Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:09:58 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_250423APB_FTO_10297
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-06-014-045-001/215
(Lalpur ) 		1106014000NRG24250420230002223 25/04/2023 ASHOK HARI SARPADIYA 1106014WL000405 ASHOK HARI SARPADIYA 00415 SBIN0060057 2868 2868 Processed 10/05/2023 1402307121 MR ASHOKBHAI HARIRAMBHAI SARAPADADIYA STATE BANK OF INDIA(508548)
2 VISAVADAR GJ-06-014-045-001/261
(Lalpur ) 		1106014000NRG24250420230002232 25/04/2023 DOBARIYA NARENDR HARIBHAI 1106014WL000405 DOBARIYA NARENDR HARIBHAI 00415 SBIN0060057 2232 2232 Processed 10/05/2023 1402307117 MR DOBARIYA NARENDR HARIBHAI STATE BANK OF INDIA(508548)
SubTotal 5100 5100
3 VISAVADAR GJ-06-014-045-001/116-A
(Lalpur ) 		1106014000NRG24250420230002220 25/04/2023 SARPADADIYA NILESABHAI SARPADADIYA NILESABHAI VASA 1106014WL000405 SARPADADIYA NILESABHAI SARPADADIYA NILESABHAI VASA 00468 UBIN0536946 2868 2868 Processed 10/05/2023 1402307115 MR NILESHBHAI VASANTDASBHAI SARPADDIA STATE BANK OF INDIA(508548)
4 VISAVADAR GJ-06-014-045-001/190
(Lalpur ) 		1106014000NRG24250420230002221 25/04/2023 BHANUSHANKAR PARSHOTAMBHAI 1106014WL000405 BHANUSHANKAR PARSHOTAMBHAI 00468 UBIN0536946 2868 2868 Processed 10/05/2023 1402307118 BHANUSHANKAR PARSOTAMBHAI DAVE UNION BANK OF INDIA(508500)
5 VISAVADAR GJ-06-014-045-001/190
(Lalpur ) 		1106014000NRG24250420230002222 25/04/2023 YOGESH BHANUSHANKAR DAVE 1106014WL000405 YOGESH BHANUSHANKAR DAVE 00468 UBIN0536946 2868 2868 Processed 10/05/2023 1402307113 YOGESH BHANUSHANKAR DAVE UNION BANK OF INDIA(508500)
6 VISAVADAR GJ-06-014-045-001/250
(Lalpur ) 		1106014000NRG24250420230002224 25/04/2023 Kita siya Chaganbhai BAvabhai 1106014WL000405 Kita siya Chaganbhai BAvabhai 00468 UBIN0536946 2868 2868 Processed 10/05/2023 1402307120 CHHAGANBHAI BAVABHAI KOTADIA UNION BANK OF INDIA(508500)
7 VISAVADAR GJ-06-014-045-001/250
(Lalpur ) 		1106014000NRG24250420230002225 25/04/2023 KOTADIYA ASHOKBHAI CHAGANBHAI 1106014WL000405 KOTADIYA ASHOKBHAI CHAGANBHAI 00468 UBIN0536946 2868 2868 Processed 10/05/2023 1402307110 KOTADIYA ASHOKBHAI CHAGANBHAI UNION BANK OF INDIA(508500)
8 VISAVADAR GJ-06-014-045-001/252
(Lalpur ) 		1106014000NRG24250420230002227 25/04/2023 KOTADIYA HARESHBHAI CHAGANBHAI 1106014WL000405 KOTADIYA HARESHBHAI CHAGANBHAI 00468 UBIN0536946 2868 2868 Processed 10/05/2023 1402307114 MR HARESH CHAGANBHAI KOTADIYA STATE BANK OF INDIA(508548)
9 VISAVADAR GJ-06-014-045-001/253
(Lalpur ) 		1106014000NRG24250420230002230 25/04/2023 KOTADIYA JYOTSHNABEN RAJESHBHAI 1106014WL000405 KOTADIYA JYOTSHNABEN RAJESHBHAI 00468 UBIN0536946 2232 2232 Processed 11/05/2023 1402307112 KOTADIYA JYOTSHNABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 VISAVADAR GJ-06-014-045-001/253
(Lalpur ) 		1106014000NRG24250420230002229 25/04/2023 KOTADIYA RAJESHBHAI LAKHABHAI 1106014WL000405 KOTADIYA RAJESHBHAI LAKHABHAI 00468 UBIN0536946 2868 2868 Processed 10/05/2023 1402307111 MR RAJESHBHAI LAKHABHAI KOTADIYA STATE BANK OF INDIA(508548)
11 VISAVADAR GJ-06-014-045-001/60
(Lalpur ) 		1106014000NRG24250420230002233 25/04/2023 JITENDRA VASANDAS 1106014WL000405 JITENDRA VASANDAS 00468 UBIN0536946 2232 2232 Processed 10/05/2023 1402307116 JITENDRABHAI VASANTDAS SARPADADIYA UNION BANK OF INDIA(508500)
12 VISAVADAR GJ-06-014-045-001/60
(Lalpur ) 		1106014000NRG24250420230002234 25/04/2023 JITENDRA VASANDAS 1106014WL000405 JITENDRA VASANDAS 00468 UBIN0536946 2232 2232 Processed 10/05/2023 1402307119 MRS NAYNABEN JITENDRAKUMAR SARPADDIYA STATE BANK OF INDIA(508548)
SubTotal 26772 26772
Total 31872 31872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_250423APB_FTO_10297 State Bank of India SBIN0060057 VISAVADAR 5100
2 VISAVADAR GJ1106014_250423APB_FTO_10297 Union Bank of India UBIN0536946 UBI, Visavadar 4464
3 VISAVADAR GJ1106014_250423APB_FTO_10297 Union Bank of India UBIN0536946 VISAVADAR 22308

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