Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:34:59 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_240423APB_FTO_9198
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-06-014-080-001/230-A
(Sukhpur ) 		1106014000NRG24240420230001348 24/04/2023 RAMANI JAGADISHBHAI RAVAJIBHAI 1106014WL000268 RAMANI JAGADISHBHAI RAVAJIBHAI 00032 UTIB0001420 2816 2816 Processed 10/05/2023 1399153148 RAMANI JAGADISHBHAI RAVAJIBHAI AXIS BANK(607153)
SubTotal 2816 2816
2 VISAVADAR GJ-06-014-080-001/10
(Sukhpur ) 		1106014000NRG24240420230001342 24/04/2023 mavjibhai mandanbhai 1106014WL000268 mavjibhai mandanbhai 00045 BARB0VISAVA 2816 2816 Processed 10/05/2023 1399153153 MAVJIBHAI MANDANBHAI GONDALIYA BANK OF BARODA(606985)
3 VISAVADAR GJ-06-014-080-001/14
(Sukhpur ) 		1106014000NRG24240420230001345 24/04/2023 manjulaben jamanbhai 1106014WL000268 manjulaben jamanbhai 00045 BARB0VISAVA 2816 2816 Processed 10/05/2023 1399153142 MANJULABEN JAMANBHAI HIRPARA BANK OF BARODA(606985)
4 VISAVADAR GJ-06-014-080-001/411
(Sukhpur ) 		1106014000NRG24240420230001355 24/04/2023 Talaviya Nileshbhai Vallabhbhai 1106014WL000268 Talaviya Nileshbhai Vallabhbhai 00045 BARB0VISAVA 2816 2816 Processed 10/05/2023 1399153139 NILESHBHAI VALLABHBHAI TALAVIYA BANK OF BARODA(606985)
5 VISAVADAR GJ-06-014-080-001/411
(Sukhpur ) 		1106014000NRG24240420230001356 24/04/2023 talaviya Sarojben Nileshbhai 1106014WL000268 talaviya Sarojben Nileshbhai 00045 BARB0VISAVA 2816 2816 Processed 10/05/2023 1399153138 TALAVIYA SAROJBEN NILESHBHAI BANK OF BARODA(606985)
6 VISAVADAR GJ-06-014-080-001/412
(Sukhpur ) 		1106014000NRG24240420230001357 24/04/2023 Ramani Kailashbhai Panchabhai 1106014WL000268 Ramani Kailashbhai Panchabhai 00045 BARB0VISAVA 2816 2816 Processed 10/05/2023 1399153140 KAILASHBHAI PANCHABHAI RAMANI BANK OF BARODA(606985)
7 VISAVADAR GJ-06-014-080-001/413
(Sukhpur ) 		1106014000NRG24240420230001359 24/04/2023 Ramani Hareshbhai Bhikhubhai 1106014WL000268 Ramani Hareshbhai Bhikhubhai 00045 BARB0VISAVA 2816 2816 Processed 10/05/2023 1399153141 HARESHBHAI BHIKHUBHAI RAMANI BANK OF BARODA(606985)
8 VISAVADAR GJ-06-014-080-001/70
(Sukhpur ) 		1106014000NRG24240420230001364 24/04/2023 Ramani Anitaben Ankurbhai 1106014WL000268 Ramani Anitaben Ankurbhai 00045 BARB0VISAVA 2560 2560 Processed 10/05/2023 1399153137 ANKURBHAI ZINABHAI RAMANI BANK OF BARODA(606985)
9 VISAVADAR GJ-06-014-080-001/70
(Sukhpur ) 		1106014000NRG24240420230001365 24/04/2023 Ramani Anitaben Ankurbhai 1106014WL000268 Ramani Anitaben Ankurbhai 00045 BARB0VISAVA 2560 2560 Processed 10/05/2023 1399153136 RAMANI ANITABEN ANKURBHAI BANK OF BARODA(606985)
SubTotal 22016 22016
10 VISAVADAR GJ-06-014-080-001/414
(Sukhpur ) 		1106014000NRG24240420230001361 24/04/2023 Ramani Ranjanben Vasantbhai 1106014WL000268 Ramani Ranjanben Vasantbhai 00089 CBIN0284746 2816 2816 Processed 10/05/2023 1399153144 Mrs. RANJANBEN VASANTBHAI RAMANI CENTRAL BANK OF INDIA(607115)
11 VISAVADAR GJ-06-014-080-001/414
(Sukhpur ) 		1106014000NRG24240420230001360 24/04/2023 Ramani Vasantbhai Dhirubhai 1106014WL000268 Ramani Vasantbhai Dhirubhai 00089 CBIN0284746 2816 2816 Processed 10/05/2023 1399153133 VASANTBHAI DHIRUBHAI RAMANI BANK OF BARODA(606985)
SubTotal 5632 5632
12 VISAVADAR GJ-06-014-080-001/412
(Sukhpur ) 		1106014000NRG24240420230001358 24/04/2023 Ramani Dayaben Kailashbhai 1106014WL000268 Ramani Dayaben Kailashbhai 00152 HDFC0004303 2816 2816 Processed 11/05/2023 1399153152 RAMANI DAYABEN KAILASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
13 VISAVADAR GJ-06-014-080-001/13
(Sukhpur ) 		1106014000NRG24240420230001344 24/04/2023 Hirpara Girdharbhai Raghavbhai 1106014WL000268 Hirpara Girdharbhai Raghavbhai 00415 SBIN0060057 2816 2816 Processed 10/05/2023 1399153146 MR GIRDHARBHAI RAGHAVBHAI HIRPARA STATE BANK OF INDIA(508548)
14 VISAVADAR GJ-06-014-080-001/13
(Sukhpur ) 		1106014000NRG24240420230001343 24/04/2023 hirpara prabhaben girdharbhai 1106014WL000268 hirpara prabhaben girdharbhai 00415 SBIN0060057 2816 2816 Rejected 10/05/2023 1399153147 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 VISAVADAR GJ-06-014-080-001/14
(Sukhpur ) 		1106014000NRG24240420230001346 24/04/2023 Hirpara Jamanbhai Raghavbhai 1106014WL000268 Hirpara Jamanbhai Raghavbhai 00415 SBIN0060057 2816 2816 Processed 10/05/2023 1399153130 MR JAMANBHAI RAGHAVBHAI HIRPARA STATE BANK OF INDIA(508548)
16 VISAVADAR GJ-06-014-080-001/20
(Sukhpur ) 		1106014000NRG24240420230001347 24/04/2023 KANCHAN BEN CHANDU VARDANGAR 1106014WL000268 KANCHAN BEN CHANDU VARDANGAR 00415 SBIN0060057 2816 2816 Processed 10/05/2023 1399153149 MRS KAMCHANBEN CHANDULAL VARDANGAR STATE BANK OF INDIA(508548)
17 VISAVADAR GJ-06-014-080-001/230-A
(Sukhpur ) 		1106014000NRG24240420230001349 24/04/2023 JAYSHREEBEN JAGDISHBHAI RAMANI 1106014WL000268 JAYSHREEBEN JAGDISHBHAI RAMANI 00415 SBIN0060057 2816 2816 Processed 10/05/2023 1399153143 MS JAYSHREEBEN JAGDISHBHAI RAMANI STATE BANK OF INDIA(508548)
18 VISAVADAR GJ-06-014-080-001/231-A
(Sukhpur ) 		1106014000NRG24240420230001350 24/04/2023 RAMANI RAVAJIBHAI SAMJUBHAI 1106014WL000268 RAMANI RAVAJIBHAI SAMJUBHAI 00415 SBIN0060057 2816 2816 Processed 10/05/2023 1399153150 RAVJIBHAI SAMJHUBHAI RAMANI JAGDISH RAVJ STATE BANK OF INDIA(508548)
19 VISAVADAR GJ-06-014-080-001/35
(Sukhpur ) 		1106014000NRG24240420230001351 24/04/2023 BABU HARJI BHALIYA 1106014WL000268 BABU HARJI BHALIYA 00415 SBIN0060057 2816 2816 Processed 10/05/2023 1399153135 MR BABUBHAI HARJIBHAI BHALIYA STATE BANK OF INDIA(508548)
20 VISAVADAR GJ-06-014-080-001/35
(Sukhpur ) 		1106014000NRG24240420230001353 24/04/2023 indiraben navinbhai 1106014WL000268 indiraben navinbhai 00415 SBIN0060057 2816 2816 Processed 10/05/2023 1399153125 MRS INDIRABEN NAVINBHAI BHALIYA STATE BANK OF INDIA(508548)
21 VISAVADAR GJ-06-014-080-001/35
(Sukhpur ) 		1106014000NRG24240420230001352 24/04/2023 navinbhai babubhai 1106014WL000268 navinbhai babubhai 00415 SBIN0060057 2816 2816 Processed 10/05/2023 1399153132 MR NAVINBHAI BABUBHAI BHALIYA STATE BANK OF INDIA(508548)
22 VISAVADAR GJ-06-014-080-001/39
(Sukhpur ) 		1106014000NRG24240420230001354 24/04/2023 KALYAN RAGHAV HIRPARA 1106014WL000268 KALYAN RAGHAV HIRPARA 00415 SBIN0060057 2816 2816 Processed 10/05/2023 1399153151 KALYANJIBHAI RAGHAVBHAI HIRAPARA HDFC BANK LTD(607152)
23 VISAVADAR GJ-06-014-080-001/64
(Sukhpur ) 		1106014000NRG24240420230001363 24/04/2023 ASMITA BEN RAJESH 1106014WL000268 ASMITA BEN RAJESH 00415 SBIN0060057 2560 2560 Processed 10/05/2023 1399153145 MR RAJESHBHAI VALLABHBHAI RAMANI STATE BANK OF INDIA(508548)
24 VISAVADAR GJ-06-014-080-001/64
(Sukhpur ) 		1106014000NRG24240420230001362 24/04/2023 valabhbhai devasibhai 1106014WL000268 valabhbhai devasibhai 00415 SBIN0060057 2560 2560 Processed 10/05/2023 1399153131 Mr. VALLABHBHAI DEVSHIBHAI RAMANI THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
25 VISAVADAR GJ-06-014-080-001/75
(Sukhpur ) 		1106014000NRG24240420230001366 24/04/2023 kishorbhai bhimajibhai 1106014WL000268 kishorbhai bhimajibhai 00415 SBIN0060057 2560 2560 Processed 10/05/2023 1399153127 MR KISHORBHAI BHIMJIBHAI VADALIYA STATE BANK OF INDIA(508548)
26 VISAVADAR GJ-06-014-080-001/75
(Sukhpur ) 		1106014000NRG24240420230001367 24/04/2023 kishorbhai bhimajibhai 1106014WL000268 kishorbhai bhimajibhai 00415 SBIN0060057 2560 2560 Processed 10/05/2023 1399153128 MR KISHORBHAI BHIMJIBHAI VADALIYA STATE BANK OF INDIA(508548)
27 VISAVADAR GJ-06-014-080-001/75
(Sukhpur ) 		1106014000NRG24240420230001368 24/04/2023 VADALIYA JINAL KISHORBHAI 1106014WL000268 VADALIYA JINAL KISHORBHAI 00415 SBIN0060057 2560 2560 Processed 10/05/2023 1399153134 MISS JINAL KISHORBHAI VADALIYA STATE BANK OF INDIA(508548)
28 VISAVADAR GJ-06-014-080-001/85-A
(Sukhpur ) 		1106014000NRG24240420230001370 24/04/2023 vasoliya gitaben rameshbhai 1106014WL000268 vasoliya gitaben rameshbhai 00415 SBIN0060057 2560 2560 Rejected 10/05/2023 1399153129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 VISAVADAR GJ-06-014-080-001/85-A
(Sukhpur ) 		1106014000NRG24240420230001369 24/04/2023 vasoliya rameshbhai kadavabhai 1106014WL000268 vasoliya rameshbhai kadavabhai 00415 SBIN0060057 2560 2560 Processed 10/05/2023 1399153126 Mr. RAMESHBHAI KADVABHAI VASOLIYA CENTRAL BANK OF INDIA(607115)
SubTotal 46080 46080
Total 79360 79360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_240423APB_FTO_9198 AXIS BANK UTIB0001420 VISAVADAR 2816
2 VISAVADAR GJ1106014_240423APB_FTO_9198 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 22016
3 VISAVADAR GJ1106014_240423APB_FTO_9198 Central Bank Of India CBIN0284746 MANDAVAD 5632
4 VISAVADAR GJ1106014_240423APB_FTO_9198 H.D.F.C. Bank HDFC0004303 Visavadar 2816
5 VISAVADAR GJ1106014_240423APB_FTO_9198 State Bank of India SBIN0060057 VISAVADAR 46080

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