Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:15 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : DHRANGADHRA
Fto No. : GJ1103007_040522FTO_22441
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-03-007-026-001/42260
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003735 04/05/2022 BHARVAD LIBABHAI JAGABHAI 1103007WL000485 BHARVAD LIBABHAI JAGABHAI 00045 BARB0DHRANG 3199 3199 Processed 13/05/2022 1176801453 BHARVADLIBABHAIJAGABHAI ()
SubTotal 3199 3199
2 DHRANGADHRA GJ-03-007-026-001/42242
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003725 04/05/2022 TALVANIYA GHANSHYAMBHAI GORDHANBHAI 1103007WL000485 TALVANIYA GHANSHYAMBHAI GORDHANBHAI 00152 HDFC0001710 3199 3199 Processed 13/05/2022 1176801458 TALVANIYAGHANSHYAMBHAIGORDHANBHAI ()
3 DHRANGADHRA GJ-03-007-026-001/42243
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003726 04/05/2022 CHAMANBHAI GORDHANBHAI TALVANIYA 1103007WL000485 CHAMANBHAI GORDHANBHAI TALVANIYA 00152 HDFC0001710 3199 3199 Processed 13/05/2022 1176801457 CHAMANBHAIGORDHANBHAITALVANIYA ()
4 DHRANGADHRA GJ-03-007-026-001/42252
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003730 04/05/2022 GAMARA RAJUBEN JASAMATBHAI 1103007WL000485 GAMARA RAJUBEN JASAMATBHAI 00152 HDFC0001710 3199 3199 Processed 13/05/2022 1176801454 GAMARARAJUBENJASAMATBHAI ()
5 DHRANGADHRA GJ-03-007-026-001/42265
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003738 04/05/2022 MUKESHHBHAI SAMATBHAI GAMARA 1103007WL000485 MUKESHHBHAI SAMATBHAI GAMARA 00152 HDFC0001710 3199 3199 Processed 13/05/2022 1176801456 MUKESHHBHAISAMATBHAIGAMARA ()
6 DHRANGADHRA GJ-03-007-026-001/42267
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003740 04/05/2022 BHARAT LIMBABHAI GAMARA 1103007WL000485 BHARAT LIMBABHAI GAMARA 00152 HDFC0001710 3199 3199 Processed 13/05/2022 1176801455 BHARATLIMBABHAIGAMARA ()
SubTotal 15995 15995
7 DHRANGADHRA GJ-03-007-026-001/42268
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003741 04/05/2022 JAYANTIBHAI KANTIBHAI TALVANIYA 1103007WL000485 JAYANTIBHAI KANTIBHAI TALVANIYA 00165 IBKL0001602 3199 3199 Processed 13/05/2022 1176801460 JAYANTIBHAIKANTIBHAITALVANIYA ()
8 DHRANGADHRA GJ-03-007-026-001/42269
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003742 04/05/2022 PANKAJBHAI CHAMANBHAI TALVANIYA 1103007WL000485 PANKAJBHAI CHAMANBHAI TALVANIYA 00165 IBKL0001602 3199 3199 Processed 13/05/2022 1176801459 PANKAJBHAICHAMANBHAITALVANIYA ()
SubTotal 6398 6398
9 DHRANGADHRA GJ-03-007-026-001/42264
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003737 04/05/2022 GAURIBEN RUPABHAI BHARVAD 1103007WL000485 GAURIBEN RUPABHAI BHARVAD 00390 SBIN0RRSRGB 3199 3199 Processed 13/05/2022 1176801470 GAURIBENRUPABHAIBHARVAD ()
SubTotal 3199 3199
10 DHRANGADHRA GJ-03-007-026-001/42249
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003727 04/05/2022 PRAVINBHAI LALJIBHAI BHALGAMI 1103007WL000485 PRAVINBHAI LALJIBHAI BHALGAMI 00415 SBIN0017318 3199 3199 Processed 13/05/2022 1176801461 MR PRAVINBHAI LALJIBHAI BHALGAMI ()
11 DHRANGADHRA GJ-03-007-026-001/42250
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003728 04/05/2022 BUTABHAI S BHARVAD 1103007WL000485 BUTABHAI S BHARVAD 00415 SBIN0017318 3199 3199 Processed 13/05/2022 1176801465 MR BUTABHAI SHIVABHAI BHARAVAD ()
12 DHRANGADHRA GJ-03-007-026-001/42253
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003731 04/05/2022 VANIBEN MANAJIBHAI BHARAVAD 1103007WL000485 VANIBEN MANAJIBHAI BHARAVAD 00415 SBIN0017318 3199 3199 Processed 13/05/2022 1176801462 MRS VANIBEN MANAJIBHAI BHARAVAD ()
13 DHRANGADHRA GJ-03-007-026-001/42256
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003732 04/05/2022 DEVAJIBHAI NAGAJIBHAI GAMARA 1103007WL000485 DEVAJIBHAI NAGAJIBHAI GAMARA 00415 SBIN0017318 3199 3199 Processed 13/05/2022 1176801463 MR DEVAJIBHAI NAGAJIBHAI GAMARA ()
14 DHRANGADHRA GJ-03-007-026-001/42257
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003733 04/05/2022 SAMATBHAI M GAMARA 1103007WL000485 SAMATBHAI M GAMARA 00415 SBIN0017318 3199 3199 Processed 13/05/2022 1176801466 MR SAMATBHAI MATRABHAI GAMARA ()
15 DHRANGADHRA GJ-03-007-026-001/42259
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003734 04/05/2022 LAXMANBHAI KARSHANBHAI GAMARA 1103007WL000485 LAXMANBHAI KARSHANBHAI GAMARA 00415 SBIN0017318 3199 3199 Processed 13/05/2022 1176801464 MR GAMARA LAXMANBHAI KARSANBHAI ()
16 DHRANGADHRA GJ-03-007-026-001/42266
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003739 04/05/2022 VIJAYBHAI GHANSHYAMBHAI TALVANIA 1103007WL000485 VIJAYBHAI GHANSHYAMBHAI TALVANIA 00415 SBIN0017318 3199 3199 Processed 13/05/2022 1176801468 MR VIJAYBHAI GHANSHYAMBHAI TALVANIA ()
17 DHRANGADHRA GJ-03-007-026-001/42271
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003743 04/05/2022 DAYABHAI TRIBHOVANBHAI VARMORA 1103007WL000485 DAYABHAI TRIBHOVANBHAI VARMORA 00415 SBIN0017318 3199 3199 Processed 13/05/2022 1176801467 MR DAYABHAI TRIBHOVANBHAI VARMORA ()
SubTotal 25592 25592
18 DHRANGADHRA GJ-03-007-026-001/42251
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003729 04/05/2022 GAMARA VAJU MANJIBHAI 1103007WL000485 GAMARA VAJU MANJIBHAI 00415 SBIN0060100 3199 3199 Processed 13/05/2022 1176801469 MR GAMARA VAJU MANJIBHAI ()
SubTotal 3199 3199
19 DHRANGADHRA GJ-03-007-026-001/42261
(JUNA GHANSHYAMGADH ) 		1103007000NRG23020520220003736 04/05/2022 GAMARA LAKHAMANBHAI PANCHABHAI 1103007WL000485 GAMARA LAKHAMANBHAI PANCHABHAI 00468 UBIN0933538 3199 3199 Processed 13/05/2022 1176801471 GAMARALAKHAMANBHAIPANCHABHAI ()
SubTotal 3199 3199
Total 60781 60781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHRANGADHRA GJ1103007_040522FTO_22441 Bank of Baroda BARB0DHRANG DHRANGADHRA, DIST SURENDRANAGAR 3199
2 DHRANGADHRA GJ1103007_040522FTO_22441 H.D.F.C. Bank HDFC0001710 DHRANGADHRA 15995
3 DHRANGADHRA GJ1103007_040522FTO_22441 IDBI Bank IBKL0001602 DHRANGADHRA 6398
4 DHRANGADHRA GJ1103007_040522FTO_22441 SAURASTRA GRAMIN BANK SBIN0RRSRGB DHRANGADHRA 3199
5 DHRANGADHRA GJ1103007_040522FTO_22441 State Bank of India SBIN0017318 SOLDI 25592
6 DHRANGADHRA GJ1103007_040522FTO_22441 State Bank of India SBIN0060100 OLD VEG. MKT. RD. DHRAGADHRA 3199
7 DHRANGADHRA GJ1103007_040522FTO_22441 Union Bank of India UBIN0933538 Dhrangadhra 3199

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