Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:43:01 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_010723APB_FTO_82408
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 KESHOD GJ-06-007-011-001/132
(Chitri ) 		1106007000NRG24010720230073181 01/07/2023 Lakhabhai Kanabhai Sinhar 1106007WL004601 Lakhabhai Kanabhai Sinhar 00048 BKID0003310 3435 3435 Processed 10/07/2023 3283197658 LAKHABHAI KANABHAI SINHAR BANK OF INDIA(508505)
2 KESHOD GJ-06-007-011-001/132
(Chitri ) 		1106007000NRG24010720230073182 01/07/2023 Lakhabhai Kanabhai Sinhar 1106007WL004601 Lakhabhai Kanabhai Sinhar 00048 BKID0003310 3435 3435 Processed 10/07/2023 3283197659 SIHAR JAYABEN LAKHABHAI UNION BANK OF INDIA(508500)
3 KESHOD GJ-06-007-011-001/4
(Chitri ) 		1106007000NRG24010720230073163 01/07/2023 Mahendra Dharamdas kubavat 1106007WL004592 Mahendra Dharamdas kubavat 00048 BKID0003310 3435 3435 Processed 10/07/2023 3283197660 MAHENDRABHAI DHARAMDAS KUBAVAT BANK OF INDIA(508505)
SubTotal 10305 10305
4 KESHOD GJ-06-007-011-001/98
(Chitri ) 		1106007000NRG24010720230073183 01/07/2023 Bhanajibhai jagubhai makvana 1106007WL004602 Bhanajibhai jagubhai makvana 00114 GSCB0JND001 3435 3435 Processed 10/07/2023 3283197654 BHANJIBHAI JAGUBHAI MAKWANA UNION BANK OF INDIA(508500)
5 KESHOD GJ-06-007-011-001/98
(Chitri ) 		1106007000NRG24010720230073184 01/07/2023 Bhanajibhai jagubhai makvana 1106007WL004602 Bhanajibhai jagubhai makvana 00114 GSCB0JND001 3435 3435 Processed 10/07/2023 3283197655 MAKAVANA NIRMALABEN BHANABHAI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
6 KESHOD GJ-06-007-011-001/151
(Chitri ) 		1106007000NRG24010720230073153 01/07/2023 Devayat Ram Sinhar 1106007WL004587 Devayat Ram Sinhar 00390 SBIN0RRSRGB 3435 3435 Processed 10/07/2023 3283197694 SINHAR VIKRAMBHAI DEVAYATBHAI UNION BANK OF INDIA(508500)
7 KESHOD GJ-06-007-011-001/151
(Chitri ) 		1106007000NRG24010720230073154 01/07/2023 Devayat Ram Sinhar 1106007WL004587 Devayat Ram Sinhar 00390 SBIN0RRSRGB 3435 3435 Processed 10/07/2023 3283197697 SIHAR JIGNASABEN VIKRAMBHAI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
8 KESHOD GJ-06-007-011-001/116
(Chitri ) 		1106007000NRG24010720230073147 01/07/2023 Dinesh Lakhmanbhai Sinhar 1106007WL004584 Dinesh Lakhmanbhai Sinhar 00415 SBIN0060052 3435 3435 Processed 10/07/2023 3283197661 MR SIHAR DINESHBHAI LAKHAMANBHAI STATE BANK OF INDIA(508548)
9 KESHOD GJ-06-007-011-001/116
(Chitri ) 		1106007000NRG24010720230073148 01/07/2023 Dineshbhai lakhmanbhai chihar 1106007WL004584 Dineshbhai lakhmanbhai chihar 00415 SBIN0060052 3435 3435 Processed 10/07/2023 3283197662 Ms. SOMIBEN DINESHBHAI SIHAR THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
10 KESHOD GJ-06-007-011-001/137
(Chitri ) 		1106007000NRG24010720230073145 01/07/2023 Ram Dana Dav 1106007WL004583 Ram Dana Dav 00415 SBIN0060052 3435 3435 Processed 10/07/2023 3283197689 MR RAMA DANA DAV STATE BANK OF INDIA(508548)
11 KESHOD GJ-06-007-011-001/148
(Chitri ) 		1106007000NRG24010720230073151 01/07/2023 Najabhai Rambhai Sinhar 1106007WL004586 Najabhai Rambhai Sinhar 00415 SBIN0060052 3435 3435 Processed 10/07/2023 3283197692 MR NAJABHAI RAMBHAI SINHAR STATE BANK OF INDIA(508548)
12 KESHOD GJ-06-007-011-001/148
(Chitri ) 		1106007000NRG24010720230073152 01/07/2023 Najabhai Rambhai Sinhar 1106007WL004586 Najabhai Rambhai Sinhar 00415 SBIN0060052 3435 3435 Processed 10/07/2023 3283197693 MRS NAYNABEN NAJABHAI SINHAR STATE BANK OF INDIA(508548)
13 KESHOD GJ-06-007-011-001/63
(Chitri ) 		1106007000NRG24010720230073137 01/07/2023 Hada Danabhai Dav 1106007WL004578 Hada Danabhai Dav 00415 SBIN0060052 3435 3435 Processed 10/07/2023 3283197690 MR HADA DANA DAV STATE BANK OF INDIA(508548)
14 KESHOD GJ-06-007-011-001/63
(Chitri ) 		1106007000NRG24010720230073138 01/07/2023 Hada Danabhai Dav 1106007WL004578 Hada Danabhai Dav 00415 SBIN0060052 3435 3435 Processed 10/07/2023 3283197691 DAV PUNIBEN HADABHAI UNION BANK OF INDIA(508500)
SubTotal 24045 24045
15 KESHOD GJ-06-007-011-001/163
(Chitri ) 		1106007000NRG24010720230073189 01/07/2023 Chhaganbhai Ranabhai Dav 1106007WL004605 Chhaganbhai Ranabhai Dav 00415 SBIN0RRSRGB 3435 3435 Processed 10/07/2023 3283197698 Mr. CHHAGANBHAI RANABHAI DAV SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
16 KESHOD GJ-06-007-011-001/177
(Chitri ) 		1106007000NRG24010720230073144 01/07/2023 Herbha Kamleshbhai Hirabhai 1106007WL004582 Herbha Kamleshbhai Hirabhai 00462 UCBA0000662 3435 3435 Processed 10/07/2023 3283197656 KAMLESH HIRABHAI HERBHA UCO BANK(607066)
SubTotal 3435 3435
17 KESHOD GJ-06-007-011-001/114
(Chitri ) 		1106007000NRG24010720230073157 01/07/2023 Kishorbhai samatbhai makvana 1106007WL004589 Kishorbhai samatbhai makvana 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197676 KISHORBHAI SAMATBHAI MAKAVANA UNION BANK OF INDIA(508500)
18 KESHOD GJ-06-007-011-001/114
(Chitri ) 		1106007000NRG24010720230073158 01/07/2023 Sumitaben kishorbhai makvana 1106007WL004589 Sumitaben kishorbhai makvana 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197680 SUMITABEN KISHOR MAKVANA UNION BANK OF INDIA(508500)
19 KESHOD GJ-06-007-011-001/130
(Chitri ) 		1106007000NRG24010720230073140 01/07/2023 Arajanbhai karshanbhai herbha 1106007WL004580 Arajanbhai karshanbhai herbha 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197687 ARAJANBHAI KARASANBHAI HERBHA BANK OF BARODA(606985)
20 KESHOD GJ-06-007-011-001/130
(Chitri ) 		1106007000NRG24010720230073141 01/07/2023 Arajanbhai karshanbhai herbha 1106007WL004580 Arajanbhai karshanbhai herbha 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197688 HERABHA SUMITABEN ARAJANBHAI UNION BANK OF INDIA(508500)
21 KESHOD GJ-06-007-011-001/133
(Chitri ) 		1106007000NRG24010720230073173 01/07/2023 Hadabhai lakhamanbhaiSinhar 1106007WL004597 Hadabhai lakhamanbhaiSinhar 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197675 HADABHAI LAKHMANBHAI SHINHAR UNION BANK OF INDIA(508500)
22 KESHOD GJ-06-007-011-001/147
(Chitri ) 		1106007000NRG24010720230073170 01/07/2023 Sinhar Vishal Krshan 1106007WL004595 Sinhar Vishal Krshan 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197685 SINHAR VISHAL KARASANBHAI UNION BANK OF INDIA(508500)
23 KESHOD GJ-06-007-011-001/149
(Chitri ) 		1106007000NRG24010720230073161 01/07/2023 Rajeshbhai Parabatbhai Herabha 1106007WL004591 Rajeshbhai Parabatbhai Herabha 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197681 RAJESHBHAI PARBATBHAI HERBHA UNION BANK OF INDIA(508500)
24 KESHOD GJ-06-007-011-001/164
(Chitri ) 		1106007000NRG24010720230073187 01/07/2023 Dhirubhai Vachhrajbhai Muliya 1106007WL004604 Dhirubhai Vachhrajbhai Muliya 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197674 DHIRAJLAL HANSARAJBHAI MULIYA UNION BANK OF INDIA(508500)
25 KESHOD GJ-06-007-011-001/168
(Chitri ) 		1106007000NRG24010720230073135 01/07/2023 Dipakbhai Nanjibhai Giranara 1106007WL004577 Dipakbhai Nanjibhai Giranara 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197673 DIPAKBHAI NANJIBHAI GIRNARA UNION BANK OF INDIA(508500)
26 KESHOD GJ-06-007-011-001/18
(Chitri ) 		1106007000NRG24010720230073167 01/07/2023 Govindabhai Vibhabhai herbha 1106007WL004594 Govindabhai Vibhabhai herbha 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197682 GOVIND VIBHA HERBHA UNION BANK OF INDIA(508500)
27 KESHOD GJ-06-007-011-001/19
(Chitri ) 		1106007000NRG24010720230073150 01/07/2023 Muchhadiya Ranabhai Mansur 1106007WL004585 Muchhadiya Ranabhai Mansur 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197664 BHAVIN RANABHAI MUCHHADIYA BANK OF INDIA(508505)
28 KESHOD GJ-06-007-011-001/19
(Chitri ) 		1106007000NRG24010720230073149 01/07/2023 Ranabhai Manasurbhai muchadiya 1106007WL004585 Ranabhai Manasurbhai muchadiya 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197663 RANA MANSUR MUCHHADIA UNION BANK OF INDIA(508500)
29 KESHOD GJ-06-007-011-001/20
(Chitri ) 		1106007000NRG24010720230073130 01/07/2023 Parabatbhai Hirabhai muchdiya 1106007WL004573 Parabatbhai Hirabhai muchdiya 00468 UBIN0536962 2290 2290 Processed 10/07/2023 3283197665 PARBAT HIRA MUCHHADIA UNION BANK OF INDIA(508500)
30 KESHOD GJ-06-007-011-001/3
(Chitri ) 		1106007000NRG24010720230073134 01/07/2023 Govindbhai Hirabhai Muchhadiya 1106007WL004576 Govindbhai Hirabhai Muchhadiya 00468 UBIN0536962 2290 2290 Processed 10/07/2023 3283197677 GOVIND HIRA MUCHHADIA UNION BANK OF INDIA(508500)
31 KESHOD GJ-06-007-011-001/30
(Chitri ) 		1106007000NRG24010720230073128 01/07/2023 Govindbhai Kalabhai Muchhadiya 1106007WL004572 Govindbhai Kalabhai Muchhadiya 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197696 GOVINDBHAI KALABHAI MUCHHADIYA UNION BANK OF INDIA(508500)
32 KESHOD GJ-06-007-011-001/30
(Chitri ) 		1106007000NRG24010720230073129 01/07/2023 Govindbhai Kalabhai Muchhadiya 1106007WL004572 Govindbhai Kalabhai Muchhadiya 00468 UBIN0536962 2290 2290 Processed 10/07/2023 3283197695 RAMABEN GOVINDBHAI MUCHHADIYA UNION BANK OF INDIA(508500)
33 KESHOD GJ-06-007-011-001/31
(Chitri ) 		1106007000NRG24010720230073185 01/07/2023 Makwana Bhupatbhai kalabhai 1106007WL004603 Makwana Bhupatbhai kalabhai 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197686 KADA BOGHA MAKWANA UNION BANK OF INDIA(508500)
34 KESHOD GJ-06-007-011-001/49
(Chitri ) 		1106007000NRG24010720230073165 01/07/2023 Bhagvanjibhai Madhabhai girnara 1106007WL004593 Bhagvanjibhai Madhabhai girnara 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197666 BHAGWANJI MADHABHAI GIRNARA UNION BANK OF INDIA(508500)
35 KESHOD GJ-06-007-011-001/49
(Chitri ) 		1106007000NRG24010720230073166 01/07/2023 Bhagvanjibhai Madhabhai girnara 1106007WL004593 Bhagvanjibhai Madhabhai girnara 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197667 GIRANARA AMRUTBEN BHAGVANJIBHAI AXIS BANK(607153)
36 KESHOD GJ-06-007-011-001/54
(Chitri ) 		1106007000NRG24010720230073178 01/07/2023 Rana Kana Sihar 1106007WL004599 Rana Kana Sihar 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197679 SIHAR JAYABEN RANABHAI UNION BANK OF INDIA(508500)
37 KESHOD GJ-06-007-011-001/54
(Chitri ) 		1106007000NRG24010720230073177 01/07/2023 Ranabhai Kanabhai Sinhar 1106007WL004599 Ranabhai Kanabhai Sinhar 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197678 RANA KANA SIHAR UNION BANK OF INDIA(508500)
38 KESHOD GJ-06-007-011-001/67
(Chitri ) 		1106007000NRG24010720230073172 01/07/2023 Virambhai narsibhai makvana 1106007WL004596 Virambhai narsibhai makvana 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197670 REKHA VIRAM MAKWANA UNION BANK OF INDIA(508500)
39 KESHOD GJ-06-007-011-001/76
(Chitri ) 		1106007000NRG24010720230073131 01/07/2023 Bhanubhai narasibhai makvana 1106007WL004574 Bhanubhai narasibhai makvana 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197671 BHANUBHAI NARSHIBHAI MAKVANA UNION BANK OF INDIA(508500)
40 KESHOD GJ-06-007-011-001/76
(Chitri ) 		1106007000NRG24010720230073132 01/07/2023 Bhanubhai narasibhai makvana 1106007WL004574 Bhanubhai narasibhai makvana 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197672 LILAVANTI BHANU MAKWANA UNION BANK OF INDIA(508500)
41 KESHOD GJ-06-007-011-001/83
(Chitri ) 		1106007000NRG24010720230073142 01/07/2023 Polabhai Danabhai Dav 1106007WL004581 Polabhai Danabhai Dav 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197668 POLABHAI DANABHAI DAV UNION BANK OF INDIA(508500)
42 KESHOD GJ-06-007-011-001/83
(Chitri ) 		1106007000NRG24010720230073143 01/07/2023 Polabhai Danabhai Dav 1106007WL004581 Polabhai Danabhai Dav 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197669 DAV GEETABEN POLABHAI UNION BANK OF INDIA(508500)
43 KESHOD GJ-06-007-011-001/84
(Chitri ) 		1106007000NRG24010720230073175 01/07/2023 Samatbhai punabhai makvana 1106007WL004598 Samatbhai punabhai makvana 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197684 MR MAKVANA SAMATBHAI PUNABHAI STATE BANK OF INDIA(508548)
44 KESHOD GJ-06-007-011-001/91
(Chitri ) 		1106007000NRG24010720230073179 01/07/2023 Popatbhai khodabhai limbdiya 1106007WL004600 Popatbhai khodabhai limbdiya 00468 UBIN0536962 3435 3435 Processed 10/07/2023 3283197683 LIMBADIYA RAMESHBHAI POPATBHAI UNION BANK OF INDIA(508500)
SubTotal 92745 92745
45 KESHOD GJ-06-007-011-001/100
(Chitri ) 		1106007000NRG24010720230073160 01/07/2023 Menadbhai parabatbhai herbha 1106007WL004590 Menadbhai parabatbhai herbha 00468 UBIN0931641 3435 3435 Processed 10/07/2023 3283197657 HERABHA MENANDBHAI PARABATBHAI UNION BANK OF INDIA(508500)
SubTotal 3435 3435
Total 151140 151140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_010723APB_FTO_82408 Bank of India BKID0003310 KESHOD 10305
2 KESHOD GJ1106007_010723APB_FTO_82408 Distt.Central Coop.Bank GSCB0JND001 JUNAGADH JILLA SAHAKARI BANK LTD 6870
3 KESHOD GJ1106007_010723APB_FTO_82408 SAURASTRA GRAMIN BANK SBIN0RRSRGB KESHOD 6870
4 KESHOD GJ1106007_010723APB_FTO_82408 State Bank of India SBIN0060052 KESHOD 24045
5 KESHOD GJ1106007_010723APB_FTO_82408 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435
6 KESHOD GJ1106007_010723APB_FTO_82408 UCO Bank UCBA0000662 KESHOD 3435
7 KESHOD GJ1106007_010723APB_FTO_82408 Union Bank of India UBIN0536962 KESHOD 92745
8 KESHOD GJ1106007_010723APB_FTO_82408 Union Bank of India UBIN0931641 KESHOD 3435

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