Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:31 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_220823FTO_121844
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 KESHOD GJ-06-007-016-001/173
(Gelana ) 		1106007000NRG24220820230084109 22/08/2023 Balas Govindbhai Rambhai 1106007WL007321 Balas Govindbhai Rambhai 00045 BARB0DBKESH 2816 2816 Processed 20/09/2023 5774969179 Balas Govindbhai Rambhai ()
2 KESHOD GJ-06-007-016-001/173
(Gelana ) 		1106007000NRG24220820230084110 22/08/2023 Balas Kajalben Govindbhai 1106007WL007321 Balas Kajalben Govindbhai 00045 BARB0DBKESH 2816 2816 Processed 20/09/2023 5774969178 Balas Kajalben Govindbhai ()
3 KESHOD GJ-06-007-053-001/150
(Titodi ) 		1106007000NRG24220820230084112 22/08/2023 Usaben Kamleshbhai Makadiya 1106007WL007322 Usaben Kamleshbhai Makadiya 00045 BARB0DBKESH 2816 2816 Processed 20/09/2023 5774969177 Usaben Kamleshbhai Makadiya ()
SubTotal 8448 8448
4 KESHOD GJ-06-007-015-001/108
(Fagli ) 		1106007000NRG24220820230083910 22/08/2023 Gitaben Jagdishbhai Dave 1106007WL007253 Gitaben Jagdishbhai Dave 00045 BARB0KESJUN 2560 2560 Processed 20/09/2023 5774969180 Gitaben Jagdishbhai Dave ()
SubTotal 2560 2560
5 KESHOD GJ-06-007-015-001/108
(Fagli ) 		1106007000NRG24220820230083909 22/08/2023 Jagdishbhai Madhavbhai Dave 1106007WL007253 Jagdishbhai Madhavbhai Dave 00048 BKID0003310 2560 2560 Processed 20/09/2023 5774969181 Jagdishbhai Madhavbhai Dave ()
SubTotal 2560 2560
6 KESHOD GJ-06-007-008-001/47
(Bhat Simroli ) 		1106007000NRG24220820230083880 22/08/2023 Jayantibhai Dayabhai Makavana 1106007WL007238 Jayantibhai Dayabhai Makavana 00048 BKID0003321 2816 2816 Processed 20/09/2023 5774969183 Jayantibhai Dayabhai Makavana ()
7 KESHOD GJ-06-007-010-001/64
(Char ) 		1106007000NRG24220820230084102 22/08/2023 BHARAT RANMAL CHUDASAMA 1106007WL007318 BHARAT RANMAL CHUDASAMA 00048 BKID0003321 2816 2816 Processed 20/09/2023 5774969182 BHARAT RANMAL CHUDASAMA ()
8 KESHOD GJ-06-007-010-001/64
(Char ) 		1106007000NRG24220820230084103 22/08/2023 Chudasama Vejiben Bharatbhai 1106007WL007318 Chudasama Vejiben Bharatbhai 00048 BKID0003321 2816 2816 Processed 20/09/2023 5774969184 Chudasama Vejiben Bharatbhai ()
SubTotal 8448 8448
9 KESHOD GJ-06-007-043-001/523
(Pransli ) 		1106007000NRG24220820230083870 22/08/2023 Khatariya Nanbaiben Najabhai 1106007WL007234 Khatariya Nanbaiben Najabhai 00078 CNRB0004545 2560 2560 Processed 20/09/2023 5774969185 Khatariya Nanbaiben Najabhai ()
SubTotal 2560 2560
10 KESHOD GJ-06-007-014-001/274
(Eklera ) 		1106007000NRG24220820230084114 22/08/2023 Sisodiya Lakhadhir Vikrambhai 1106007WL007323 Sisodiya Lakhadhir Vikrambhai 00390 SBIN0RRSRGB 2816 2816 Processed 20/09/2023 5774969201 Sisodiya Lakhadhir Vikrambhai ()
11 KESHOD GJ-06-007-035-001/339
(Nani Ghansari ) 		1106007000NRG24220820230083886 22/08/2023 Solanki Devayatbhai Ranmalbhai 1106007WL007241 Solanki Devayatbhai Ranmalbhai 00390 SBIN0RRSRGB 2816 2816 Processed 20/09/2023 5774969200 Solanki Devayatbhai Ranmalbhai ()
SubTotal 5632 5632
12 KESHOD GJ-06-007-040-001/361
(Pankhan ) 		1106007000NRG24220820230084115 22/08/2023 Bhurani Harsur Jethurbhai 1106007WL007324 Bhurani Harsur Jethurbhai 00415 SBIN0010986 2816 2816 Processed 20/09/2023 5774969186 HARSURBHAI JETHASURBHAI SISODIYA ()
13 KESHOD GJ-06-007-040-001/361
(Pankhan ) 		1106007000NRG24220820230084116 22/08/2023 Bhurani HarsurbhaiJethurbhai 1106007WL007324 Bhurani HarsurbhaiJethurbhai 00415 SBIN0010986 2816 2816 Processed 20/09/2023 5774969187 HARSURBHAI JETHASURBHAI SISODIYA ()
SubTotal 5632 5632
14 KESHOD GJ-06-007-006-001/620
(Bamansa ) 		1106007000NRG24220820230083877 22/08/2023 Solanki Nikul Markhibhai 1106007WL007237 Solanki Nikul Markhibhai 00415 SBIN0014989 2816 2816 Processed 20/09/2023 5774969188 MASTER NIKUL MINOR MARKHIBHAI SOLANKI ()
15 KESHOD GJ-06-007-006-001/621
(Bamansa ) 		1106007000NRG24220820230083878 22/08/2023 Solanki Kishor Vakamatbhai 1106007WL007237 Solanki Kishor Vakamatbhai 00415 SBIN0014989 2816 2816 Processed 20/09/2023 5774969189 MR KISHOR MINOR VAKMAT SOLANKI ()
16 KESHOD GJ-06-007-048-001/88
(Sarod ) 		1106007000NRG24220820230083898 22/08/2023 Vaju Karasan Bhuva 1106007WL007247 Vaju Karasan Bhuva 00415 SBIN0014989 2816 2816 Processed 20/09/2023 5774969190 MR VAJUBHAI KARSHANBHAI BHUVA ()
SubTotal 8448 8448
17 KESHOD GJ-06-007-015-001/143
(Fagli ) 		1106007000NRG24220820230083852 22/08/2023 Babubhai Jadavbhai Kandoriya 1106007WL007226 Babubhai Jadavbhai Kandoriya 00415 SBIN0060052 3435 3435 Processed 20/09/2023 5774969194 MR BABUBHAI JADAVBHAI KANDORIYA ()
18 KESHOD GJ-06-007-047-001/96
(Sangarsola ) 		1106007000NRG24220820230083859 22/08/2023 Rajabhai Merambhai sonara 1106007WL007230 Rajabhai Merambhai sonara 00415 SBIN0060052 2816 2816 Processed 20/09/2023 5774969193 MR RAJABHAI MERAMBHAI SONARA ()
SubTotal 6251 6251
19 KESHOD GJ-06-007-012-001/510
(Dervan ) 		1106007000NRG24220820230083860 22/08/2023 Bakotra Khimabhai Valabhai 1106007WL007231 Bakotra Khimabhai Valabhai 00415 SBIN0060132 2560 2560 Processed 20/09/2023 5774969196 MR VAJUBHAI VALABHAI BAKOTRA ()
20 KESHOD GJ-06-007-012-001/510
(Dervan ) 		1106007000NRG24220820230083862 22/08/2023 Bakotra Vajubhai Valabhai 1106007WL007231 Bakotra Vajubhai Valabhai 00415 SBIN0060132 512 512 Processed 20/09/2023 5774969191 MR VAJUBHAI VALABHAI BAKOTRA ()
SubTotal 3072 3072
21 KESHOD GJ-06-007-003-001/297
(Akhodad ) 		1106007000NRG24220820230083900 22/08/2023 Pithiya Govindbhai Hardashbhai 1106007WL007248 Pithiya Govindbhai Hardashbhai 00415 SBIN0060198 2816 2816 Processed 20/09/2023 5774969192 MR GOVIND HARDAS PITHIA ()
22 KESHOD GJ-06-007-005-001/390
(Balagam ) 		1106007000NRG24220820230083881 22/08/2023 Solanki Shailesh Jadavbhai 1106007WL007239 Solanki Shailesh Jadavbhai 00415 SBIN0060198 2816 2816 Processed 20/09/2023 5774969197 MASTER SHAILESH JADAVBHAI SOLANKI 735983 ()
23 KESHOD GJ-06-007-018-001/107-A
(Indrana ) 		1106007000NRG24220820230084104 22/08/2023 ALPESH RAMESHBHAI SOYGAMA 1106007WL007319 ALPESH RAMESHBHAI SOYGAMA 00415 SBIN0060198 2816 2816 Processed 20/09/2023 5774969198 MR ALPESH RAMESHBHAI SOYGAMA ()
24 KESHOD GJ-06-007-018-001/208
(Indrana ) 		1106007000NRG24220820230084105 22/08/2023 Karmata Sandipkumr Bhikhanbhai 1106007WL007319 Karmata Sandipkumr Bhikhanbhai 00415 SBIN0060198 2816 2816 Processed 20/09/2023 5774969199 MR SANDIPKUMAR BHIKHANBHAI KARMATA ()
SubTotal 11264 11264
25 KESHOD GJ-06-007-044-001/465
(Rangpur ) 		1106007000NRG24220820230083857 22/08/2023 Kothadiya Prabhudas Gopalbhai 1106007WL007229 Kothadiya Prabhudas Gopalbhai 00415 SBIN0060214 2816 2816 Processed 20/09/2023 5774969195 MR PRABHUDAS GOPALBHAI KOTHADIYA ()
SubTotal 2816 2816
26 KESHOD GJ-06-007-035-001/11064975
(Nani Ghansari ) 		1106007000NRG24220820230083885 22/08/2023 Ramilaben Virambhai Solanki 1106007WL007241 Ramilaben Virambhai Solanki 00462 UCBA0000662 2816 2816 Processed 20/09/2023 5774969202 RAMILABEN VIRAMBHAI SOLANKI ()
SubTotal 2816 2816
Total 70507 70507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_220823FTO_121844 Bank of Baroda BARB0DBKESH Keshod 8448
2 KESHOD GJ1106007_220823FTO_121844 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 2560
3 KESHOD GJ1106007_220823FTO_121844 Bank of India BKID0003310 KESHOD 2560
4 KESHOD GJ1106007_220823FTO_121844 Bank of India BKID0003321 BHAT SIMROLI 8448
5 KESHOD GJ1106007_220823FTO_121844 Canara Bank CNRB0004545 KESHOD 2560
6 KESHOD GJ1106007_220823FTO_121844 SAURASTRA GRAMIN BANK SBIN0RRSRGB KESHOD 2816
7 KESHOD GJ1106007_220823FTO_121844 SAURASTRA GRAMIN BANK SBIN0RRSRGB KEVADRA 2816
8 KESHOD GJ1106007_220823FTO_121844 State Bank of India SBIN0010986 BUS STAND AREA, KESHOD 5632
9 KESHOD GJ1106007_220823FTO_121844 State Bank of India SBIN0014989 BAMNASA GEHD 8448
10 KESHOD GJ1106007_220823FTO_121844 State Bank of India SBIN0060052 KESHOD 6251
11 KESHOD GJ1106007_220823FTO_121844 State Bank of India SBIN0060132 LUSHALA 3072
12 KESHOD GJ1106007_220823FTO_121844 State Bank of India SBIN0060198 BALAGAM 11264
13 KESHOD GJ1106007_220823FTO_121844 State Bank of India SBIN0060214 MESVAN 2816
14 KESHOD GJ1106007_220823FTO_121844 UCO Bank UCBA0000662 KESHOD 2816

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