Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:24:15 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103011_300424APB_FTO_9001
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 THANGADH GJ-03-004-001-001/46687
(AMARAPAR ) 		1103004000NRG25300420240003350 30/04/2024 GORDHANBHAI TEJABHAI DABHI 1103004WL000538 GORDHANBHAI TEJABHAI DABHI 00045 BARB0DBTANG 3570 3570 Processed 04/05/2024 3630995621 GORDHANBHAI TEJABHAI BANK OF BARODA(606985)
2 THANGADH GJ-03-004-001-002/74111
(AMARAPAR ) 		1103004000NRG25300420240003359 30/04/2024 SHUKHABHAI VAGHABHAI KARELIYA 1103004WL000538 SHUKHABHAI VAGHABHAI KARELIYA 00045 BARB0DBTANG 3570 3570 Processed 04/05/2024 3630995614 Mr. SUKHABHAI VAGHABHAI KARELIYA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
3 THANGADH GJ-03-004-001-002/74141
(AMARAPAR ) 		1103004000NRG25300420240003366 30/04/2024 DEVASHIBHAI MEGHABHAI MALAKIYA 1103004WL000538 DEVASHIBHAI MEGHABHAI MALAKIYA 00045 BARB0DBTANG 3570 3570 Processed 04/05/2024 3630995613 DEVSHIBHAI MEGHABHAI BANK OF BARODA(606985)
SubTotal 10710 10710
4 THANGADH GJ-03-004-001-002/200302
(AMARAPAR ) 		1103004000NRG25300420240003352 30/04/2024 KARELIYA HAMIRBHAI TAPUBHAI 1103004WL000538 KARELIYA HAMIRBHAI TAPUBHAI 00390 SBIN0RRSRGB 3570 3570 Processed 04/05/2024 3630995622 Mr. HAMIRBHAI TAPUBHAI KARELIYA SAURASHTRA GRAMIN BANK(607200)
5 THANGADH GJ-03-004-001-002/205694
(AMARAPAR ) 		1103004000NRG25300420240003355 30/04/2024 KANCHANBEN RANCHHODBHAI KARELIYA 1103004WL000538 KANCHANBEN RANCHHODBHAI KARELIYA 00390 SBIN0RRSRGB 3570 3570 Processed 04/05/2024 3630995619 Mrs. KANCHANBEN RANCHHODBHAI KARELIYA SAURASHTRA GRAMIN BANK(607200)
6 THANGADH GJ-03-004-001-002/205695
(AMARAPAR ) 		1103004000NRG25300420240003356 30/04/2024 BHARATBHAI KANABHAI VAGHELA 1103004WL000538 BHARATBHAI KANABHAI VAGHELA 00390 SBIN0RRSRGB 3570 3570 Processed 04/05/2024 3630995618 Mr. BHARATBHAI KANABHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
7 THANGADH GJ-03-004-086-001/27425
(TARNETAR ) 		1103004000NRG25300420240003377 30/04/2024 BENABEN MERABHAI SARADIYA 1103004WL000539 BENABEN MERABHAI SARADIYA 00390 SBIN0RRSRGB 3570 3570 Processed 04/05/2024 3630995616 Mrs. BENABEN MERABHAI SARDIYA SAURASHTRA GRAMIN BANK(607200)
8 THANGADH GJ-03-004-086-001/27425
(TARNETAR ) 		1103004000NRG25300420240003376 30/04/2024 MERABHAI MADHABHAI SARDIYA 1103004WL000539 MERABHAI MADHABHAI SARDIYA 00390 SBIN0RRSRGB 3570 3570 Processed 04/05/2024 3630995617 MR SARDIYA MERABHAI MADHABHAI STATE BANK OF INDIA(508548)
SubTotal 17850 17850
9 THANGADH GJ-03-004-001-002/205694
(AMARAPAR ) 		1103004000NRG25300420240003354 30/04/2024 RANCHHODBHAI SUKHABHAI KARELIYA 1103004WL000538 RANCHHODBHAI SUKHABHAI KARELIYA 00415 SBIN0011038 3570 3570 Processed 04/05/2024 3630995598 MR KARELIYA RANCHHODBHAI SUKHABHAI STATE BANK OF INDIA(508548)
10 THANGADH GJ-03-004-001-002/741116
(AMARAPAR ) 		1103004000NRG25300420240003360 30/04/2024 MUKESHBHAI SUKHABHAI KARELIYA 1103004WL000538 MUKESHBHAI SUKHABHAI KARELIYA 00415 SBIN0011038 3570 3570 Processed 04/05/2024 3630995600 MR MUKESHBHAI SUKHABHAI KARELIYA STATE BANK OF INDIA(508548)
11 THANGADH GJ-03-004-001-002/741126
(AMARAPAR ) 		1103004000NRG25300420240003362 30/04/2024 HEMANTBHAI RAVJIBHAI KARELIA 1103004WL000538 HEMANTBHAI RAVJIBHAI KARELIA 00415 SBIN0011038 3570 3570 Processed 04/05/2024 3630995596 MR HEMANTBHAI RAVJIBHAI KARELIA STATE BANK OF INDIA(508548)
12 THANGADH GJ-03-004-001-002/74128
(AMARAPAR ) 		1103004000NRG25300420240003364 30/04/2024 KANCHANBEN PREMABHAI KARELIYA 1103004WL000538 KANCHANBEN PREMABHAI KARELIYA 00415 SBIN0011038 3570 3570 Processed 04/05/2024 3630995606 MRS KANCHANBEN PREMABHAI KARELIA STATE BANK OF INDIA(508548)
13 THANGADH GJ-03-004-001-002/74128
(AMARAPAR ) 		1103004000NRG25300420240003363 30/04/2024 PREMABHAI DEVSIBHAI KARELIYA 1103004WL000538 PREMABHAI DEVSIBHAI KARELIYA 00415 SBIN0011038 3570 3570 Processed 04/05/2024 3630995607 MR PREMABHAI DEVSIBHAI KARELIYA STATE BANK OF INDIA(508548)
14 THANGADH GJ-03-004-086-001/19758
(TARNETAR ) 		1103004000NRG25300420240003367 30/04/2024 BHARATBHAI VIRAJIBHAI KHAMANI 1103004WL000539 BHARATBHAI VIRAJIBHAI KHAMANI 00415 SBIN0011038 3570 3570 Processed 04/05/2024 3630995611 MR KHAMANI BHARATBHAI VIRJIBHAI STATE BANK OF INDIA(508548)
15 THANGADH GJ-03-004-086-001/19758
(TARNETAR ) 		1103004000NRG25300420240003368 30/04/2024 KHAMANI JANUBEN BHARATBHAI 1103004WL000539 KHAMANI JANUBEN BHARATBHAI 00415 SBIN0011038 3570 3570 Processed 04/05/2024 3630995612 MS KHAMANI JANUBEN BHARATBHAI STATE BANK OF INDIA(508548)
16 THANGADH GJ-03-004-086-001/19777
(TARNETAR ) 		1103004000NRG25300420240003369 30/04/2024 KHAMANI JIVANBHAI DHUDABHAI 1103004WL000539 KHAMANI JIVANBHAI DHUDABHAI 00415 SBIN0011038 3570 3570 Processed 04/05/2024 3630995610 MR DABHI JIVANBHAI DHUDABHAI STATE BANK OF INDIA(508548)
SubTotal 28560 28560
17 THANGADH GJ-03-004-001-001/46687
(AMARAPAR ) 		1103004000NRG25300420240003351 30/04/2024 MANISHABEN GORDHANBHAI DABHI 1103004WL000538 MANISHABEN GORDHANBHAI DABHI 00415 SBIN0060111 3570 3570 Processed 04/05/2024 3630995609 MRS MANISHABEN GORDHANBHAI DABHI STATE BANK OF INDIA(508548)
18 THANGADH GJ-03-004-001-002/200302
(AMARAPAR ) 		1103004000NRG25300420240003353 30/04/2024 KARELIYA FULIBEN HAMIRBHAI 1103004WL000538 KARELIYA FULIBEN HAMIRBHAI 00415 SBIN0060111 3570 3570 Processed 04/05/2024 3630995608 MRS FULIBEN HAMIRBHAI KARELIYA STATE BANK OF INDIA(508548)
19 THANGADH GJ-03-004-001-002/43734
(AMARAPAR ) 		1103004000NRG25300420240003358 30/04/2024 AVALBEN LAGADHIRBHAI KARELIYA 1103004WL000538 AVALBEN LAGADHIRBHAI KARELIYA 00415 SBIN0060111 3570 3570 Processed 04/05/2024 3630995620 MRS AVALBEN LAGADHIRBHAI KARELIYA STATE BANK OF INDIA(508548)
20 THANGADH GJ-03-004-001-002/43734
(AMARAPAR ) 		1103004000NRG25300420240003357 30/04/2024 LAGADHIRBHAI TEJABAHI KARELIYA 1103004WL000538 LAGADHIRBHAI TEJABAHI KARELIYA 00415 SBIN0060111 3570 3570 Processed 04/05/2024 3630995603 MR LAGADHIRBHAI TEJABHAI KARELIYA STATE BANK OF INDIA(508548)
21 THANGADH GJ-03-004-001-002/741116
(AMARAPAR ) 		1103004000NRG25300420240003361 30/04/2024 LILUBEN MUKESHBHAI KARELIYA 1103004WL000538 LILUBEN MUKESHBHAI KARELIYA 00415 SBIN0060111 3570 3570 Processed 04/05/2024 3630995601 MR MUKESHBHAI SUKHABHAI KARELIYA STATE BANK OF INDIA(508548)
22 THANGADH GJ-03-004-001-002/74132
(AMARAPAR ) 		1103004000NRG25300420240003365 30/04/2024 CHOTHABHAI SUKHABHAI KARELIYA 1103004WL000538 CHOTHABHAI SUKHABHAI KARELIYA 00415 SBIN0060111 3570 3570 Processed 04/05/2024 3630995602 MR CHOTHABHAI SUKHABHAI KARELIA STATE BANK OF INDIA(508548)
23 THANGADH GJ-03-004-086-001/19779
(TARNETAR ) 		1103004000NRG25300420240003370 30/04/2024 KHAMANI VAHTABHAI BHAVANBHAI 1103004WL000539 KHAMANI VAHTABHAI BHAVANBHAI 00415 SBIN0060111 3570 3570 Processed 04/05/2024 3630995599 MR VAHTABHAI BHAVANBHAI KHAMANI STATE BANK OF INDIA(508548)
24 THANGADH GJ-03-004-086-001/19781
(TARNETAR ) 		1103004000NRG25300420240003371 30/04/2024 JAGDISBHAI MADHABHAI KHAMANI 1103004WL000539 JAGDISBHAI MADHABHAI KHAMANI 00415 SBIN0060111 3570 3570 Processed 04/05/2024 3630995597 MR JAGDISHBHAI MADHABHAI KHAMANI STATE BANK OF INDIA(508548)
25 THANGADH GJ-03-004-086-001/19781
(TARNETAR ) 		1103004000NRG25300420240003372 30/04/2024 KHAMANI SETALBEN JAGJIBANBHAI 1103004WL000539 KHAMANI SETALBEN JAGJIBANBHAI 00415 SBIN0060111 3570 3570 Processed 04/05/2024 3630995623 MRS KHAMANI SHITALBEN JAGDISHBHAI STATE BANK OF INDIA(508548)
26 THANGADH GJ-03-004-086-001/27408
(TARNETAR ) 		1103004000NRG25300420240003373 30/04/2024 khamani Jetiben Rameshbhai 1103004WL000539 khamani Jetiben Rameshbhai 00415 SBIN0060111 3570 3570 Processed 04/05/2024 3630995625 MS KHAMANI JETUBEN RAMESHBHAI STATE BANK OF INDIA(508548)
27 THANGADH GJ-03-004-086-001/27408
(TARNETAR ) 		1103004000NRG25300420240003374 30/04/2024 Khamani Rahulbhai Rameshbhai 1103004WL000539 Khamani Rahulbhai Rameshbhai 00415 SBIN0060111 3570 3570 Processed 04/05/2024 3630995624 MR KHAMANI RAHULBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
28 THANGADH GJ-03-004-086-001/27423
(TARNETAR ) 		1103004000NRG25300420240003375 30/04/2024 SURESHBHAI MERABHAI SARADIYA 1103004WL000539 SURESHBHAI MERABHAI SARADIYA 00415 SBIN0060111 3570 3570 Processed 04/05/2024 3630995605 MR SARDIYA SURESHBHAI MERABHAI STATE BANK OF INDIA(508548)
29 THANGADH GJ-03-004-086-001/42054
(TARNETAR ) 		1103004000NRG25300420240003378 30/04/2024 SARDIYA JITENDRAKUMAR SURABHAI 1103004WL000539 SARDIYA JITENDRAKUMAR SURABHAI 00415 SBIN0060111 3570 3570 Processed 04/05/2024 3630995604 JITENDRAKUMAR SURABHAI SARDIYA ICICI BANK LTD(508534)
30 THANGADH GJ-03-004-086-001/42054
(TARNETAR ) 		1103004000NRG25300420240003379 30/04/2024 SARDIYA MADHUBEN JITENDRABHAI 1103004WL000539 SARDIYA MADHUBEN JITENDRABHAI 00415 SBIN0060111 3570 3570 Processed 04/05/2024 3630995615 MRS SARDIYA MADHUBEN JITENDRABHAI STATE BANK OF INDIA(508548)
SubTotal 49980 49980
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANGADH GJ1103011_300424APB_FTO_9001 Bank of Baroda BARB0DBTANG THANGARH 10710
2 THANGADH GJ1103011_300424APB_FTO_9001 SAURASTRA GRAMIN BANK SBIN0RRSRGB Morthala 7140
3 THANGADH GJ1103011_300424APB_FTO_9001 SAURASTRA GRAMIN BANK SBIN0RRSRGB Thangadh 10710
4 THANGADH GJ1103011_300424APB_FTO_9001 State Bank of India SBIN0011038 THANGADH 28560
5 THANGADH GJ1103011_300424APB_FTO_9001 State Bank of India SBIN0060111 THANGADH 49980

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