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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:18 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_080523APB_FTO_22786
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 TARAPUR GJ-22-008-025-001/18433
() 		1122008000NRG24080520230011975 08/05/2023 SHIROYA BIPINBHAI SURESHBHAI 1122008WL000735 SHIROYA BIPINBHAI SURESHBHAI 00045 BARB0TARAPU 1935 1935 Processed 13/05/2023 1539765800 Bipinkumar Shiroya BANK OF BARODA(606985)
2 TARAPUR GJ-22-008-025-001/50-A
() 		1122008000NRG24080520230011984 08/05/2023 MHENDRASINH PARMAR 1122008WL000735 MHENDRASINH PARMAR 00045 BARB0TARAPU 1800 1800 Processed 13/05/2023 1539765801 PARMAR MAHENDRASINH BHAGWANSINH UNION BANK OF INDIA(508500)
SubTotal 3735 3735
3 TARAPUR GJ-22-008-025-001/14-A
() 		1122008000NRG24080520230011974 08/05/2023 CHAUHAN ARVINDBHAI MOHANBHAI 1122008WL000735 CHAUHAN ARVINDBHAI MOHANBHAI 00468 UBIN0531162 1935 1935 Processed 13/05/2023 1539765793 CHAUHAN ARVINDBHAI MOHANBHAI UNION BANK OF INDIA(508500)
4 TARAPUR GJ-22-008-025-001/63-A
() 		1122008000NRG24080520230011986 08/05/2023 Jagdisbhai Bhagwanshin zalamakwana 1122008WL000735 Jagdisbhai Bhagwanshin zalamakwana 00468 UBIN0531162 1800 1800 Processed 13/05/2023 1539765792 ZALA MAKWANA JAGDISHBHAI BHAGWANBHAI UNION BANK OF INDIA(508500)
SubTotal 3735 3735
5 TARAPUR GJ-22-008-001-001/20-B
(Aaduraj) 		1122008000NRG24080520230011967 08/05/2023 BHARWAD NAGABHAI 1122008WL000735 BHARWAD NAGABHAI 00468 UBIN0905747 1742 1742 Processed 13/05/2023 1539765796 NAGABHAI BHIKHABHAI BHARVAD UNION BANK OF INDIA(508500)
6 TARAPUR GJ-22-008-001-001/20-B
(Aaduraj) 		1122008000NRG24080520230011968 08/05/2023 BHARWAD NAGABHAI 1122008WL000735 BHARWAD NAGABHAI 00468 UBIN0905747 1742 1742 Processed 13/05/2023 1539765797 BHARVAD LAKHABHAI BHIKHABHAI UNION BANK OF INDIA(508500)
7 TARAPUR GJ-22-008-001-001/47216
(Aaduraj) 		1122008000NRG24080520230011969 08/05/2023 SONALBEN BHANABHAI BHARWAD 1122008WL000735 SONALBEN BHANABHAI BHARWAD 00468 UBIN0905747 1742 1742 Processed 13/05/2023 1539765803 SONALBEN BHANABHAI BHARWAD UNION BANK OF INDIA(508500)
8 TARAPUR GJ-22-008-001-001/86-A
(Aaduraj) 		1122008000NRG24080520230011970 08/05/2023 BHARWAD GANDHUBHAI SADUDBHAI 1122008WL000735 BHARWAD GANDHUBHAI SADUDBHAI 00468 UBIN0905747 1742 1742 Processed 13/05/2023 1539765795 BHARVAD GANDHUBHAI SADUDABHAI UNION BANK OF INDIA(508500)
9 TARAPUR GJ-22-008-001-001/86-A
(Aaduraj) 		1122008000NRG24080520230011971 08/05/2023 BHARWAD MANIBEN GANDHUBHAI 1122008WL000735 BHARWAD MANIBEN GANDHUBHAI 00468 UBIN0905747 1742 1742 Processed 13/05/2023 1539765798 BHARVAD MANIBEN GANDHUBHAI UNION BANK OF INDIA(508500)
10 TARAPUR GJ-22-008-001-001/89-A
(Aaduraj) 		1122008000NRG24080520230011972 08/05/2023 BHARWAD BHALABHAI CHHELABHAI 1122008WL000735 BHARWAD BHALABHAI CHHELABHAI 00468 UBIN0905747 1742 1742 Processed 13/05/2023 1539765794 BHALABHAI CHHELABHAI BHARWAD UNION BANK OF INDIA(508500)
11 TARAPUR GJ-22-008-025-001/18438
() 		1122008000NRG24080520230011976 08/05/2023 SUMITRABEN PRAKASHBHAI SHIROYA 1122008WL000735 SUMITRABEN PRAKASHBHAI SHIROYA 00468 UBIN0905747 1935 1935 Processed 13/05/2023 1539765802 MR PRAKASHBHAI RAVJIBHAI SHIROYA STATE BANK OF INDIA(508548)
12 TARAPUR GJ-22-008-025-001/21-A
() 		1122008000NRG24080520230011978 08/05/2023 SHIROYA VARSHABEN DINESHBHAI RAVJIBHAI 1122008WL000735 SHIROYA VARSHABEN DINESHBHAI RAVJIBHAI 00468 UBIN0905747 1800 1800 Processed 13/05/2023 1539765806 SHIROYA VARSHABEN DINESHBHAI UNION BANK OF INDIA(508500)
13 TARAPUR GJ-22-008-025-001/25-A
() 		1122008000NRG24080520230011979 08/05/2023 CHAUHAN GORDHANBHAI MAFATBHAI 1122008WL000735 CHAUHAN GORDHANBHAI MAFATBHAI 00468 UBIN0905747 1800 1800 Processed 13/05/2023 1539765809 GORDHANBHAI MAFATBHAI CHAUHAN UNION BANK OF INDIA(508500)
14 TARAPUR GJ-22-008-025-001/28-A
() 		1122008000NRG24080520230011980 08/05/2023 CHAUHAN AMITKUMAR GHANSHYAMBHAI 1122008WL000735 CHAUHAN AMITKUMAR GHANSHYAMBHAI 00468 UBIN0905747 1800 1800 Processed 13/05/2023 1539765799 AMITBHAI GHANSHYAMBHAI CHAUHAN UNION BANK OF INDIA(508500)
15 TARAPUR GJ-22-008-025-001/3-A
() 		1122008000NRG24080520230011981 08/05/2023 CHAUHAN RAJUBHAI AMBALAL 1122008WL000735 CHAUHAN RAJUBHAI AMBALAL 00468 UBIN0905747 1800 1800 Processed 13/05/2023 1539765804 CHAUHAN RAJUBHAI AMBALAL UNION BANK OF INDIA(508500)
16 TARAPUR GJ-22-008-025-001/38-A
() 		1122008000NRG24080520230011982 08/05/2023 CHAUHAN GORDHANBHAI RAMABHAI 1122008WL000735 CHAUHAN GORDHANBHAI RAMABHAI 00468 UBIN0905747 1800 1800 Processed 13/05/2023 1539765805 CHAUHAN GORDHANBHAI RAMABHAI UNION BANK OF INDIA(508500)
17 TARAPUR GJ-22-008-025-001/48-A
() 		1122008000NRG24080520230011983 08/05/2023 SHIROYA KETANBHAI SANTILAL 1122008WL000735 SHIROYA KETANBHAI SANTILAL 00468 UBIN0905747 1800 1800 Processed 13/05/2023 1539765807 SHIROYA KETANBHAI SANTHILAL UNION BANK OF INDIA(508500)
18 TARAPUR GJ-22-008-025-001/55-A
() 		1122008000NRG24080520230011985 08/05/2023 CHAUHAN ASHABHAI MOHANBHAI 1122008WL000735 CHAUHAN ASHABHAI MOHANBHAI 00468 UBIN0905747 1800 1800 Processed 13/05/2023 1539765808 CHAUHAM ASHABHAI MOHANBHAI UNION BANK OF INDIA(508500)
SubTotal 24987 24987
Total 32457 32457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_080523APB_FTO_22786 Bank of Baroda BARB0TARAPU TARAPUR,GUJARAT 3735
2 TARAPUR GJ1122008_080523APB_FTO_22786 Union Bank of India UBIN0531162 CAMBAY 3735
3 TARAPUR GJ1122008_080523APB_FTO_22786 Union Bank of India UBIN0905747 Tarapur 24987

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