Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:53:47 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_121223APB_FTO_179010
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-06-007-017-001/131580
(Handla ) 		1106007000NRG24121220230099607 12/12/2023 Lakhamiben Hareshbhai Dharasenda 1106007WL011549 Lakhamiben Hareshbhai Dharasenda 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578469 LAKHAMIBEN HARESHBHA BANK OF BARODA(606985)
2 KESHOD GJ-06-007-017-001/15
(Handla ) 		1106007000NRG24121220230099608 12/12/2023 vegda punjabhai jivabhai 1106007WL011549 vegda punjabhai jivabhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578487 PUNJABHAI JIVABHAI V BANK OF BARODA(606985)
3 KESHOD GJ-06-007-017-001/155
(Handla ) 		1106007000NRG24121220230099610 12/12/2023 Karetha Ramesh Menand 1106007WL011549 Karetha Ramesh Menand 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578486 RAMESHBHAI MENANDBHA BANK OF BARODA(606985)
4 KESHOD GJ-06-007-017-001/169
(Handla ) 		1106007000NRG24121220230099611 12/12/2023 Boricha Dilipbhai Naranbhai 1106007WL011549 Boricha Dilipbhai Naranbhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578468 BORICHA DILIPBHAI NA BANK OF BARODA(606985)
5 KESHOD GJ-06-007-017-001/196
(Handla ) 		1106007000NRG24121220230099612 12/12/2023 Chauhan Raniben Vanraj 1106007WL011549 Chauhan Raniben Vanraj 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578470 RANIBEN VANRAJBHAI C BANK OF BARODA(606985)
6 KESHOD GJ-06-007-017-001/206
(Handla ) 		1106007000NRG24121220230099613 12/12/2023 Dilipbhai Raymalbhai Dangar 1106007WL011549 Dilipbhai Raymalbhai Dangar 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578490 DANGAR DILIPBHAI RAY BANK OF BARODA(606985)
7 KESHOD GJ-06-007-017-001/229
(Handla ) 		1106007000NRG24121220230099614 12/12/2023 Ramaben Ramnikbhai Vegda 1106007WL011549 Ramaben Ramnikbhai Vegda 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578472 RAMABEN RAMNIKBHAI V BANK OF BARODA(606985)
8 KESHOD GJ-06-007-017-001/254
(Handla ) 		1106007000NRG24121220230099616 12/12/2023 Karetha Yogeshbhai Jagmalbhai 1106007WL011549 Karetha Yogeshbhai Jagmalbhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578475 KARETHA YOGESHBHAI J BANK OF BARODA(606985)
9 KESHOD GJ-06-007-017-001/256
(Handla ) 		1106007000NRG24121220230099617 12/12/2023 Vegda Kiran Bhagvanjibhai 1106007WL011549 Vegda Kiran Bhagvanjibhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578476 VEGADA KIRANKUMAR BH BANK OF BARODA(606985)
10 KESHOD GJ-06-007-017-001/257
(Handla ) 		1106007000NRG24121220230099618 12/12/2023 Boricha Sandip Mahendrabhai 1106007WL011549 Boricha Sandip Mahendrabhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578467 BORICHA MOULIK MAHENDRABHAI PUNJAB NATIONAL BANK(508568)
11 KESHOD GJ-06-007-017-001/26
(Handla ) 		1106007000NRG24121220230099620 12/12/2023 Lakhmanbhai Parbatbhai Rathod 1106007WL011549 Lakhmanbhai Parbatbhai Rathod 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578510 DUDHIBEN PARABATBHAI BANK OF BARODA(606985)
12 KESHOD GJ-06-007-017-001/26
(Handla ) 		1106007000NRG24121220230099619 12/12/2023 Rathod Parbatbhai Rajabhai 1106007WL011549 Rathod Parbatbhai Rajabhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578504 PARBATBHAI RAJABHAI BANK OF BARODA(606985)
13 KESHOD GJ-06-007-017-001/261
(Handla ) 		1106007000NRG24121220230099621 12/12/2023 Boghabhai Karshanbhai Keshvala 1106007WL011549 Boghabhai Karshanbhai Keshvala 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578471 BOGHABHAI KARSHANBHA BANK OF BARODA(606985)
14 KESHOD GJ-06-007-017-001/268
(Handla ) 		1106007000NRG24121220230099622 12/12/2023 Boricha Rajeshbhai Raymalbhai 1106007WL011549 Boricha Rajeshbhai Raymalbhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578474 BORICHA RAJESHBHAI R BANK OF BARODA(606985)
15 KESHOD GJ-06-007-017-001/270
(Handla ) 		1106007000NRG24121220230099623 12/12/2023 Rohit Govindbhai Balas 1106007WL011549 Rohit Govindbhai Balas 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578479 MASTER HETALBEN RAMJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
16 KESHOD GJ-06-007-017-001/280
(Handla ) 		1106007000NRG24121220230099624 12/12/2023 Karetha Menandbhai Devadanbhai 1106007WL011549 Karetha Menandbhai Devadanbhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578484 MENAD DEVDAN KARETHA BANK OF BARODA(606985)
17 KESHOD GJ-06-007-017-001/281
(Handla ) 		1106007000NRG24121220230099625 12/12/2023 Pola Chana Keshawala 1106007WL011549 Pola Chana Keshawala 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578491 POLA CHANA KESHAWALA BANK OF BARODA(606985)
18 KESHOD GJ-06-007-017-001/283
(Handla ) 		1106007000NRG24121220230099626 12/12/2023 Jiladiya Rajeshbhai Govindbhai 1106007WL011549 Jiladiya Rajeshbhai Govindbhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578482 RAJESHBHAI GOVINDBHA BANK OF BARODA(606985)
19 KESHOD GJ-06-007-017-001/284
(Handla ) 		1106007000NRG24121220230099627 12/12/2023 Dharsenda Chandulal Kalabhai 1106007WL011549 Dharsenda Chandulal Kalabhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578488 DHARSENDA CHANDULAL BANK OF BARODA(606985)
20 KESHOD GJ-06-007-017-001/29
(Handla ) 		1106007000NRG24121220230099631 12/12/2023 Arjanbhai Hamirbhai Vala 1106007WL011549 Arjanbhai Hamirbhai Vala 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578509 ARAJAN HAMIR VALA BANK OF BARODA(606985)
21 KESHOD GJ-06-007-017-001/33
(Handla ) 		1106007000NRG24121220230099632 12/12/2023 Bharat Lila Vala 1106007WL011549 Bharat Lila Vala 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578506 BHARAT LILA VALA BANK OF BARODA(606985)
22 KESHOD GJ-06-007-017-001/35
(Handla ) 		1106007000NRG24121220230099633 12/12/2023 Bharabhai Bhimabhai Dharsenda 1106007WL011549 Bharabhai Bhimabhai Dharsenda 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578466 DHARSENDA BHARATBHAI BANK OF BARODA(606985)
23 KESHOD GJ-06-007-017-001/35
(Handla ) 		1106007000NRG24121220230099634 12/12/2023 Hansaben Bharabhai Dharsenda 1106007WL011549 Hansaben Bharabhai Dharsenda 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578465 DHARSENDA HANSABEN B BANK OF BARODA(606985)
24 KESHOD GJ-06-007-017-001/36
(Handla ) 		1106007000NRG24121220230099635 12/12/2023 Dharasenda Mayur Kumar Thobhanbhai 1106007WL011549 Dharasenda Mayur Kumar Thobhanbhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578477 DHARASENDA MAYUR KUM BANK OF BARODA(606985)
25 KESHOD GJ-06-007-017-001/4
(Handla ) 		1106007000NRG24121220230099636 12/12/2023 Nirmal Jivabhai Boricha 1106007WL011549 Nirmal Jivabhai Boricha 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578492 Mr. NIRMALBHAI JIVABHAI BORICHA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
26 KESHOD GJ-06-007-017-001/406
(Handla ) 		1106007000NRG24121220230099637 12/12/2023 Dharsenda Harshukhbhai Naranbhai 1106007WL011549 Dharsenda Harshukhbhai Naranbhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578507 HARASUKHBHAI NARANBHAI DHARSENDA ICICI BANK LTD(508534)
27 KESHOD GJ-06-007-017-001/407
(Handla ) 		1106007000NRG24121220230099638 12/12/2023 Dharsenda Nileshbhai Hajabhai 1106007WL011549 Dharsenda Nileshbhai Hajabhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578505 DHARSENDA NILESHBHAI BANK OF BARODA(606985)
28 KESHOD GJ-06-007-017-001/41
(Handla ) 		1106007000NRG24121220230099639 12/12/2023 Zala Mukeshbhai Polabhai 1106007WL011549 Zala Mukeshbhai Polabhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578478 ZALA MUKESHBHAI POLA BANK OF BARODA(606985)
29 KESHOD GJ-06-007-017-001/410
(Handla ) 		1106007000NRG24121220230099640 12/12/2023 Dharsenda Kavshik Hajabhai 1106007WL011549 Dharsenda Kavshik Hajabhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578508 HAJABHAI MULUBHAI DH BANK OF BARODA(606985)
30 KESHOD GJ-06-007-017-001/432
(Handla ) 		1106007000NRG24121220230099643 12/12/2023 Karetha Paresh Virabhai 1106007WL011549 Karetha Paresh Virabhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578480 PARESHBHAI VIRABHAI BANK OF BARODA(606985)
31 KESHOD GJ-06-007-017-001/433
(Handla ) 		1106007000NRG24121220230099645 12/12/2023 Karetha Menaben Nileshbhai 1106007WL011549 Karetha Menaben Nileshbhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578485 MENA NILESH KARETHA BANK OF BARODA(606985)
32 KESHOD GJ-06-007-017-001/433
(Handla ) 		1106007000NRG24121220230099644 12/12/2023 Karetha Nileshbhai Virabhai 1106007WL011549 Karetha Nileshbhai Virabhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578481 NILESH VIRABHAI KARE BANK OF BARODA(606985)
33 KESHOD GJ-06-007-017-001/60
(Handla ) 		1106007000NRG24121220230099647 12/12/2023 Dharsenda Manishaben Jayantibhai 1106007WL011549 Dharsenda Manishaben Jayantibhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578483 DHARSENDA MANISHABEN BANK OF BARODA(606985)
34 KESHOD GJ-06-007-017-001/67
(Handla ) 		1106007000NRG24121220230099649 12/12/2023 Dharsenda Natha Dhela 1106007WL011549 Dharsenda Natha Dhela 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578489 NATHABHAI GHELABHAI BANK OF BARODA(606985)
35 KESHOD GJ-06-007-017-001/74
(Handla ) 		1106007000NRG24121220230099651 12/12/2023 bhikhubhai hajabhai 1106007WL011549 bhikhubhai hajabhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578473 KANAGAD BHIKHUBHAI H BANK OF BARODA(606985)
36 KESHOD GJ-06-007-017-001/94
(Handla ) 		1106007000NRG24121220230099652 12/12/2023 Girdhar Natha Vegada 1106007WL011549 Girdhar Natha Vegada 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205578493 GIRADHAR NATHABHAI V BANK OF BARODA(606985)
SubTotal 138240 138240
37 KESHOD GJ-06-007-017-001/72
(Handla ) 		1106007000NRG24121220230099650 12/12/2023 Dharsenda Ketanbhai Rameshbhai 1106007WL011549 Dharsenda Ketanbhai Rameshbhai 00078 CNRB0004545 3840 3840 Processed 07/02/2024 0205578500 DHARSENDA KETANBHAI RAMESHBHAI CANARA BANK(508532)
SubTotal 3840 3840
38 KESHOD GJ-06-007-017-001/54
(Handla ) 		1106007000NRG24121220230099646 12/12/2023 Merambhai Naranbhai Boricha 1106007WL011549 Merambhai Naranbhai Boricha 00114 GSCB0JND001 3840 3840 Processed 07/02/2024 0205578494 BORICHA MERAMBHAI NA BANK OF BARODA(606985)
39 KESHOD GJ-06-007-017-001/62
(Handla ) 		1106007000NRG24121220230099648 12/12/2023 Harsukhbhai Lakhamanbhai Dharsenda 1106007WL011549 Harsukhbhai Lakhamanbhai Dharsenda 00114 GSCB0JND001 3840 3840 Processed 07/02/2024 0205578495 HARSUKHBHAI LAKHAMAN BANK OF BARODA(606985)
SubTotal 7680 7680
40 KESHOD GJ-06-007-017-001/249
(Handla ) 		1106007000NRG24121220230099615 12/12/2023 Karetha Mayurbhai Mukeshbhai 1106007WL011549 Karetha Mayurbhai Mukeshbhai 00152 HDFC0001691 3840 3840 Processed 07/02/2024 0205578499 KARETHA MAYURBHAI MU BANK OF BARODA(606985)
SubTotal 3840 3840
41 KESHOD GJ-06-007-017-001/287
(Handla ) 		1106007000NRG24121220230099629 12/12/2023 Dharsenda Bipinbhai Manasukhbhai 1106007WL011549 Dharsenda Bipinbhai Manasukhbhai 00354 PUNB0593300 3840 3840 Processed 07/02/2024 0205578497 DHARSENDA BIPINBHAI BANK OF BARODA(606985)
42 KESHOD GJ-06-007-017-001/289
(Handla ) 		1106007000NRG24121220230099630 12/12/2023 Keshavala Bhurabhai Karashanbhai 1106007WL011549 Keshavala Bhurabhai Karashanbhai 00354 PUNB0593300 3840 3840 Processed 07/02/2024 0205578498 Mr. BHURABHAI KARSHANBHAI KESHVALA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 7680 7680
43 KESHOD GJ-06-007-017-001/154
(Handla ) 		1106007000NRG24121220230099609 12/12/2023 Devayatbhai Menandbhai Karetha 1106007WL011549 Devayatbhai Menandbhai Karetha 00415 SBIN0060052 3840 3840 Processed 07/02/2024 0205578496 MR DEVAYAT MENAND KARETHA STATE BANK OF INDIA(508548)
44 KESHOD GJ-06-007-017-001/417
(Handla ) 		1106007000NRG24121220230099641 12/12/2023 Ashvinbhai Bhupatbhai Vala 1106007WL011549 Ashvinbhai Bhupatbhai Vala 00415 SBIN0060052 3840 3840 Processed 07/02/2024 0205578501 ASHVINBHAI BHUPATBHA BANK OF BARODA(606985)
SubTotal 7680 7680
45 KESHOD GJ-06-007-017-001/431
(Handla ) 		1106007000NRG24121220230099642 12/12/2023 Desai Pravinbhai Hansrajbhai 1106007WL011549 Desai Pravinbhai Hansrajbhai 00468 UBIN0536962 3840 3840 Processed 07/02/2024 0205578502 PRAVINBHAI HANSRAJBHAI DESAI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
46 KESHOD GJ-06-007-017-001/285
(Handla ) 		1106007000NRG24121220230099628 12/12/2023 Dharasenda Dhiriben Arajanbhai 1106007WL011549 Dharasenda Dhiriben Arajanbhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205578503 DHARASENDA DHIRIBEN ARAJANBHAI AXIS BANK(607153)
SubTotal 3840 3840
Total 176640 176640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_121223APB_FTO_179010 Bank of Baroda BARB0DBKESH Keshod 138240
2 KESHOD GJ1106007_121223APB_FTO_179010 Canara Bank CNRB0004545 KESHOD 3840
3 KESHOD GJ1106007_121223APB_FTO_179010 Distt.Central Coop.Bank GSCB0JND001 JUNAGADH JILLA SAHAKARI BANK LTD 7680
4 KESHOD GJ1106007_121223APB_FTO_179010 H.D.F.C. Bank HDFC0001691 KESHOD 3840
5 KESHOD GJ1106007_121223APB_FTO_179010 Punjab National Bank PUNB0593300 Keshod 7680
6 KESHOD GJ1106007_121223APB_FTO_179010 State Bank of India SBIN0060052 KESHOD 7680
7 KESHOD GJ1106007_121223APB_FTO_179010 Union Bank of India UBIN0536962 KESHOD 3840
8 KESHOD GJ1106007_121223APB_FTO_179010 India Post Payments Bank IPOS0000001 JUNAGADH 3840

Download In Excel