 00468 UBIN0531391 2940 2940 Processed 03/05/2024 3550684938 RATHOD SHANTABEN LAL BANK OF BARODA(606985)
45 VANTHALI GJ-06-012-039-001/56
(Sukhpur ) 		1106012000NRG25290420240005620 29/04/2024 LABHUBEN DAYABHAI RATHOD 1106012WL000930 LABHUBEN DAYABHAI RATHOD 00468 UBIN0531391 3072 3072 Processed 03/05/2024 3550684937 MR DAYABHAI NARANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 6012 6012
Total 103004 103004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANTHALI GJ1106012_290424APB_FTO_8653 Bank of Baroda BARB0COLJUN COLLEGE ROAD BRANCH 1863
2 VANTHALI GJ1106012_290424APB_FTO_8653 Bank of Baroda BARB0JUNAGA JUNAGADH (M) BRANCH 14506
3 VANTHALI GJ1106012_290424APB_FTO_8653 Bank of Baroda BARB0SHAPUR SHAPUR, DIST. JUNAGADH, GUJARAT 8468
4 VANTHALI GJ1106012_290424APB_FTO_8653 Bank of Baroda BARB0VANTHA VANTHALI 1
5 VANTHALI GJ1106012_290424APB_FTO_8653 State Bank of India SBIN0060049 VANTHALI, SORATH 5940
6 VANTHALI GJ1106012_290424APB_FTO_8653 State Bank of India SBIN0060162 SBI, Shapur 13927
7 VANTHALI GJ1106012_290424APB_FTO_8653 State Bank of India SBIN0060162 SHAPUR 52287
8 VANTHALI GJ1106012_290424APB_FTO_8653 Union Bank of India UBIN0531391 JUNAGADH 6012

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