Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:00:07 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103007_040524APB_FTO_11157
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 DHRANGADHRA GJ-03-007-030-001/40099
(KONDH ) 		1103007000NRG25040520240004213 04/05/2024 MULIBEN RUPABHAI PARMAR 1103007WL000659 MULIBEN RUPABHAI PARMAR 00045 BARB0DBKDND 2560 2560 Processed 09/05/2024 3912687427 MULIBEN RUPABHAI PAR BANK OF BARODA(606985)
2 DHRANGADHRA GJ-03-007-030-001/40101
(KONDH ) 		1103007000NRG25040520240004215 04/05/2024 JASUBEN NARYANBHAI CHAUHAN 1103007WL000659 JASUBEN NARYANBHAI CHAUHAN 00045 BARB0DBKDND 3584 3584 Processed 09/05/2024 3912687422 ASUBENNARAYANBHAICH BANK OF BARODA(606985)
3 DHRANGADHRA GJ-03-007-030-001/40101
(KONDH ) 		1103007000NRG25040520240004214 04/05/2024 NARAYANBHI LAKHMANBHI CHAUHAN 1103007WL000659 NARAYANBHI LAKHMANBHI CHAUHAN 00045 BARB0DBKDND 3584 3584 Processed 09/05/2024 3912687420 NARAYANBHAILAKHMANBH BANK OF BARODA(606985)
4 DHRANGADHRA GJ-03-007-030-001/40103
(KONDH ) 		1103007000NRG25040520240004216 04/05/2024 MANJUBEN TABHABHAI RATHOD 1103007WL000659 MANJUBEN TABHABHAI RATHOD 00045 BARB0DBKDND 3584 3584 Processed 09/05/2024 3912687423 MANJUBEN TABHABHAI R BANK OF BARODA(606985)
5 DHRANGADHRA GJ-03-007-030-001/9147
(KONDH ) 		1103007000NRG25040520240004217 04/05/2024 PALUBEN BHALABHAI VAGHELA 1103007WL000659 PALUBEN BHALABHAI VAGHELA 00045 BARB0DBKDND 2560 2560 Processed 09/05/2024 3912687421 PALUBEN BHALABHAI VA BANK OF BARODA(606985)
SubTotal 15872 15872
6 DHRANGADHRA GJ-03-007-021-001/213063
(JASAPAR ) 		1103007000NRG25040520240004208 04/05/2024 TAMALIYA SHAILESHBHAI 1103007WL000655 TAMALIYA SHAILESHBHAI 00045 BARB0DHRANG 3328 3328 Processed 09/05/2024 3912687426 MR TAMALIYA SHAILESHBHAI STATE BANK OF INDIA(508548)
7 DHRANGADHRA GJ-03-007-022-001/16299
(JASMATPUR ) 		1103007000NRG25040520240004210 04/05/2024 KOLI PANKAJBHAI VITTHALBHAI 1103007WL000656 KOLI PANKAJBHAI VITTHALBHAI 00045 BARB0DHRANG 3584 3584 Processed 09/05/2024 3912687425 KOLI PANKAJBHAI VITT BANK OF BARODA(606985)
8 DHRANGADHRA GJ-03-007-032-001/211817-A
(KUDA ) 		1103007000NRG25040520240004229 04/05/2024 THAKARSHIBHAI NARSHIBHAI SANGHANI 1103007WL000663 THAKARSHIBHAI NARSHIBHAI SANGHANI 00045 BARB0DHRANG 3584 3584 Processed 09/05/2024 3912687414 THAKARSHIBHAI NARSHI BANK OF BARODA(606985)
9 DHRANGADHRA GJ-03-007-038-001/19919
(NARICHANA ) 		1103007000NRG25040520240004219 04/05/2024 NAVINKUMAR MANGALBHAI JADAV 1103007WL000661 NAVINKUMAR MANGALBHAI JADAV 00045 BARB0DHRANG 3584 3584 Processed 10/05/2024 3912687431 JADAV NAVINBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHRANGADHRA GJ-03-007-038-001/19919
(NARICHANA ) 		1103007000NRG25040520240004220 04/05/2024 REKHABEN NAVINBHAI JADAV 1103007WL000661 REKHABEN NAVINBHAI JADAV 00045 BARB0DHRANG 2560 2560 Processed 09/05/2024 3912687429 REKHABEN NAVINBHAI J BANK OF BARODA(606985)
11 DHRANGADHRA GJ-03-007-038-001/37
(NARICHANA ) 		1103007000NRG25040520240004221 04/05/2024 JADAV NAGARBHAI A 1103007WL000661 JADAV NAGARBHAI A 00045 BARB0DHRANG 1536 1536 Processed 09/05/2024 3912687428 NAGARBHAI ALABHAI JA BANK OF BARODA(606985)
12 DHRANGADHRA GJ-03-007-038-001/6
(NARICHANA ) 		1103007000NRG25040520240004222 04/05/2024 ALJIBHAI MOHANBHAI SOLANKI 1103007WL000661 ALJIBHAI MOHANBHAI SOLANKI 00045 BARB0DHRANG 1434 1434 Processed 09/05/2024 3912687430 ALJIBHAI MOHANBHAI S BANK OF BARODA(606985)
SubTotal 19610 19610
13 DHRANGADHRA GJ-03-007-024-001/110727
(JESADA ) 		1103007000NRG25040520240004211 04/05/2024 DABHI VIKRAMBHAI KANJIBHAI 1103007WL000657 DABHI VIKRAMBHAI KANJIBHAI 00354 PUNB0061000 3584 3584 Processed 09/05/2024 3912687432 DABHI VIKRAMBHAI KANJIBHAI PUNJAB NATIONAL BANK(508568)
14 DHRANGADHRA GJ-03-007-063-001/15119
(VIRENDRAGADH ) 		1103007000NRG25040520240004223 04/05/2024 KOLI RAJUBHAI MELABHAI 1103007WL000662 KOLI RAJUBHAI MELABHAI 00354 PUNB0061000 3584 3584 Processed 09/05/2024 3912687411 KOLI RAJUBHAI MELABHAI PUNJAB NATIONAL BANK(508568)
15 DHRANGADHRA GJ-03-007-063-001/15119
(VIRENDRAGADH ) 		1103007000NRG25040520240004224 04/05/2024 KOLI VANITABEN RAJUBHAI 1103007WL000662 KOLI VANITABEN RAJUBHAI 00354 PUNB0061000 2560 2560 Processed 09/05/2024 3912687410 KOLI VANITABEN RAJUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 9728 9728
16 DHRANGADHRA GJ-03-007-022-001/16245
(JASMATPUR ) 		1103007000NRG25040520240004209 04/05/2024 SAVITABEN JANAKBHAI DADARECHA 1103007WL000656 SAVITABEN JANAKBHAI DADARECHA 00390 SBIN0RRSRGB 3346 3346 Processed 09/05/2024 3912687419 Mrs. SAVITABEN JANAKBHAI DADARECHA SAURASHTRA GRAMIN BANK(607200)
17 DHRANGADHRA GJ-03-007-028-001/643
(KANKAVATI ) 		1103007000NRG25040520240004212 04/05/2024 VAJABHAI RAYSANGBHAI KOPARANIYA 1103007WL000658 VAJABHAI RAYSANGBHAI KOPARANIYA 00390 SBIN0RRSRGB 3346 3346 Processed 09/05/2024 3912687424 Mr. VAJABHAI RAYASANGBHAI KOPARANIYA SAURASHTRA GRAMIN BANK(607200)
18 DHRANGADHRA GJ-03-007-036-001/18415
(MOTA ANKEVALIYA ) 		1103007000NRG25040520240004218 04/05/2024 JASHUBEN GOVINDBHAI MAKVANA 1103007WL000660 JASHUBEN GOVINDBHAI MAKVANA 00390 SBIN0RRSRGB 3584 3584 Processed 10/05/2024 3912687412 JASHUBEN GOVINDBHAI MAKVANA GENERAL POST OFFICE(607245)
SubTotal 10276 10276
19 DHRANGADHRA GJ-03-007-032-001/19589
(KUDA ) 		1103007000NRG25040520240004228 04/05/2024 MANJULABA DHARMENDRASINH ZALA 1103007WL000663 MANJULABA DHARMENDRASINH ZALA 00415 SBIN0060100 3584 3584 Processed 09/05/2024 3912687415 MRS MANJULABA DHARMENDRASINH ZALA STATE BANK OF INDIA(508548)
20 DHRANGADHRA GJ-03-007-063-001/9401
(VIRENDRAGADH ) 		1103007000NRG25040520240004225 04/05/2024 BHARATBHAI KARSHANBHAI SONAGRA 1103007WL000662 BHARATBHAI KARSHANBHAI SONAGRA 00415 SBIN0060100 3584 3584 Processed 09/05/2024 3912687413 MR SONAGRA BHARATBHAI KARSHANBHAI STATE BANK OF INDIA(508548)
21 DHRANGADHRA GJ-03-007-063-001/9401
(VIRENDRAGADH ) 		1103007000NRG25040520240004226 04/05/2024 HANSABEN BHARATBHAI SONAGARA 1103007WL000662 HANSABEN BHARATBHAI SONAGARA 00415 SBIN0060100 2560 2560 Processed 09/05/2024 3912687416 MRS HANSABEN BHARATBHAI SONAGARA STATE BANK OF INDIA(508548)
SubTotal 9728 9728
22 DHRANGADHRA GJ-03-007-032-001/19589
(KUDA ) 		1103007000NRG25040520240004227 04/05/2024 ZALA DHARMENDRASINHV R 1103007WL000663 ZALA DHARMENDRASINHV R 00468 UBIN0544043 3584 3584 Processed 09/05/2024 3912687418 ZALA DHARMENDRASINH RANUBHA UNION BANK OF INDIA(508500)
23 DHRANGADHRA GJ-03-007-032-001/50
(KUDA ) 		1103007000NRG25040520240004230 04/05/2024 DEVSHIBHAI LAVJIBHAI SKEHVA 1103007WL000663 DEVSHIBHAI LAVJIBHAI SKEHVA 00468 UBIN0544043 3584 3584 Processed 09/05/2024 3912687417 DEVSHIBHAI LAVJIBHAI SHEKHVA UNION BANK OF INDIA(508500)
SubTotal 7168 7168
Total 72382 72382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHRANGADHRA GJ1103007_040524APB_FTO_11157 Bank of Baroda BARB0DBKDND KONDH 15872
2 DHRANGADHRA GJ1103007_040524APB_FTO_11157 Bank of Baroda BARB0DHRANG DHRANGADHRA, DIST SURENDRANAGAR 19610
3 DHRANGADHRA GJ1103007_040524APB_FTO_11157 Punjab National Bank PUNB0061000 DHRANGADHRA 9728
4 DHRANGADHRA GJ1103007_040524APB_FTO_11157 SAURASTRA GRAMIN BANK SBIN0RRSRGB DHRANGADHRA 3346
5 DHRANGADHRA GJ1103007_040524APB_FTO_11157 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKAVATI 3346
6 DHRANGADHRA GJ1103007_040524APB_FTO_11157 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA ANKEVALIYA 3584
7 DHRANGADHRA GJ1103007_040524APB_FTO_11157 State Bank of India SBIN0060100 OLD VEG. MKT. RD. DHRAGADHRA 9728
8 DHRANGADHRA GJ1103007_040524APB_FTO_11157 Union Bank of India UBIN0544043 DHRANGADHRA 7168

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