Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:08:05 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_130723APB_FTO_92323
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 VISAVADAR GJ-06-014-038-001/105
(Khambha Gir ) 		1106014000NRG24130720230076963 13/07/2023 JOSHANABEN RAMESH BHAI SAVALIYA 1106014WL005140 JOSHANABEN RAMESH BHAI SAVALIYA 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952684 JAYOTSANABEN RAMESHBHAI SAVALIYA BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-038-001/105
(Khambha Gir ) 		1106014000NRG24130720230076962 13/07/2023 RAMESH JERAM SAVALIYA 1106014WL005140 RAMESH JERAM SAVALIYA 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952707 RAMESHBHAI JERAMBHAI SAVALIYA BANK OF BARODA(606985)
3 VISAVADAR GJ-06-014-038-001/106
(Khambha Gir ) 		1106014000NRG24130720230076964 13/07/2023 KAUSHIK BHAI JERAM BHAI SAVALIYA 1106014WL005140 KAUSHIK BHAI JERAM BHAI SAVALIYA 00045 BARB0DBMMON 3584 3584 Rejected 19/07/2023 3550952685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 VISAVADAR GJ-06-014-038-001/130
(Khambha Gir ) 		1106014000NRG24130720230076975 13/07/2023 sanjay bhai jivraj bhai savaliya 1106014WL005140 sanjay bhai jivraj bhai savaliya 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952705 SANJAYBHAI JIVRAJBHAI SAVALIYA BANK OF BARODA(606985)
5 VISAVADAR GJ-06-014-038-001/134
(Khambha Gir ) 		1106014000NRG24130720230076979 13/07/2023 nitin babu bhai 1106014WL005140 nitin babu bhai 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952693 NITINBHAI BABUBHAI KOTADIYA BANK OF BARODA(606985)
6 VISAVADAR GJ-06-014-038-001/139
(Khambha Gir ) 		1106014000NRG24130720230076980 13/07/2023 parsotambhai shambhubhai pambhar 1106014WL005140 parsotambhai shambhubhai pambhar 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952698 PARASOTAMBHAI SHAMBHUBHAI PANBHAR BANK OF BARODA(606985)
7 VISAVADAR GJ-06-014-038-001/157
(Khambha Gir ) 		1106014000NRG24130720230076984 13/07/2023 MANJULA BEN RAMJI BHAIRAIYANI 1106014WL005140 MANJULA BEN RAMJI BHAIRAIYANI 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952689 MANJULABEN RAMJIBHAI RAIYANI BANK OF BARODA(606985)
8 VISAVADAR GJ-06-014-038-001/157
(Khambha Gir ) 		1106014000NRG24130720230076983 13/07/2023 RAMJI BHAI SHAMJI BHAI RAIYANI 1106014WL005140 RAMJI BHAI SHAMJI BHAI RAIYANI 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952706 MR RAMJIBHAI SHAMJIBHAI RAIYANI STATE BANK OF INDIA(508548)
9 VISAVADAR GJ-06-014-038-001/221
(Khambha Gir ) 		1106014000NRG24130720230076985 13/07/2023 paghadal arvind babu 1106014WL005140 paghadal arvind babu 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952708 ARVINDBHAI BABUBHAI PAGHADAL BANK OF BARODA(606985)
10 VISAVADAR GJ-06-014-038-001/227
(Khambha Gir ) 		1106014000NRG24130720230076988 13/07/2023 dobariya ashvin gokal 1106014WL005140 dobariya ashvin gokal 00045 BARB0DBMMON 3328 3328 Processed 19/07/2023 3550952691 ASHWINBHAI GOKALBHAI DOBARIYA BANK OF BARODA(606985)
11 VISAVADAR GJ-06-014-038-001/227
(Khambha Gir ) 		1106014000NRG24130720230076989 13/07/2023 dobariya kanchanben ashvin 1106014WL005140 dobariya kanchanben ashvin 00045 BARB0DBMMON 3328 3328 Processed 19/07/2023 3550952701 KANCHANBEN ASHVINBHAI DOBARIYA BANK OF BARODA(606985)
12 VISAVADAR GJ-06-014-038-001/228
(Khambha Gir ) 		1106014000NRG24130720230076990 13/07/2023 vekariya amitbhai shambhubhai 1106014WL005140 vekariya amitbhai shambhubhai 00045 BARB0DBMMON 3328 3328 Processed 19/07/2023 3550952700 AMITBHAI SHAMBHUBHAI VEKARIYA BANK OF BARODA(606985)
13 VISAVADAR GJ-06-014-038-001/229
(Khambha Gir ) 		1106014000NRG24130720230076992 13/07/2023 zalavadiya ashvin shambhu 1106014WL005140 zalavadiya ashvin shambhu 00045 BARB0DBMMON 3328 3328 Processed 19/07/2023 3550952692 ASHVINBHAI SHAMBHUBHAI ZALAVADIYA BANK OF BARODA(606985)
14 VISAVADAR GJ-06-014-038-001/229
(Khambha Gir ) 		1106014000NRG24130720230076993 13/07/2023 zalavadiya kantaben ashvin 1106014WL005140 zalavadiya kantaben ashvin 00045 BARB0DBMMON 3328 3328 Processed 19/07/2023 3550952703 KANTABEN ASHVINBHAI ZALAVADIYA BANK OF BARODA(606985)
15 VISAVADAR GJ-06-014-038-001/230
(Khambha Gir ) 		1106014000NRG24130720230076995 13/07/2023 savaliya vinod gokal 1106014WL005140 savaliya vinod gokal 00045 BARB0DBMMON 3328 3328 Processed 19/07/2023 3550952686 VINODBHAI GOKALBHAI SAVALIYA BANK OF BARODA(606985)
16 VISAVADAR GJ-06-014-038-001/231
(Khambha Gir ) 		1106014000NRG24130720230076997 13/07/2023 vekariya maheshbhai kadvabhai 1106014WL005140 vekariya maheshbhai kadvabhai 00045 BARB0DBMMON 3328 3328 Processed 19/07/2023 3550952690 MAHESHBHAI KADVABHAI VEKARIYA BANK OF BARODA(606985)
17 VISAVADAR GJ-06-014-038-001/232
(Khambha Gir ) 		1106014000NRG24130720230076998 13/07/2023 dudhat manojbhai vallabhbhai 1106014WL005140 dudhat manojbhai vallabhbhai 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952699 MANOJKUMAR VALLABHBHAI DUDHAT BANK OF BARODA(606985)
18 VISAVADAR GJ-06-014-038-001/232
(Khambha Gir ) 		1106014000NRG24130720230076999 13/07/2023 dudhat vilashben manojbhai 1106014WL005140 dudhat vilashben manojbhai 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952702 DUDHAT VILASHBEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 VISAVADAR GJ-06-014-038-001/238
(Khambha Gir ) 		1106014000NRG24130720230077000 13/07/2023 savaliya payalben mathurbhai 1106014WL005140 savaliya payalben mathurbhai 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952694 SAVALIYA HARDIK MATHURBHAI PAYTM PAYMENTS BANK LTD(608032)
20 VISAVADAR GJ-06-014-038-001/238
(Khambha Gir ) 		1106014000NRG24130720230077001 13/07/2023 savaliya payalben mathurbhai 1106014WL005140 savaliya payalben mathurbhai 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952695 Savaliya Parag Mathurbhai BANK OF BARODA(606985)
21 VISAVADAR GJ-06-014-038-001/239
(Khambha Gir ) 		1106014000NRG24130720230077002 13/07/2023 trada Vrajlal Vasharambhai 1106014WL005140 trada Vrajlal Vasharambhai 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952696 VRAJLAL VASHRAMBHAI TRADA BANK OF BARODA(606985)
22 VISAVADAR GJ-06-014-038-001/239
(Khambha Gir ) 		1106014000NRG24130720230077003 13/07/2023 trada Vrajlal Vasharambhai 1106014WL005140 trada Vrajlal Vasharambhai 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952697 VIJAYBHAI VAJUBHAI TRADA BANK OF BARODA(606985)
23 VISAVADAR GJ-06-014-038-001/48
(Khambha Gir ) 		1106014000NRG24130720230077013 13/07/2023 PATADIYA BHIKHUBHAI NARANBHAI 1106014WL005140 PATADIYA BHIKHUBHAI NARANBHAI 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952683 PATADIYA BHIKHUBHAI NARANBHAI BANK OF BARODA(606985)
24 VISAVADAR GJ-06-014-038-001/93
(Khambha Gir ) 		1106014000NRG24130720230077015 13/07/2023 HARESHBHAI CHHAGANBHAI 1106014WL005140 HARESHBHAI CHHAGANBHAI 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952687 HARESHBHAI CHAGANBHAI SAVLIYA BANK OF BARODA(606985)
25 VISAVADAR GJ-06-014-038-001/93
(Khambha Gir ) 		1106014000NRG24130720230077016 13/07/2023 JOSHANABEN HARESH BHAI SAVALIYA 1106014WL005140 JOSHANABEN HARESH BHAI SAVALIYA 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952688 JYOTSANABEN HARESHBHAI SAVALIYA BANK OF BARODA(606985)
26 VISAVADAR GJ-06-014-038-001/95
(Khambha Gir ) 		1106014000NRG24130720230077017 13/07/2023 BHIKHU BHAI JERAM BHAI 1106014WL005140 BHIKHU BHAI JERAM BHAI 00045 BARB0DBMMON 3584 3584 Processed 19/07/2023 3550952704 BHIKHUBHAI JERAMBHAI SAVALIYA BANK OF BARODA(606985)
SubTotal 91392 91392
27 VISAVADAR GJ-06-014-038-001/230
(Khambha Gir ) 		1106014000NRG24130720230076996 13/07/2023 savaliya kailashben vinod 1106014WL005140 savaliya kailashben vinod 00045 BARB0VISAVA 3328 3328 Processed 19/07/2023 3550952681 SAVALIYA KAILASBEN VINODBHAI BANK OF BARODA(606985)
SubTotal 3328 3328
28 VISAVADAR GJ-06-014-038-001/100
(Khambha Gir ) 		1106014000NRG24130720230076958 13/07/2023 KANCHAN BEN NATHA BHAI SABHADIYA 1106014WL005140 KANCHAN BEN NATHA BHAI SABHADIYA 00089 CBIN0284850 3584 3584 Processed 19/07/2023 3550952679 Mrs. KANCHANBEN NATHABHAI SABHADIYA CENTRAL BANK OF INDIA(607115)
29 VISAVADAR GJ-06-014-038-001/229
(Khambha Gir ) 		1106014000NRG24130720230076994 13/07/2023 zalavadiya bharat shambhu 1106014WL005140 zalavadiya bharat shambhu 00089 CBIN0284850 3328 3328 Processed 19/07/2023 3550952680 Mr. BHARATBHAI SHAMBHUBHAI ZALAVDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 6912 6912
30 VISAVADAR GJ-06-014-038-001/222
(Khambha Gir ) 		1106014000NRG24130720230076987 13/07/2023 Vrajlal Vallabhbhai Raiyani 1106014WL005140 Vrajlal Vallabhbhai Raiyani 00415 SBIN0060057 3584 3584 Processed 19/07/2023 3550952682 RAIYANI VRAJLAL VALLABHBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
SubTotal 3584 3584
Total 105216 105216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_130723APB_FTO_92323 Bank of Baroda BARB0DBMMON MOTI MONPARI 91392
2 VISAVADAR GJ1106014_130723APB_FTO_92323 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 3328
3 VISAVADAR GJ1106014_130723APB_FTO_92323 Central Bank Of India CBIN0284850 Limadhra 6912
4 VISAVADAR GJ1106014_130723APB_FTO_92323 State Bank of India SBIN0060057 VISAVADAR 3584

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