Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:16:19 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_171023APB_FTO_156187
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-06-007-014-001/111070219
(Eklera ) 		1106007000NRG24161020230092709 17/10/2023 Sondarva Ramdebhai Karsanbhai 1106007WL009818 Sondarva Ramdebhai Karsanbhai 00390 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6990789869 Mr. RAMDE KARSHAN SONDARAV SAURASHTRA GRAMIN BANK(607200)
2 KESHOD GJ-06-007-014-001/111070219
(Eklera ) 		1106007000NRG24161020230092710 17/10/2023 Sondarva Ramdebhai Karsanbhai 1106007WL009818 Sondarva Ramdebhai Karsanbhai 00390 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6990789870 NEHAL RAMDEBHAI SONDARVA BANK OF INDIA(508505)
3 KESHOD GJ-06-007-014-001/11107089
(Eklera ) 		1106007000NRG24161020230092713 17/10/2023 Sondarva Dipakbhai Mohanbhai 1106007WL009820 Sondarva Dipakbhai Mohanbhai 00390 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6990789872 DIPAKBHAI MOHANBHAI SONDARVA CANARA BANK(508532)
4 KESHOD GJ-06-007-014-001/11107089
(Eklera ) 		1106007000NRG24161020230092714 17/10/2023 Sondarva Dipakbhai Mohanbhai 1106007WL009820 Sondarva Dipakbhai Mohanbhai 00390 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6990789873 Mrs. JYOTSNABEN DIPAKBHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
5 KESHOD GJ-06-007-014-001/67
(Eklera ) 		1106007000NRG24161020230092711 17/10/2023 Sondarva Narendrabhai Ukabhai 1106007WL009819 Sondarva Narendrabhai Ukabhai 00390 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6990789868 MR NARENDRABHAI UKABHAI SONDARVA STATE BANK OF INDIA(508548)
6 KESHOD GJ-06-007-014-001/67
(Eklera ) 		1106007000NRG24161020230092712 17/10/2023 Sondarva Sunitaben Chandubhai 1106007WL009819 Sondarva Sunitaben Chandubhai 00390 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6990789871 SUNITABEN CHANDUBHAI SONDARVA CANARA BANK(508532)
SubTotal 20610 20610
7 KESHOD GJ-06-007-022-001/222
(Kaneri ) 		1106007000NRG24161020230092715 17/10/2023 Makka Sureshbhai Kanabhai 1106007WL009821 Makka Sureshbhai Kanabhai 00415 SBIN0010986 3435 3435 Processed 03/11/2023 6990789853 MR MAKKA SURESHBHAI KANABHAI STATE BANK OF INDIA(508548)
8 KESHOD GJ-06-007-022-001/222
(Kaneri ) 		1106007000NRG24161020230092716 17/10/2023 Makka Sureshbhai Kanabhai 1106007WL009821 Makka Sureshbhai Kanabhai 00415 SBIN0010986 3435 3435 Processed 03/11/2023 6990789854 MRS MANISHABEN MAKKA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
9 KESHOD GJ-06-007-025-001/224
(Khirsara ) 		1106007000NRG24171020230092818 17/10/2023 Hira Kana Garchar 1106007WL009842 Hira Kana Garchar 00415 SBIN0060184 3435 3435 Processed 03/11/2023 6990789856 MR HIRA KANA GARCHAR STATE BANK OF INDIA(508548)
10 KESHOD GJ-06-007-025-001/225
(Khirsara ) 		1106007000NRG24171020230092814 17/10/2023 Garchar Naran Kana 1106007WL009841 Garchar Naran Kana 00415 SBIN0060184 3435 3435 Processed 03/11/2023 6990789858 MR NARAN KANABHAI GARCHAR STATE BANK OF INDIA(508548)
11 KESHOD GJ-06-007-025-001/225
(Khirsara ) 		1106007000NRG24171020230092815 17/10/2023 Garchar Naran Kana 1106007WL009841 Garchar Naran Kana 00415 SBIN0060184 3435 3435 Processed 03/11/2023 6990789859 MR PURIBEN NARANBHAI GARCHAR STATE BANK OF INDIA(508548)
12 KESHOD GJ-06-007-025-001/314
(Khirsara ) 		1106007000NRG24171020230092817 17/10/2023 Garachar Valiben Jivabhai 1106007WL009841 Garachar Valiben Jivabhai 00415 SBIN0060184 3435 3435 Processed 03/11/2023 6990789860 MRS GARACHAR VALIBEN JIVABHAI STATE BANK OF INDIA(508548)
13 KESHOD GJ-06-007-025-001/314
(Khirsara ) 		1106007000NRG24171020230092816 17/10/2023 Garchar Jivabhai Kanabhai 1106007WL009841 Garchar Jivabhai Kanabhai 00415 SBIN0060184 3435 3435 Processed 03/11/2023 6990789855 MR GARCHAR JIVABHAI KANABHAI STATE BANK OF INDIA(508548)
14 KESHOD GJ-06-007-025-001/505
(Khirsara ) 		1106007000NRG24171020230092819 17/10/2023 Kodiyatar Hamabhai Jadavbhai 1106007WL009842 Kodiyatar Hamabhai Jadavbhai 00415 SBIN0060184 3435 3435 Processed 03/11/2023 6990789861 MR HAMABHAI JADAVBHAI KODIYATAR STATE BANK OF INDIA(508548)
15 KESHOD GJ-06-007-025-001/505
(Khirsara ) 		1106007000NRG24171020230092820 17/10/2023 Kodiyatar Hamabhai Jadavbhai 1106007WL009842 Kodiyatar Hamabhai Jadavbhai 00415 SBIN0060184 3435 3435 Processed 03/11/2023 6990789862 MRS DAYBEN HAMABHAI KODIYATAR STATE BANK OF INDIA(508548)
16 KESHOD GJ-06-007-025-001/505
(Khirsara ) 		1106007000NRG24171020230092821 17/10/2023 Kodiyatar Hamabhai Jadavbhai 1106007WL009842 Kodiyatar Hamabhai Jadavbhai 00415 SBIN0060184 3435 3435 Processed 03/11/2023 6990789863 MR KODIYATAR KANABHAI HAMABHAI STATE BANK OF INDIA(508548)
17 KESHOD GJ-06-007-039-001/169
(Panchala ) 		1106007000NRG24171020230092810 17/10/2023 Kanchanben Rajdebhai Vadhiya 1106007WL009840 Kanchanben Rajdebhai Vadhiya 00415 SBIN0060184 3435 3435 Processed 03/11/2023 6990789864 MS KANCHANBEN RAJDEBHAI VADHIYA STATE BANK OF INDIA(508548)
18 KESHOD GJ-06-007-039-001/169
(Panchala ) 		1106007000NRG24171020230092809 17/10/2023 Rajde Virambhai Vadhiya 1106007WL009840 Rajde Virambhai Vadhiya 00415 SBIN0060184 3435 3435 Processed 03/11/2023 6990789865 MR RAJDE VIRAMBHAI VADHIYA STATE BANK OF INDIA(508548)
19 KESHOD GJ-06-007-039-001/173
(Panchala ) 		1106007000NRG24171020230092812 17/10/2023 Ketan Sudabhai Shamla 1106007WL009840 Ketan Sudabhai Shamla 00415 SBIN0060184 3435 3435 Processed 03/11/2023 6990789857 MR KETAN SUDABHAI SAMLA STATE BANK OF INDIA(508548)
20 KESHOD GJ-06-007-039-001/173
(Panchala ) 		1106007000NRG24171020230092813 17/10/2023 Shamla Lakhiben Ketankumar 1106007WL009840 Shamla Lakhiben Ketankumar 00415 SBIN0060184 3435 3435 Processed 03/11/2023 6990789866 MRS LAKHIBEN BHAGVANJI SHAMLA STATE BANK OF INDIA(508548)
21 KESHOD GJ-06-007-039-001/173
(Panchala ) 		1106007000NRG24171020230092811 17/10/2023 Suda Dana Shamla 1106007WL009840 Suda Dana Shamla 00415 SBIN0060184 3435 3435 Processed 03/11/2023 6990789867 MR SHAMLA SUDABHAI DANABHAI STATE BANK OF INDIA(508548)
SubTotal 44655 44655
Total 72135 72135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_171023APB_FTO_156187 SAURASTRA GRAMIN BANK SBIN0RRSRGB KEVADRA 20610
2 KESHOD GJ1106007_171023APB_FTO_156187 State Bank of India SBIN0010986 BUS STAND AREA, KESHOD 6870
3 KESHOD GJ1106007_171023APB_FTO_156187 State Bank of India SBIN0060184 KHIRASARA ,GHED 44655

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