Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:06 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_200424APB_FTO_4869
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-03-002-048-001/26214
(RANAGADH ) 		1103002000NRG25200420240000577 20/04/2024 Vegada Dineshbhai Savjibhai 1103002WL000219 Vegada Dineshbhai Savjibhai 00045 BARB0LIMBDI 2290 2290 Processed 29/04/2024 3370923049 MR DINESHBHAI SAVJIBHAI VEGADA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
2 LIMBDI GJ-03-002-048-001/147784-D
(RANAGADH ) 		1103002000NRG25200420240000571 20/04/2024 Sapra mayurbhai merabhai 1103002WL000219 Sapra mayurbhai merabhai 00390 SBIN0RRSRGB 2977 2977 Processed 29/04/2024 3370923059 SAPRA MAYURBHAI MERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LIMBDI GJ-03-002-048-001/147802
(RANAGADH ) 		1103002000NRG25200420240000582 20/04/2024 RAGHURAMBHAI RATNABHAI SAMATIYA 1103002WL000220 RAGHURAMBHAI RATNABHAI SAMATIYA 00390 SBIN0RRSRGB 3664 3664 Processed 29/04/2024 3370923058 Mr. RAGHUBHAI RATNABHAI SAMTIYA SAURASHTRA GRAMIN BANK(607200)
4 LIMBDI GJ-03-002-048-001/147840-C
(RANAGADH ) 		1103002000NRG25200420240000572 20/04/2024 Domda babubhai bhopabhai 1103002WL000219 Domda babubhai bhopabhai 00390 SBIN0RRSRGB 2290 2290 Processed 29/04/2024 3370923065 Mr. BABUBHAI BHOPABHAI DOMDA SAURASHTRA GRAMIN BANK(607200)
5 LIMBDI GJ-03-002-048-001/148863-A
(RANAGADH ) 		1103002000NRG25200420240000584 20/04/2024 RAYLIBEN SAGRAMBHAI SAPARA 1103002WL000220 RAYLIBEN SAGRAMBHAI SAPARA 00390 SBIN0RRSRGB 2977 2977 Processed 29/04/2024 3370923082 Mrs. RAYLIBEN SAGRAMBHAI SAPARA SAURASHTRA GRAMIN BANK(607200)
6 LIMBDI GJ-03-002-048-001/148863-A
(RANAGADH ) 		1103002000NRG25200420240000583 20/04/2024 SAGRAMBHAI GATURBHAI SAPARA 1103002WL000220 SAGRAMBHAI GATURBHAI SAPARA 00390 SBIN0RRSRGB 2977 2977 Processed 29/04/2024 3370923054 Mr. SAGRAMBHAI GATURBHAI SAPARA SAURASHTRA GRAMIN BANK(607200)
7 LIMBDI GJ-03-002-048-001/16919
(RANAGADH ) 		1103002000NRG25200420240000573 20/04/2024 BHUVATRA BHIKHABHAI LAKHABHAI 1103002WL000219 BHUVATRA BHIKHABHAI LAKHABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 29/04/2024 3370923071 Mr. BHIKHABHAI LAKHABHAI BHUVATRA SAURASHTRA GRAMIN BANK(607200)
8 LIMBDI GJ-03-002-048-001/16919
(RANAGADH ) 		1103002000NRG25200420240000574 20/04/2024 BHUVATRA MANGUBEN BHIKHABHAI 1103002WL000219 BHUVATRA MANGUBEN BHIKHABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 29/04/2024 3370923074 BHUVATRA MANGUBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LIMBDI GJ-03-002-048-001/198707-B
(RANAGADH ) 		1103002000NRG25200420240000603 20/04/2024 MALIBEN ABHUBHAI DHAHDA 1103002WL000222 MALIBEN ABHUBHAI DHAHDA 00390 SBIN0RRSRGB 2290 2290 Processed 29/04/2024 3370923081 DHAHDA MALIBEN ABHUBHAI UNION BANK OF INDIA(508500)
10 LIMBDI GJ-03-002-048-001/206520-A
(RANAGADH ) 		1103002000NRG25200420240000586 20/04/2024 BHAMANI JYOTSANABEN PARSOTTAMBHAI 1103002WL000220 BHAMANI JYOTSANABEN PARSOTTAMBHAI 00390 SBIN0RRSRGB 2977 2977 Processed 29/04/2024 3370923055 Mrs. JAYOTSNABEN JAGDISHBHAI BHAMANI SAURASHTRA GRAMIN BANK(607200)
11 LIMBDI GJ-03-002-048-001/206520-A
(RANAGADH ) 		1103002000NRG25200420240000585 20/04/2024 JAGDISHBHAI PARSOTTAMBHAI BHAMANI 1103002WL000220 JAGDISHBHAI PARSOTTAMBHAI BHAMANI 00390 SBIN0RRSRGB 2977 2977 Processed 29/04/2024 3370923056 Mr. JAGDISHBHAI PARSOTTAMBHAI BHAMANI SAURASHTRA GRAMIN BANK(607200)
12 LIMBDI GJ-03-002-048-001/212338-C
(RANAGADH ) 		1103002000NRG25200420240000575 20/04/2024 mithapra kalubhai bhikhabhai 1103002WL000219 mithapra kalubhai bhikhabhai 00390 SBIN0RRSRGB 2290 2290 Processed 29/04/2024 3370923072 Mr. KALUBHAI BHIKHABHAI MITHAPARA SAURASHTRA GRAMIN BANK(607200)
13 LIMBDI GJ-03-002-048-001/212359-A
(RANAGADH ) 		1103002000NRG25200420240000606 20/04/2024 JAYANTIBHAI JIVANBHAI PANCHANI 1103002WL000222 JAYANTIBHAI JIVANBHAI PANCHANI 00390 SBIN0RRSRGB 3664 3664 Processed 29/04/2024 3370923077 Mr. JAYANTIBHAI JIVANBHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
14 LIMBDI GJ-03-002-048-001/215245
(RANAGADH ) 		1103002000NRG25200420240000607 20/04/2024 SAVITABEN HAMIRBHAI PACHANI 1103002WL000222 SAVITABEN HAMIRBHAI PACHANI 00390 SBIN0RRSRGB 3664 3664 Processed 29/04/2024 3370923050 Mrs. PANCHANI SAVITABEN INDIAN BANK(607105)
15 LIMBDI GJ-03-002-048-001/229813-A
(RANAGADH ) 		1103002000NRG25200420240000576 20/04/2024 VAGHRI VINUBEN BACHUBHAI 1103002WL000219 VAGHRI VINUBEN BACHUBHAI 00390 SBIN0RRSRGB 2290 2290 Processed 29/04/2024 3370923066 Mrs. VINUBEN BACHUBHAI VAGHARI SAURASHTRA GRAMIN BANK(607200)
16 LIMBDI GJ-03-002-048-001/24156-A
(RANAGADH ) 		1103002000NRG25200420240000588 20/04/2024 RANGILA SANJAYBHAI DHAHDA 1103002WL000220 RANGILA SANJAYBHAI DHAHDA 00390 SBIN0RRSRGB 3664 3664 Processed 29/04/2024 3370923053 Mrs. RANGILABEN SANJAYBHAI DHAHDA SAURASHTRA GRAMIN BANK(607200)
17 LIMBDI GJ-03-002-048-001/24156-A
(RANAGADH ) 		1103002000NRG25200420240000587 20/04/2024 SANJAYBHAI JOGABHAI DHANHADA 1103002WL000220 SANJAYBHAI JOGABHAI DHANHADA 00390 SBIN0RRSRGB 3664 3664 Processed 29/04/2024 3370923062 Mr. SANJAYBHAI JOGABHAI DHAHDA SAURASHTRA GRAMIN BANK(607200)
18 LIMBDI GJ-03-002-048-001/24157-C
(RANAGADH ) 		1103002000NRG25200420240000593 20/04/2024 VASANBEN GATURBHAI DHAHDA 1103002WL000221 VASANBEN GATURBHAI DHAHDA 00390 SBIN0RRSRGB 3664 3664 Processed 29/04/2024 3370923083 DHAHDA VASANBEN GATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LIMBDI GJ-03-002-048-001/26223
(RANAGADH ) 		1103002000NRG25200420240000578 20/04/2024 BHUVATRA NATUBHAI LAKHABHAI 1103002WL000219 BHUVATRA NATUBHAI LAKHABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 29/04/2024 3370923057 Mr. NATUBHAI LAKHABHAI BHUVATRA SAURASHTRA GRAMIN BANK(607200)
20 LIMBDI GJ-03-002-048-001/26241
(RANAGADH ) 		1103002000NRG25200420240000594 20/04/2024 AMBARAMBHAI FULJIBHAI DOMDA 1103002WL000221 AMBARAMBHAI FULJIBHAI DOMDA 00390 SBIN0RRSRGB 3664 3664 Processed 29/04/2024 3370923075 DOMDA AMBARAMBHAI FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LIMBDI GJ-03-002-048-001/26248
(RANAGADH ) 		1103002000NRG25200420240000595 20/04/2024 SANJAYBHAI LAKHMANBHAI SAMATIYA 1103002WL000221 SANJAYBHAI LAKHMANBHAI SAMATIYA 00390 SBIN0RRSRGB 3664 3664 Processed 29/04/2024 3370923067 Mr. SANJAYBHAI LAKHMANBHAI SAMTIYA SAURASHTRA GRAMIN BANK(607200)
22 LIMBDI GJ-03-002-048-001/26255
(RANAGADH ) 		1103002000NRG25200420240000579 20/04/2024 MAKWANA GALABHAI RUPABHAI 1103002WL000219 MAKWANA GALABHAI RUPABHAI 00390 SBIN0RRSRGB 2290 2290 Processed 29/04/2024 3370923073 MAKVANA GALABHAI RUPABHAI UNION BANK OF INDIA(508500)
23 LIMBDI GJ-03-002-048-001/26270
(RANAGADH ) 		1103002000NRG25200420240000596 20/04/2024 GAGJIBHAI JIVANBHAI PANCHANI 1103002WL000221 GAGJIBHAI JIVANBHAI PANCHANI 00390 SBIN0RRSRGB 3664 3664 Processed 29/04/2024 3370923052 Mr. GAGJIBHAI JIVABHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
24 LIMBDI GJ-03-002-048-001/28551-A
(RANAGADH ) 		1103002000NRG25200420240000597 20/04/2024 NAVGHANBHAI DEVABHAI LALANI 1103002WL000221 NAVGHANBHAI DEVABHAI LALANI 00390 SBIN0RRSRGB 2977 2977 Processed 29/04/2024 3370923064 LALANI NAVGHANBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LIMBDI GJ-03-002-048-001/28551-A
(RANAGADH ) 		1103002000NRG25200420240000598 20/04/2024 VASANBEN NAVGHANBHAI LALANI 1103002WL000221 VASANBEN NAVGHANBHAI LALANI 00390 SBIN0RRSRGB 2977 2977 Processed 29/04/2024 3370923076 LALANI VASANBEN NAVGHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LIMBDI GJ-03-002-048-001/28554-A
(RANAGADH ) 		1103002000NRG25200420240000590 20/04/2024 KANCHAN KISAN TALSANIYA 1103002WL000220 KANCHAN KISAN TALSANIYA 00390 SBIN0RRSRGB 2977 2977 Processed 29/04/2024 3370923084 Mrs. KANCHAN KISAN TALSANIYA SAURASHTRA GRAMIN BANK(607200)
27 LIMBDI GJ-03-002-048-001/28554-A
(RANAGADH ) 		1103002000NRG25200420240000589 20/04/2024 KISAN HANU TALSANIYA 1103002WL000220 KISAN HANU TALSANIYA 00390 SBIN0RRSRGB 2977 2977 Processed 29/04/2024 3370923078 Mr. KISAN HANU TALSANIYA SAURASHTRA GRAMIN BANK(607200)
28 LIMBDI GJ-03-002-048-001/42665
(RANAGADH ) 		1103002000NRG25200420240000580 20/04/2024 ARJANBHAI LAKHABHAI 1103002WL000219 ARJANBHAI LAKHABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 29/04/2024 3370923061 Mr. ARJANBHAI LAKHABHAI BHUVATRA SAURASHTRA GRAMIN BANK(607200)
29 LIMBDI GJ-03-002-048-001/47297
(RANAGADH ) 		1103002000NRG25200420240000599 20/04/2024 HITESHBHAI GANGARAMBHAI DHAHDA 1103002WL000221 HITESHBHAI GANGARAMBHAI DHAHDA 00390 SBIN0RRSRGB 3664 3664 Processed 29/04/2024 3370923080 Mr. HITESHBHAI GANGARAMBHAI DHAHDA SAURASHTRA GRAMIN BANK(607200)
30 LIMBDI GJ-03-002-048-001/47297
(RANAGADH ) 		1103002000NRG25200420240000600 20/04/2024 SUREKHABEN HITESBHAI DHANHADA 1103002WL000221 SUREKHABEN HITESBHAI DHANHADA 00390 SBIN0RRSRGB 2290 2290 Processed 29/04/2024 3370923060 Miss. SUREKHABEN HITESHBHAI DHANHADA SAURASHTRA GRAMIN BANK(607200)
31 LIMBDI GJ-03-002-048-001/47309
(RANAGADH ) 		1103002000NRG25200420240000601 20/04/2024 DODABHAI GHANABHAI BHUVATRA 1103002WL000221 DODABHAI GHANABHAI BHUVATRA 00390 SBIN0RRSRGB 3664 3664 Processed 29/04/2024 3370923068 Mr. KODABHAI GHANABHAI BHUVATRA SAURASHTRA GRAMIN BANK(607200)
32 LIMBDI GJ-03-002-048-001/47309
(RANAGADH ) 		1103002000NRG25200420240000602 20/04/2024 SANGITABEN KODABHAI BHUVATRA 1103002WL000221 SANGITABEN KODABHAI BHUVATRA 00390 SBIN0RRSRGB 2290 2290 Processed 29/04/2024 3370923069 Mrs. SANGITABEN KODABHAI BHUVATRA SAURASHTRA GRAMIN BANK(607200)
33 LIMBDI GJ-03-002-048-001/47314
(RANAGADH ) 		1103002000NRG25200420240000591 20/04/2024 SAMATIYA NARESHBHAI JIVARAJBHAI 1103002WL000220 SAMATIYA NARESHBHAI JIVARAJBHAI 00390 SBIN0RRSRGB 3664 3664 Processed 29/04/2024 3370923063 SAMTIYA NARESHBHAI JIVRAJBHAI PUNJAB NATIONAL BANK(508568)
34 LIMBDI GJ-03-002-048-001/47321
(RANAGADH ) 		1103002000NRG25200420240000609 20/04/2024 KANCHANBEN MELABHAI DOMADA 1103002WL000222 KANCHANBEN MELABHAI DOMADA 00390 SBIN0RRSRGB 2290 2290 Processed 29/04/2024 3370923051 Mrs. KANCHANBEN MELABHAI DOMADA SAURASHTRA GRAMIN BANK(607200)
35 LIMBDI GJ-03-002-048-001/47321
(RANAGADH ) 		1103002000NRG25200420240000608 20/04/2024 MELABHAI VALJIBHAI DOMADA 1103002WL000222 MELABHAI VALJIBHAI DOMADA 00390 SBIN0RRSRGB 3664 3664 Rejected 29/04/2024 3370923079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 LIMBDI GJ-03-002-048-001/48953-A
(RANAGADH ) 		1103002000NRG25200420240000592 20/04/2024 GORDHANBHAI POPATBHAI SAMATIYA 1103002WL000220 GORDHANBHAI POPATBHAI SAMATIYA 00390 SBIN0RRSRGB 3664 3664 Processed 29/04/2024 3370923070 Mr. GORDHANBHAI POPATBHAI SAMATIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 109233 109233
37 LIMBDI GJ-03-002-048-001/206590-A
(RANAGADH ) 		1103002000NRG25200420240000605 20/04/2024 BABUBHAI RAMSANGBHAI BHUV 1103002WL000222 BABUBHAI RAMSANGBHAI BHUV 00415 SBIN0060103 3664 3664 Processed 29/04/2024 3370923048 MR BABUBHAI RAMSANGBHAI BHUVATRA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
38 LIMBDI GJ-03-002-048-001/198707-B
(RANAGADH ) 		1103002000NRG25200420240000604 20/04/2024 DHIRUBHAI ABHUBHAI DHALHDA 1103002WL000222 DHIRUBHAI ABHUBHAI DHALHDA 00691 IPOS0000001 3664 3664 Processed 29/04/2024 3370923046 DHAHADA DHIRUBHAI ABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LIMBDI GJ-03-002-048-001/42665
(RANAGADH ) 		1103002000NRG25200420240000581 20/04/2024 BHUVATRA RANJANBEN ARJANBHAI 1103002WL000219 BHUVATRA RANJANBEN ARJANBHAI 00691 IPOS0000001 3206 3206 Processed 29/04/2024 3370923047 BHUVATRA RANJANBEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
Total 122057 122057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_200424APB_FTO_4869 Bank of Baroda BARB0LIMBDI LIMBDI, GUJARAT 2290
2 LIMBDI GJ1103002_200424APB_FTO_4869 SAURASTRA GRAMIN BANK SBIN0RRSRGB NAN KATHECHI 3206
3 LIMBDI GJ1103002_200424APB_FTO_4869 SAURASTRA GRAMIN BANK SBIN0RRSRGB Nani Kathechi 106027
4 LIMBDI GJ1103002_200424APB_FTO_4869 State Bank of India SBIN0060103 LIMBDI 3664
5 LIMBDI GJ1103002_200424APB_FTO_4869 India Post Payments Bank IPOS0000001 SURENDRANAGAR 6870

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