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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:39:11 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_050523APB_FTO_19887
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 JUNAGADH GJ-06-001-056-001/9-A
(Taliyadhar ) 		1106001000NRG24040520230008110 05/05/2023 Boricha samin rajabhai 1106001WL001046 Boricha samin rajabhai 00045 BARB0KOYLIX 3824 3824 Processed 12/05/2023 1481294587 SACHINKUMAR RAJABHAI BORICHA BANK OF BARODA(606985)
SubTotal 3824 3824
2 JUNAGADH GJ-06-001-056-001/336
(Taliyadhar ) 		1106001000NRG24040520230008108 05/05/2023 bantva markhibhai rambhai 1106001WL001045 bantva markhibhai rambhai 00165 IBKL0000219 3824 3824 Processed 12/05/2023 1481294584 MR MARKHIBHAI RAMBHAI BANTVA STATE BANK OF INDIA(508548)
3 JUNAGADH GJ-06-001-056-001/336
(Taliyadhar ) 		1106001000NRG24040520230008109 05/05/2023 bantva nehal markhibhai 1106001WL001045 bantva nehal markhibhai 00165 IBKL0000219 3824 3824 Processed 12/05/2023 1481294583 NEHAL MARKHIBHAI BATAVA IDBI BANK(607095)
SubTotal 7648 7648
4 JUNAGADH GJ-06-001-056-001/335
(Taliyadhar ) 		1106001000NRG24050520230008398 05/05/2023 KHODBHAYA GOVINDBHAI RAMBHAI 1106001WL001084 KHODBHAYA GOVINDBHAI RAMBHAI 00176 IDIB000J013 3824 3824 Processed 12/05/2023 1481294608 Mr. GOVINDBHAI RAMBHAI KHODBHAYA INDIAN BANK(607105)
SubTotal 3824 3824
5 JUNAGADH GJ-06-001-056-001/306
(Taliyadhar ) 		1106001000NRG24050520230008403 05/05/2023 Kasambhai Sarifbhai Sandh 1106001WL001086 Kasambhai Sarifbhai Sandh 00390 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294588 MR KASAM SHARIF SANDH STATE BANK OF INDIA(508548)
6 JUNAGADH GJ-06-001-056-001/310
(Taliyadhar ) 		1106001000NRG24050520230008400 05/05/2023 BHIKHAN HARDAS BATVA 1106001WL001085 BHIKHAN HARDAS BATVA 00390 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294589 Mr. BHIKHANBHAI HARADASBHAI BANTAVA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
7 JUNAGADH GJ-06-001-056-001/321
(Taliyadhar ) 		1106001000NRG24040520230008100 05/05/2023 Zala Maldebhai Naranbhai 1106001WL001042 Zala Maldebhai Naranbhai 00390 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294590 Mr. MALDEBHAI NARANBHAI ZALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 11472 11472
8 JUNAGADH GJ-06-001-056-001/334
(Taliyadhar ) 		1106001000NRG24050520230008405 05/05/2023 KHODBHAYA DEVAYAT MASRIBHAI 1106001WL001087 KHODBHAYA DEVAYAT MASRIBHAI 00415 SBIN0060067 3824 3824 Processed 12/05/2023 1481294586 MR DEVAYAT MASARI KHODBHAYA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
9 JUNAGADH GJ-06-001-056-001/306
(Taliyadhar ) 		1106001000NRG24050520230008404 05/05/2023 sandh kulsum kasambhai 1106001WL001086 sandh kulsum kasambhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294593 MRS KULASAMBEN KASAMBHAI SANDH STATE BANK OF INDIA(508548)
10 JUNAGADH GJ-06-001-056-001/310
(Taliyadhar ) 		1106001000NRG24050520230008401 05/05/2023 Batava ujiben bhikhanbhai 1106001WL001085 Batava ujiben bhikhanbhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294607 Mrs. UJIBEN BHIKHANBHAI BANTVA SAURASHTRA GRAMIN BANK(607200)
11 JUNAGADH GJ-06-001-056-001/315
(Taliyadhar ) 		1106001000NRG24050520230008393 05/05/2023 zala rambhiben rajshibhai 1106001WL001081 zala rambhiben rajshibhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294594 RAMBHIBEN RAJSIBHAI ZALA UNION BANK OF INDIA(508500)
12 JUNAGADH GJ-06-001-056-001/317
(Taliyadhar ) 		1106001000NRG24050520230008385 05/05/2023 NARANBHAI RAMBHAI ZALA 1106001WL001079 NARANBHAI RAMBHAI ZALA 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294585 Mr. NARANBHAI RAMABHAI ZALA SAURASHTRA GRAMIN BANK(607200)
13 JUNAGADH GJ-06-001-056-001/317
(Taliyadhar ) 		1106001000NRG24050520230008386 05/05/2023 zala jethiben naranbhai 1106001WL001079 zala jethiben naranbhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294604 Mrs. JETHIBEN NARANBHAI ZALA SAURASHTRA GRAMIN BANK(607200)
14 JUNAGADH GJ-06-001-056-001/317
(Taliyadhar ) 		1106001000NRG24050520230008387 05/05/2023 zala vijay naranbhai 1106001WL001079 zala vijay naranbhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294603 Mr. VIJAYBHAI NARANBHAI ZALA SAURASHTRA GRAMIN BANK(607200)
15 JUNAGADH GJ-06-001-056-001/321
(Taliyadhar ) 		1106001000NRG24040520230008101 05/05/2023 zala lakshmiben maldebhai 1106001WL001042 zala lakshmiben maldebhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294601 Miss. LAKSHMIBEN MALADEBHAI ZALA SAURASHTRA GRAMIN BANK(607200)
16 JUNAGADH GJ-06-001-056-001/321
(Taliyadhar ) 		1106001000NRG24040520230008102 05/05/2023 zala mahendra maldebhai 1106001WL001042 zala mahendra maldebhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294595 Mr. MAHENDRA MALDEBHAI ZALA SAURASHTRA GRAMIN BANK(607200)
17 JUNAGADH GJ-06-001-056-001/324
(Taliyadhar ) 		1106001000NRG24050520230008397 05/05/2023 boriya maniben dineshbhai 1106001WL001083 boriya maniben dineshbhai 00415 SBIN0RRSRGB 3824 3824 Processed 13/05/2023 1481294598 BORICHA MANIBEN POLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUNAGADH GJ-06-001-056-001/325
(Taliyadhar ) 		1106001000NRG24040520230008104 05/05/2023 sandh nurbaiben husenbhai 1106001WL001043 sandh nurbaiben husenbhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294592 SANDH NURABAIBEN HDFC BANK LTD(607152)
19 JUNAGADH GJ-06-001-056-001/329
(Taliyadhar ) 		1106001000NRG24050520230008388 05/05/2023 ZALA MAHESHBHAI NARANBHAI 1106001WL001079 ZALA MAHESHBHAI NARANBHAI 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294596 Mr. MAHESHBHAI NARANBHAI ZALA SAURASHTRA GRAMIN BANK(607200)
20 JUNAGADH GJ-06-001-056-001/329
(Taliyadhar ) 		1106001000NRG24050520230008389 05/05/2023 ZALA PURIBEN MAHESHBHAI 1106001WL001079 ZALA PURIBEN MAHESHBHAI 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294605 PURIBEN GOVINDBHAI PITHIYA BANK OF INDIA(508505)
21 JUNAGADH GJ-06-001-056-001/333
(Taliyadhar ) 		1106001000NRG24050520230008409 05/05/2023 BANTAVA DUDABHAI MALDEBHAI 1106001WL001088 BANTAVA DUDABHAI MALDEBHAI 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294600 Mr. DUDABHAI MALDEBHAI BATAVA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
22 JUNAGADH GJ-06-001-056-001/333
(Taliyadhar ) 		1106001000NRG24050520230008408 05/05/2023 BANTAVA VIRAMBHAI DUDABHAI 1106001WL001088 BANTAVA VIRAMBHAI DUDABHAI 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294606 Mr. VIRAMBHAI DUDABHAI BANTAVA SAURASHTRA GRAMIN BANK(607200)
23 JUNAGADH GJ-06-001-056-001/334
(Taliyadhar ) 		1106001000NRG24050520230008407 05/05/2023 KHODBHAYA MOHIT DEVAYATBHAI 1106001WL001087 KHODBHAYA MOHIT DEVAYATBHAI 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294597 Master MOHIT DEVAYATBHAI KHODBHAYA SAURASHTRA GRAMIN BANK(607200)
24 JUNAGADH GJ-06-001-056-001/334
(Taliyadhar ) 		1106001000NRG24050520230008406 05/05/2023 KHODBHAYA RAMABEN DEVAYAT 1106001WL001087 KHODBHAYA RAMABEN DEVAYAT 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294599 Mrs. RAMABEN DEVAYATBHAI KHODBHAYA SAURASHTRA GRAMIN BANK(607200)
25 JUNAGADH GJ-06-001-056-001/9-A
(Taliyadhar ) 		1106001000NRG24040520230008111 05/05/2023 Boricha rahul rajabhai 1106001WL001046 Boricha rahul rajabhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1481294602 Mr. RAHULKUMAR RAJABHAI BORICHA SAURASHTRA GRAMIN BANK(607200)
SubTotal 65008 65008
26 JUNAGADH GJ-06-001-056-001/315
(Taliyadhar ) 		1106001000NRG24050520230008392 05/05/2023 zala rajshibhai rambhai 1106001WL001081 zala rajshibhai rambhai 00468 UBIN0573094 3824 3824 Processed 12/05/2023 1481294591 RAJSIBHAI RAMBHAI ZALA UNION BANK OF INDIA(508500)
SubTotal 3824 3824
Total 99424 99424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_050523APB_FTO_19887 Bank of Baroda BARB0KOYLIX KOYLI,JUNAGADH,GUJ 3824
2 JUNAGADH GJ1106001_050523APB_FTO_19887 IDBI Bank IBKL0000219 JUNAGADH 7648
3 JUNAGADH GJ1106001_050523APB_FTO_19887 Indian Bank IDIB000J013 JUNAGADH 3824
4 JUNAGADH GJ1106001_050523APB_FTO_19887 SAURASTRA GRAMIN BANK SBIN0RRSRGB JUNAGADH 3824
5 JUNAGADH GJ1106001_050523APB_FTO_19887 SAURASTRA GRAMIN BANK SBIN0RRSRGB VADHAVI 7648
6 JUNAGADH GJ1106001_050523APB_FTO_19887 State Bank of India SBIN0060067 MAJEWADI 3824
7 JUNAGADH GJ1106001_050523APB_FTO_19887 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 65008
8 JUNAGADH GJ1106001_050523APB_FTO_19887 Union Bank of India UBIN0573094 SUKHPUR 3824

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