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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:53:28 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103007_190424APB_FTO_4003
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 DHRANGADHRA GJ-03-007-030-001/9147
(KONDH ) 		1103007000NRG25180420240000270 19/04/2024 JIVANBHAI BHALABHAI VAGHELA 1103007WL000106 JIVANBHAI BHALABHAI VAGHELA 00045 BARB0DBBVLI 2560 2560 Processed 29/04/2024 3364569131 JIVANBHAI BHALABHAI BANK OF BARODA(606985)
SubTotal 2560 2560
2 DHRANGADHRA GJ-03-007-030-001/40099
(KONDH ) 		1103007000NRG25180420240000266 19/04/2024 MULIBEN RUPABHAI PARMAR 1103007WL000106 MULIBEN RUPABHAI PARMAR 00045 BARB0DBKDND 3584 3584 Processed 29/04/2024 3364569119 MULIBEN RUPABHAI PAR BANK OF BARODA(606985)
3 DHRANGADHRA GJ-03-007-030-001/40101
(KONDH ) 		1103007000NRG25180420240000267 19/04/2024 JASUBEN NARYANBHAI CHAUHAN 1103007WL000106 JASUBEN NARYANBHAI CHAUHAN 00045 BARB0DBKDND 3584 3584 Processed 29/04/2024 3364569129 ASUBENNARAYANBHAICH BANK OF BARODA(606985)
4 DHRANGADHRA GJ-03-007-030-001/40103
(KONDH ) 		1103007000NRG25180420240000268 19/04/2024 MANJUBEN TABHABHAI RATHOD 1103007WL000106 MANJUBEN TABHABHAI RATHOD 00045 BARB0DBKDND 3584 3584 Processed 29/04/2024 3364569130 MANJUBEN TABHABHAI R BANK OF BARODA(606985)
5 DHRANGADHRA GJ-03-007-030-001/9147
(KONDH ) 		1103007000NRG25180420240000269 19/04/2024 PALUBEN BHALABHAI VAGHELA 1103007WL000106 PALUBEN BHALABHAI VAGHELA 00045 BARB0DBKDND 3584 3584 Processed 29/04/2024 3364569128 PALUBEN BHALABHAI VA BANK OF BARODA(606985)
SubTotal 14336 14336
6 DHRANGADHRA GJ-03-007-022-001/16299
(JASMATPUR ) 		1103007000NRG25180420240000287 19/04/2024 KOLI PANKAJBHAI VITTHALBHAI 1103007WL000110 KOLI PANKAJBHAI VITTHALBHAI 00045 BARB0DHRANG 3584 3584 Processed 29/04/2024 3364569123 KOLI PANKAJBHAI VITT BANK OF BARODA(606985)
7 DHRANGADHRA GJ-03-007-038-001/19919
(NARICHANA ) 		1103007000NRG25180420240000277 19/04/2024 NAVINKUMAR MANGALBHAI JADAV 1103007WL000108 NAVINKUMAR MANGALBHAI JADAV 00045 BARB0DHRANG 3584 3584 Processed 29/04/2024 3364569115 JADAV NAVINBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHRANGADHRA GJ-03-007-038-001/19919
(NARICHANA ) 		1103007000NRG25180420240000278 19/04/2024 REKHABEN NAVINBHAI JADAV 1103007WL000108 REKHABEN NAVINBHAI JADAV 00045 BARB0DHRANG 3584 3584 Processed 29/04/2024 3364569116 REKHABEN NAVINBHAI J BANK OF BARODA(606985)
9 DHRANGADHRA GJ-03-007-038-001/37
(NARICHANA ) 		1103007000NRG25180420240000281 19/04/2024 JADAV AJAYBHAI NAGARBHAI 1103007WL000108 JADAV AJAYBHAI NAGARBHAI 00045 BARB0DHRANG 3584 3584 Processed 29/04/2024 3364569113 JADAV AJAYBHAI NAGAR BANK OF BARODA(606985)
10 DHRANGADHRA GJ-03-007-038-001/37
(NARICHANA ) 		1103007000NRG25180420240000279 19/04/2024 JADAV NAGARBHAI A 1103007WL000108 JADAV NAGARBHAI A 00045 BARB0DHRANG 3584 3584 Processed 29/04/2024 3364569114 NAGARBHAI ALABHAI JA BANK OF BARODA(606985)
11 DHRANGADHRA GJ-03-007-038-001/37
(NARICHANA ) 		1103007000NRG25180420240000280 19/04/2024 JADAV VARSHABEN NAGARBHAI 1103007WL000108 JADAV VARSHABEN NAGARBHAI 00045 BARB0DHRANG 3584 3584 Processed 29/04/2024 3364569126 JADAV VARSHABEN NAGA BANK OF BARODA(606985)
12 DHRANGADHRA GJ-03-007-038-001/6
(NARICHANA ) 		1103007000NRG25180420240000282 19/04/2024 ALJIBHAI MOHANBHAI SOLANKI 1103007WL000108 ALJIBHAI MOHANBHAI SOLANKI 00045 BARB0DHRANG 3346 3346 Processed 29/04/2024 3364569118 ALJIBHAI MOHANBHAI S BANK OF BARODA(606985)
13 DHRANGADHRA GJ-03-007-038-001/6
(NARICHANA ) 		1103007000NRG25180420240000283 19/04/2024 KOKILABEN ALJIBHAI SOLANKI 1103007WL000108 KOKILABEN ALJIBHAI SOLANKI 00045 BARB0DHRANG 3346 3346 Processed 29/04/2024 3364569122 MRS KUNJERA KOKILABEN BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 28196 28196
14 DHRANGADHRA GJ-03-007-024-001/110727
(JESADA ) 		1103007000NRG25180420240000288 19/04/2024 DABHI VIKRAMBHAI KANJIBHAI 1103007WL000111 DABHI VIKRAMBHAI KANJIBHAI 00354 PUNB0061000 3584 3584 Processed 29/04/2024 3364569109 DABHI VIKRAMBHAI KANJIBHAI PUNJAB NATIONAL BANK(508568)
15 DHRANGADHRA GJ-03-007-063-001/15119
(VIRENDRAGADH ) 		1103007000NRG25180420240000271 19/04/2024 KOLI RAJUBHAI MELABHAI 1103007WL000107 KOLI RAJUBHAI MELABHAI 00354 PUNB0061000 3584 3584 Processed 29/04/2024 3364569111 KOLI RAJUBHAI MELABHAI PUNJAB NATIONAL BANK(508568)
16 DHRANGADHRA GJ-03-007-063-001/15119
(VIRENDRAGADH ) 		1103007000NRG25180420240000272 19/04/2024 KOLI VANITABEN RAJUBHAI 1103007WL000107 KOLI VANITABEN RAJUBHAI 00354 PUNB0061000 3584 3584 Processed 29/04/2024 3364569108 KOLI VANITABEN RAJUBHAI PUNJAB NATIONAL BANK(508568)
17 DHRANGADHRA GJ-03-007-063-001/15120
(VIRENDRAGADH ) 		1103007000NRG25180420240000273 19/04/2024 KOLI CHANDUBHAI LABHUBHAI 1103007WL000107 KOLI CHANDUBHAI LABHUBHAI 00354 PUNB0061000 3584 3584 Processed 29/04/2024 3364569110 KOLI CHANDUBHAI LABHUBHAI PUNJAB NATIONAL BANK(508568)
18 DHRANGADHRA GJ-03-007-063-001/15120
(VIRENDRAGADH ) 		1103007000NRG25180420240000274 19/04/2024 KOLI MUKTABEN CHANDUBHAI 1103007WL000107 KOLI MUKTABEN CHANDUBHAI 00354 PUNB0061000 3584 3584 Processed 29/04/2024 3364569107 KOLI MUKTABEN CHANDUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 17920 17920
19 DHRANGADHRA GJ-03-007-022-001/16245
(JASMATPUR ) 		1103007000NRG25180420240000285 19/04/2024 SAVITABEN JANAKBHAI DADARECHA 1103007WL000110 SAVITABEN JANAKBHAI DADARECHA 00390 SBIN0RRSRGB 3346 3346 Processed 29/04/2024 3364569125 Mrs. SAVITABEN JANAKBHAI DADARECHA SAURASHTRA GRAMIN BANK(607200)
20 DHRANGADHRA GJ-03-007-022-001/16298
(JASMATPUR ) 		1103007000NRG25180420240000286 19/04/2024 BHANUMATIBEN PRAKASHBHAI KOLI 1103007WL000110 BHANUMATIBEN PRAKASHBHAI KOLI 00390 SBIN0RRSRGB 2560 2560 Processed 29/04/2024 3364569121 Ms. BHANUMATIBEN PRAKASHBHAI KOLI SAURASHTRA GRAMIN BANK(607200)
21 DHRANGADHRA GJ-03-007-028-001/643
(KANKAVATI ) 		1103007000NRG25180420240000264 19/04/2024 VAJABHAI RAYSANGBHAI KOPARANIYA 1103007WL000104 VAJABHAI RAYSANGBHAI KOPARANIYA 00390 SBIN0RRSRGB 3346 3346 Processed 29/04/2024 3364569127 Mr. VAJABHAI RAYASANGBHAI KOPARANIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 9252 9252
22 DHRANGADHRA GJ-03-007-006-001/16860
(CHULI ) 		1103007000NRG25180420240000265 19/04/2024 VIPUL PREMJIBHAI MADHAR 1103007WL000105 VIPUL PREMJIBHAI MADHAR 00415 SBIN0060008 2390 2390 Processed 29/04/2024 3364569120 MR VIPUL PREMJIBHAI MADHAR STATE BANK OF INDIA(508548)
SubTotal 2390 2390
23 DHRANGADHRA GJ-03-007-063-001/9401
(VIRENDRAGADH ) 		1103007000NRG25180420240000275 19/04/2024 BHARATBHAI KARSHANBHAI SONAGRA 1103007WL000107 BHARATBHAI KARSHANBHAI SONAGRA 00415 SBIN0060100 3584 3584 Processed 29/04/2024 3364569112 MR SONAGRA BHARATBHAI KARSHANBHAI STATE BANK OF INDIA(508548)
24 DHRANGADHRA GJ-03-007-063-001/9401
(VIRENDRAGADH ) 		1103007000NRG25180420240000276 19/04/2024 HANSABEN BHARATBHAI SONAGARA 1103007WL000107 HANSABEN BHARATBHAI SONAGARA 00415 SBIN0060100 3584 3584 Processed 29/04/2024 3364569124 MRS HANSABEN BHARATBHAI SONAGARA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
25 DHRANGADHRA GJ-03-007-032-001/40
(KUDA ) 		1103007000NRG25180420240000284 19/04/2024 SHEKHAVA JIVANBHAI AMARSHIBHAI 1103007WL000109 SHEKHAVA JIVANBHAI AMARSHIBHAI 00468 UBIN0544043 2390 2390 Processed 29/04/2024 3364569117 JIVANBHAI AMARSHIBHAI SHEKHAVA UNION BANK OF INDIA(508500)
SubTotal 2390 2390
Total 84212 84212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHRANGADHRA GJ1103007_190424APB_FTO_4003 Bank of Baroda BARB0DBBVLI BAVALI 2560
2 DHRANGADHRA GJ1103007_190424APB_FTO_4003 Bank of Baroda BARB0DBKDND KONDH 14336
3 DHRANGADHRA GJ1103007_190424APB_FTO_4003 Bank of Baroda BARB0DHRANG DHRANGADHRA, DIST SURENDRANAGAR 28196
4 DHRANGADHRA GJ1103007_190424APB_FTO_4003 Punjab National Bank PUNB0061000 DHRANGADHRA 17920
5 DHRANGADHRA GJ1103007_190424APB_FTO_4003 SAURASTRA GRAMIN BANK SBIN0RRSRGB DHRANGADHRA 5906
6 DHRANGADHRA GJ1103007_190424APB_FTO_4003 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKAVATI 3346
7 DHRANGADHRA GJ1103007_190424APB_FTO_4003 State Bank of India SBIN0060008 BHAVNAGAR, KALANALA 2390
8 DHRANGADHRA GJ1103007_190424APB_FTO_4003 State Bank of India SBIN0060100 OLD VEG. MKT. RD. DHRAGADHRA 7168
9 DHRANGADHRA GJ1103007_190424APB_FTO_4003 Union Bank of India UBIN0544043 DHRANGADHRA 2390

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