Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:15:05 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_130723FTO_91860
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-06-014-042-001/104-A
(Kotda Mota ) 		1106014000NRG24130720230076788 13/07/2023 RAJABHAI MANGABHAI SOLANKI 1106014WL005121 RAJABHAI MANGABHAI SOLANKI 00089 CBIN0282280 452 452 Processed 19/07/2023 3551302741 RAJABHAI MANGABHAI SOLANKI ()
2 VISAVADAR GJ-06-014-042-001/129-A
(Kotda Mota ) 		1106014000NRG24130720230076798 13/07/2023 parmar sangitaben shamjibhai 1106014WL005121 parmar sangitaben shamjibhai 00089 CBIN0282280 1130 1130 Processed 19/07/2023 3551302748 parmar sangitaben shamjibhai ()
3 VISAVADAR GJ-06-014-042-001/152
(Kotda Mota ) 		1106014000NRG24130720230076800 13/07/2023 Parmar Maniben Shambhubhai 1106014WL005121 Parmar Maniben Shambhubhai 00089 CBIN0282280 1362 1362 Processed 19/07/2023 3551302745 Parmar Maniben Shambhubhai ()
4 VISAVADAR GJ-06-014-042-001/300
(Kotda Mota ) 		1106014000NRG24130720230076807 13/07/2023 chumakiya hasokbhai mansurbhai 1106014WL005121 chumakiya hasokbhai mansurbhai 00089 CBIN0282280 1356 1356 Processed 19/07/2023 3551302750 chumakiya hasokbhai mansurbhai ()
5 VISAVADAR GJ-06-014-042-001/418
(Kotda Mota ) 		1106014000NRG24130720230076821 13/07/2023 DUDHIBEN MADHABHAI SOLANKI 1106014WL005121 DUDHIBEN MADHABHAI SOLANKI 00089 CBIN0282280 675 675 Rejected 19/07/2023 3551302735 Account closed
6 VISAVADAR GJ-06-014-042-001/461
(Kotda Mota ) 		1106014000NRG24130720230076831 13/07/2023 Karadiya baghubhai valkubhai 1106014WL005121 Karadiya baghubhai valkubhai 00089 CBIN0282280 1362 1362 Processed 19/07/2023 3551302747 Karadiya baghubhai valkubhai ()
7 VISAVADAR GJ-06-014-042-001/462
(Kotda Mota ) 		1106014000NRG24130720230076833 13/07/2023 karodiya sunil valkubhai 1106014WL005121 karodiya sunil valkubhai 00089 CBIN0282280 1362 1362 Processed 19/07/2023 3551302733 karodiya sunil valkubhai ()
8 VISAVADAR GJ-06-014-042-001/462
(Kotda Mota ) 		1106014000NRG24130720230076834 13/07/2023 karudiya parbhiben chunillal 1106014WL005121 karudiya parbhiben chunillal 00089 CBIN0282280 1362 1362 Processed 19/07/2023 3551302734 karudiya parbhiben chunillal ()
9 VISAVADAR GJ-06-014-042-001/469
(Kotda Mota ) 		1106014000NRG24130720230076835 13/07/2023 KARADIYA VIJAY DHIRUBHAI 1106014WL005121 KARADIYA VIJAY DHIRUBHAI 00089 CBIN0282280 1362 1362 Processed 19/07/2023 3551302746 KARADIYA VIJAY DHIRUBHAI ()
10 VISAVADAR GJ-06-014-042-001/491
(Kotda Mota ) 		1106014000NRG24130720230076850 13/07/2023 SOLANKI RANJANBEN GOVINDBHAI 1106014WL005121 SOLANKI RANJANBEN GOVINDBHAI 00089 CBIN0282280 414 414 Processed 19/07/2023 3551302749 SOLANKI RANJANBEN GOVINDBHAI ()
11 VISAVADAR GJ-06-014-042-001/493
(Kotda Mota ) 		1106014000NRG24130720230076852 13/07/2023 Karadiya Pabrbat Lakhubhai 1106014WL005121 Karadiya Pabrbat Lakhubhai 00089 CBIN0282280 1135 1135 Processed 19/07/2023 3551302743 Karadiya Pabrbat Lakhubhai ()
12 VISAVADAR GJ-06-014-042-001/55-A
(Kotda Mota ) 		1106014000NRG24130720230076857 13/07/2023 KARADIYA CHAMPABEN SHANTILAL 1106014WL005121 KARADIYA CHAMPABEN SHANTILAL 00089 CBIN0282280 1130 1130 Processed 19/07/2023 3551302732 KARADIYA CHAMPABEN SHANTILAL ()
13 VISAVADAR GJ-06-014-042-001/55-A
(Kotda Mota ) 		1106014000NRG24130720230076858 13/07/2023 KARADIYA RAVIBHAI SHANTILAL 1106014WL005121 KARADIYA RAVIBHAI SHANTILAL 00089 CBIN0282280 1135 1135 Processed 19/07/2023 3551302731 KARADIYA RAVIBHAI SHANTILAL ()
14 VISAVADAR GJ-06-014-042-001/55-A
(Kotda Mota ) 		1106014000NRG24130720230076859 13/07/2023 Karudiya Bhavna Shantilal 1106014WL005121 Karudiya Bhavna Shantilal 00089 CBIN0282280 1135 1135 Processed 19/07/2023 3551302744 Karudiya Bhavna Shantilal ()
15 VISAVADAR GJ-06-014-042-001/99-A
(Kotda Mota ) 		1106014000NRG24130720230076875 13/07/2023 BABARIY SANGITABEN MAGANBHAI 1106014WL005121 BABARIY SANGITABEN MAGANBHAI 00089 CBIN0282280 1350 1350 Processed 19/07/2023 3551302742 BABARIY SANGITABEN MAGANBHAI ()
SubTotal 16722 16722
16 VISAVADAR GJ-06-014-042-001/105-A
(Kotda Mota ) 		1106014000NRG24130720230076791 13/07/2023 GOVIND BADHABHAI DAFDA 1106014WL005121 GOVIND BADHABHAI DAFDA 00415 SBIN0013461 1135 1135 Processed 19/07/2023 3551302738 MRS VILASBEN GOVINDBHAI DAFADA ()
17 VISAVADAR GJ-06-014-042-001/295
(Kotda Mota ) 		1106014000NRG24130720230076806 13/07/2023 Bhayani Rekhaben Mahendrabhai 1106014WL005121 Bhayani Rekhaben Mahendrabhai 00415 SBIN0013461 1356 1356 Processed 19/07/2023 3551302737 MRS REKHABEN MAHENDRBHAI BHAYANI ()
18 VISAVADAR GJ-06-014-042-001/478
(Kotda Mota ) 		1106014000NRG24130720230076841 13/07/2023 SOLANKI HANSABEN BHIKHABHAI 1106014WL005121 SOLANKI HANSABEN BHIKHABHAI 00415 SBIN0013461 1500 1500 Processed 19/07/2023 3551302736 MRS HANSABEN BHIKHABHAI SOLANKI ()
19 VISAVADAR GJ-06-014-042-001/65-A
(Kotda Mota ) 		1106014000NRG24130720230076862 13/07/2023 SOLANKI KETANBHAI DEVAJIBHAI 1106014WL005121 SOLANKI KETANBHAI DEVAJIBHAI 00415 SBIN0013461 1120 1120 Processed 19/07/2023 3551302739 MR KETAN DEVJIBHAI SOLANKI ()
20 VISAVADAR GJ-06-014-042-001/65-A
(Kotda Mota ) 		1106014000NRG24130720230076863 13/07/2023 SOLANKI MAYURBHAI DEVAJIBHAI 1106014WL005121 SOLANKI MAYURBHAI DEVAJIBHAI 00415 SBIN0013461 1120 1120 Processed 19/07/2023 3551302740 MASTER MAYUR DEVJIBHAI SOLANKI ()
21 VISAVADAR GJ-06-014-042-001/82
(Kotda Mota ) 		1106014000NRG24130720230076870 13/07/2023 Bhayani Rasilaben Babulal 1106014WL005121 Bhayani Rasilaben Babulal 00415 SBIN0013461 1362 1362 Processed 19/07/2023 3551302730 MRS RASILABEN BABULAL BHAYANI ()
SubTotal 7593 7593
Total 24315 24315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_130723FTO_91860 Central Bank Of India CBIN0282280 MOTAKOTDA 16722
2 VISAVADAR GJ1106014_130723FTO_91860 State Bank of India SBIN0013461 KOTDA MOTA 7593

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