Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:07 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103001_190424APB_FTO_3759
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 WADHWAN GJ-03-001-004-001/1932
(BALA ) 		1103001000NRG25190420240000432 19/04/2024 BHARATBHAI JINABHAI UGHREJIYA 1103001WL000160 BHARATBHAI JINABHAI UGHREJIYA 00045 BARB0AMBAWA 2390 2390 Processed 29/04/2024 3364590019 BHARATBHAI JINABHAI BANK OF BARODA(606985)
SubTotal 2390 2390
2 WADHWAN GJ-03-001-005-001/10792
(BALDANA ) 		1103001000NRG25190420240000439 19/04/2024 VALJIBHAI GOVINDBHAI SOLANKI 1103001WL000163 VALJIBHAI GOVINDBHAI SOLANKI 00045 BARB0BALDAN 2390 2390 Processed 29/04/2024 3364590009 MR VALJIBHAI GOVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
3 WADHWAN GJ-03-001-005-001/34735
(BALDANA ) 		1103001000NRG25190420240000442 19/04/2024 RINKUBEN RAKESHBHAI BHOJAIYA 1103001WL000163 RINKUBEN RAKESHBHAI BHOJAIYA 00045 BARB0BALDAN 3346 3346 Processed 29/04/2024 3364590018 BHOJAIYA RINKUBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5736 5736
4 WADHWAN GJ-03-001-033-001/1441
(RAI ) 		1103001000NRG25190420240000465 19/04/2024 RAMJIBHAI BHOJABHAI DETHLIYA 1103001WL000180 RAMJIBHAI BHOJABHAI DETHLIYA 00045 BARB0SUREND 3346 3346 Processed 29/04/2024 3364590020 RAMJIBHAI BHOJABHAI BANK OF BARODA(606985)
5 WADHWAN GJ-03-001-033-001/83259
(RAI ) 		1103001000NRG25190420240000466 19/04/2024 GHANSHYMBHAI TAPUBHAI MADHAR 1103001WL000180 GHANSHYMBHAI TAPUBHAI MADHAR 00045 BARB0SUREND 3346 3346 Processed 29/04/2024 3364590021 GHANSHYAMBHAI TAPUBH BANK OF BARODA(606985)
SubTotal 6692 6692
6 WADHWAN GJ-03-001-027-001/43151
(MULCHAND ) 		1103001000NRG25190420240000461 19/04/2024 KARAMSHIBHAI SANGHABHAI VITHLAPARA 1103001WL000176 KARAMSHIBHAI SANGHABHAI VITHLAPARA 00045 BARB0SURJIN 3346 3346 Processed 29/04/2024 3364589989 VITHTHALAPARA KARAMS BANK OF BARODA(606985)
SubTotal 3346 3346
7 WADHWAN GJ-03-001-013-001/191551-A
(KARANGADH ) 		1103001000NRG25190420240000445 19/04/2024 DHRUPAL MANSUKHBHAI KAMEJALIYA 1103001WL000166 DHRUPAL MANSUKHBHAI KAMEJALIYA 00048 BKID0002090 2390 2390 Processed 29/04/2024 3364590027 DHRUPAL MANSUKHBHAI KAMEJALIYA BANK OF INDIA(508505)
8 WADHWAN GJ-03-001-019-001/197647
(KHERALI ) 		1103001000NRG25190420240000453 19/04/2024 KALAMKUMAR BABUBHAI CHAVDA 1103001WL000171 KALAMKUMAR BABUBHAI CHAVDA 00048 BKID0002090 2868 2868 Processed 29/04/2024 3364590024 KAMAL KUMAR BABUBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 5258 5258
9 WADHWAN GJ-03-001-006-001/34310
(BHADIYAD ) 		1103001000NRG25190420240000443 19/04/2024 VALJIBHAI LAKHABHAI DHADVI 1103001WL000164 VALJIBHAI LAKHABHAI DHADVI 00051 MAHB0001519 1434 1434 Processed 29/04/2024 3364590008 Mr. VALJIBHAI LAKHABHAI DHADVI BANK OF MAHARASHTRA(607387)
SubTotal 1434 1434
10 WADHWAN GJ-03-001-015-001/191450
(KATUDA ) 		1103001000NRG25190420240000447 19/04/2024 MOTIBEN LAVJIBHAI MAKWANA 1103001WL000168 MOTIBEN LAVJIBHAI MAKWANA 00078 CNRB0017181 2390 2390 Processed 29/04/2024 3364590011 JETHABHAI LAVJIBHAI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 2390 2390
11 WADHWAN GJ-03-001-019-001/83303-A
(KHERALI ) 		1103001000NRG25190420240000455 19/04/2024 PARSHOTAMBHAI SHANKARBHAI PARMAR 1103001WL000171 PARSHOTAMBHAI SHANKARBHAI PARMAR 00089 CBIN0280988 3346 3346 Processed 29/04/2024 3364589996 Mr. PARSHOTAMBHAI SHANKARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
12 WADHWAN GJ-03-001-002-001/5560006
(ANINDRA ) 		1103001000NRG25190420240000420 19/04/2024 BALUBHA HARBHAMJI ZALA 1103001WL000157 BALUBHA HARBHAMJI ZALA 00089 CBIN0284846 3346 3346 Processed 29/04/2024 3364589990 Mr. BALUBHA HARBHAMJI ZALA CENTRAL BANK OF INDIA(607115)
13 WADHWAN GJ-03-001-002-001/82196
(ANINDRA ) 		1103001000NRG25190420240000421 19/04/2024 SATISHBHAI TRAMBAKLAL SHAH 1103001WL000157 SATISHBHAI TRAMBAKLAL SHAH 00089 CBIN0284846 3346 3346 Processed 29/04/2024 3364589998 Mr. SATISHBHAI TRAMBAKLAL SHAH CENTRAL BANK OF INDIA(607115)
14 WADHWAN GJ-03-001-002-001/82198
(ANINDRA ) 		1103001000NRG25190420240000422 19/04/2024 GHANSHYAMBHAI NATHABHAI VASVELIYA 1103001WL000157 GHANSHYAMBHAI NATHABHAI VASVELIYA 00089 CBIN0284846 3346 3346 Processed 29/04/2024 3364589997 Mrs. GHANSHYAMBHAI NATHABHAI VASVELIYA CENTRAL BANK OF INDIA(607115)
15 WADHWAN GJ-03-001-002-001/82416-A
(ANINDRA ) 		1103001000NRG25190420240000423 19/04/2024 LALJIBHAI RAMJIBHAI BAMANIYA 1103001WL000157 LALJIBHAI RAMJIBHAI BAMANIYA 00089 CBIN0284846 3346 3346 Processed 29/04/2024 3364589999 Shri LALJIBHAI RAMJIBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
16 WADHWAN GJ-03-001-004-001/1938
(BALA ) 		1103001000NRG25190420240000434 19/04/2024 NIRUBEN SOMABHAI UGHREJIYA 1103001WL000160 NIRUBEN SOMABHAI UGHREJIYA 00089 CBIN0284846 3346 3346 Processed 29/04/2024 3364590004 Mrs. NIRUBEN SOMABHAI UGHAREJIYA CENTRAL BANK OF INDIA(607115)
SubTotal 16730 16730
17 WADHWAN GJ-03-001-037-001/5552809
(SANKALI ) 		1103001000NRG25190420240000470 19/04/2024 MANJUBEN RAMNIKBHAI SOLANKI 1103001WL000183 MANJUBEN RAMNIKBHAI SOLANKI 00176 IDIB000S154 2868 2868 Processed 29/04/2024 3364590010 Mrs. Solanki Manjuben Ramnikbhai INDIAN BANK(607105)
SubTotal 2868 2868
18 WADHWAN GJ-03-001-019-001/197647
(KHERALI ) 		1103001000NRG25190420240000452 19/04/2024 PRAKASHBHAI BABUBHAI CHAVDA 1103001WL000171 PRAKASHBHAI BABUBHAI CHAVDA 00354 PUNB0044000 2868 2868 Processed 29/04/2024 3364590023 CHAVDA PRAKASHBHAI PUNJAB NATIONAL BANK(508568)
19 WADHWAN GJ-03-001-038-001/190993
(TIMBA ) 		1103001000NRG25190420240000471 19/04/2024 GAUTAMBHAI JITIYA 1103001WL000184 GAUTAMBHAI JITIYA 00354 PUNB0044000 3346 3346 Processed 29/04/2024 3364590022 GAUTAMBHAI MULJIBHAI JITIYA PUNJAB NATIONAL BANK(508568)
20 WADHWAN GJ-03-001-038-001/190993
(TIMBA ) 		1103001000NRG25190420240000472 19/04/2024 JYOTIBEN JITIYA 1103001WL000184 JYOTIBEN JITIYA 00354 PUNB0044000 3346 3346 Processed 29/04/2024 3364589988 JYOTIBEN GAUTAMBHAI JITIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9560 9560
21 WADHWAN GJ-03-001-004-001/1938
(BALA ) 		1103001000NRG25190420240000433 19/04/2024 SOMABHAI RAMJIBHAI UGHREJIYA 1103001WL000160 SOMABHAI RAMJIBHAI UGHREJIYA 00390 SBIN0RRSRGB 3346 3346 Processed 29/04/2024 3364590015 Mr. SOMABHAI RAMJIBHAI UGHAREJIYA SAURASHTRA GRAMIN BANK(607200)
22 WADHWAN GJ-03-001-007-001/31
(BHADRESHI ) 		1103001000NRG25190420240000444 19/04/2024 BHAVNABEN SONDABHAI SOLANKI 1103001WL000165 BHAVNABEN SONDABHAI SOLANKI 00390 SBIN0RRSRGB 3346 3346 Processed 29/04/2024 3364590013 Mrs. BHAVANABEN SONDABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
23 WADHWAN GJ-03-001-017-001/191979-A
(KHAMISANA ) 		1103001000NRG25190420240000449 19/04/2024 NAGJIBHAI MADHABHAI BARIYA 1103001WL000170 NAGJIBHAI MADHABHAI BARIYA 00390 SBIN0RRSRGB 3346 3346 Processed 29/04/2024 3364590016 Mr. NAGJIBHAI MADHABHAI BARIYA SAURASHTRA GRAMIN BANK(607200)
24 WADHWAN GJ-03-001-017-001/191990
(KHAMISANA ) 		1103001000NRG25190420240000450 19/04/2024 MANUBEN NAGARBHAI DINDPARA 1103001WL000170 MANUBEN NAGARBHAI DINDPARA 00390 SBIN0RRSRGB 3346 3346 Processed 29/04/2024 3364590006 Mrs. MANUBEN NAGARBHAI DINDAPARA SAURASHTRA GRAMIN BANK(607200)
25 WADHWAN GJ-03-001-028-001/85006
(MUNJPUR (PARMAR) ) 		1103001000NRG25190420240000462 19/04/2024 JAYSHREEBA RAJENDRASINH PARMAR 1103001WL000177 JAYSHREEBA RAJENDRASINH PARMAR 00390 SBIN0RRSRGB 2390 2390 Processed 29/04/2024 3364590012 Mrs. JAYSHREEBA RAJENDRASINH PARMAR SAURASHTRA GRAMIN BANK(607200)
26 WADHWAN GJ-03-001-035-001/22702
(RAMPARA ) 		1103001000NRG25190420240000468 19/04/2024 KUNVARBEN LALJIBHAI KODIYA 1103001WL000182 KUNVARBEN LALJIBHAI KODIYA 00390 SBIN0RRSRGB 3346 3346 Processed 29/04/2024 3364590014 Mrs. KUNVARBEN LALJIBHAI KODIYA SAURASHTRA GRAMIN BANK(607200)
27 WADHWAN GJ-03-001-035-001/22702
(RAMPARA ) 		1103001000NRG25190420240000469 19/04/2024 VASANTBEN BHARATBHAI KODIYA 1103001WL000182 VASANTBEN BHARATBHAI KODIYA 00390 SBIN0RRSRGB 3346 3346 Processed 29/04/2024 3364590017 Mrs. VASANTBEN BHARATBHAI KODIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 22466 22466
28 WADHWAN GJ-03-001-003-001/34761
(BAKARTHALI ) 		1103001000NRG25190420240000431 19/04/2024 LABHUBEN HARIBHAI KAD 1103001WL000159 LABHUBEN HARIBHAI KAD 00415 SBIN0006498 3346 3346 Processed 29/04/2024 3364589995 MS LABHUBEN HARIBHAI KAD STATE BANK OF INDIA(508548)
SubTotal 3346 3346
29 WADHWAN GJ-03-001-005-001/10711
(BALDANA ) 		1103001000NRG25190420240000438 19/04/2024 ASHOKBHAI KANJIBHAI KANANI 1103001WL000163 ASHOKBHAI KANJIBHAI KANANI 00415 SBIN0013371 2390 2390 Processed 29/04/2024 3364589993 MR ASHOKBHAI KANJIBHAI KANANI STATE BANK OF INDIA(508548)
30 WADHWAN GJ-03-001-005-001/30099
(BALDANA ) 		1103001000NRG25190420240000440 19/04/2024 JIVUBEN NARAYANBHAI VANIYA 1103001WL000163 JIVUBEN NARAYANBHAI VANIYA 00415 SBIN0013371 1434 1434 Processed 29/04/2024 3364590001 MRS VANIYA JIVUBEN NARAYANBHAI STATE BANK OF INDIA(508548)
31 WADHWAN GJ-03-001-005-001/30256
(BALDANA ) 		1103001000NRG25190420240000441 19/04/2024 RANJITBHAI GHUGHABHAI GODHANIYA 1103001WL000163 RANJITBHAI GHUGHABHAI GODHANIYA 00415 SBIN0013371 2390 2390 Processed 29/04/2024 3364589991 MR RANJITBHAI GHUGHABHAI GODHANIYA STATE BANK OF INDIA(508548)
32 WADHWAN GJ-03-001-014-001/1753
(KARIYANI ) 		1103001000NRG25190420240000446 19/04/2024 SHANTUBEN HAMIRBHAI MEMAKIYA 1103001WL000167 SHANTUBEN HAMIRBHAI MEMAKIYA 00415 SBIN0013371 3346 3346 Processed 29/04/2024 3364590005 MRS SHANTUBEN HAMIRBHAI MEMAKIYA STATE BANK OF INDIA(508548)
33 WADHWAN GJ-03-001-041-001/22624
(VADOD ) 		1103001000NRG25190420240000473 19/04/2024 Batiya Gandabhai Maganbhai 1103001WL000185 Batiya Gandabhai Maganbhai 00415 SBIN0013371 3346 3346 Processed 29/04/2024 3364590003 MR BATIYA GANDABHAI MAGANBHAI STATE BANK OF INDIA(508548)
34 WADHWAN GJ-03-001-041-001/22624
(VADOD ) 		1103001000NRG25190420240000474 19/04/2024 RASHIKBHAI GANDABHAI BATIYA 1103001WL000185 RASHIKBHAI GANDABHAI BATIYA 00415 SBIN0013371 3346 3346 Processed 29/04/2024 3364590002 MR BATIYA RASHIKBHAI GANDABHAI STATE BANK OF INDIA(508548)
SubTotal 16252 16252
35 WADHWAN GJ-03-001-024-001/1843
(MALOD ) 		1103001000NRG25190420240000457 19/04/2024 BACHUBHAI UJABHAI JADAV 1103001WL000173 BACHUBHAI UJABHAI JADAV 00415 SBIN0015498 3346 3346 Processed 29/04/2024 3364590025 MR BACHUBHAI UJABHAI JADAV STATE BANK OF INDIA(508548)
36 WADHWAN GJ-03-001-024-001/46629
(MALOD ) 		1103001000NRG25190420240000458 19/04/2024 RAJESHBHAI RAMJIBHAI CHAVDA 1103001WL000173 RAJESHBHAI RAMJIBHAI CHAVDA 00415 SBIN0015498 2868 2868 Processed 29/04/2024 3364589994 CHAVADA RAJESHBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6214 6214
37 WADHWAN GJ-03-001-025-001/237-A
(MEMKA ) 		1103001000NRG25190420240000459 19/04/2024 KHETABHAI MULJIBHAI LAMBAR 1103001WL000174 KHETABHAI MULJIBHAI LAMBAR 00415 SBIN0060102 3346 3346 Processed 29/04/2024 3364590000 MR LAMBARIYA KHETABHAI MULJIBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
38 WADHWAN GJ-03-001-020-001/22611
(KHODU ) 		1103001000NRG25190420240000456 19/04/2024 RAMBHABEN SAVJIBHAI BARIYA 1103001WL000172 RAMBHABEN SAVJIBHAI BARIYA 00415 SBIN0060306 2868 2868 Processed 29/04/2024 3364589992 MRS RAMBHABEN SAVSIBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
39 WADHWAN GJ-03-001-026-001/192225
(MOTA MADHAD ) 		1103001000NRG25190420240000460 19/04/2024 KALUBHAI GOGJIBHAI BAKLAKHIYA 1103001WL000175 KALUBHAI GOGJIBHAI BAKLAKHIYA 00415 SBIN0RRSRGB 2868 2868 Processed 29/04/2024 3364590007 Mr. KALUBHAI GOGJIBHAI BAKHALAKIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2868 2868
40 WADHWAN GJ-03-001-019-001/190442
(KHERALI ) 		1103001000NRG25190420240000451 19/04/2024 SHANTABEN SHANKARBHAI VAGHELA 1103001WL000171 SHANTABEN SHANKARBHAI VAGHELA 00462 UCBA0002514 3346 3346 Processed 29/04/2024 3364590028 SHANTABEN SHANKARBHAI VAGHELA UCO BANK(607066)
41 WADHWAN GJ-03-001-019-001/44043
(KHERALI ) 		1103001000NRG25190420240000454 19/04/2024 MAGANBHAI PREMJIBHAI PARGHI 1103001WL000171 MAGANBHAI PREMJIBHAI PARGHI 00462 UCBA0002514 2390 2390 Processed 29/04/2024 3364590026 PARDHI MAGANBHAI PREMJIBHAI UCO BANK(607066)
SubTotal 5736 5736
Total 122846 122846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADHWAN GJ1103001_190424APB_FTO_3759 Bank of Baroda BARB0AMBAWA AMBAWADI BRANCH 2390
2 WADHWAN GJ1103001_190424APB_FTO_3759 Bank of Baroda BARB0BALDAN BALDANA 5736
3 WADHWAN GJ1103001_190424APB_FTO_3759 Bank of Baroda BARB0SUREND SURENDRANAGAR (MAIN BRANCH) 6692
4 WADHWAN GJ1103001_190424APB_FTO_3759 Bank of Baroda BARB0SURJIN JINTAN ROAD, SURENDRANAGAR, GUJARAT 3346
5 WADHWAN GJ1103001_190424APB_FTO_3759 Bank of India BKID0002090 SURENDRA NAGAR 5258
6 WADHWAN GJ1103001_190424APB_FTO_3759 Bank of Maharastra MAHB0001519 SURENDRANAGAR 1434
7 WADHWAN GJ1103001_190424APB_FTO_3759 Canara Bank CNRB0017181 Katuda 2390
8 WADHWAN GJ1103001_190424APB_FTO_3759 Central Bank Of India CBIN0280988 JORAVARNAGAR 3346
9 WADHWAN GJ1103001_190424APB_FTO_3759 Central Bank Of India CBIN0284846 ANINDRA 16730
10 WADHWAN GJ1103001_190424APB_FTO_3759 Indian Bank IDIB000S154 SURENDRA NAGAR 2868
11 WADHWAN GJ1103001_190424APB_FTO_3759 Punjab National Bank PUNB0044000 SURENDRA NAGAR, RAJKOT 9560
12 WADHWAN GJ1103001_190424APB_FTO_3759 SAURASTRA GRAMIN BANK SBIN0RRSRGB Jasapar 2390
13 WADHWAN GJ1103001_190424APB_FTO_3759 SAURASTRA GRAMIN BANK SBIN0RRSRGB JAVAHAR ROAD BRANCH,S.NAGAR 6692
14 WADHWAN GJ1103001_190424APB_FTO_3759 SAURASTRA GRAMIN BANK SBIN0RRSRGB KOTHARIYA 3346
15 WADHWAN GJ1103001_190424APB_FTO_3759 SAURASTRA GRAMIN BANK SBIN0RRSRGB LATUDA BRANCH 3346
16 WADHWAN GJ1103001_190424APB_FTO_3759 SAURASTRA GRAMIN BANK SBIN0RRSRGB RAMPARA 6692
17 WADHWAN GJ1103001_190424APB_FTO_3759 State Bank of India SBIN0006498 SURENDRANAGAR 3346
18 WADHWAN GJ1103001_190424APB_FTO_3759 State Bank of India SBIN0013371 VADOD 16252
19 WADHWAN GJ1103001_190424APB_FTO_3759 State Bank of India SBIN0015498 MALOD 6214
20 WADHWAN GJ1103001_190424APB_FTO_3759 State Bank of India SBIN0060102 WADHAVIN CITY 3346
21 WADHWAN GJ1103001_190424APB_FTO_3759 State Bank of India SBIN0060306 KHODU 2868
22 WADHWAN GJ1103001_190424APB_FTO_3759 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868
23 WADHWAN GJ1103001_190424APB_FTO_3759 UCO Bank UCBA0002514 SURENDRANAGAR 5736

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