Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:20:30 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106012_300424APB_FTO_8804
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 VANTHALI GJ-06-012-005-001/16-B
(Barwala ) 		1106012000NRG25300420240005683 30/04/2024 BHARAI ZANZIBEN BALA 1106012WL000942 BHARAI ZANZIBEN BALA 00045 BARB0VANTHA 1674 1674 Processed 04/05/2024 3630897078 ZAZIBEN BALABHAI BHA BANK OF BARODA(606985)
2 VANTHALI GJ-06-012-005-001/53-A
(Barwala ) 		1106012000NRG25300420240005702 30/04/2024 Solanki Rekhaben Ravjibhai 1106012WL000942 Solanki Rekhaben Ravjibhai 00045 BARB0VANTHA 1308 1308 Processed 04/05/2024 3630897070 MRS RAVJIBHAI RAMABHAI SOLANKI STATE BANK OF INDIA(508548)
3 VANTHALI GJ-06-012-005-001/57-A
(Barwala ) 		1106012000NRG25300420240005707 30/04/2024 Chavada Dineshbhai Haribhai 1106012WL000942 Chavada Dineshbhai Haribhai 00045 BARB0VANTHA 924 924 Processed 04/05/2024 3630897081 CHAVADA DINESHBHAI H BANK OF BARODA(606985)
4 VANTHALI GJ-06-012-005-001/57-A
(Barwala ) 		1106012000NRG25300420240005706 30/04/2024 DAXABEN HARILAL CHAVDA 1106012WL000942 DAXABEN HARILAL CHAVDA 00045 BARB0VANTHA 1848 1848 Processed 04/05/2024 3630897074 DAXABEN HARILAL CHAV BANK OF BARODA(606985)
5 VANTHALI GJ-06-012-005-001/64-A
(Barwala ) 		1106012000NRG25300420240005714 30/04/2024 TAMUBEN ARJANBHAI MUCHHAL 1106012WL000942 TAMUBEN ARJANBHAI MUCHHAL 00045 BARB0VANTHA 2816 2816 Processed 04/05/2024 3630897085 TAMUBEN ARJANBHAI MU BANK OF BARODA(606985)
SubTotal 8570 8570
6 VANTHALI GJ-06-012-005-001/117
(Barwala ) 		1106012000NRG25300420240005678 30/04/2024 KARSHANBHAI SUDABHAI HARAN 1106012WL000942 KARSHANBHAI SUDABHAI HARAN 00390 SBIN0RRSRGB 1176 1176 Processed 04/05/2024 3630897102 MR HARAN GOVINDBHAI SUDABHAI STATE BANK OF INDIA(508548)
SubTotal 1176 1176
7 VANTHALI GJ-06-012-005-001/14-B
(Barwala ) 		1106012000NRG25300420240005679 30/04/2024 bhagvanji bhikhanbhai makvana 1106012WL000942 bhagvanji bhikhanbhai makvana 00415 SBIN0060049 2101 2101 Processed 04/05/2024 3630897097 MR BHAGVANJI BHIKHANBHAI MAKVANA STATE BANK OF INDIA(508548)
8 VANTHALI GJ-06-012-005-001/16-B
(Barwala ) 		1106012000NRG25300420240005682 30/04/2024 Bharai Balabhai Laxmanbhai 1106012WL000942 Bharai Balabhai Laxmanbhai 00415 SBIN0060049 1860 1860 Processed 04/05/2024 3630897066 MR BHARAI BALABHAI LAKHAMANBHAI STATE BANK OF INDIA(508548)
9 VANTHALI GJ-06-012-005-001/2-A
(Barwala ) 		1106012000NRG25300420240005684 30/04/2024 gulmamam sidibhai gambhir 1106012WL000942 gulmamam sidibhai gambhir 00415 SBIN0060049 1947 1947 Processed 04/05/2024 3630897095 Mr. GULAMAMADBHAI SIDIBHAI GAMBHIR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
10 VANTHALI GJ-06-012-005-001/2-A
(Barwala ) 		1106012000NRG25300420240005685 30/04/2024 gulmamam sidibhai gambhir 1106012WL000942 gulmamam sidibhai gambhir 00415 SBIN0060049 2124 2124 Processed 04/05/2024 3630897100 Mrs. JARINABEN GULMAMADBHAI GAMBHIR SAURASHTRA GRAMIN BANK(607200)
11 VANTHALI GJ-06-012-005-001/24-A
(Barwala ) 		1106012000NRG25300420240005686 30/04/2024 Nathabhai Bhikhanbhai makvana 1106012WL000942 Nathabhai Bhikhanbhai makvana 00415 SBIN0060049 2232 2232 Processed 04/05/2024 3630897086 MR NATHABHAI BHIKHANBHAI MAKVANA STATE BANK OF INDIA(508548)
12 VANTHALI GJ-06-012-005-001/26-A
(Barwala ) 		1106012000NRG25300420240005689 30/04/2024 maliben naran chhelana 1106012WL000942 maliben naran chhelana 00415 SBIN0060049 3072 3072 Processed 04/05/2024 3630897075 MRS MALIBEN CHHELAN STATE BANK OF INDIA(508548)
13 VANTHALI GJ-06-012-005-001/26-A
(Barwala ) 		1106012000NRG25300420240005688 30/04/2024 naran bhikhan chhelana 1106012WL000942 naran bhikhan chhelana 00415 SBIN0060049 3072 3072 Processed 04/05/2024 3630897057 MR NARAN BHIKHAN CHHELANA STATE BANK OF INDIA(508548)
14 VANTHALI GJ-06-012-005-001/4-A
(Barwala ) 		1106012000NRG25300420240005691 30/04/2024 HASAM HAJI GAMBHIR 1106012WL000942 HASAM HAJI GAMBHIR 00415 SBIN0060049 1992 1992 Processed 04/05/2024 3630897105 GAMBHIR HASAM KAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VANTHALI GJ-06-012-005-001/41-A
(Barwala ) 		1106012000NRG25300420240005692 30/04/2024 MAKWANA JESHA BHAI KHODABHAI 1106012WL000942 MAKWANA JESHA BHAI KHODABHAI 00415 SBIN0060049 2510 2510 Processed 04/05/2024 3630897060 MR JESABHAI KHODABHAI MAKWANA STATE BANK OF INDIA(508548)
16 VANTHALI GJ-06-012-005-001/41-A
(Barwala ) 		1106012000NRG25300420240005693 30/04/2024 rajiben jesa makavana 1106012WL000942 rajiben jesa makavana 00415 SBIN0060049 3012 3012 Processed 04/05/2024 3630897067 MRS RAJIBEN JESA MAKVANA STATE BANK OF INDIA(508548)
17 VANTHALI GJ-06-012-005-001/44-A
(Barwala ) 		1106012000NRG25300420240005694 30/04/2024 danabhai devashibhai vanda 1106012WL000942 danabhai devashibhai vanda 00415 SBIN0060049 2794 2794 Processed 04/05/2024 3630897068 MR VANDA DANABHAI DEVRAKHIBHAI STATE BANK OF INDIA(508548)
18 VANTHALI GJ-06-012-005-001/44-A
(Barwala ) 		1106012000NRG25300420240005695 30/04/2024 janaben dana vanda 1106012WL000942 janaben dana vanda 00415 SBIN0060049 3048 3048 Processed 04/05/2024 3630897069 MRS VANDA JANABEN DANABHAI STATE BANK OF INDIA(508548)
19 VANTHALI GJ-06-012-005-001/52-A
(Barwala ) 		1106012000NRG25300420240005697 30/04/2024 pravinbhai karmanbhai chavda 1106012WL000942 pravinbhai karmanbhai chavda 00415 SBIN0060049 1903 1903 Processed 04/05/2024 3630897058 MR PRAVINBHAI KARMANBHAI CHAVDA STATE BANK OF INDIA(508548)
20 VANTHALI GJ-06-012-005-001/56-A
(Barwala ) 		1106012000NRG25300420240005703 30/04/2024 kalabhai rambhai solanki 1106012WL000942 kalabhai rambhai solanki 00415 SBIN0060049 2816 2816 Processed 04/05/2024 3630897061 MR KALABHAI RAMBHAI SOLANKI STATE BANK OF INDIA(508548)
21 VANTHALI GJ-06-012-005-001/62-A
(Barwala ) 		1106012000NRG25300420240005712 30/04/2024 Babubhai Lakhmanbhai bhara 1106012WL000942 Babubhai Lakhmanbhai bhara 00415 SBIN0060049 3072 3072 Processed 04/05/2024 3630897076 MR BHARAI BABUBHAI LAKHAMNABHAI STATE BANK OF INDIA(508548)
22 VANTHALI GJ-06-012-005-001/81-A
(Barwala ) 		1106012000NRG25300420240005717 30/04/2024 madhuben bijal 1106012WL000942 madhuben bijal 00415 SBIN0060049 870 870 Processed 04/05/2024 3630897065 MR BIJAL FOGA KARMATA STATE BANK OF INDIA(508548)
23 VANTHALI GJ-06-012-005-001/89-A
(Barwala ) 		1106012000NRG25300420240005724 30/04/2024 madha karsan rathod 1106012WL000942 madha karsan rathod 00415 SBIN0060049 594 594 Processed 04/05/2024 3630897073 MADHA K RATHOD M M RATHOD H M RATHOD STATE BANK OF INDIA(508548)
SubTotal 39019 39019
24 VANTHALI GJ-06-012-005-001/15-B
(Barwala ) 		1106012000NRG25300420240005681 30/04/2024 Vanda Kamiben Jagadishbhai 1106012WL000942 Vanda Kamiben Jagadishbhai 00415 SBIN0060261 1298 1298 Processed 04/05/2024 3630897084 MRS KAMIBNEN JAGADISH VANDA STATE BANK OF INDIA(508548)
25 VANTHALI GJ-06-012-005-001/52-A
(Barwala ) 		1106012000NRG25300420240005700 30/04/2024 chavda manoj pravinbhai 1106012WL000942 chavda manoj pravinbhai 00415 SBIN0060261 2076 2076 Processed 04/05/2024 3630897063 CHAVADA MANOJ PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VANTHALI GJ-06-012-005-001/52-A
(Barwala ) 		1106012000NRG25300420240005698 30/04/2024 CHAVDA PRAVIN KARMAN 1106012WL000942 CHAVDA PRAVIN KARMAN 00415 SBIN0060261 2076 2076 Processed 04/05/2024 3630897059 CHAWADA PARVATI PRAV BANK OF BARODA(606985)
27 VANTHALI GJ-06-012-005-001/57-A
(Barwala ) 		1106012000NRG25300420240005705 30/04/2024 hari karman chavda 1106012WL000942 hari karman chavda 00415 SBIN0060261 1540 1540 Processed 04/05/2024 3630897077 MR HARI KARMAN CHAVDA STATE BANK OF INDIA(508548)
28 VANTHALI GJ-06-012-005-001/64-A
(Barwala ) 		1106012000NRG25300420240005713 30/04/2024 ARJAN LAKHMAN MUCHAD 1106012WL000942 ARJAN LAKHMAN MUCHAD 00415 SBIN0060261 2816 2816 Processed 04/05/2024 3630897071 MR ARJAN LAKHMAN MUCHAD STATE BANK OF INDIA(508548)
29 VANTHALI GJ-06-012-005-001/78-B
(Barwala ) 		1106012000NRG25300420240005715 30/04/2024 RAHUL CHANDUBHAI SOLANKI 1106012WL000942 RAHUL CHANDUBHAI SOLANKI 00415 SBIN0060261 1856 1856 Processed 04/05/2024 3630897064 SOALNKI RAHUL CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 VANTHALI GJ-06-012-005-001/81-A
(Barwala ) 		1106012000NRG25300420240005716 30/04/2024 Bijalbhai fogabhai karmata 1106012WL000942 Bijalbhai fogabhai karmata 00415 SBIN0060261 870 870 Processed 04/05/2024 3630897056 BIJAL FOGABHAI KARAMTA BANK OF INDIA(508505)
31 VANTHALI GJ-06-012-005-001/82-A
(Barwala ) 		1106012000NRG25300420240005718 30/04/2024 lakhabhai bhikhanbhai chhelana 1106012WL000942 lakhabhai bhikhanbhai chhelana 00415 SBIN0060261 3072 3072 Processed 04/05/2024 3630897079 MR CHHELANA LAKHABHAI BHIKHANBHAI STATE BANK OF INDIA(508548)
32 VANTHALI GJ-06-012-005-001/83-A
(Barwala ) 		1106012000NRG25300420240005721 30/04/2024 Haran Govind sudabhai 1106012WL000942 Haran Govind sudabhai 00415 SBIN0060261 2 2 Processed 04/05/2024 3630897072 MR GOVIND SUDA HARAN STATE BANK OF INDIA(508548)
33 VANTHALI GJ-06-012-005-001/86
(Barwala ) 		1106012000NRG25300420240005722 30/04/2024 muliyasiya lakhmanbhai devabha 1106012WL000942 muliyasiya lakhmanbhai devabha 00415 SBIN0060261 984 984 Processed 04/05/2024 3630897082 MRS BAGHIBEN DEVA MULIYASIYA STATE BANK OF INDIA(508548)
34 VANTHALI GJ-06-012-005-001/86
(Barwala ) 		1106012000NRG25300420240005723 30/04/2024 muliyasiya lakhmanbhai devabha 1106012WL000942 muliyasiya lakhmanbhai devabha 00415 SBIN0060261 984 984 Processed 04/05/2024 3630897083 MR LAKHAMAN DEVA MULIYASIYA STATE BANK OF INDIA(508548)
35 VANTHALI GJ-06-012-005-001/95-D
(Barwala ) 		1106012000NRG25300420240005727 30/04/2024 abha bhai ganga bhai odedra 1106012WL000942 abha bhai ganga bhai odedra 00415 SBIN0060261 917 917 Processed 04/05/2024 3630897062 EBHABHAI G ODEDARA HDFC BANK LTD(607152)
36 VANTHALI GJ-06-012-005-001/95-D
(Barwala ) 		1106012000NRG25300420240005728 30/04/2024 maliben ebhabhai odedara 1106012WL000942 maliben ebhabhai odedara 00415 SBIN0060261 1310 1310 Processed 04/05/2024 3630897080 MR ABHABHAI GANGABHAI ODEDARA STATE BANK OF INDIA(508548)
SubTotal 19801 19801
37 VANTHALI GJ-06-012-005-001/109
(Barwala ) 		1106012000NRG25300420240005677 30/04/2024 solanki pragnaben natha 1106012WL000942 solanki pragnaben natha 00415 SBIN0RRSRGB 2316 2316 Processed 04/05/2024 3630897103 Mrs. PRAGNABEN NATHABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
38 VANTHALI GJ-06-012-005-001/15-B
(Barwala ) 		1106012000NRG25300420240005680 30/04/2024 Vanda Jagadishbhai Hamirbhai 1106012WL000942 Vanda Jagadishbhai Hamirbhai 00415 SBIN0RRSRGB 1416 1416 Processed 04/05/2024 3630897098 Mr. JAGDISHBHAI HAMIRBHAI VANDA SAURASHTRA GRAMIN BANK(607200)
39 VANTHALI GJ-06-012-005-001/25-A
(Barwala ) 		1106012000NRG25300420240005687 30/04/2024 Makvana Galiben Bhupatbhai 1106012WL000942 Makvana Galiben Bhupatbhai 00415 SBIN0RRSRGB 2310 2310 Processed 04/05/2024 3630897096 MR DEVRAKHIBHAI HIRA MAKWANA STATE BANK OF INDIA(508548)
40 VANTHALI GJ-06-012-005-001/31-A
(Barwala ) 		1106012000NRG25300420240005690 30/04/2024 devaibai naranbhai haran 1106012WL000942 devaibai naranbhai haran 00415 SBIN0RRSRGB 2 2 Processed 04/05/2024 3630897107 Mrs. DEVAIBAI NARANBHAI HARAN SAURASHTRA GRAMIN BANK(607200)
41 VANTHALI GJ-06-012-005-001/45-A
(Barwala ) 		1106012000NRG25300420240005696 30/04/2024 chavada jyotshnaben paresh 1106012WL000942 chavada jyotshnaben paresh 00415 SBIN0RRSRGB 1704 1704 Processed 04/05/2024 3630897101 Mrs. JYOTSNABEN PARESHBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
42 VANTHALI GJ-06-012-005-001/52-A
(Barwala ) 		1106012000NRG25300420240005699 30/04/2024 chavda kiranben pravinbhai 1106012WL000942 chavda kiranben pravinbhai 00415 SBIN0RRSRGB 2076 2076 Processed 04/05/2024 3630897106 MISS CHAVADA KIRANBEN PRAVINBHAI STATE BANK OF INDIA(508548)
43 VANTHALI GJ-06-012-005-001/53-A
(Barwala ) 		1106012000NRG25300420240005701 30/04/2024 SOLANKI RAVJIBHAI RAMBHAI 1106012WL000942 SOLANKI RAVJIBHAI RAMBHAI 00415 SBIN0RRSRGB 1199 1199 Processed 04/05/2024 3630897087 MRS RAVJIBHAI RAMABHAI SOLANKI STATE BANK OF INDIA(508548)
44 VANTHALI GJ-06-012-005-001/56-A
(Barwala ) 		1106012000NRG25300420240005704 30/04/2024 kanchanben kalabhai solanki 1106012WL000942 kanchanben kalabhai solanki 00415 SBIN0RRSRGB 2816 2816 Processed 04/05/2024 3630897093 Mrs. KANCHANBEN KALABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
45 VANTHALI GJ-06-012-005-001/58-A
(Barwala ) 		1106012000NRG25300420240005709 30/04/2024 Chavada Jayaben Khimabhai 1106012WL000942 Chavada Jayaben Khimabhai 00415 SBIN0RRSRGB 2794 2794 Processed 04/05/2024 3630897089 MR KHIMA PUNJA CHAVADA STATE BANK OF INDIA(508548)
46 VANTHALI GJ-06-012-005-001/58-A
(Barwala ) 		1106012000NRG25300420240005708 30/04/2024 Chavada Khimabhai Punjabhai 1106012WL000942 Chavada Khimabhai Punjabhai 00415 SBIN0RRSRGB 2540 2540 Processed 04/05/2024 3630897088 MR KHIMA PUNJA CHAVADA STATE BANK OF INDIA(508548)
47 VANTHALI GJ-06-012-005-001/60-A
(Barwala ) 		1106012000NRG25300420240005711 30/04/2024 champaben mansukhbhai chavada 1106012WL000942 champaben mansukhbhai chavada 00415 SBIN0RRSRGB 1620 1620 Processed 04/05/2024 3630897104 Mrs. CHAMPABEN MANSUKHBHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
48 VANTHALI GJ-06-012-005-001/60-A
(Barwala ) 		1106012000NRG25300420240005710 30/04/2024 Chavada Mansukhbhai Mangabhai 1106012WL000942 Chavada Mansukhbhai Mangabhai 00415 SBIN0RRSRGB 1485 1485 Processed 04/05/2024 3630897090 MANSUKHBHAI MANGABHAI CHAVDA STATE BANK OF INDIA(508548)
49 VANTHALI GJ-06-012-005-001/82-A
(Barwala ) 		1106012000NRG25300420240005719 30/04/2024 badhiben lakhabhai chhelana 1106012WL000942 badhiben lakhabhai chhelana 00415 SBIN0RRSRGB 3072 3072 Processed 04/05/2024 3630897099 Mrs. BADHIBEN LAKHABHAI CHHELANA SAURASHTRA GRAMIN BANK(607200)
50 VANTHALI GJ-06-012-005-001/83-A
(Barwala ) 		1106012000NRG25300420240005720 30/04/2024 govindbhai sudabhai haran 1106012WL000942 govindbhai sudabhai haran 00415 SBIN0RRSRGB 6 6 Processed 04/05/2024 3630897091 MR GOVIND SUDA HARAN STATE BANK OF INDIA(508548)
51 VANTHALI GJ-06-012-005-001/89-A
(Barwala ) 		1106012000NRG25300420240005725 30/04/2024 manjulaben madhabhai rathod 1106012WL000942 manjulaben madhabhai rathod 00415 SBIN0RRSRGB 2376 2376 Processed 04/05/2024 3630897094 Mrs. MANJULABEN MADHABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
52 VANTHALI GJ-06-012-005-001/93-C
(Barwala ) 		1106012000NRG25300420240005726 30/04/2024 janaben bhimabhai haran 1106012WL000942 janaben bhimabhai haran 00415 SBIN0RRSRGB 2544 2544 Processed 04/05/2024 3630897092 Miss. JANABEN BHIMABHAI HARAN SAURASHTRA GRAMIN BANK(607200)
53 VANTHALI GJ-06-012-005-001/96-D
(Barwala ) 		1106012000NRG25300420240005729 30/04/2024 vanda mali ben rana bhai 1106012WL000942 vanda mali ben rana bhai 00415 SBIN0RRSRGB 3072 3072 Processed 04/05/2024 3630897108 Mrs. MALIBEN RANABHAI VANDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 33348 33348
Total 101914 101914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANTHALI GJ1106012_300424APB_FTO_8804 Bank of Baroda BARB0VANTHA VANTHALI 8570
2 VANTHALI GJ1106012_300424APB_FTO_8804 SAURASTRA GRAMIN BANK SBIN0RRSRGB RAVANI 1176
3 VANTHALI GJ1106012_300424APB_FTO_8804 State Bank of India SBIN0060049 SBI, Vanthali 6063
4 VANTHALI GJ1106012_300424APB_FTO_8804 State Bank of India SBIN0060049 VANTHALI, SORATH 32956
5 VANTHALI GJ1106012_300424APB_FTO_8804 State Bank of India SBIN0060261 DHANDHUSAR 14653
6 VANTHALI GJ1106012_300424APB_FTO_8804 State Bank of India SBIN0060261 S.B.I.DHNDHUSHAR 2076
7 VANTHALI GJ1106012_300424APB_FTO_8804 State Bank of India SBIN0060261 SBI, Dhandhusar 3072
8 VANTHALI GJ1106012_300424APB_FTO_8804 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 33348

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