Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:28:52 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_100323APB_FTO_204224
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 JASDAN GJ-02-013-101-001/18050
(ZUNDALA) 		1102013000NRG23100320230038542 10/03/2023 DIRUBHAI GOBARBHAI SOLANKI 1102013WL005357 DIRUBHAI GOBARBHAI SOLANKI 00045 BARB0GONDAL 2133 2133 Processed 23/03/2023 0044220847 DHIRUBHAI GOBARBHAI SOLANKI BANK OF BARODA(606985)
2 JASDAN GJ-02-013-101-001/52911
(ZUNDALA) 		1102013000NRG23100320230038557 10/03/2023 SOLANKI DINESHBHAI PREMJIBHAI 1102013WL005357 SOLANKI DINESHBHAI PREMJIBHAI 00045 BARB0GONDAL 1422 1422 Processed 23/03/2023 0044220854 SOLANKI DINESHBHAI PREMJIBHAI BANK OF BARODA(606985)
3 JASDAN GJ-02-013-101-001/52924
(ZUNDALA) 		1102013000NRG23100320230038558 10/03/2023 LABHUBEN MOHANBHAI MARU 1102013WL005357 LABHUBEN MOHANBHAI MARU 00045 BARB0GONDAL 1792 1792 Processed 23/03/2023 0044220846 LABHUBEN MOHANBHAI CHAUHAN BANK OF BARODA(606985)
4 JASDAN GJ-02-013-101-001/7-B
(ZUNDALA) 		1102013000NRG23100320230038560 10/03/2023 BAGHUBEN GOVINDBHAI RATADIYA 1102013WL005357 BAGHUBEN GOVINDBHAI RATADIYA 00045 BARB0GONDAL 1312 1312 Processed 23/03/2023 0044220848 BAGHUBEN GOVINDBHAI RATADIYA BANK OF BARODA(606985)
5 JASDAN GJ-02-013-101-001/7-B
(ZUNDALA) 		1102013000NRG23100320230038559 10/03/2023 RATDIYA GOVNDBHAI VIRAMBHAI 1102013WL005357 RATDIYA GOVNDBHAI VIRAMBHAI 00045 BARB0GONDAL 1230 1230 Processed 23/03/2023 0044220845 Ratadiya Govindbhai Virambhai BANK OF BARODA(606985)
6 JASDAN GJ-02-013-101-001/8065
(ZUNDALA) 		1102013000NRG23100320230038562 10/03/2023 RATADIYA LIMBABHAI GHUSABHAI 1102013WL005357 RATADIYA LIMBABHAI GHUSABHAI 00045 BARB0GONDAL 2288 2288 Processed 23/03/2023 0044220852 Ratadiya Limbabhai BANK OF BARODA(606985)
SubTotal 10177 10177
7 JASDAN GJ-02-013-101-001/17-B
(ZUNDALA) 		1102013000NRG23100320230038539 10/03/2023 SOLANKI SAVITABEN JESINGBHAI 1102013WL005357 SOLANKI SAVITABEN JESINGBHAI 00045 BARB0VASAVA 1424 1424 Processed 23/03/2023 0044220853 SOLANKI SAVITABEN JESINGBHAI BANK OF BARODA(606985)
8 JASDAN GJ-02-013-101-001/18025
(ZUNDALA) 		1102013000NRG23100320230038541 10/03/2023 JASANIYA HANSHABEN RASHIKBHAI 1102013WL005357 JASANIYA HANSHABEN RASHIKBHAI 00045 BARB0VASAVA 2112 2112 Processed 23/03/2023 0044220856 Jasaniya Hansaben BANK OF BARODA(606985)
9 JASDAN GJ-02-013-101-001/19-B
(ZUNDALA) 		1102013000NRG23100320230038543 10/03/2023 BHAVANA ANANDBHAI 1102013WL005357 BHAVANA ANANDBHAI 00045 BARB0VASAVA 1408 1408 Processed 23/03/2023 0044220855 Ratadiya Bhavnaben BANK OF BARODA(606985)
10 JASDAN GJ-02-013-101-001/19-B
(ZUNDALA) 		1102013000NRG23100320230038544 10/03/2023 RATADIYA MANJUBEN 1102013WL005357 RATADIYA MANJUBEN 00045 BARB0VASAVA 1408 1408 Processed 23/03/2023 0044220850 Ratadiya Manjuben BANK OF BARODA(606985)
11 JASDAN GJ-02-013-101-001/21-B
(ZUNDALA) 		1102013000NRG23100320230038545 10/03/2023 MARU PARASOTAMBHAI PALBHAI 1102013WL005357 MARU PARASOTAMBHAI PALBHAI 00045 BARB0VASAVA 1463 1463 Processed 23/03/2023 0044220849 PRASHOTAMBHAI PALABHAI MARU BANK OF BARODA(606985)
12 JASDAN GJ-02-013-101-001/3453
(ZUNDALA) 		1102013000NRG23100320230038552 10/03/2023 MADHAD PARULBEN JAYSUKHBHAI 1102013WL005357 MADHAD PARULBEN JAYSUKHBHAI 00045 BARB0VASAVA 2265 2265 Processed 23/03/2023 0044220851 MADHAD PARULBEN JAYSUKHBHAI BANK OF BARODA(606985)
SubTotal 10080 10080
13 JASDAN GJ-02-013-101-001/240
(ZUNDALA) 		1102013000NRG23100320230038550 10/03/2023 MARU PAYALBEN KISHORBHAI 1102013WL005357 MARU PAYALBEN KISHORBHAI 00415 SBIN0013366 1280 1280 Processed 23/03/2023 0044220857 PAYAL KISHORBHAI MARU BANK OF BARODA(606985)
14 JASDAN GJ-02-013-101-001/240
(ZUNDALA) 		1102013000NRG23100320230038549 10/03/2023 MARU RONAKBEN KISHORBHAI 1102013WL005357 MARU RONAKBEN KISHORBHAI 00415 SBIN0013366 3824 3824 Processed 23/03/2023 0044220858 RONAK KISHOR BHAI MARU BANK OF INDIA(508505)
SubTotal 5104 5104
15 JASDAN GJ-02-013-101-001/17-B
(ZUNDALA) 		1102013000NRG23100320230038538 10/03/2023 JESINGBHAI GOBARBHAI SOLANKI 1102013WL005357 JESINGBHAI GOBARBHAI SOLANKI 00415 SBIN0060206 1157 1157 Processed 23/03/2023 0044220863 CHANDANI(M) F&G JESINGBHAI SOLANKI BANK OF BARODA(606985)
16 JASDAN GJ-02-013-101-001/18019
(ZUNDALA) 		1102013000NRG23100320230038540 10/03/2023 MARU JIVIBEN PALABHAI 1102013WL005357 MARU JIVIBEN PALABHAI 00415 SBIN0060206 2688 2688 Processed 23/03/2023 0044220866 Maru Jiviben BANK OF BARODA(606985)
17 JASDAN GJ-02-013-101-001/21-B
(ZUNDALA) 		1102013000NRG23100320230038546 10/03/2023 MARU SHANTABEN PARASOTAMBHAI 1102013WL005357 MARU SHANTABEN PARASOTAMBHAI 00415 SBIN0060206 1881 1881 Processed 23/03/2023 0044220865 MRS SHANTABEN PARSOTAM MARU STATE BANK OF INDIA(508548)
18 JASDAN GJ-02-013-101-001/240
(ZUNDALA) 		1102013000NRG23100320230038547 10/03/2023 KISHORBHAI BHOJABHAI MARU 1102013WL005357 KISHORBHAI BHOJABHAI MARU 00415 SBIN0060206 960 960 Processed 23/03/2023 0044220859 Mr. KISHOR BHOJABHAI MARU CENTRAL BANK OF INDIA(607115)
19 JASDAN GJ-02-013-101-001/240
(ZUNDALA) 		1102013000NRG23100320230038548 10/03/2023 KISHORBHAI BHOJABHAI MARU 1102013WL005357 KISHORBHAI BHOJABHAI MARU 00415 SBIN0060206 1280 1280 Processed 23/03/2023 0044220860 Maru Manjuben BANK OF BARODA(606985)
20 JASDAN GJ-02-013-101-001/31-B
(ZUNDALA) 		1102013000NRG23100320230038551 10/03/2023 NAYANABEN DINESHBHAI MARU 1102013WL005357 NAYANABEN DINESHBHAI MARU 00415 SBIN0060206 2112 2112 Processed 23/03/2023 0044220864 MR NAYNABEN DINESHBHAI MARU STATE BANK OF INDIA(508548)
21 JASDAN GJ-02-013-101-001/43-B
(ZUNDALA) 		1102013000NRG23100320230038553 10/03/2023 DEVABHAI PALABHAI CHAUHAN 1102013WL005357 DEVABHAI PALABHAI CHAUHAN 00415 SBIN0060206 2639 2639 Processed 23/03/2023 0044220867 MR DEVABHAI PALABHAI CHAUHAN STATE BANK OF INDIA(508548)
22 JASDAN GJ-02-013-101-001/43-B
(ZUNDALA) 		1102013000NRG23100320230038555 10/03/2023 DEVABHAI PALABHAI CHAUHAN 1102013WL005357 DEVABHAI PALABHAI CHAUHAN 00415 SBIN0060206 2842 2842 Processed 23/03/2023 0044220868 DEVABHAI PALABHAI CHAUHAN AKHAND ANAND CO.OP BANK LTD(607227)
23 JASDAN GJ-02-013-101-001/43-B
(ZUNDALA) 		1102013000NRG23100320230038554 10/03/2023 VIPUL DEVAJIBHAI 1102013WL005357 VIPUL DEVAJIBHAI 00415 SBIN0060206 2233 2233 Processed 23/03/2023 0044220861 VIPUL DEVAJIBHAI AKHAND ANAND CO.OP BANK LTD(607227)
24 JASDAN GJ-02-013-101-001/50-B
(ZUNDALA) 		1102013000NRG23100320230038556 10/03/2023 SURESHBHAI UKABHAI MARU 1102013WL005357 SURESHBHAI UKABHAI MARU 00415 SBIN0060206 2563 2563 Processed 23/03/2023 0044220862 Mr. UKABHAI MALABHAI MARU SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
25 JASDAN GJ-02-013-101-001/71-B
(ZUNDALA) 		1102013000NRG23100320230038561 10/03/2023 MULJIBHAI MAVJIBHAI MARU 1102013WL005357 MULJIBHAI MAVJIBHAI MARU 00415 SBIN0060206 3136 3136 Processed 23/03/2023 0044220869 MR MULJIBHAI MAVJIBHAI MARU STATE BANK OF INDIA(508548)
SubTotal 23491 23491
Total 48852 48852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_100323APB_FTO_204224 Bank of Baroda BARB0GONDAL GONDAL BRANCH 10177
2 JASDAN GJ1102013_100323APB_FTO_204224 Bank of Baroda BARB0VASAVA VASAVAD, GUJARAT 10080
3 JASDAN GJ1102013_100323APB_FTO_204224 State Bank of India SBIN0013366 ATKOT 5104
4 JASDAN GJ1102013_100323APB_FTO_204224 State Bank of India SBIN0060206 MOTA DEVALIYA 23491

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