Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:58:39 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_021123APB_FTO_165001
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 CHOTILA GJ-03-004-058-001/81-A
(NANI MORSAL ) 		1103004000NRG24021120230048108 02/11/2023 GAJRUBEN KATHUBHAI MANJRIYA 1103004WL005604 GAJRUBEN KATHUBHAI MANJRIYA 00045 BARB0CHOTIL 3346 3346 Processed 09/11/2023 7280947369 MANJARIYA GAJARUBEN BANK OF BARODA(606985)
2 CHOTILA GJ-03-004-063-001/24410
(PAJVALI ) 		1103004000NRG24021120230048113 02/11/2023 MARSUNIYA HARAJIBHAI JAMABHAI 1103004WL005607 MARSUNIYA HARAJIBHAI JAMABHAI 00045 BARB0CHOTIL 3346 3346 Processed 09/11/2023 7280947374 MARSUNIYA HARJIBHAI BANK OF BARODA(606985)
3 CHOTILA GJ-03-004-068-001/189626-A
(PIPRALI ) 		1103004000NRG24021120230048116 02/11/2023 SAKARIYA RUPABEN MANSUKHBHAI 1103004WL005608 SAKARIYA RUPABEN MANSUKHBHAI 00045 BARB0CHOTIL 3346 3346 Processed 09/11/2023 7280947372 SAKRIYA RUPABEN MANS BANK OF BARODA(606985)
4 CHOTILA GJ-03-004-075-001/224217
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24021120230048132 02/11/2023 SATISHBHAI THAKARSHIBHAI BHAMANI 1103004WL005612 SATISHBHAI THAKARSHIBHAI BHAMANI 00045 BARB0CHOTIL 3346 3346 Processed 09/11/2023 7280947371 BHAMANI SATISHBHAI T BANK OF BARODA(606985)
5 CHOTILA GJ-03-004-075-001/72807
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24021120230048140 02/11/2023 KANCHANBEN RAMESHBHAI AJADIYA 1103004WL005612 KANCHANBEN RAMESHBHAI AJADIYA 00045 BARB0CHOTIL 3346 3346 Processed 09/11/2023 7280947370 AJADIYA KANCHANBEN R BANK OF BARODA(606985)
6 CHOTILA GJ-03-004-077-001/170519-A
(SANGANI ) 		1103004000NRG24021120230048141 02/11/2023 ROJASARA DILIPBHAI MANSUKHBHAI 1103004WL005613 ROJASARA DILIPBHAI MANSUKHBHAI 00045 BARB0CHOTIL 3346 3346 Processed 09/11/2023 7280947373 ROJASARA DILIPBHAI M BANK OF BARODA(606985)
SubTotal 20076 20076
7 CHOTILA GJ-03-004-061-001/24406
(NAVAGAM (CHOTILA) ) 		1103004000NRG24021120230048112 02/11/2023 BHAVANIYA PURIBEN VASHUBHAI 1103004WL005606 BHAVANIYA PURIBEN VASHUBHAI 00048 BKID0002091 3346 3346 Processed 09/11/2023 7280947359 PURIBEN VASUBHAI BHVANIA BANK OF INDIA(508505)
SubTotal 3346 3346
8 CHOTILA GJ-03-004-006-001/191
(BHETSUDA ) 		1103004000NRG24021120230048101 02/11/2023 GOSVAMI CHETNABEN DINESHGIRI 1103004WL005601 GOSVAMI CHETNABEN DINESHGIRI 00390 SBIN0RRSRGB 3206 3206 Processed 09/11/2023 7280947391 Mrs. CHETNABEN DINESHGIRI GOSVAMI SAURASHTRA GRAMIN BANK(607200)
9 CHOTILA GJ-03-004-019-001/2-A
(DHOKALVA ) 		1103004000NRG24021120230048098 02/11/2023 DINESHBHAI JIVABHAI BATHVAR 1103004WL005600 DINESHBHAI JIVABHAI BATHVAR 00390 SBIN0RRSRGB 3346 3346 Processed 10/11/2023 7280947392 MR DINESHBHAI JIVABHAI BATHVAR STATE BANK OF INDIA(508548)
10 CHOTILA GJ-03-004-019-001/2-A
(DHOKALVA ) 		1103004000NRG24021120230048099 02/11/2023 PRABHABEN DINESHBHAI BATHVAR 1103004WL005600 PRABHABEN DINESHBHAI BATHVAR 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947388 Mrs. PRABHABEN DINESHBHAI BATHVAR SAURASHTRA GRAMIN BANK(607200)
11 CHOTILA GJ-03-004-055-001/12985
(NANA KANDHASAR ) 		1103004000NRG24021120230048104 02/11/2023 MENNIYA ZAVERBHAI KAMABHAI 1103004WL005603 MENNIYA ZAVERBHAI KAMABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947397 MENIYA ZAVERBHAI KAM BANK OF BARODA(606985)
12 CHOTILA GJ-03-004-055-001/189505
(NANA KANDHASAR ) 		1103004000NRG24021120230048105 02/11/2023 KABABHAI RAGHUBHAI VAKATAR 1103004WL005603 KABABHAI RAGHUBHAI VAKATAR 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947385 Mr. KABABHAI RAGHUBHAI VAKATAR SAURASHTRA GRAMIN BANK(607200)
13 CHOTILA GJ-03-004-055-001/189513-A
(NANA KANDHASAR ) 		1103004000NRG24021120230048106 02/11/2023 VAKATAR GELABHHAI RAGHUBHAI 1103004WL005603 VAKATAR GELABHHAI RAGHUBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947390 Mr. GELABHAI RAGHUBHAI VAKATAR SAURASHTRA GRAMIN BANK(607200)
14 CHOTILA GJ-03-004-059-001/228294
(NAVA ) 		1103004000NRG24021120230048109 02/11/2023 SOVASIYA DHIRUBHAI KESHABHAI 1103004WL005605 SOVASIYA DHIRUBHAI KESHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947395 Mr. DHIRUBHAI KESHABHAI SOVESYA SAURASHTRA GRAMIN BANK(607200)
15 CHOTILA GJ-03-004-059-001/228325
(NAVA ) 		1103004000NRG24021120230048111 02/11/2023 VAGHRODIYA GITABEN MUKESHBHAI 1103004WL005605 VAGHRODIYA GITABEN MUKESHBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947382 Mrs. GEETABEN MUKESHBHAI VAGHARODIYA SAURASHTRA GRAMIN BANK(607200)
16 CHOTILA GJ-03-004-059-001/228325
(NAVA ) 		1103004000NRG24021120230048110 02/11/2023 VAGHRODIYA MUKESHBHAI MAVJIBHAI 1103004WL005605 VAGHRODIYA MUKESHBHAI MAVJIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947384 Mr. MUKESHBHAI MAVJIBHAI VADHARODIYA SAURASHTRA GRAMIN BANK(607200)
17 CHOTILA GJ-03-004-063-001/24410
(PAJVALI ) 		1103004000NRG24021120230048114 02/11/2023 MARSUNIYA VIJUBEN HARAJIBHAI 1103004WL005607 MARSUNIYA VIJUBEN HARAJIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947389 Mrs. VIJUBEN HARJIBHAI MARSUNIYA SAURASHTRA GRAMIN BANK(607200)
18 CHOTILA GJ-03-004-067-001/32702
(PIPALIYA DHOKALVA ) 		1103004000NRG24021120230048103 02/11/2023 LANBARIYA RAMUBEN KALUBHAI 1103004WL005602 LANBARIYA RAMUBEN KALUBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 10/11/2023 7280947381 LANBARIYA RAMUBEN KALUBHAI UNION BANK OF INDIA(508500)
19 CHOTILA GJ-03-004-068-001/189626-A
(PIPRALI ) 		1103004000NRG24021120230048117 02/11/2023 SAKARIYA RINABEN MANSUKHBHAI 1103004WL005608 SAKARIYA RINABEN MANSUKHBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947379 Miss. RINABEN MANASHUKHBHAI SAKARIYA SAURASHTRA GRAMIN BANK(607200)
20 CHOTILA GJ-03-004-070-001/203697
(RAJAVAD ) 		1103004000NRG24021120230048120 02/11/2023 RAIYABHAI HATHIBHAI SARAIYA 1103004WL005609 RAIYABHAI HATHIBHAI SARAIYA 00390 SBIN0RRSRGB 2390 2390 Processed 09/11/2023 7280947376 Mr. RAIYABHAI HATHIBHAI SARAIYA SAURASHTRA GRAMIN BANK(607200)
21 CHOTILA GJ-03-004-070-001/203697
(RAJAVAD ) 		1103004000NRG24021120230048121 02/11/2023 SARAIYA DEVUBEN RAIYABHAI 1103004WL005609 SARAIYA DEVUBEN RAIYABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947386 Mrs. DEVUBEN RAIYABHAI SARAIYA SAURASHTRA GRAMIN BANK(607200)
22 CHOTILA GJ-03-004-070-001/24477
(RAJAVAD ) 		1103004000NRG24021120230048122 02/11/2023 VASVILIYA MANJUBEN DEVSHIBHAI 1103004WL005609 VASVILIYA MANJUBEN DEVSHIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947380 Mrs. MANJUBEN DEVSHIBHAI VASVELIYA SAURASHTRA GRAMIN BANK(607200)
23 CHOTILA GJ-03-004-071-001/103824
(RAJPARA (CHOBARI) ) 		1103004000NRG24021120230048123 02/11/2023 KUKADIYA LAKHABHAI KADAVABHAI 1103004WL005610 KUKADIYA LAKHABHAI KADAVABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947396 Mr. LAKHABHAI KADAVABHAI KUNKADIYA SAURASHTRA GRAMIN BANK(607200)
24 CHOTILA GJ-03-004-072-001/105223-A
(RAMPARA (RAJPARA) ) 		1103004000NRG24021120230048124 02/11/2023 HIRABHAI GHUSABHAI JADA 1103004WL005611 HIRABHAI GHUSABHAI JADA 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947377 Mr. HIRABHAI GHUSABHAI JADA SAURASHTRA GRAMIN BANK(607200)
25 CHOTILA GJ-03-004-072-001/105223-A
(RAMPARA (RAJPARA) ) 		1103004000NRG24021120230048126 02/11/2023 JANABEN HIRABHAI JADA 1103004WL005611 JANABEN HIRABHAI JADA 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947393 Mrs. JANABEN HIRABHAI ZADA SAURASHTRA GRAMIN BANK(607200)
26 CHOTILA GJ-03-004-072-001/105223-A
(RAMPARA (RAJPARA) ) 		1103004000NRG24021120230048125 02/11/2023 MANUBHAI HIRABHAI JADA 1103004WL005611 MANUBHAI HIRABHAI JADA 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947383 Mr. MANUBHAI HIRABHAI JADA SAURASHTRA GRAMIN BANK(607200)
27 CHOTILA GJ-03-004-072-001/105223-A
(RAMPARA (RAJPARA) ) 		1103004000NRG24021120230048127 02/11/2023 SAVITABEN MANAJIBHAI JADA 1103004WL005611 SAVITABEN MANAJIBHAI JADA 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947387 Ms. SAVITABEN MANJIBHAI JADA SAURASHTRA GRAMIN BANK(607200)
28 CHOTILA GJ-03-004-072-001/105281-A
(RAMPARA (RAJPARA) ) 		1103004000NRG24021120230048129 02/11/2023 JAMANABEN VASHRAMBHAI ROJASARA 1103004WL005611 JAMANABEN VASHRAMBHAI ROJASARA 00390 SBIN0RRSRGB 3346 3346 Processed 10/11/2023 7280947394 MRS ROJASARA JAMNABEN VASHRAMBHAI STATE BANK OF INDIA(508548)
29 CHOTILA GJ-03-004-072-001/105281-A
(RAMPARA (RAJPARA) ) 		1103004000NRG24021120230048128 02/11/2023 VASHRAMBHAI SATABHAI ROJASARA 1103004WL005611 VASHRAMBHAI SATABHAI ROJASARA 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947378 Mr. VASHRAMBHAI SATABHAI ROJASARA SAURASHTRA GRAMIN BANK(607200)
30 CHOTILA GJ-03-004-087-001/55-A
(TRAMBODA ) 		1103004000NRG24021120230048142 02/11/2023 BHANA LAVJI MALKIYA 1103004WL005614 BHANA LAVJI MALKIYA 00390 SBIN0RRSRGB 3346 3346 Processed 09/11/2023 7280947398 Mr. BHANABHAI LAVJIBHAI MALAKIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 75722 75722
31 CHOTILA GJ-03-004-058-001/81-A
(NANI MORSAL ) 		1103004000NRG24021120230048107 02/11/2023 MANJARIYA KATHUBHAI TAPUBHAI 1103004WL005604 MANJARIYA KATHUBHAI TAPUBHAI 00415 SBIN0060104 3346 3346 Processed 10/11/2023 7280947401 MR KATHUBHAI TAPUBHAI MANJARIYA STATE BANK OF INDIA(508548)
32 CHOTILA GJ-03-004-068-001/189626-A
(PIPRALI ) 		1103004000NRG24021120230048115 02/11/2023 SAKARIYA MANSUKHBHAI VITHALBHAI 1103004WL005608 SAKARIYA MANSUKHBHAI VITHALBHAI 00415 SBIN0060104 3346 3346 Processed 09/11/2023 7280947360 SAKRIYA MANSUKHBHAI BANK OF BARODA(606985)
33 CHOTILA GJ-03-004-075-001/224208
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24021120230048130 02/11/2023 VAGHANI LAKHABHAI PANCHABHAI 1103004WL005612 VAGHANI LAKHABHAI PANCHABHAI 00415 SBIN0060104 3346 3346 Processed 10/11/2023 7280947400 MR LAKHABHAI PANCHABHAI VAGHANI STATE BANK OF INDIA(508548)
34 CHOTILA GJ-03-004-075-001/224208
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24021120230048131 02/11/2023 VAGHANI NIMUBEN LAKHABHAI 1103004WL005612 VAGHANI NIMUBEN LAKHABHAI 00415 SBIN0060104 3346 3346 Processed 10/11/2023 7280947362 MISS NIMUBEN LAKHABHAI VAGHANI STATE BANK OF INDIA(508548)
35 CHOTILA GJ-03-004-075-001/224217
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24021120230048133 02/11/2023 BHAVUBEN SATISHBHAI BHAMANI 1103004WL005612 BHAVUBEN SATISHBHAI BHAMANI 00415 SBIN0060104 3346 3346 Processed 10/11/2023 7280947364 MISS BHAVUBEN SATISHBHAI BHAMANI STATE BANK OF INDIA(508548)
36 CHOTILA GJ-03-004-075-001/224218
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24021120230048134 02/11/2023 HAKABHAI SAMATBHAI KHAVDU 1103004WL005612 HAKABHAI SAMATBHAI KHAVDU 00415 SBIN0060104 3346 3346 Processed 10/11/2023 7280947366 MR HAKABHAI SAMATBHAI KHAVDU STATE BANK OF INDIA(508548)
37 CHOTILA GJ-03-004-075-001/224218
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24021120230048135 02/11/2023 HANSABEN HAKABHAI KHAVDU 1103004WL005612 HANSABEN HAKABHAI KHAVDU 00415 SBIN0060104 3346 3346 Processed 10/11/2023 7280947367 MS KHAVDU HANSABEN HAKABHAI STATE BANK OF INDIA(508548)
38 CHOTILA GJ-03-004-075-001/224221
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24021120230048137 02/11/2023 GITABEN VIPULBHAI VAGHANI 1103004WL005612 GITABEN VIPULBHAI VAGHANI 00415 SBIN0060104 3346 3346 Processed 10/11/2023 7280947363 MRS GITABEN VIPULBHAI VAGHANI STATE BANK OF INDIA(508548)
39 CHOTILA GJ-03-004-075-001/224221
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24021120230048136 02/11/2023 VIPULBHAI BABABHAI VAGHANI 1103004WL005612 VIPULBHAI BABABHAI VAGHANI 00415 SBIN0060104 3346 3346 Processed 10/11/2023 7280947368 MR VIPULBHAI BABABHAI VAGHANI STATE BANK OF INDIA(508548)
40 CHOTILA GJ-03-004-075-001/228335
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24021120230048138 02/11/2023 VAGHANI RAYDHANBHAI PANCHABHAI 1103004WL005612 VAGHANI RAYDHANBHAI PANCHABHAI 00415 SBIN0060104 3346 3346 Processed 10/11/2023 7280947361 MR RAYDHANBHAI PANCHABHAI VAGHANI STATE BANK OF INDIA(508548)
41 CHOTILA GJ-03-004-075-001/228342
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24021120230048139 02/11/2023 VAGHANI RAMESHBHAI PANCHABHAI 1103004WL005612 VAGHANI RAMESHBHAI PANCHABHAI 00415 SBIN0060104 3346 3346 Processed 10/11/2023 7280947365 MR RAMESHBHAI PANCHABHAI VAGHANI STATE BANK OF INDIA(508548)
SubTotal 36806 36806
42 CHOTILA GJ-03-004-006-001/165
(BHETSUDA ) 		1103004000NRG24021120230048100 02/11/2023 KUKADIYA VAJUBEN DEVSHIBHAI 1103004WL005601 KUKADIYA VAJUBEN DEVSHIBHAI 00468 UBIN0544426 3206 3206 Processed 10/11/2023 7280947375 VAJUBEN DEVSHIBHAI KUKADIYA UNION BANK OF INDIA(508500)
43 CHOTILA GJ-03-004-006-001/25499
(BHETSUDA ) 		1103004000NRG24021120230048102 02/11/2023 PARMAR MAYABHAI KHODABHAI 1103004WL005601 PARMAR MAYABHAI KHODABHAI 00468 UBIN0544426 1374 1374 Processed 10/11/2023 7280947399 PARMAR MAYABHAI KHODABHAI UNION BANK OF INDIA(508500)
SubTotal 4580 4580
44 CHOTILA GJ-03-004-068-001/39079
(PIPRALI ) 		1103004000NRG24021120230048119 02/11/2023 SAKARIYA GITABEN JAGADISHBHAI 1103004WL005608 SAKARIYA GITABEN JAGADISHBHAI 00691 IPOS0000001 3346 3346 Processed 09/11/2023 7280947358 SAKARIYA GITABEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHOTILA GJ-03-004-068-001/39079
(PIPRALI ) 		1103004000NRG24021120230048118 02/11/2023 SAKARIYA JAGDISHBHAI SAMABHAI 1103004WL005608 SAKARIYA JAGDISHBHAI SAMABHAI 00691 IPOS0000001 3346 3346 Processed 09/11/2023 7280947357 SAKARIYA JAGDISHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
Total 147222 147222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_021123APB_FTO_165001 Bank of Baroda BARB0CHOTIL CHOTILA, RAJKOT,GUJRA 20076
2 CHOTILA GJ1103004_021123APB_FTO_165001 Bank of India BKID0002091 CHOTILA 3346
3 CHOTILA GJ1103004_021123APB_FTO_165001 SAURASTRA GRAMIN BANK SBIN0RRSRGB ANANDPUR(BHADLA) 13104
4 CHOTILA GJ1103004_021123APB_FTO_165001 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHOTILA 35850
5 CHOTILA GJ1103004_021123APB_FTO_165001 SAURASTRA GRAMIN BANK SBIN0RRSRGB Rajpara 26768
6 CHOTILA GJ1103004_021123APB_FTO_165001 State Bank of India SBIN0060104 CHOTILA 36806
7 CHOTILA GJ1103004_021123APB_FTO_165001 Union Bank of India UBIN0544426 KAMLAPUR 4580
8 CHOTILA GJ1103004_021123APB_FTO_165001 India Post Payments Bank IPOS0000001 SURENDRANAGAR 6692

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