Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:14:53 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_190623APB_FTO_66732
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-06-014-011-001/562
(Chhalda ) 		1106014000NRG24190620230060200 19/06/2023 Rabadiya Savitaben Karsanbhai 1106014WL003898 Rabadiya Savitaben Karsanbhai 00032 UTIB0001420 3072 3072 Processed 27/06/2023 2803286106 RADADIYA SAVITABEN KARASANBHAI AXIS BANK(607153)
SubTotal 3072 3072
2 VISAVADAR GJ-06-014-011-001/22
(Chhalda ) 		1106014000NRG24190620230060186 19/06/2023 KARADIYA MAYUR KARSHAN 1106014WL003898 KARADIYA MAYUR KARSHAN 00045 BARB0VISAVA 2816 2816 Processed 27/06/2023 2803286111 MR KARADIYA MAYURBHAI KARASHANBHAI STATE BANK OF INDIA(508548)
3 VISAVADAR GJ-06-014-011-001/50-A
(Chhalda ) 		1106014000NRG24190620230060192 19/06/2023 DESAI KAJAL BEN PRAVIN 1106014WL003898 DESAI KAJAL BEN PRAVIN 00045 BARB0VISAVA 3072 3072 Processed 27/06/2023 2803286098 Desai Kajalben Pravinbhai BANK OF BARODA(606985)
4 VISAVADAR GJ-06-014-011-001/54-A
(Chhalda ) 		1106014000NRG24190620230060195 19/06/2023 KAMBOYA GHUSA MADHA 1106014WL003898 KAMBOYA GHUSA MADHA 00045 BARB0VISAVA 3072 3072 Processed 27/06/2023 2803286112 GHUSABHAI MADHABHAI KAMBOYA BANK OF BARODA(606985)
5 VISAVADAR GJ-06-014-011-001/559-A
(Chhalda ) 		1106014000NRG24190620230060197 19/06/2023 Janjavadiya Dhanajibhai Goradhanbhai 1106014WL003898 Janjavadiya Dhanajibhai Goradhanbhai 00045 BARB0VISAVA 3072 3072 Processed 27/06/2023 2803286113 DHANAJIBHAI GORDHANBHAI JANJAVADIYA BANK OF BARODA(606985)
SubTotal 12032 12032
6 VISAVADAR GJ-06-014-011-001/15-A
(Chhalda ) 		1106014000NRG24190620230060175 19/06/2023 rathod rohitbhai maheshbai 1106014WL003898 rathod rohitbhai maheshbai 00415 SBIN0013461 3072 3072 Processed 27/06/2023 2803286123 MS ROHIT MAHESHBHAI RATHOD STATE BANK OF INDIA(508548)
7 VISAVADAR GJ-06-014-011-001/18-A
(Chhalda ) 		1106014000NRG24190620230060181 19/06/2023 vishal nanjibhai 1106014WL003898 vishal nanjibhai 00415 SBIN0013461 3072 3072 Processed 27/06/2023 2803286122 MASTER VISHAL NANJIBHAI RATHOD STATE BANK OF INDIA(508548)
8 VISAVADAR GJ-06-014-011-001/61-A
(Chhalda ) 		1106014000NRG24190620230060202 19/06/2023 Kukvava Uchitkumar Lakhambhai 1106014WL003898 Kukvava Uchitkumar Lakhambhai 00415 SBIN0013461 2560 2560 Processed 27/06/2023 2803286120 MR KUKVADA UCHIT LAKHAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 8704 8704
9 VISAVADAR GJ-06-014-011-001/15-A
(Chhalda ) 		1106014000NRG24190620230060174 19/06/2023 rathod bhavna ben mahesh 1106014WL003898 rathod bhavna ben mahesh 00415 SBIN0060057 3072 3072 Processed 27/06/2023 2803286119 MRS BHAVNABEN MAHESH RATHOD STATE BANK OF INDIA(508548)
10 VISAVADAR GJ-06-014-011-001/16-A
(Chhalda ) 		1106014000NRG24190620230060176 19/06/2023 RATHOD PRABHABEN M 1106014WL003898 RATHOD PRABHABEN M 00415 SBIN0060057 3072 3072 Processed 27/06/2023 2803286125 MRS PRABHABEN MEGHAJIBHAI RATHOD STATE BANK OF INDIA(508548)
11 VISAVADAR GJ-06-014-011-001/18-A
(Chhalda ) 		1106014000NRG24190620230060179 19/06/2023 rathod nanjibhai devdanbhai 1106014WL003898 rathod nanjibhai devdanbhai 00415 SBIN0060057 3072 3072 Processed 27/06/2023 2803286105 MR NANJIBHAI DEVDANBHAI RATHOD STATE BANK OF INDIA(508548)
12 VISAVADAR GJ-06-014-011-001/18-A
(Chhalda ) 		1106014000NRG24190620230060180 19/06/2023 rathod rasila ben nanjibhai 1106014WL003898 rathod rasila ben nanjibhai 00415 SBIN0060057 3072 3072 Processed 27/06/2023 2803286118 MS RASILABEN NANAJIBHAI RATHOD STATE BANK OF INDIA(508548)
13 VISAVADAR GJ-06-014-011-001/180
(Chhalda ) 		1106014000NRG24190620230060182 19/06/2023 UMESHBHAI BAGHUBHAI VAGHEDIYA 1106014WL003898 UMESHBHAI BAGHUBHAI VAGHEDIYA 00415 SBIN0060057 2816 2816 Rejected 28/06/2023 2803286124 Account closed
14 VISAVADAR GJ-06-014-011-001/180
(Chhalda ) 		1106014000NRG24190620230060183 19/06/2023 VAGHADIYA MANSUKH BABU 1106014WL003898 VAGHADIYA MANSUKH BABU 00415 SBIN0060057 2816 2816 Processed 27/06/2023 2803286127 MS JINIBEN UMESHBHAI VAGHEDIYA STATE BANK OF INDIA(508548)
15 VISAVADAR GJ-06-014-011-001/19
(Chhalda ) 		1106014000NRG24190620230060184 19/06/2023 parmar bhimajibhai khimajibhai 1106014WL003898 parmar bhimajibhai khimajibhai 00415 SBIN0060057 2816 2816 Processed 27/06/2023 2803286126 MR BHIMJIBHAI KHIMABHAI PARMAR STATE BANK OF INDIA(508548)
16 VISAVADAR GJ-06-014-011-001/22
(Chhalda ) 		1106014000NRG24190620230060187 19/06/2023 vaishaliben mayurbhai 1106014WL003898 vaishaliben mayurbhai 00415 SBIN0060057 2816 2816 Processed 27/06/2023 2803286114 MS VAISHALIBEN MAYURBHAI KARADIYA STATE BANK OF INDIA(508548)
17 VISAVADAR GJ-06-014-011-001/36-A
(Chhalda ) 		1106014000NRG24190620230060188 19/06/2023 zanzvadiya vallbhabhai keshavbhai 1106014WL003898 zanzvadiya vallbhabhai keshavbhai 00415 SBIN0060057 2816 2816 Processed 27/06/2023 2803286121 MR VALLABHBHAI KESHAVBHAI JANJAVADIYA STATE BANK OF INDIA(508548)
18 VISAVADAR GJ-06-014-011-001/41-D
(Chhalda ) 		1106014000NRG24190620230060189 19/06/2023 Janjavadiya Vijyaben Vrajlal 1106014WL003898 Janjavadiya Vijyaben Vrajlal 00415 SBIN0060057 2816 2816 Processed 27/06/2023 2803286100 MS VIJYABEN VRAJLAL JIJVADIYA STATE BANK OF INDIA(508548)
19 VISAVADAR GJ-06-014-011-001/41-D
(Chhalda ) 		1106014000NRG24190620230060190 19/06/2023 Janjavadiya Vrajlal Dudabhai 1106014WL003898 Janjavadiya Vrajlal Dudabhai 00415 SBIN0060057 2816 2816 Processed 27/06/2023 2803286101 MR VRAJLAL DUDABHAI JANJAVADIYA STATE BANK OF INDIA(508548)
20 VISAVADAR GJ-06-014-011-001/50-A
(Chhalda ) 		1106014000NRG24190620230060191 19/06/2023 DESAI LAKHMAN PANCHA 1106014WL003898 DESAI LAKHMAN PANCHA 00415 SBIN0060057 2816 2816 Processed 27/06/2023 2803286104 PRAVINBHAI LAKHMANBHAI DESAI BANK OF BARODA(606985)
21 VISAVADAR GJ-06-014-011-001/53
(Chhalda ) 		1106014000NRG24190620230060194 19/06/2023 Bhesaniya Alpaben Hareshbhai 1106014WL003898 Bhesaniya Alpaben Hareshbhai 00415 SBIN0060057 3072 3072 Processed 27/06/2023 2803286102 MS ALPABEN HARESHBHAI BHESANIYA STATE BANK OF INDIA(508548)
22 VISAVADAR GJ-06-014-011-001/53
(Chhalda ) 		1106014000NRG24190620230060193 19/06/2023 Bhesaniya Hareshbhai Bachubhai 1106014WL003898 Bhesaniya Hareshbhai Bachubhai 00415 SBIN0060057 3072 3072 Processed 27/06/2023 2803286117 MR HARESHBHAI BACHUBHAI BHESANIYA STATE BANK OF INDIA(508548)
23 VISAVADAR GJ-06-014-011-001/54-A
(Chhalda ) 		1106014000NRG24190620230060196 19/06/2023 kamboya jyaben ghusabhai 1106014WL003898 kamboya jyaben ghusabhai 00415 SBIN0060057 3072 3072 Processed 27/06/2023 2803286115 MS JAYABEN GHUSABHAI KAMBOYA STATE BANK OF INDIA(508548)
24 VISAVADAR GJ-06-014-011-001/559-A
(Chhalda ) 		1106014000NRG24190620230060198 19/06/2023 Janjavadiya Sonalben Dhanajibhai 1106014WL003898 Janjavadiya Sonalben Dhanajibhai 00415 SBIN0060057 3072 3072 Processed 27/06/2023 2803286116 MS SONALBEN DHANJIBHAI JANJAVADIYA STATE BANK OF INDIA(508548)
25 VISAVADAR GJ-06-014-011-001/562
(Chhalda ) 		1106014000NRG24190620230060199 19/06/2023 Rabadiya Karshanbhai Becharbhai 1106014WL003898 Rabadiya Karshanbhai Becharbhai 00415 SBIN0060057 3072 3072 Processed 27/06/2023 2803286103 KARSHANBHAI BECHAR RADADIA STATE BANK OF INDIA(508548)
26 VISAVADAR GJ-06-014-011-001/61-A
(Chhalda ) 		1106014000NRG24190620230060201 19/06/2023 KUKVAV JALPA LAKHMAN 1106014WL003898 KUKVAV JALPA LAKHMAN 00415 SBIN0060057 3072 3072 Processed 27/06/2023 2803286099 MISS KUKAVAVA JALPA LAKSHAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 53248 53248
27 VISAVADAR GJ-06-014-011-001/15-A
(Chhalda ) 		1106014000NRG24190620230060173 19/06/2023 rathod devdanbhai palabhai 1106014WL003898 rathod devdanbhai palabhai 00468 UBIN0536946 3072 3072 Processed 27/06/2023 2803286110 NANJIBHAI DEVDANBHAI RATHOD UNION BANK OF INDIA(508500)
28 VISAVADAR GJ-06-014-011-001/16-A
(Chhalda ) 		1106014000NRG24190620230060177 19/06/2023 rathod manojbhai mehajibhai 1106014WL003898 rathod manojbhai mehajibhai 00468 UBIN0536946 3072 3072 Processed 27/06/2023 2803286107 MR MANOJKUMAR MEGHAJIBHAI RATHOD STATE BANK OF INDIA(508548)
29 VISAVADAR GJ-06-014-011-001/19
(Chhalda ) 		1106014000NRG24190620230060185 19/06/2023 parmar manjulaben bhimajibhai 1106014WL003898 parmar manjulaben bhimajibhai 00468 UBIN0536946 2816 2816 Processed 27/06/2023 2803286109 PARAMAR MANJULABEN BHIMAJIBHAI UNION BANK OF INDIA(508500)
30 VISAVADAR GJ-06-014-011-001/97-A
(Chhalda ) 		1106014000NRG24190620230060203 19/06/2023 DESAI chandubhai VALLABHBHAI 1106014WL003898 DESAI chandubhai VALLABHBHAI 00468 UBIN0536946 2560 2560 Processed 27/06/2023 2803286108 CHANDULAL VALLABHBHAI DESAI UNION BANK OF INDIA(508500)
SubTotal 11520 11520
Total 88576 88576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_190623APB_FTO_66732 AXIS BANK UTIB0001420 VISAVADAR 3072
2 VISAVADAR GJ1106014_190623APB_FTO_66732 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 12032
3 VISAVADAR GJ1106014_190623APB_FTO_66732 State Bank of India SBIN0013461 KOTDA MOTA 8704
4 VISAVADAR GJ1106014_190623APB_FTO_66732 State Bank of India SBIN0060057 SBI, Visavadar 2816
5 VISAVADAR GJ1106014_190623APB_FTO_66732 State Bank of India SBIN0060057 VISAVADAR 50432
6 VISAVADAR GJ1106014_190623APB_FTO_66732 Union Bank of India UBIN0536946 VISAVADAR 11520

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