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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:44:26 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_130423APB_FTO_3478
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 SOJITRA GJ-22-004-004-001/277
(Trambovad) 		1122004000NRG24130420230000623 13/04/2023 Chauhan Manjulaben Jenabhai 1122004WL000036 Chauhan Manjulaben Jenabhai 00045 BARB0SOJITR 975 975 Processed 05/05/2023 1240258260 MANJULABEN JENABHAI CHAUHAN BANK OF BARODA(606985)
2 SOJITRA GJ-22-004-004-001/39202
(Trambovad) 		1122004000NRG24130420230000629 13/04/2023 Chuhan Chimanbhai Gandabhai 1122004WL000036 Chuhan Chimanbhai Gandabhai 00045 BARB0SOJITR 975 975 Processed 05/05/2023 1240258289 CHIMANBHAI GANDABHAI PARMAR BANK OF BARODA(606985)
SubTotal 1950 1950
3 SOJITRA GJ-22-004-004-001/1110
(Trambovad) 		1122004000NRG24130420230000614 13/04/2023 Talpada Ravjibhai Mangalbhai 1122004WL000036 Talpada Ravjibhai Mangalbhai 00089 CBIN0280531 390 390 Processed 05/05/2023 1240258288 RAVJIBHAI MANGALBHAI TALPADA UNION BANK OF INDIA(508500)
SubTotal 390 390
4 SOJITRA GJ-22-004-004-001/2727
(Trambovad) 		1122004000NRG24130420230000622 13/04/2023 Nayar Surekhaben Chandrasekhar 1122004WL000036 Nayar Surekhaben Chandrasekhar 00415 SBIN0013009 780 780 Processed 05/05/2023 1240258263 MS SUREKHABEN CHANDRASHEKAR NAYAR STATE BANK OF INDIA(508548)
5 SOJITRA GJ-22-004-004-001/34736
(Trambovad) 		1122004000NRG24130420230000625 13/04/2023 Chauhan Mafatbhai Kishabhai 1122004WL000036 Chauhan Mafatbhai Kishabhai 00415 SBIN0013009 585 585 Processed 05/05/2023 1240258283 SHANIBEN MAFATBHAUI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1365 1365
6 SOJITRA GJ-22-004-004-001/2727
(Trambovad) 		1122004000NRG24130420230000621 13/04/2023 Nayar Daxaben Chandrasekhar 1122004WL000036 Nayar Daxaben Chandrasekhar 00468 UBIN0531171 780 780 Processed 05/05/2023 1240258284 DAXABEN CHANDRASHEKHAR NAYAR UNION BANK OF INDIA(508500)
7 SOJITRA GJ-22-004-004-001/34736
(Trambovad) 		1122004000NRG24130420230000624 13/04/2023 Chauhan Mafatbhai Kishabhai Chauhan Mafatbhai K 1122004WL000036 Chauhan Mafatbhai Kishabhai Chauhan Mafatbhai K 00468 UBIN0531171 975 975 Processed 05/05/2023 1240258261 CHAUHAN MAFATBHAI UNION BANK OF INDIA(508500)
8 SOJITRA GJ-22-004-004-001/34736
(Trambovad) 		1122004000NRG24130420230000626 13/04/2023 Chauhan Piyushkumar Mafatbhai 1122004WL000036 Chauhan Piyushkumar Mafatbhai 00468 UBIN0531171 585 585 Processed 05/05/2023 1240258262 CHAUHAN PIYUSHKUMAR UNION BANK OF INDIA(508500)
SubTotal 2340 2340
9 SOJITRA GJ-22-004-004-001/100510
(Trambovad) 		1122004000NRG24130420230000610 13/04/2023 Solanki Bhikhiben Arvindbhai 1122004WL000036 Solanki Bhikhiben Arvindbhai 00468 UBIN0537179 975 975 Processed 05/05/2023 1240258286 BHIKHIBEN ARVINDBHAI SOLANKI UNION BANK OF INDIA(508500)
10 SOJITRA GJ-22-004-004-001/10169
(Trambovad) 		1122004000NRG24130420230000611 13/04/2023 Solanki Lilaben Manibhai 1122004WL000036 Solanki Lilaben Manibhai 00468 UBIN0537179 975 975 Processed 05/05/2023 1240258275 LILABEN MANIBHAI SOLANKI UNION BANK OF INDIA(508500)
11 SOJITRA GJ-22-004-004-001/10189
(Trambovad) 		1122004000NRG24130420230000612 13/04/2023 Solanki Gopalbhai Manibhai 1122004WL000036 Solanki Gopalbhai Manibhai 00468 UBIN0537179 585 585 Processed 05/05/2023 1240258268 GOPAL MANIBHAI SOLANKI UNION BANK OF INDIA(508500)
12 SOJITRA GJ-22-004-004-001/10190
(Trambovad) 		1122004000NRG24130420230000613 13/04/2023 Solanki Savitaben Bharatbhai 1122004WL000036 Solanki Savitaben Bharatbhai 00468 UBIN0537179 975 975 Processed 05/05/2023 1240258287 SAVITABEN BHARATBHAI SOLANKI UNION BANK OF INDIA(508500)
13 SOJITRA GJ-22-004-004-001/1110
(Trambovad) 		1122004000NRG24130420230000615 13/04/2023 Talpada Madhuben Ravjibhai 1122004WL000036 Talpada Madhuben Ravjibhai 00468 UBIN0537179 585 585 Processed 05/05/2023 1240258280 MADHUBEN RAVJIBHAI TALAPADA UNION BANK OF INDIA(508500)
14 SOJITRA GJ-22-004-004-001/1113
(Trambovad) 		1122004000NRG24130420230000616 13/04/2023 Talpada Surajben Chimanbhai 1122004WL000036 Talpada Surajben Chimanbhai 00468 UBIN0537179 780 780 Processed 05/05/2023 1240258265 SURAJBEN CHIMANBHAI TALAPADA UNION BANK OF INDIA(508500)
15 SOJITRA GJ-22-004-004-001/12708
(Trambovad) 		1122004000NRG24130420230000617 13/04/2023 Solanki Savitaben Gotabhai 1122004WL000036 Solanki Savitaben Gotabhai 00468 UBIN0537179 780 780 Processed 05/05/2023 1240258282 SAVITA GOTABHAI SOLANKI UNION BANK OF INDIA(508500)
16 SOJITRA GJ-22-004-004-001/12711
(Trambovad) 		1122004000NRG24130420230000618 13/04/2023 Chauhan Samuben Prahaladbhai 1122004WL000036 Chauhan Samuben Prahaladbhai 00468 UBIN0537179 780 780 Processed 05/05/2023 1240258273 SAMUBEN PRAHLADBHAI CHAUHAN UNION BANK OF INDIA(508500)
17 SOJITRA GJ-22-004-004-001/12794
(Trambovad) 		1122004000NRG24130420230000619 13/04/2023 Solanki Sradhaben Khodabhai 1122004WL000036 Solanki Sradhaben Khodabhai 00468 UBIN0537179 780 780 Processed 05/05/2023 1240258276 SHRADDHABEN KHODABHAI SOLANKI UNION BANK OF INDIA(508500)
18 SOJITRA GJ-22-004-004-001/1644
(Trambovad) 		1122004000NRG24130420230000620 13/04/2023 Solanki Kokilaben Laxmanbhai 1122004WL000036 Solanki Kokilaben Laxmanbhai 00468 UBIN0537179 975 975 Processed 05/05/2023 1240258264 KOKOLABEN LAXMANBHAI SOLANKI UNION BANK OF INDIA(508500)
19 SOJITRA GJ-22-004-004-001/36102
(Trambovad) 		1122004000NRG24130420230000627 13/04/2023 SOLANKI MANIBHAI DESAIBHAI 1122004WL000036 SOLANKI MANIBHAI DESAIBHAI 00468 UBIN0537179 975 975 Processed 05/05/2023 1240258271 MANIBHAI DESAIBHAI SOLANKI UNION BANK OF INDIA(508500)
20 SOJITRA GJ-22-004-004-001/381
(Trambovad) 		1122004000NRG24130420230000628 13/04/2023 SABURBHAI 1122004WL000036 SABURBHAI 00468 UBIN0537179 975 975 Processed 05/05/2023 1240258278 SABUR BUDHA SOLANKI UNION BANK OF INDIA(508500)
21 SOJITRA GJ-22-004-004-001/41380
(Trambovad) 		1122004000NRG24130420230000630 13/04/2023 Solanki Raisangbhai Khodabhai 1122004WL000036 Solanki Raisangbhai Khodabhai 00468 UBIN0537179 975 975 Processed 05/05/2023 1240258281 RAYSANGBHAI KHODABHAI CHAUHAN UNION BANK OF INDIA(508500)
22 SOJITRA GJ-22-004-004-001/42744
(Trambovad) 		1122004000NRG24130420230000631 13/04/2023 Chauhan Minaben Khodabhai 1122004WL000036 Chauhan Minaben Khodabhai 00468 UBIN0537179 975 975 Processed 05/05/2023 1240258274 MEENABEN KHODABHAI CHAUHAN UNION BANK OF INDIA(508500)
23 SOJITRA GJ-22-004-004-001/5011
(Trambovad) 		1122004000NRG24130420230000632 13/04/2023 Solanki Harasadbhai Bhalabhai 1122004WL000036 Solanki Harasadbhai Bhalabhai 00468 UBIN0537179 975 975 Processed 05/05/2023 1240258269 HARSHAD BHALA SOLANKI UNION BANK OF INDIA(508500)
24 SOJITRA GJ-22-004-004-001/5011
(Trambovad) 		1122004000NRG24130420230000633 13/04/2023 Solanki Harasadbhai Bhalabhai 1122004WL000036 Solanki Harasadbhai Bhalabhai 00468 UBIN0537179 780 780 Processed 05/05/2023 1240258270 PARULBEN HARSHADBHAI SOLANKI UNION BANK OF INDIA(508500)
25 SOJITRA GJ-22-004-004-001/50435
(Trambovad) 		1122004000NRG24130420230000634 13/04/2023 solanki jayntibhai desaibhai 1122004WL000036 solanki jayntibhai desaibhai 00468 UBIN0537179 780 780 Processed 05/05/2023 1240258272 JAYANTI DESAIBHAI SOLANKI UNION BANK OF INDIA(508500)
26 SOJITRA GJ-22-004-004-001/545
(Trambovad) 		1122004000NRG24130420230000635 13/04/2023 Vaghari Kamalaben Vishnubhai 1122004WL000036 Vaghari Kamalaben Vishnubhai 00468 UBIN0537179 390 390 Processed 05/05/2023 1240258285 KAMLABEN VISHNUBHAI TALPADA UNION BANK OF INDIA(508500)
27 SOJITRA GJ-22-004-004-001/581
(Trambovad) 		1122004000NRG24130420230000636 13/04/2023 Talpada Shilpaben Kantibhai 1122004WL000036 Talpada Shilpaben Kantibhai 00468 UBIN0537179 975 975 Processed 05/05/2023 1240258279 SHILPABEN KANTIBHAI TALPADA UNION BANK OF INDIA(508500)
28 SOJITRA GJ-22-004-004-001/595
(Trambovad) 		1122004000NRG24130420230000637 13/04/2023 Talpada Sonaben Jashbhai 1122004WL000036 Talpada Sonaben Jashbhai 00468 UBIN0537179 780 780 Processed 05/05/2023 1240258277 SONABEN JASHBHAI TALPADA UNION BANK OF INDIA(508500)
29 SOJITRA GJ-22-004-004-001/7480
(Trambovad) 		1122004000NRG24130420230000638 13/04/2023 SOLANKI SANTILAL CHOTABHAI 1122004WL000036 SOLANKI SANTILAL CHOTABHAI 00468 UBIN0537179 780 780 Processed 05/05/2023 1240258266 SHANTILAL CHHOTALAL SOLANKI UNION BANK OF INDIA(508500)
30 SOJITRA GJ-22-004-004-001/7480
(Trambovad) 		1122004000NRG24130420230000639 13/04/2023 SOLANKI SANTILAL CHOTABHAI 1122004WL000036 SOLANKI SANTILAL CHOTABHAI 00468 UBIN0537179 780 780 Processed 05/05/2023 1240258267 MANJULABEN SHANTILAL SOLANKI UNION BANK OF INDIA(508500)
SubTotal 18330 18330
Total 24375 24375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOJITRA GJ1122004_130423APB_FTO_3478 Bank of Baroda BARB0SOJITR SOJITRA, DIST ANAND 1950
2 SOJITRA GJ1122004_130423APB_FTO_3478 Central Bank Of India CBIN0280531 MALATAJ 390
3 SOJITRA GJ1122004_130423APB_FTO_3478 State Bank of India SBIN0013009 SOJITRA 1365
4 SOJITRA GJ1122004_130423APB_FTO_3478 Union Bank of India UBIN0531171 SOJITRA 2340
5 SOJITRA GJ1122004_130423APB_FTO_3478 Union Bank of India UBIN0537179 KASOR 18330

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