Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:44:32 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_260424APB_FTO_7932
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 LIMBDI GJ-03-002-004-001/161208-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002426 26/04/2024 JALIYA RANJANBEN SURESHBHAI 1103002WL000449 JALIYA RANJANBEN SURESHBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572860 RANJANBEN SURESHBHAI BANK OF BARODA(606985)
2 LIMBDI GJ-03-002-004-001/161208-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002425 26/04/2024 JALIYA SURESHBHAI DEVABHAI 1103002WL000449 JALIYA SURESHBHAI DEVABHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572851 JALIYA SURESHBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LIMBDI GJ-03-002-004-001/161217-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002427 26/04/2024 Bavaliya Gitaben Parsotambhai 1103002WL000449 Bavaliya Gitaben Parsotambhai 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572855 BAVALIYA GITABEN PAR BANK OF BARODA(606985)
4 LIMBDI GJ-03-002-004-001/161597
(BHAGAWANPARA ) 		1103002000NRG25260420240002428 26/04/2024 GANGANI RAJESHBHAI MANSANGBHAI 1103002WL000449 GANGANI RAJESHBHAI MANSANGBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572838 Mr. RAJESHBHAI MANSINGBHAI GANGANI SAURASHTRA GRAMIN BANK(607200)
5 LIMBDI GJ-03-002-004-001/201795
(BHAGAWANPARA ) 		1103002000NRG25260420240002429 26/04/2024 VASTANI RANJITBHAI JIVANBHAI 1103002WL000449 VASTANI RANJITBHAI JIVANBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572858 VASTANI RANJITBHAI JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LIMBDI GJ-03-002-004-001/201795
(BHAGAWANPARA ) 		1103002000NRG25260420240002430 26/04/2024 VASTANI REKHABEN RANJITBHAI 1103002WL000449 VASTANI REKHABEN RANJITBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572859 REKHABEN RANJITBHAI BANK OF BARODA(606985)
7 LIMBDI GJ-03-002-004-001/201796
(BHAGAWANPARA ) 		1103002000NRG25260420240002432 26/04/2024 SOLAMIYA NAINABEN SURESHBHAI 1103002WL000449 SOLAMIYA NAINABEN SURESHBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572848 SOLAMIYA NAINABEN SURESHBHAI INDUSIND BANK(607189)
8 LIMBDI GJ-03-002-004-001/201796
(BHAGAWANPARA ) 		1103002000NRG25260420240002431 26/04/2024 SOLAMIYA SURESHBHAI KADUBHAI 1103002WL000449 SOLAMIYA SURESHBHAI KADUBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572849 SURESHBHAI KALUBHAI SOLMIYA PUNJAB NATIONAL BANK(508568)
9 LIMBDI GJ-03-002-004-001/2294236
(BHAGAWANPARA ) 		1103002000NRG25260420240002435 26/04/2024 BAVALIYA VIKRAMBHAI GHUGHABHAI 1103002WL000449 BAVALIYA VIKRAMBHAI GHUGHABHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572844 VIKRAMBHAI GHUGHABHA BANK OF BARODA(606985)
10 LIMBDI GJ-03-002-004-001/36-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002438 26/04/2024 BAVLIYA MAVJIBHAI MERAMBHAI 1103002WL000449 BAVLIYA MAVJIBHAI MERAMBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572843 MAVJIBHAI MERAMBHAI BANK OF BARODA(606985)
11 LIMBDI GJ-03-002-004-001/36-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002439 26/04/2024 BAVLIYA PANKHUBEN MAVJIBHAI 1103002WL000449 BAVLIYA PANKHUBEN MAVJIBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572857 BAVALIYA PANKHUBEN M BANK OF BARODA(606985)
12 LIMBDI GJ-03-002-004-001/43510
(BHAGAWANPARA ) 		1103002000NRG25260420240002440 26/04/2024 JALIYA MANGALBHAI KALYANBHAI 1103002WL000449 JALIYA MANGALBHAI KALYANBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572861 MANGALBHAI KALYANBHA BANK OF BARODA(606985)
13 LIMBDI GJ-03-002-004-001/43510
(BHAGAWANPARA ) 		1103002000NRG25260420240002441 26/04/2024 JALIYA SHARDABEN MANGALBHAI 1103002WL000449 JALIYA SHARDABEN MANGALBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572847 JALIYA SHARDABEN MAN BANK OF BARODA(606985)
14 LIMBDI GJ-03-002-004-001/455032
(BHAGAWANPARA ) 		1103002000NRG25260420240002442 26/04/2024 JALIYA ISHVARBHAI KANJIBHAI 1103002WL000449 JALIYA ISHVARBHAI KANJIBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572846 Mr. ISHWARBHAI KANJIBHAI JALIYA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
15 LIMBDI GJ-03-002-004-001/45549-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002443 26/04/2024 CHANDUBHAI CHATURBHAI MADHAR 1103002WL000449 CHANDUBHAI CHATURBHAI MADHAR 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572850 MADHAR CHANDUBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LIMBDI GJ-03-002-004-001/455961
(BHAGAWANPARA ) 		1103002000NRG25260420240002444 26/04/2024 PARALIYA SUNILBHAI CHATURBHAI 1103002WL000449 PARALIYA SUNILBHAI CHATURBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572864 PARALIYA SUNILBHAI C BANK OF BARODA(606985)
17 LIMBDI GJ-03-002-004-001/45600
(BHAGAWANPARA ) 		1103002000NRG25260420240002445 26/04/2024 BAVALIYA MELABHAI GHUGHABHAI 1103002WL000449 BAVALIYA MELABHAI GHUGHABHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572841 Mr. MELABHAI GHUGHABHAI BAVALIYA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
18 LIMBDI GJ-03-002-004-001/45809-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002447 26/04/2024 JIVUBEN NATHABHAI BAVLIYA 1103002WL000449 JIVUBEN NATHABHAI BAVLIYA 00045 BARB0DBSIYA 3840 3840 Processed 02/05/2024 3490572853 BAVALIYA JIVUBEN NAT BANK OF BARODA(606985)
19 LIMBDI GJ-03-002-004-001/458161
(BHAGAWANPARA ) 		1103002000NRG25260420240002449 26/04/2024 VASTANI BHAVANABEN ROHITBHAI 1103002WL000449 VASTANI BHAVANABEN ROHITBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572863 VASTANI BHAVANABEN R BANK OF BARODA(606985)
20 LIMBDI GJ-03-002-004-001/458161
(BHAGAWANPARA ) 		1103002000NRG25260420240002448 26/04/2024 VASTANI HANSABEN JADAVBHAI 1103002WL000449 VASTANI HANSABEN JADAVBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572842 HANSHABEN JADAVBHAI BANK OF BARODA(606985)
21 LIMBDI GJ-03-002-004-001/45837
(BHAGAWANPARA ) 		1103002000NRG25260420240002452 26/04/2024 Gangani Sangitaben Kanjibhai 1103002WL000449 Gangani Sangitaben Kanjibhai 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572854 GANGANI SANGITABEN K BANK OF BARODA(606985)
22 LIMBDI GJ-03-002-004-001/45837
(BHAGAWANPARA ) 		1103002000NRG25260420240002451 26/04/2024 KANJIBHAI SHAMJIBHAI 1103002WL000449 KANJIBHAI SHAMJIBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572839 KANJIBHAI SHAMJIBHAI BANK OF BARODA(606985)
23 LIMBDI GJ-03-002-004-001/45880-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002456 26/04/2024 BAVALIYA HANSHABEN KANABHAI 1103002WL000449 BAVALIYA HANSHABEN KANABHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572852 BAVALIYA HANSABEN KA BANK OF BARODA(606985)
24 LIMBDI GJ-03-002-004-001/45893-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002457 26/04/2024 RAMBHABEN GHUGHABHAI 1103002WL000449 RAMBHABEN GHUGHABHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572856 RAMBHABEN GHUGHABHAI BANK OF BARODA(606985)
25 LIMBDI GJ-03-002-004-001/458991
(BHAGAWANPARA ) 		1103002000NRG25260420240002458 26/04/2024 JALIYA JASHUBEN KALYANBHAI 1103002WL000449 JALIYA JASHUBEN KALYANBHAI 00045 BARB0DBSIYA 4096 4096 Processed 02/05/2024 3490572862 ASHUBEN KALYANBHAI BANK OF BARODA(606985)
SubTotal 102144 102144
26 LIMBDI GJ-03-002-004-001/208984
(BHAGAWANPARA ) 		1103002000NRG25260420240002433 26/04/2024 JALIYA NARAYANBHAI KALIYANBHAI 1103002WL000449 JALIYA NARAYANBHAI KALIYANBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490572845 Mr. NARANBHAI KALYANBHAI JALIYA SAURASHTRA GRAMIN BANK(607200)
27 LIMBDI GJ-03-002-004-001/208984
(BHAGAWANPARA ) 		1103002000NRG25260420240002434 26/04/2024 JALIYA SOBHNABEN NARAYANBHAI 1103002WL000449 JALIYA SOBHNABEN NARAYANBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490572835 Mrs. SHOBHANABEN NARANBHAI JALIYA SAURASHTRA GRAMIN BANK(607200)
28 LIMBDI GJ-03-002-004-001/27833
(BHAGAWANPARA ) 		1103002000NRG25260420240002437 26/04/2024 GOLANI KAJALBEN SANJAYBHAI 1103002WL000449 GOLANI KAJALBEN SANJAYBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490572840 GANGANI KAJALBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LIMBDI GJ-03-002-004-001/45809-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002446 26/04/2024 NATHABHAI MERAMBHAI BAVLIYA 1103002WL000449 NATHABHAI MERAMBHAI BAVLIYA 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490572834 Mr. NATHABHAI MERAMBHAI BAVALIYA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
30 LIMBDI GJ-03-002-004-001/458161
(BHAGAWANPARA ) 		1103002000NRG25260420240002450 26/04/2024 VASTANI ROHITBHAI JADAVBHAI 1103002WL000449 VASTANI ROHITBHAI JADAVBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490572833 Mr. ROHITBHAI JADAVBHAI VASTANI SAURASHTRA GRAMIN BANK(607200)
31 LIMBDI GJ-03-002-004-001/45872-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002454 26/04/2024 GITABEN MANUBHAI BAVLIYA 1103002WL000449 GITABEN MANUBHAI BAVLIYA 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490572836 Mrs. GITABEN MANUBHAI BAVALIYA SAURASHTRA GRAMIN BANK(607200)
32 LIMBDI GJ-03-002-004-001/45872-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002453 26/04/2024 MANUBHAI BALABHAI BAVLIYA 1103002WL000449 MANUBHAI BALABHAI BAVLIYA 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490572837 MANUBHAI BALABHAI BA BANK OF BARODA(606985)
33 LIMBDI GJ-03-002-004-001/45880-A
(BHAGAWANPARA ) 		1103002000NRG25260420240002455 26/04/2024 BAVALIYA KANABHAI LALABHAI 1103002WL000449 BAVALIYA KANABHAI LALABHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490572832 BAVALIYA KANABHAI BA BANK OF BARODA(606985)
SubTotal 32768 32768
34 LIMBDI GJ-03-002-004-001/27833
(BHAGAWANPARA ) 		1103002000NRG25260420240002436 26/04/2024 GOLANI SANJAYBHAI SONDABHAI 1103002WL000449 GOLANI SANJAYBHAI SONDABHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490572831 Mr. SANJAYBHAI SONDABHAI GANGANI SAURASHTRA GRAMIN BANK(607200)
SubTotal 4096 4096
Total 139008 139008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_260424APB_FTO_7932 Bank of Baroda BARB0DBSIYA SIYANI 102144
2 LIMBDI GJ1103002_260424APB_FTO_7932 SAURASTRA GRAMIN BANK SBIN0RRSRGB Jambu 4096
3 LIMBDI GJ1103002_260424APB_FTO_7932 SAURASTRA GRAMIN BANK SBIN0RRSRGB NAN KATHECHI 12288
4 LIMBDI GJ1103002_260424APB_FTO_7932 SAURASTRA GRAMIN BANK SBIN0RRSRGB Nani Kathechi 16384
5 LIMBDI GJ1103002_260424APB_FTO_7932 State Bank of India SBIN0060103 LIMBDI 4096

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