Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:32 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_260424APB_FTO_7976
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 LIMBDI GJ-03-002-024-001/200389
(JAKHAN ) 		1103002000NRG25260420240002645 26/04/2024 ZALA ANILABA KIRITSINH 1103002WL000457 ZALA ANILABA KIRITSINH 00045 BARB0LIMBDI 4096 4096 Processed 02/05/2024 3490578676 ANILABA KIRITSINH ZA BANK OF BARODA(606985)
2 LIMBDI GJ-03-002-024-001/32323
(JAKHAN ) 		1103002000NRG25260420240002663 26/04/2024 Zala Induba Mahipatsinh 1103002WL000457 Zala Induba Mahipatsinh 00045 BARB0LIMBDI 4096 4096 Processed 02/05/2024 3490578677 MRS ZALA INDUBA MAHIPATSINH STATE BANK OF INDIA(508548)
SubTotal 8192 8192
3 LIMBDI GJ-03-002-024-001/30122
(JAKHAN ) 		1103002000NRG25260420240002657 26/04/2024 ZALA BHAVNABA BHAGIRATHSINH 1103002WL000457 ZALA BHAVNABA BHAGIRATHSINH 00048 BKID0003135 4096 4096 Processed 02/05/2024 3490578654 BHAVNABA BHAGIRATHSINH ZALA BANK OF INDIA(508505)
4 LIMBDI GJ-03-002-024-001/30125
(JAKHAN ) 		1103002000NRG25260420240002659 26/04/2024 IVORIYA ARVINDBHAI BIJALBHAI 1103002WL000457 IVORIYA ARVINDBHAI BIJALBHAI 00048 BKID0003135 4096 4096 Processed 02/05/2024 3490578653 ARVINDBHAI BIJALBHAI IVORIYA BANK OF INDIA(508505)
SubTotal 8192 8192
5 LIMBDI GJ-03-002-024-001/30125
(JAKHAN ) 		1103002000NRG25260420240002660 26/04/2024 IVORIYA PAYALBEN ARVINDBHAI 1103002WL000457 IVORIYA PAYALBEN ARVINDBHAI 00078 CNRB0004541 4096 4096 Processed 02/05/2024 3490578679 PAYALBEN ARVINDBHAI EVORIYA CANARA BANK(508532)
SubTotal 4096 4096
6 LIMBDI GJ-03-002-024-001/30122
(JAKHAN ) 		1103002000NRG25260420240002656 26/04/2024 ZALA DASHRATHSINH AJITSINH 1103002WL000457 ZALA DASHRATHSINH AJITSINH 00152 HDFC0001709 4096 4096 Processed 02/05/2024 3490578681 MR BHAGIRATHSINH AJITSINH ZALA STATE BANK OF INDIA(508548)
7 LIMBDI GJ-03-002-024-001/30135
(JAKHAN ) 		1103002000NRG25260420240002662 26/04/2024 RANA MAHISURSINH DASHRATHSINH 1103002WL000457 RANA MAHISURSINH DASHRATHSINH 00152 HDFC0001709 4096 4096 Processed 02/05/2024 3490578650 Mr. MAHISURSINH DASHRATHSINH RANA SAURASHTRA GRAMIN BANK(607200)
8 LIMBDI GJ-03-002-024-001/32339
(JAKHAN ) 		1103002000NRG25260420240002666 26/04/2024 GHANSHYAMBHAI SHANTIBHAI GOSAI 1103002WL000457 GHANSHYAMBHAI SHANTIBHAI GOSAI 00152 HDFC0001709 3584 3584 Processed 02/05/2024 3490578680 GHANSHYAMGIRI SHANTIGIRI GOSAI HDFC BANK LTD(607152)
SubTotal 11776 11776
9 LIMBDI GJ-03-002-024-001/30123
(JAKHAN ) 		1103002000NRG25260420240002658 26/04/2024 ZALA MAHENDRASINH NIRUBHA 1103002WL000457 ZALA MAHENDRASINH NIRUBHA 00354 PUNB0029200 4096 4096 Processed 02/05/2024 3490578649 MAHENDRASINH N ZALA HDFC BANK LTD(607152)
SubTotal 4096 4096
10 LIMBDI GJ-03-002-024-001/147541
(JAKHAN ) 		1103002000NRG25260420240002636 26/04/2024 JAMBUKIYA ISHVARBHAI KARSHANBHAI 1103002WL000457 JAMBUKIYA ISHVARBHAI KARSHANBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578657 MR ISHWARBHAI KARSHANBHAI ZAMBUKIYA STATE BANK OF INDIA(508548)
11 LIMBDI GJ-03-002-024-001/147555
(JAKHAN ) 		1103002000NRG25260420240002637 26/04/2024 KATHEKIYA HIRABEN PARMABHAI 1103002WL000457 KATHEKIYA HIRABEN PARMABHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578666 MRS HIRABEN PARMABHAI KATHEKIYA STATE BANK OF INDIA(508548)
12 LIMBDI GJ-03-002-024-001/149369
(JAKHAN ) 		1103002000NRG25260420240002639 26/04/2024 METALIYA VASANTBEN KARSHANBHAI 1103002WL000457 METALIYA VASANTBEN KARSHANBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578663 MS VASANTBEN KARSHANBHAI METALIYA STATE BANK OF INDIA(508548)
13 LIMBDI GJ-03-002-024-001/149370
(JAKHAN ) 		1103002000NRG25260420240002640 26/04/2024 PARALIYA TINUBEN HAMIRBHAI 1103002WL000457 PARALIYA TINUBEN HAMIRBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578662 MRS TINUBEN HAMIRBHAI PARALIYA STATE BANK OF INDIA(508548)
14 LIMBDI GJ-03-002-024-001/164556
(JAKHAN ) 		1103002000NRG25260420240002643 26/04/2024 SASAKIYA ARVINDBHAI PRABHUBHAI 1103002WL000457 SASAKIYA ARVINDBHAI PRABHUBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578672 MR ARVINDBHAI PRABHUBHAI SAKARIYA STATE BANK OF INDIA(508548)
15 LIMBDI GJ-03-002-024-001/201221
(JAKHAN ) 		1103002000NRG25260420240002646 26/04/2024 KATHEKIYA RANJUBEN GANPATBHAI 1103002WL000457 KATHEKIYA RANJUBEN GANPATBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578670 MRS RAJUBEN GANPATBHAI KATHEKIYA STATE BANK OF INDIA(508548)
16 LIMBDI GJ-03-002-024-001/201261
(JAKHAN ) 		1103002000NRG25260420240002647 26/04/2024 IVORIYA BHARTIBEN MUKESHBHAI 1103002WL000457 IVORIYA BHARTIBEN MUKESHBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578668 MRS BHARTIBEN MUKESHBHAI IVORIYA STATE BANK OF INDIA(508548)
17 LIMBDI GJ-03-002-024-001/204159
(JAKHAN ) 		1103002000NRG25260420240002648 26/04/2024 KATHEKIYA VASANTBEN THOBHANBHAI 1103002WL000457 KATHEKIYA VASANTBEN THOBHANBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578659 MRS VASANTBEN THOBHANBHAI KATHEKIYA STATE BANK OF INDIA(508548)
18 LIMBDI GJ-03-002-024-001/212257
(JAKHAN ) 		1103002000NRG25260420240002649 26/04/2024 DHOLAKIYA GANPATBHAI RAMJIBHAI 1103002WL000457 DHOLAKIYA GANPATBHAI RAMJIBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578658 MRS GANPATBHAI RAMJIBHAI DHOLAKIYA STATE BANK OF INDIA(508548)
19 LIMBDI GJ-03-002-024-001/212257
(JAKHAN ) 		1103002000NRG25260420240002650 26/04/2024 DHOLAKIYA HANSABEN GANPATBHAI 1103002WL000457 DHOLAKIYA HANSABEN GANPATBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578671 MRS HANSABEN GANPATBHAI DHOLAKIYA STATE BANK OF INDIA(508548)
20 LIMBDI GJ-03-002-024-001/212258
(JAKHAN ) 		1103002000NRG25260420240002651 26/04/2024 KATHEKIYA RASHIKBHAI BHUPATBHAI 1103002WL000457 KATHEKIYA RASHIKBHAI BHUPATBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578667 MR RASIKBHAI BHUPATBHAI KATHEKIYA STATE BANK OF INDIA(508548)
21 LIMBDI GJ-03-002-024-001/212258
(JAKHAN ) 		1103002000NRG25260420240002652 26/04/2024 KATHEKIYA SHITALBEN RASHIKBHAI 1103002WL000457 KATHEKIYA SHITALBEN RASHIKBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578665 MRS SHITALBEN RASIKBHAI KATHEKIYA STATE BANK OF INDIA(508548)
22 LIMBDI GJ-03-002-024-001/30112
(JAKHAN ) 		1103002000NRG25260420240002655 26/04/2024 ZALA DASHRATHBA CHANUBHA 1103002WL000457 ZALA DASHRATHBA CHANUBHA 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578656 MRS ZALA DASHRATHBA CHANUBHA STATE BANK OF INDIA(508548)
23 LIMBDI GJ-03-002-024-001/30134
(JAKHAN ) 		1103002000NRG25260420240002661 26/04/2024 ZALA YOGENDRASINH NAVALSINH 1103002WL000457 ZALA YOGENDRASINH NAVALSINH 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578674 MR ZALA YOGENDRSINH NAVALSINH STATE BANK OF INDIA(508548)
24 LIMBDI GJ-03-002-024-001/32337
(JAKHAN ) 		1103002000NRG25260420240002665 26/04/2024 Zala Gitaba Rajendrsinh 1103002WL000457 Zala Gitaba Rajendrsinh 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490578678 MRS ZALA GITABA RAJENDRSINH STATE BANK OF INDIA(508548)
25 LIMBDI GJ-03-002-024-001/51025
(JAKHAN ) 		1103002000NRG25260420240002668 26/04/2024 galthara ganpatbhai hamabhai 1103002WL000457 galthara ganpatbhai hamabhai 00415 SBIN0060103 3584 3584 Processed 02/05/2024 3490578673 MR GANPATBHAI HAMABHAI GALTHALA STATE BANK OF INDIA(508548)
26 LIMBDI GJ-03-002-024-001/51025
(JAKHAN ) 		1103002000NRG25260420240002667 26/04/2024 GALTHARA UGARIBEN HAMABHAI 1103002WL000457 GALTHARA UGARIBEN HAMABHAI 00415 SBIN0060103 3584 3584 Processed 02/05/2024 3490578660 MR UGARIBEN HAMABHAI GALTHARA STATE BANK OF INDIA(508548)
27 LIMBDI GJ-03-002-024-001/51028
(JAKHAN ) 		1103002000NRG25260420240002669 26/04/2024 VORA DAYABHAI MULJIBHAI 1103002WL000457 VORA DAYABHAI MULJIBHAI 00415 SBIN0060103 3584 3584 Processed 02/05/2024 3490578664 DAYABHAI MULJIBHAI V BANK OF BARODA(606985)
SubTotal 72192 72192
28 LIMBDI GJ-03-002-024-001/149369
(JAKHAN ) 		1103002000NRG25260420240002638 26/04/2024 METALIYA KARSHANBHAI DANUBHAI 1103002WL000457 METALIYA KARSHANBHAI DANUBHAI 00415 SBIN0060222 4096 4096 Processed 02/05/2024 3490578652 MR KARSHANBHAI DANUBHAI METALIYA STATE BANK OF INDIA(508548)
29 LIMBDI GJ-03-002-024-001/149371
(JAKHAN ) 		1103002000NRG25260420240002641 26/04/2024 KATHEKIYA JERAMBHAI MULJIBHAI 1103002WL000457 KATHEKIYA JERAMBHAI MULJIBHAI 00415 SBIN0060222 4096 4096 Processed 02/05/2024 3490578661 MR JERAMBHAI MULJIBHAI KATHEKIYA STATE BANK OF INDIA(508548)
30 LIMBDI GJ-03-002-024-001/149371
(JAKHAN ) 		1103002000NRG25260420240002642 26/04/2024 KATHEKIYA PINKIBEN JERAMBHAI 1103002WL000457 KATHEKIYA PINKIBEN JERAMBHAI 00415 SBIN0060222 4096 4096 Processed 02/05/2024 3490578655 MRS PINTUBEN JERAMBHAI KATHEKIYA STATE BANK OF INDIA(508548)
31 LIMBDI GJ-03-002-024-001/197925
(JAKHAN ) 		1103002000NRG25260420240002644 26/04/2024 ZALA URMILABA ARVINDSINH 1103002WL000457 ZALA URMILABA ARVINDSINH 00415 SBIN0060222 4096 4096 Processed 02/05/2024 3490578682 MRS URMILABA ARVINDSINH ZALA STATE BANK OF INDIA(508548)
32 LIMBDI GJ-03-002-024-001/212389
(JAKHAN ) 		1103002000NRG25260420240002653 26/04/2024 GALTHALA BHAGVANBHAI HAMABHAI 1103002WL000457 GALTHALA BHAGVANBHAI HAMABHAI 00415 SBIN0060222 4096 4096 Processed 02/05/2024 3490578651 MR BHAGVANBHAI HAMABHAI GALDHARA STATE BANK OF INDIA(508548)
33 LIMBDI GJ-03-002-024-001/212389
(JAKHAN ) 		1103002000NRG25260420240002654 26/04/2024 GALTHALA VARSHABEN BHAGAVANBHAI 1103002WL000457 GALTHALA VARSHABEN BHAGAVANBHAI 00415 SBIN0060222 4096 4096 Processed 02/05/2024 3490578669 MRS VARSHABEN BHAGVANBHAI GALTHARA STATE BANK OF INDIA(508548)
34 LIMBDI GJ-03-002-024-001/32337
(JAKHAN ) 		1103002000NRG25260420240002664 26/04/2024 Zala Rajendrsinh Manubha 1103002WL000457 Zala Rajendrsinh Manubha 00415 SBIN0060222 4096 4096 Processed 02/05/2024 3490578675 MR ZALA RAJENDRSINH MANUBHA STATE BANK OF INDIA(508548)
SubTotal 28672 28672
Total 137216 137216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_260424APB_FTO_7976 Bank of Baroda BARB0LIMBDI LIMBDI, GUJARAT 8192
2 LIMBDI GJ1103002_260424APB_FTO_7976 Bank of India BKID0003135 Limbdi 8192
3 LIMBDI GJ1103002_260424APB_FTO_7976 Canara Bank CNRB0004541 LIMDI 4096
4 LIMBDI GJ1103002_260424APB_FTO_7976 H.D.F.C. Bank HDFC0001709 LIMBDI 11776
5 LIMBDI GJ1103002_260424APB_FTO_7976 Punjab National Bank PUNB0029200 LIMBDI 4096
6 LIMBDI GJ1103002_260424APB_FTO_7976 State Bank of India SBIN0060103 LIMBDI 72192
7 LIMBDI GJ1103002_260424APB_FTO_7976 State Bank of India SBIN0060222 PANSHINA 28672

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