Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:49 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : KARJAN
Fto No. : GJ1115002_300623APB_FTO_81020
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 KARJAN GJ-15-002-005-001/11210237-A
(BACHAR) 		1115002000NRG24300620230091787 30/06/2023 VASAVA JASODABEN MELABHAI 1115002WL009708 VASAVA JASODABEN MELABHAI 00045 BARB0CHORAN 2290 2290 Processed 10/07/2023 3284594994 JASHODABEN MELABHAI VASAVA BANK OF BARODA(606985)
2 KARJAN GJ-15-002-005-001/241456
(BACHAR) 		1115002000NRG24300620230091433 30/06/2023 VASAVA DINESHBHAI RASIKBHAI 1115002WL009653 VASAVA DINESHBHAI RASIKBHAI 00045 BARB0CHORAN 3435 3435 Processed 10/07/2023 3284594995 DINESHBHAI R VASAVA INDIAN OVERSEAS BANK(508541)
SubTotal 5725 5725
3 KARJAN GJ-15-002-003-001/11210228-A
(ANSTU) 		1115002000NRG24300620230091626 30/06/2023 RATHOD NARANBHAI VAGHJIBHAI 1115002WL009678 RATHOD NARANBHAI VAGHJIBHAI 00045 BARB0KARJAN 3435 3435 Processed 10/07/2023 3284594989 RATHOD NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARJAN GJ-15-002-003-001/24103119
(ANSTU) 		1115002000NRG24300620230091568 30/06/2023 HASMUKHBHAI DAHYABHAI RATHODIYA 1115002WL009675 HASMUKHBHAI DAHYABHAI RATHODIYA 00045 BARB0KARJAN 3435 3435 Processed 10/07/2023 3284594988 Rathodiya Dahyabhai BANK OF BARODA(606985)
5 KARJAN GJ-15-002-008-001/1472795
(BHARTHANA) 		1115002000NRG24300620230091556 30/06/2023 Patanvadiya Bhimsingbhai 1115002WL009672 Patanvadiya Bhimsingbhai 00045 BARB0KARJAN 3435 3435 Processed 10/07/2023 3284594993 Patanvadiya Bhimsingbhai BANK OF BARODA(606985)
6 KARJAN GJ-15-002-060-001/112102318
(PINGALVADA) 		1115002000NRG24300620230091673 30/06/2023 JASHODABEN PUNAMBHAI VASAVA 1115002WL009688 JASHODABEN PUNAMBHAI VASAVA 00045 BARB0KARJAN 3435 3435 Processed 10/07/2023 3284594992 JASHODABEN PUNAMBHAI VASAVA BANK OF BARODA(606985)
7 KARJAN GJ-15-002-060-001/112102318
(PINGALVADA) 		1115002000NRG24300620230091672 30/06/2023 PUNAMBHAI SHANABHAI VASAVA 1115002WL009688 PUNAMBHAI SHANABHAI VASAVA 00045 BARB0KARJAN 3435 3435 Processed 10/07/2023 3284594991 POONAM SANABHAI VASAVA CANARA BANK(508532)
8 KARJAN GJ-15-002-060-001/112102356
(PINGALVADA) 		1115002000NRG24300620230091675 30/06/2023 JITENDRASINH CHHATRASINH CHAUHAN 1115002WL009690 JITENDRASINH CHHATRASINH CHAUHAN 00045 BARB0KARJAN 3585 3585 Processed 10/07/2023 3284594990 Mr. JITENDRASINH CHHATRASINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 20760 20760
9 KARJAN GJ-15-002-003-001/24103127
(ANSTU) 		1115002000NRG24300620230091632 30/06/2023 CHHAGANBHAI BHIKHABHAI VALAND 1115002WL009680 CHHAGANBHAI BHIKHABHAI VALAND 00048 BKID0002609 3435 3435 Processed 10/07/2023 3284594998 CHHAGANBHAI BHIKHABHAI VALAND BANK OF BARODA(606985)
SubTotal 3435 3435
10 KARJAN GJ-15-002-001-001/11210312-B
(ABHARA) 		1115002000NRG24300620230091703 30/06/2023 SUNILKUMAR HIMMATBHAI VASAVA 1115002WL009694 SUNILKUMAR HIMMATBHAI VASAVA 00089 CBIN0282620 1603 1603 Processed 10/07/2023 3284595002 Mr. SUNILKUMAR HIMATBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 KARJAN GJ-15-002-001-001/11210317-B
(ABHARA) 		1115002000NRG24300620230091708 30/06/2023 DINESHBHAI SHANABHAI VASAVA 1115002WL009696 DINESHBHAI SHANABHAI VASAVA 00089 CBIN0282620 3585 3585 Processed 10/07/2023 3284594996 Mr. DINESHBHAI SHANABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 5188 5188
12 KARJAN GJ-15-002-008-001/20222302
(BHARTHANA) 		1115002000NRG24300620230091523 30/06/2023 Patel Pranavkumar Shantilal 1115002WL009668 Patel Pranavkumar Shantilal 00415 SBIN0001035 3585 3585 Processed 10/07/2023 3284594999 MR PATEL PRANAVKUMAR STATE BANK OF INDIA(508548)
13 KARJAN GJ-15-002-082-001/11210383
(VEMAR) 		1115002000NRG24300620230091498 30/06/2023 KANUBHAI MOHANBHAI VALAND 1115002WL009664 KANUBHAI MOHANBHAI VALAND 00415 SBIN0001035 3435 3435 Processed 10/07/2023 3284594997 MR VALAND KANUBHAI MOHANBHAI STATE BANK OF INDIA(508548)
SubTotal 7020 7020
14 KARJAN GJ-15-002-038-001/11210226-B
(KOTHAV) 		1115002000NRG24300620230091767 30/06/2023 AKASHKUMAR RANJITBHAI PAVA 1115002WL009706 AKASHKUMAR RANJITBHAI PAVA 00415 SBIN0007785 3585 3585 Processed 10/07/2023 3284595001 MR PATANWADIYA AKASHBHAI STATE BANK OF INDIA(508548)
15 KARJAN GJ-15-002-082-001/11210303-A
(VEMAR) 		1115002000NRG24300620230091488 30/06/2023 REVADAS RANCHHODBHAI VASAVA 1115002WL009661 REVADAS RANCHHODBHAI VASAVA 00415 SBIN0007785 3435 3435 Processed 10/07/2023 3284595004 VASAVA REVADAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARJAN GJ-15-002-082-001/11210399
(VEMAR) 		1115002000NRG24300620230091749 30/06/2023 Vasava Harshilbhai Thakorbhai 1115002WL009702 Vasava Harshilbhai Thakorbhai 00415 SBIN0007785 3435 3435 Processed 10/07/2023 3284595006 HARSHILBHAI THAKORBHAI VASAVA BANK OF BARODA(606985)
17 KARJAN GJ-15-002-082-001/11210399
(VEMAR) 		1115002000NRG24300620230091748 30/06/2023 VASAVA SUMITRABEN THAKORBHAI 1115002WL009702 VASAVA SUMITRABEN THAKORBHAI 00415 SBIN0007785 3435 3435 Processed 10/07/2023 3284595005 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13890 13890
18 KARJAN GJ-15-002-054-001/11210344
(NANI KORAL) 		1115002000NRG24300620230091737 30/06/2023 MORI VIPULSINH CHANDRSINH 1115002WL009700 MORI VIPULSINH CHANDRSINH 00415 SBIN0015814 3435 3435 Processed 10/07/2023 3284595000 MR MORI VIPULSINH STATE BANK OF INDIA(508548)
19 KARJAN GJ-15-002-054-001/72335
(NANI KORAL) 		1115002000NRG24300620230091736 30/06/2023 ARVINDBHAI CHATURBHAI VASAVA 1115002WL009699 ARVINDBHAI CHATURBHAI VASAVA 00415 SBIN0015814 3585 3585 Processed 10/07/2023 3284595003 MR ARVINDBHAI CHATURBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 7020 7020
Total 63038 63038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_300623APB_FTO_81020 Bank of Baroda BARB0CHORAN CHORANDA, GUJARAT 5725
2 KARJAN GJ1115002_300623APB_FTO_81020 Bank of Baroda BARB0KARJAN KARJAN,DIST BARODA 20760
3 KARJAN GJ1115002_300623APB_FTO_81020 Bank of India BKID0002609 KARJAN 3435
4 KARJAN GJ1115002_300623APB_FTO_81020 Central Bank Of India CBIN0282620 HANDOD 5188
5 KARJAN GJ1115002_300623APB_FTO_81020 State Bank of India SBIN0001035 MIYAGAM KARJAN 7020
6 KARJAN GJ1115002_300623APB_FTO_81020 State Bank of India SBIN0007785 KURALI VILLAGE 13890
7 KARJAN GJ1115002_300623APB_FTO_81020 State Bank of India SBIN0015814 KARJAN 7020

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