Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:18:11 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_260424APB_FTO_7925
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 LIMBDI GJ-03-002-004-001/45580-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002242 26/04/2024 JADIYA BHARATBHAI ISHWARBHAI 1103002WL000440 JADIYA BHARATBHAI ISHWARBHAI 00045 BARB0BAVLAX 3122 3122 Processed 02/05/2024 3490589315 MR JALIYA BHARATBHAI ISHVARBHAI STATE BANK OF INDIA(508548)
SubTotal 3122 3122
2 LIMBDI GJ-03-002-004-001/2294236
(BHAGAWANPARA ) 		1103002000NRG25260420240002239 26/04/2024 BAVALIYA ASHABEN VIKRAMBAI 1103002WL000440 BAVALIYA ASHABEN VIKRAMBAI 00045 BARB0DBSIYA 3345 3345 Processed 02/05/2024 3490589333 ASHABEN VIKRAMBHAI B BANK OF BARODA(606985)
3 LIMBDI GJ-03-002-004-001/45599
(BHAGAWANPARA ) 		1103002000NRG25260420240002243 26/04/2024 GANGANI DHANJIBHAI NARANBHAI 1103002WL000440 GANGANI DHANJIBHAI NARANBHAI 00045 BARB0DBSIYA 3345 3345 Processed 02/05/2024 3490589324 DHANJIBHAI NARANBHAI BANK OF BARODA(606985)
4 LIMBDI GJ-03-002-004-001/45599
(BHAGAWANPARA ) 		1103002000NRG25260420240002244 26/04/2024 MANISHABEN DHANJIBHAI 1103002WL000440 MANISHABEN DHANJIBHAI 00045 BARB0DBSIYA 3345 3345 Processed 02/05/2024 3490589325 MANISHABEN DHANAJIBH BANK OF BARODA(606985)
5 LIMBDI GJ-03-002-004-001/45818-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002245 26/04/2024 GANGANI LADHUBHAI DEVSIBHAI 1103002WL000440 GANGANI LADHUBHAI DEVSIBHAI 00045 BARB0DBSIYA 3345 3345 Processed 02/05/2024 3490589323 Mr. LADHUBHAI DEVSHIBHAI JALIYA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
6 LIMBDI GJ-03-002-004-001/45818-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002246 26/04/2024 KANCHANBEN LADHUBHAI 1103002WL000440 KANCHANBEN LADHUBHAI 00045 BARB0DBSIYA 3568 3568 Processed 02/05/2024 3490589322 KANCHANBEN LADHUBHAI BANK OF BARODA(606985)
7 LIMBDI GJ-03-002-004-001/45820-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002249 26/04/2024 GANGANI NARAYANBHAI DEVSIBHAI 1103002WL000440 GANGANI NARAYANBHAI DEVSIBHAI 00045 BARB0DBSIYA 3568 3568 Processed 02/05/2024 3490589331 Mr. NARANBHAI DEVASIBHAI GANGANI SAURASHTRA GRAMIN BANK(607200)
8 LIMBDI GJ-03-002-004-001/45820-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002252 26/04/2024 LAKSHMIBEN MUKESHBHAI 1103002WL000440 LAKSHMIBEN MUKESHBHAI 00045 BARB0DBSIYA 3568 3568 Processed 02/05/2024 3490589332 LAKHMIBEN MUKESHBHAI BANK OF BARODA(606985)
9 LIMBDI GJ-03-002-004-001/45820-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002251 26/04/2024 MUKESHBAHI NARAYANABHAI 1103002WL000440 MUKESHBAHI NARAYANABHAI 00045 BARB0DBSIYA 3568 3568 Processed 02/05/2024 3490589327 Mr. MUKESHBHAI NARANBHAI GANGANI SAURASHTRA GRAMIN BANK(607200)
10 LIMBDI GJ-03-002-004-001/45820-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002250 26/04/2024 RANUBEN NARAYANBHAI 1103002WL000440 RANUBEN NARAYANBHAI 00045 BARB0DBSIYA 3568 3568 Processed 02/05/2024 3490589330 RANUBEN NARANBHAI GA BANK OF BARODA(606985)
11 LIMBDI GJ-03-002-004-001/45840
(BHAGAWANPARA ) 		1103002000NRG25260420240002253 26/04/2024 BHAMANI DEVABHAI KHODABHAI 1103002WL000440 BHAMANI DEVABHAI KHODABHAI 00045 BARB0DBSIYA 3568 3568 Processed 02/05/2024 3490589326 Mr. DEVABHAI KHODABHAI BHAMANI THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
12 LIMBDI GJ-03-002-004-001/45840
(BHAGAWANPARA ) 		1103002000NRG25260420240002255 26/04/2024 RAJESHBHAI DEVABHAI 1103002WL000440 RAJESHBHAI DEVABHAI 00045 BARB0DBSIYA 3568 3568 Processed 02/05/2024 3490589329 Mr. RAJESHBHAI DEVJIBHAI BHAMANI SAURASHTRA GRAMIN BANK(607200)
13 LIMBDI GJ-03-002-004-001/45840
(BHAGAWANPARA ) 		1103002000NRG25260420240002254 26/04/2024 RANJANBEN DEVABHAI 1103002WL000440 RANJANBEN DEVABHAI 00045 BARB0DBSIYA 3568 3568 Processed 02/05/2024 3490589328 RANJANBEN DEVABHAI B BANK OF BARODA(606985)
SubTotal 41924 41924
14 LIMBDI GJ-03-002-004-001/161241-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002236 26/04/2024 ALGOTAR AMARABHAI KASHIBHAI 1103002WL000440 ALGOTAR AMARABHAI KASHIBHAI 00390 SBIN0RRSRGB 3345 3345 Processed 02/05/2024 3490589319 Mr. AMARABHAI KASHIBHAI ALGOTAR THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
15 LIMBDI GJ-03-002-004-001/161242-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002237 26/04/2024 BHARVAD PUNABHAI KASHIBHAI 1103002WL000440 BHARVAD PUNABHAI KASHIBHAI 00390 SBIN0RRSRGB 3345 3345 Processed 02/05/2024 3490589318 Mr. PUNABHAI KASHIBHAI ALGOTAR THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
16 LIMBDI GJ-03-002-004-001/161242-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002238 26/04/2024 HALUBEN PUNABHAI 1103002WL000440 HALUBEN PUNABHAI 00390 SBIN0RRSRGB 3345 3345 Processed 02/05/2024 3490589321 HALUBEN PUNABHAI ALG BANK OF BARODA(606985)
17 LIMBDI GJ-03-002-004-001/45546-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002240 26/04/2024 BAVALIYA GOVINDBHAI GANDABHAI 1103002WL000440 BAVALIYA GOVINDBHAI GANDABHAI 00390 SBIN0RRSRGB 3345 3345 Processed 02/05/2024 3490589317 Mr. GOVINDBHAI GANDABHAI BAVALIYA SAURASHTRA GRAMIN BANK(607200)
18 LIMBDI GJ-03-002-004-001/45546-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002241 26/04/2024 BAVALIYA RANJANBEN GOVINDBHAI 1103002WL000440 BAVALIYA RANJANBEN GOVINDBHAI 00390 SBIN0RRSRGB 3345 3345 Processed 02/05/2024 3490589334 Mr. RANJANBEN GOVABHAI BAVALIYA SAURASHTRA GRAMIN BANK(607200)
19 LIMBDI GJ-03-002-004-001/45819-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002247 26/04/2024 GANGANI LAKHABHAI FULJIBHAI 1103002WL000440 GANGANI LAKHABHAI FULJIBHAI 00390 SBIN0RRSRGB 3568 3568 Processed 02/05/2024 3490589316 Mr. LAKHABHAI FULJIBHAI GANGANI THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
20 LIMBDI GJ-03-002-004-001/45819-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002248 26/04/2024 KANCHANBEN LAKHABHAI 1103002WL000440 KANCHANBEN LAKHABHAI 00390 SBIN0RRSRGB 3568 3568 Processed 02/05/2024 3490589320 KANCHANBEN LAKHABHAI BANK OF BARODA(606985)
SubTotal 23861 23861
Total 68907 68907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_260424APB_FTO_7925 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 3122
2 LIMBDI GJ1103002_260424APB_FTO_7925 Bank of Baroda BARB0DBSIYA SIYANI 41924
3 LIMBDI GJ1103002_260424APB_FTO_7925 SAURASTRA GRAMIN BANK SBIN0RRSRGB NAN KATHECHI 20516
4 LIMBDI GJ1103002_260424APB_FTO_7925 SAURASTRA GRAMIN BANK SBIN0RRSRGB Nani Kathechi 3345

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