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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:03:59 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_160523APB_FTO_29391
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 VISAVADAR GJ-06-014-009-001/13
(Chavand Juni ) 		1106014000NRG24160520230017187 16/05/2023 BHURABHAI BHAYABHAI RATHOD 1106014WL001716 BHURABHAI BHAYABHAI RATHOD 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738049 BHURABHAI BHAYABHAI RATHOD BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-009-001/13
(Chavand Juni ) 		1106014000NRG24160520230017188 16/05/2023 CHAMPABEN BHURABHAI RATHOD 1106014WL001716 CHAMPABEN BHURABHAI RATHOD 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738057 CHAMPABEN BHURABHAI RATHOD BANK OF BARODA(606985)
3 VISAVADAR GJ-06-014-009-001/14
(Chavand Juni ) 		1106014000NRG24160520230017189 16/05/2023 RAMESH BHAYA RATHOD 1106014WL001716 RAMESH BHAYA RATHOD 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738050 RAMUBHAI BHAYABHAI RATHOD BANK OF BARODA(606985)
4 VISAVADAR GJ-06-014-009-001/16
(Chavand Juni ) 		1106014000NRG24160520230017191 16/05/2023 BABU MANAND RATHOD 1106014WL001716 BABU MANAND RATHOD 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738048 BABUBHAI MANADBHAI RATHOD BANK OF BARODA(606985)
5 VISAVADAR GJ-06-014-009-001/16
(Chavand Juni ) 		1106014000NRG24160520230017192 16/05/2023 KUSUMBEN BABUBHAI RATHOD 1106014WL001716 KUSUMBEN BABUBHAI RATHOD 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738047 KUSUMBEN BABUBHAI RATHOD BANK OF BARODA(606985)
6 VISAVADAR GJ-06-014-009-001/18
(Chavand Juni ) 		1106014000NRG24160520230017197 16/05/2023 JAYESH JENTI RATHOD 1106014WL001716 JAYESH JENTI RATHOD 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738059 JAYESHKUMAR JAYANTILAL RATHOD BANK OF BARODA(606985)
7 VISAVADAR GJ-06-014-009-001/18
(Chavand Juni ) 		1106014000NRG24160520230017195 16/05/2023 JENTI SOMA RATHOD 1106014WL001716 JENTI SOMA RATHOD 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738052 JAYANTILAL SOMABHAI RATHOD BANK OF BARODA(606985)
8 VISAVADAR GJ-06-014-009-001/18
(Chavand Juni ) 		1106014000NRG24160520230017196 16/05/2023 JENTI SOMA RATHOD 1106014WL001716 JENTI SOMA RATHOD 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738062 SHARDABEN JAYANTILAL RATHOD BANK OF BARODA(606985)
9 VISAVADAR GJ-06-014-009-001/2
(Chavand Juni ) 		1106014000NRG24160520230017198 16/05/2023 MANSUKH BHIMA DAFDA 1106014WL001716 MANSUKH BHIMA DAFDA 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738061 MANSUKHBHAI BHIMABHAI DAFADA BANK OF BARODA(606985)
10 VISAVADAR GJ-06-014-009-001/21
(Chavand Juni ) 		1106014000NRG24160520230017201 16/05/2023 SANDEEP BHOJABAHI RATHOD 1106014WL001716 SANDEEP BHOJABAHI RATHOD 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738051 MR SANDEEPKUMAR BHOJABHAI RATHOD STATE BANK OF INDIA(508548)
11 VISAVADAR GJ-06-014-009-001/21
(Chavand Juni ) 		1106014000NRG24160520230017200 16/05/2023 VANRAJBHAI BHAJABHAI RATHOD 1106014WL001716 VANRAJBHAI BHAJABHAI RATHOD 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738069 RATHOD VANRAJ BHOJABHAI UNION BANK OF INDIA(508500)
12 VISAVADAR GJ-06-014-009-001/23
(Chavand Juni ) 		1106014000NRG24160520230017204 16/05/2023 CHANDRIKABEN CHIMANBHAI RATHOD 1106014WL001716 CHANDRIKABEN CHIMANBHAI RATHOD 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738063 CHANDRIKABEN CHIMANBHAI RATHOD BANK OF BARODA(606985)
13 VISAVADAR GJ-06-014-009-001/23
(Chavand Juni ) 		1106014000NRG24160520230017203 16/05/2023 CHIMANBHAI SOMABHAI RATHOD 1106014WL001716 CHIMANBHAI SOMABHAI RATHOD 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738071 CHIMANBHAI SOMABHAI RATHOD BANK OF BARODA(606985)
14 VISAVADAR GJ-06-014-009-001/249
(Chavand Juni ) 		1106014000NRG24160520230017205 16/05/2023 Parmar Vijay Panchabhai 1106014WL001716 Parmar Vijay Panchabhai 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738070 Parmar Vijay Panchabhai BANK OF BARODA(606985)
15 VISAVADAR GJ-06-014-009-001/250
(Chavand Juni ) 		1106014000NRG24160520230017206 16/05/2023 Charoliya Desur Nanjibhai 1106014WL001716 Charoliya Desur Nanjibhai 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738064 DESUR NANJIBHA CHAROLIYA BANK OF BARODA(606985)
16 VISAVADAR GJ-06-014-009-001/34
(Chavand Juni ) 		1106014000NRG24160520230017208 16/05/2023 RATHOD HANSHABEN MANUBHAI 1106014WL001716 RATHOD HANSHABEN MANUBHAI 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738065 HANSHABEN MANSUKHBHAI RATHOD BANK OF BARODA(606985)
17 VISAVADAR GJ-06-014-009-001/34
(Chavand Juni ) 		1106014000NRG24160520230017209 16/05/2023 RATHOD RAHULBHAI MANUBHAI 1106014WL001716 RATHOD RAHULBHAI MANUBHAI 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738060 Mr. RAHULBHAI MANSUKHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
18 VISAVADAR GJ-06-014-009-001/34
(Chavand Juni ) 		1106014000NRG24160520230017210 16/05/2023 Rathod Ratanben Rahulbhai 1106014WL001716 Rathod Ratanben Rahulbhai 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738058 RATANBEN RAHULBHAI RATHOD BANK OF BARODA(606985)
19 VISAVADAR GJ-06-014-009-001/36
(Chavand Juni ) 		1106014000NRG24160520230017211 16/05/2023 VALA RENUKABEN BHARATBHAI 1106014WL001716 VALA RENUKABEN BHARATBHAI 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738056 RENUKABEN BHARATBHAI VALA BANK OF BARODA(606985)
20 VISAVADAR GJ-06-014-009-001/41
(Chavand Juni ) 		1106014000NRG24160520230017213 16/05/2023 PREMJIBHAI KHODABHAI 1106014WL001716 PREMJIBHAI KHODABHAI 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738066 PREMJIBHAI KHODABHAI RATHOD BANK OF BARODA(606985)
21 VISAVADAR GJ-06-014-009-001/41
(Chavand Juni ) 		1106014000NRG24160520230017214 16/05/2023 Rathod Bhupat premjibhai 1106014WL001716 Rathod Bhupat premjibhai 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738067 RATHOD BHUPAT PREMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VISAVADAR GJ-06-014-009-001/52
(Chavand Juni ) 		1106014000NRG24160520230017216 16/05/2023 RATHOD ASHOKBHAI LAKHUBHAI 1106014WL001716 RATHOD ASHOKBHAI LAKHUBHAI 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738054 ASHOKBHAI LAKHUBHAI RATHOD BANK OF BARODA(606985)
23 VISAVADAR GJ-06-014-009-001/52
(Chavand Juni ) 		1106014000NRG24160520230017217 16/05/2023 RATHOD DIPAKBHAI LAKHUBHAI 1106014WL001716 RATHOD DIPAKBHAI LAKHUBHAI 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738053 DILIPBHAI LAKHUBHAI RATHOD BANK OF BARODA(606985)
24 VISAVADAR GJ-06-014-009-001/54
(Chavand Juni ) 		1106014000NRG24160520230017218 16/05/2023 JAYABEN KALA RATHOD 1106014WL001716 JAYABEN KALA RATHOD 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738055 JAYABEN KALABHAI RATHOD BANK OF BARODA(606985)
25 VISAVADAR GJ-06-014-009-001/81
(Chavand Juni ) 		1106014000NRG24160520230017223 16/05/2023 RATHOD VIPUL JESUKBHAI 1106014WL001716 RATHOD VIPUL JESUKBHAI 00045 BARB0DBCRDA 3840 3840 Processed 20/05/2023 1749738068 VIPULBHAI JAYSUKHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 96000 96000
26 VISAVADAR GJ-06-014-009-001/36-A
(Chavand Juni ) 		1106014000NRG24160520230017212 16/05/2023 Vala Shardaben Rameshbhai 1106014WL001716 Vala Shardaben Rameshbhai 00045 BARB0DBSARS 3840 3840 Processed 20/05/2023 1749738043 SHARADABEN RAMESHBHAI VALA BANK OF BARODA(606985)
SubTotal 3840 3840
27 VISAVADAR GJ-06-014-009-001/14
(Chavand Juni ) 		1106014000NRG24160520230017190 16/05/2023 HANSABEN RAMESHBHAI RATHOD 1106014WL001716 HANSABEN RAMESHBHAI RATHOD 00045 BARB0VISAVA 3840 3840 Processed 20/05/2023 1749738074 RATHOD HANSABEN RAMUBHAI BANK OF BARODA(606985)
28 VISAVADAR GJ-06-014-009-001/16
(Chavand Juni ) 		1106014000NRG24160520230017193 16/05/2023 BHARAT BABUBHAI RATHOD 1106014WL001716 BHARAT BABUBHAI RATHOD 00045 BARB0VISAVA 3840 3840 Processed 20/05/2023 1749738045 Rathod Bharat Babubhai BANK OF BARODA(606985)
29 VISAVADAR GJ-06-014-009-001/16
(Chavand Juni ) 		1106014000NRG24160520230017194 16/05/2023 rathod amit babu 1106014WL001716 rathod amit babu 00045 BARB0VISAVA 3840 3840 Processed 20/05/2023 1749738046 Rathod Amit Babubhai BANK OF BARODA(606985)
30 VISAVADAR GJ-06-014-009-001/31
(Chavand Juni ) 		1106014000NRG24160520230017207 16/05/2023 RATHOD SUMIBEN JAGABHAI 1106014WL001716 RATHOD SUMIBEN JAGABHAI 00045 BARB0VISAVA 3840 3840 Processed 20/05/2023 1749738075 RATHOD SOMIBEN JAGUBHAI BANK OF BARODA(606985)
SubTotal 15360 15360
31 VISAVADAR GJ-06-014-009-001/56
(Chavand Juni ) 		1106014000NRG24160520230017219 16/05/2023 RATHOD LAXMANBHAI KHODABHAI 1106014WL001716 RATHOD LAXMANBHAI KHODABHAI 00089 CBIN0284746 3840 3840 Processed 20/05/2023 1749738073 Mr. LAKHAMANBHAI KHODABHAI RATHOD CENTRAL BANK OF INDIA(607115)
32 VISAVADAR GJ-06-014-009-001/56
(Chavand Juni ) 		1106014000NRG24160520230017220 16/05/2023 RATHOD VILASHBEN LAXMANBHAI 1106014WL001716 RATHOD VILASHBEN LAXMANBHAI 00089 CBIN0284746 3840 3840 Processed 20/05/2023 1749738072 VILASBEN LAKHMANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 7680 7680
33 VISAVADAR GJ-06-014-009-001/10
(Chavand Juni ) 		1106014000NRG24160520230017186 16/05/2023 MANSUKH KHODA RATHOD 1106014WL001716 MANSUKH KHODA RATHOD 00415 SBIN0060057 3840 3840 Processed 20/05/2023 1749738076 MANSUKHBHAI KHODABHAI RATHOD BANK OF BARODA(606985)
34 VISAVADAR GJ-06-014-009-001/21
(Chavand Juni ) 		1106014000NRG24160520230017199 16/05/2023 MANISHABEN BHOJABHAI RATHOD 1106014WL001716 MANISHABEN BHOJABHAI RATHOD 00415 SBIN0060057 3840 3840 Processed 20/05/2023 1749738042 MS MANISHABEN BHOJABHAI RATHOD STATE BANK OF INDIA(508548)
35 VISAVADAR GJ-06-014-009-001/23
(Chavand Juni ) 		1106014000NRG24160520230017202 16/05/2023 KUVARBEN SOMABHAI RATHOD 1106014WL001716 KUVARBEN SOMABHAI RATHOD 00415 SBIN0060057 3840 3840 Processed 20/05/2023 1749738044 MS KUVARBEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
36 VISAVADAR GJ-06-014-009-001/5
(Chavand Juni ) 		1106014000NRG24160520230017215 16/05/2023 RAVINABEN ALPESHBHAI RATHOD 1106014WL001716 RAVINABEN ALPESHBHAI RATHOD 00415 SBIN0060057 3840 3840 Processed 20/05/2023 1749738040 RATHOD VAJIBEN ALKESHBHAI BANK OF BARODA(606985)
37 VISAVADAR GJ-06-014-009-001/6
(Chavand Juni ) 		1106014000NRG24160520230017221 16/05/2023 PALABHAI MADHABHAI RATHOD 1106014WL001716 PALABHAI MADHABHAI RATHOD 00415 SBIN0060057 3840 3840 Processed 20/05/2023 1749738041 MR PALABHAI MADHABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 19200 19200
Total 142080 142080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_160523APB_FTO_29391 Bank of Baroda BARB0DBCRDA CHAPARDA 96000
2 VISAVADAR GJ1106014_160523APB_FTO_29391 Bank of Baroda BARB0DBSARS SARSAI 3840
3 VISAVADAR GJ1106014_160523APB_FTO_29391 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 15360
4 VISAVADAR GJ1106014_160523APB_FTO_29391 Central Bank Of India CBIN0284746 MANDAVAD 7680
5 VISAVADAR GJ1106014_160523APB_FTO_29391 State Bank of India SBIN0060057 VISAVADAR 19200

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