Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:48:02 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_020223APB_FTO_193489
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 JASDAN GJ-02-013-008-001/108810
(BAKHALVAD) 		1102013000NRG23020220230037418 02/02/2023 MADHUBEN VITHALBHAI BAVALIYA 1102013WL005094 MADHUBEN VITHALBHAI BAVALIYA 00045 BARB0JASDAN 2171 2171 Processed 09/02/2023 8609622320 MADHUBEN VITHALBHAI BAVALIYA BANK OF BARODA(606985)
2 JASDAN GJ-02-013-008-001/11051467
(BAKHALVAD) 		1102013000NRG23020220230037419 02/02/2023 BHAVANABEN MUKESHBHAI 1102013WL005094 BHAVANABEN MUKESHBHAI 00045 BARB0JASDAN 1652 1652 Processed 09/02/2023 8609622308 BHAVANABEN MUKESHBHAI PALALIYA BANK OF BARODA(606985)
3 JASDAN GJ-02-013-008-001/11051506
(BAKHALVAD) 		1102013000NRG23020220230037421 02/02/2023 JAYABEN VALABHAI 1102013WL005094 JAYABEN VALABHAI 00045 BARB0JASDAN 2002 2002 Processed 09/02/2023 8609622309 PALALIYA JAYABEN BANK OF BARODA(606985)
4 JASDAN GJ-02-013-008-001/11051507
(BAKHALVAD) 		1102013000NRG23020220230037422 02/02/2023 DHORIYA HANSABEN DHIRUBHAI 1102013WL005094 DHORIYA HANSABEN DHIRUBHAI 00045 BARB0JASDAN 1840 1840 Processed 09/02/2023 8609622296 GHORIYA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 JASDAN GJ-02-013-008-001/11051514
(BAKHALVAD) 		1102013000NRG23020220230037423 02/02/2023 PALALIYA RATUBEN 1102013WL005094 PALALIYA RATUBEN 00045 BARB0JASDAN 1880 1880 Processed 09/02/2023 8609622311 PALALIYA RATUBEN BANK OF BARODA(606985)
6 JASDAN GJ-02-013-008-001/11051544
(BAKHALVAD) 		1102013000NRG23020220230037425 02/02/2023 BAYABEN JAGDISHBHAI DHORIYA 1102013WL005094 BAYABEN JAGDISHBHAI DHORIYA 00045 BARB0JASDAN 2140 2140 Processed 09/02/2023 8609622303 BAYABEN JAGDISHBHAI DHORIYA BANK OF BARODA(606985)
7 JASDAN GJ-02-013-008-001/11051577
(BAKHALVAD) 		1102013000NRG23020220230037428 02/02/2023 GAURIBEN HIMATBHAI GANGANI 1102013WL005094 GAURIBEN HIMATBHAI GANGANI 00045 BARB0JASDAN 2310 2310 Processed 09/02/2023 8609622301 GAUVRIBEN HIMATBHAI GANGANI BANK OF BARODA(606985)
8 JASDAN GJ-02-013-008-001/132663
(BAKHALVAD) 		1102013000NRG23020220230037430 02/02/2023 PALALIYA VANIBEN 1102013WL005094 PALALIYA VANIBEN 00045 BARB0JASDAN 2004 2004 Processed 09/02/2023 8609622310 PALALIYA VANIBEN BANK OF BARODA(606985)
9 JASDAN GJ-02-013-008-001/132666
(BAKHALVAD) 		1102013000NRG23020220230037431 02/02/2023 BERANI GITABEN JERAMBHAI 1102013WL005094 BERANI GITABEN JERAMBHAI 00045 BARB0JASDAN 2064 2064 Processed 09/02/2023 8609622297 BERANI GITABEN JERAMBHAI BANK OF BARODA(606985)
10 JASDAN GJ-02-013-008-001/132691
(BAKHALVAD) 		1102013000NRG23020220230037432 02/02/2023 GITABEN DHIRUBHAI 1102013WL005094 GITABEN DHIRUBHAI 00045 BARB0JASDAN 466 466 Processed 09/02/2023 8609622319 GITABEN DHIRUBHAI VATIYA BANK OF BARODA(606985)
11 JASDAN GJ-02-013-008-001/140622
(BAKHALVAD) 		1102013000NRG23020220230037434 02/02/2023 VIJUBEN KUKABHAI SADADIYA 1102013WL005094 VIJUBEN KUKABHAI SADADIYA 00045 BARB0JASDAN 2343 2343 Processed 09/02/2023 8609622305 VIJUBEN KUKABHAI SADADIYA BANK OF BARODA(606985)
12 JASDAN GJ-02-013-008-001/140638
(BAKHALVAD) 		1102013000NRG23020220230037435 02/02/2023 VANIBEN HAKABHAI VATIYA 1102013WL005094 VANIBEN HAKABHAI VATIYA 00045 BARB0JASDAN 1776 1776 Processed 09/02/2023 8609622298 VANIBEN HAKABHAI VATIYA BANK OF BARODA(606985)
13 JASDAN GJ-02-013-008-001/148600
(BAKHALVAD) 		1102013000NRG23020220230037436 02/02/2023 LASUBEN GANDABHAI PALALIYA 1102013WL005094 LASUBEN GANDABHAI PALALIYA 00045 BARB0JASDAN 2453 2453 Processed 09/02/2023 8609622302 LASUBEN GANDABHAI PALALIYA BANK OF BARODA(606985)
14 JASDAN GJ-02-013-008-001/16-B
(BAKHALVAD) 		1102013000NRG23020220230037437 02/02/2023 GHODAKIYA DAYABEN RAMESHBHAI 1102013WL005094 GHODAKIYA DAYABEN RAMESHBHAI 00045 BARB0JASDAN 1547 1547 Processed 09/02/2023 8609622313 GHODAKIYA DAYABEN RAMESHBHAI BANK OF BARODA(606985)
15 JASDAN GJ-02-013-008-001/59-B
(BAKHALVAD) 		1102013000NRG23020220230037446 02/02/2023 HEMIBEN RAMJIBHAI PALALIYA 1102013WL005094 HEMIBEN RAMJIBHAI PALALIYA 00045 BARB0JASDAN 2955 2955 Processed 09/02/2023 8609622316 HEMIBEN RAMJIBHAI PALALIYA BANK OF BARODA(606985)
16 JASDAN GJ-02-013-008-001/64651
(BAKHALVAD) 		1102013000NRG23020220230037451 02/02/2023 LABHUBEN GIGABHAI MAKVANA 1102013WL005094 LABHUBEN GIGABHAI MAKVANA 00045 BARB0JASDAN 2445 2445 Processed 09/02/2023 8609622318 LABHUBEN GIGABHAI MAKVANA BANK OF BARODA(606985)
17 JASDAN GJ-02-013-008-001/65036
(BAKHALVAD) 		1102013000NRG23020220230037453 02/02/2023 DANGAR HANSABEN MUKESHBHAI 1102013WL005094 DANGAR HANSABEN MUKESHBHAI 00045 BARB0JASDAN 2058 2058 Processed 09/02/2023 8609622312 DANGAR HANSABEN MUKESHBHAI BANK OF BARODA(606985)
18 JASDAN GJ-02-013-008-001/65043
(BAKHALVAD) 		1102013000NRG23020220230037454 02/02/2023 BAVALIYA DAYABEN RAMJIBHAI 1102013WL005094 BAVALIYA DAYABEN RAMJIBHAI 00045 BARB0JASDAN 2366 2366 Processed 09/02/2023 8609622304 DAYABEN RAMJIBHAI BAVALIYA BANK OF BARODA(606985)
19 JASDAN GJ-02-013-008-001/65047
(BAKHALVAD) 		1102013000NRG23020220230037455 02/02/2023 VYAS RASILABEN DHIRAJBHAI 1102013WL005094 VYAS RASILABEN DHIRAJBHAI 00045 BARB0JASDAN 2265 2265 Processed 09/02/2023 8609622299 RASILABEN DHIRAJBHAI VYAS BANK OF BARODA(606985)
20 JASDAN GJ-02-013-008-001/74
(BAKHALVAD) 		1102013000NRG23020220230037456 02/02/2023 HETALBEN ASHVINBHAI BAVALIYA 1102013WL005094 HETALBEN ASHVINBHAI BAVALIYA 00045 BARB0JASDAN 2088 2088 Processed 09/02/2023 8609622307 HETALBEN ASHVINBHAI BAVALIYA BANK OF BARODA(606985)
21 JASDAN GJ-02-013-008-001/8-C
(BAKHALVAD) 		1102013000NRG23020220230037457 02/02/2023 SONALBEN JENTIBHAI PALALIYA 1102013WL005094 SONALBEN JENTIBHAI PALALIYA 00045 BARB0JASDAN 1816 1816 Processed 09/02/2023 8609622306 SONALBEN JENTIBHAI PALALIYA BANK OF BARODA(606985)
22 JASDAN GJ-02-013-008-001/80
(BAKHALVAD) 		1102013000NRG23020220230037458 02/02/2023 BHANUBEN DHIRAJBHAI DABHI 1102013WL005094 BHANUBEN DHIRAJBHAI DABHI 00045 BARB0JASDAN 2232 2232 Processed 09/02/2023 8609622317 BHANUBEN DHIRAJBHAI DABHI BANK OF BARODA(606985)
23 JASDAN GJ-02-013-008-001/87-B
(BAKHALVAD) 		1102013000NRG23020220230037460 02/02/2023 LAKHUBEN KESHUBHAI PALALIYA 1102013WL005094 LAKHUBEN KESHUBHAI PALALIYA 00045 BARB0JASDAN 2093 2093 Processed 09/02/2023 8609622300 LAKHUBEN KESHUBHAI PALALIYA BANK OF BARODA(606985)
SubTotal 46966 46966
24 JASDAN GJ-02-013-008-001/108291
(BAKHALVAD) 		1102013000NRG23020220230037417 02/02/2023 SANGITABEN JAGDISHBHAI PALALIYA 1102013WL005094 SANGITABEN JAGDISHBHAI PALALIYA 00415 SBIN0060077 1832 1832 Processed 09/02/2023 8609622314 MRS PALALIYASANGITABEN JAGDISHBHAI STATE BANK OF INDIA(508548)
25 JASDAN GJ-02-013-008-001/11051546
(BAKHALVAD) 		1102013000NRG23020220230037426 02/02/2023 Bavaliya Ramaben Ranchhodbhai 1102013WL005094 Bavaliya Ramaben Ranchhodbhai 00415 SBIN0060077 2418 2418 Processed 09/02/2023 8609622315 RAMABEN RANACHHODBHAI BAVALIYA BANK OF BARODA(606985)
SubTotal 4250 4250
Total 51216 51216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_020223APB_FTO_193489 Bank of Baroda BARB0JASDAN JASDAN, GUJARAT 46966
2 JASDAN GJ1102013_020223APB_FTO_193489 State Bank of India SBIN0060077 JASDAN 4250

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