Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:55:12 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : KARJAN
Fto No. : GJ1115002_060723FTO_85834
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-15-002-057-001/149768
(OSALAM) 		1115002000NRG24060720230096451 06/07/2023 MANIBEN NAGINBHAI VASAVA 1115002WL010306 MANIBEN NAGINBHAI VASAVA 00045 BARB0CHORAN 3435 3435 Processed 13/07/2023 3373308249 MANIBEN NAGINBHAI VASAVA ()
2 KARJAN GJ-15-002-057-001/149768
(OSALAM) 		1115002000NRG24060720230096450 06/07/2023 NAGINBHAI KHODABHAI VASAVA 1115002WL010306 NAGINBHAI KHODABHAI VASAVA 00045 BARB0CHORAN 3435 3435 Processed 13/07/2023 3373308250 NAGINBHAI KHODABHAI VASAVA ()
SubTotal 6870 6870
3 KARJAN GJ-15-002-046-001/1121010353
(MANGROL) 		1115002000NRG24060720230096364 06/07/2023 BHAILALBHAI DHULABHAI PARMAR 1115002WL010292 BHAILALBHAI DHULABHAI PARMAR 00045 BARB0MIYAGA 3435 3435 Processed 13/07/2023 3373308230 BHAILALBHAI DHULABHAI PARMAR ()
SubTotal 3435 3435
4 KARJAN GJ-15-002-033-001/145442
(KARMADI) 		1115002000NRG24060720230096286 06/07/2023 RATHOD BHIKHABHAI RANCHHODBHAI 1115002WL010263 RATHOD BHIKHABHAI RANCHHODBHAI 00051 MAHB0002018 3435 3435 Processed 13/07/2023 3373308252 RATHOD BHIKHABHAI RANCHHODBHAI ()
5 KARJAN GJ-15-002-033-001/145456
(KARMADI) 		1115002000NRG24060720230096330 06/07/2023 RATHOD KAMLABEN NAGJIBHAI 1115002WL010277 RATHOD KAMLABEN NAGJIBHAI 00051 MAHB0002018 3585 3585 Processed 13/07/2023 3373308251 RATHOD KAMLABEN NAGJIBHAI ()
SubTotal 7020 7020
6 KARJAN GJ-15-002-001-001/112104363
(ABHARA) 		1115002000NRG24060720230096219 06/07/2023 THAKORSINH PRABHATSINH PARMAR 1115002WL010255 THAKORSINH PRABHATSINH PARMAR 00089 CBIN0282620 3585 3585 Processed 13/07/2023 3373308231 THAKORSINH PRABHATSINH PARMAR ()
7 KARJAN GJ-15-002-009-001/11166811
(BODKA) 		1115002000NRG24060720230096410 06/07/2023 GOHEL MUKESHBHAI VALJIBH 1115002WL010298 GOHEL MUKESHBHAI VALJIBH 00089 CBIN0282620 3435 3435 Processed 13/07/2023 3373308248 GOHEL MUKESHBHAI VALJIBH ()
SubTotal 7020 7020
8 KARJAN GJ-15-002-033-001/145455
(KARMADI) 		1115002000NRG24060720230096319 06/07/2023 Rathod Sejalben Rajubhai 1115002WL010274 Rathod Sejalben Rajubhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373308236 Rathod Sejalben Rajubhai ()
9 KARJAN GJ-15-002-033-001/20222307
(KARMADI) 		1115002000NRG24060720230096309 06/07/2023 Rathod Sureshbhai Ukekbhai 1115002WL010270 Rathod Sureshbhai Ukekbhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373308246 Rathod Sureshbhai Ukekbhai ()
10 KARJAN GJ-15-002-033-001/20222307
(KARMADI) 		1115002000NRG24060720230096308 06/07/2023 Rathodiya Khodsangbhai Ukekbhai 1115002WL010270 Rathodiya Khodsangbhai Ukekbhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373308247 Rathodiya Khodsangbhai Ukekbhai ()
11 KARJAN GJ-15-002-033-001/20222308
(KARMADI) 		1115002000NRG24060720230096352 06/07/2023 Rathod Thakorbhai Narsangbhai 1115002WL010285 Rathod Thakorbhai Narsangbhai 00165 IBKL0000289 3107 3107 Processed 13/07/2023 3373308245 Rathod Thakorbhai Narsangbhai ()
12 KARJAN GJ-15-002-033-001/20222309
(KARMADI) 		1115002000NRG24060720230096310 06/07/2023 Rathod Rameshbhai Mohanbhai 1115002WL010271 Rathod Rameshbhai Mohanbhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373308232 Rathod Rameshbhai Mohanbhai ()
13 KARJAN GJ-15-002-033-001/20222309
(KARMADI) 		1115002000NRG24060720230096311 06/07/2023 Rathod Sharmilaben Rameshbhai 1115002WL010271 Rathod Sharmilaben Rameshbhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373308233 Rathod Sharmilaben Rameshbhai ()
14 KARJAN GJ-15-002-033-001/20222313
(KARMADI) 		1115002000NRG24060720230096315 06/07/2023 Rathod Shitalben Ravidas 1115002WL010273 Rathod Shitalben Ravidas 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373308234 Rathod Shitalben Ravidas ()
15 KARJAN GJ-15-002-033-001/20222314
(KARMADI) 		1115002000NRG24060720230096357 06/07/2023 Rathod Shankarbhai Chandubhai 1115002WL010287 Rathod Shankarbhai Chandubhai 00165 IBKL0000289 3107 3107 Processed 13/07/2023 3373308235 Rathod Shankarbhai Chandubhai ()
16 KARJAN GJ-15-002-033-001/20222320
(KARMADI) 		1115002000NRG24060720230096333 06/07/2023 Rathod Lakhiben Chandubhai 1115002WL010278 Rathod Lakhiben Chandubhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373308240 Rathod Lakhiben Chandubhai ()
17 KARJAN GJ-15-002-033-001/20222320
(KARMADI) 		1115002000NRG24060720230096332 06/07/2023 Rathod Raijibhai Chandubhai 1115002WL010278 Rathod Raijibhai Chandubhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373308239 Rathod Raijibhai Chandubhai ()
18 KARJAN GJ-15-002-033-001/20222321
(KARMADI) 		1115002000NRG24060720230096335 06/07/2023 Rathod Bhanuben Navinbhai 1115002WL010279 Rathod Bhanuben Navinbhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373308241 Rathod Bhanuben Navinbhai ()
19 KARJAN GJ-15-002-033-001/20222322
(KARMADI) 		1115002000NRG24060720230096340 06/07/2023 Rathod Kamlaben Chandubhai 1115002WL010281 Rathod Kamlaben Chandubhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373308242 Rathod Kamlaben Chandubhai ()
20 KARJAN GJ-15-002-033-001/20222323
(KARMADI) 		1115002000NRG24060720230096341 06/07/2023 Rathod lakhiben Ghanshyambhai 1115002WL010282 Rathod lakhiben Ghanshyambhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373308243 Rathod lakhiben Ghanshyambhai ()
21 KARJAN GJ-15-002-033-001/29437
(KARMADI) 		1115002000NRG24060720230096328 06/07/2023 Rathod Anilbhai Ramanbhai 1115002WL010276 Rathod Anilbhai Ramanbhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373308238 Rathod Anilbhai Ramanbhai ()
22 KARJAN GJ-15-002-033-001/29437
(KARMADI) 		1115002000NRG24060720230096327 06/07/2023 Rathod Sunilbhai Ramanbhai 1115002WL010276 Rathod Sunilbhai Ramanbhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373308237 Rathod Sunilbhai Ramanbhai ()
SubTotal 52819 52819
23 KARJAN GJ-15-002-044-001/241566
(LILOD) 		1115002000NRG24060720230096455 06/07/2023 CHHITABHAI SOMABHAI MACHHI 1115002WL010309 CHHITABHAI SOMABHAI MACHHI 00468 UBIN0545597 3585 3585 Processed 13/07/2023 3373308244 CHHITABHAI SOMABHAI MACHHI ()
SubTotal 3585 3585
Total 80749 80749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_060723FTO_85834 Bank of Baroda BARB0CHORAN CHORANDA, GUJARAT 6870
2 KARJAN GJ1115002_060723FTO_85834 Bank of Baroda BARB0MIYAGA MIYAGAM 3435
3 KARJAN GJ1115002_060723FTO_85834 Bank of Maharastra MAHB0002018 MANJALPUR 7020
4 KARJAN GJ1115002_060723FTO_85834 Central Bank Of India CBIN0282620 HANDOD 7020
5 KARJAN GJ1115002_060723FTO_85834 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 52819
6 KARJAN GJ1115002_060723FTO_85834 Union Bank of India UBIN0545597 RAROD 3585

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