Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:42 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_040823APB_FTO_109906
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 CHOTILA GJ-03-004-028-001/101478
(HIRASAR ) 		1103004000NRG24040820230035932 04/08/2023 SHIYALIYA MEHULBHAI BIJALBHAI 1103004WL003356 SHIYALIYA MEHULBHAI BIJALBHAI 00045 BARB0CHOTIL 3220 3220 Processed 10/08/2023 4418504025 MEHUL BIJALBHAI SHIYALIYA BANK OF BARODA(606985)
2 CHOTILA GJ-03-004-028-001/173433
(HIRASAR ) 		1103004000NRG24040820230035943 04/08/2023 SHIYALIYA KESUBHAI PRASOTAMBHAI 1103004WL003356 SHIYALIYA KESUBHAI PRASOTAMBHAI 00045 BARB0CHOTIL 3220 3220 Processed 10/08/2023 4418504032 Shiyaliya Keshubhai Parshotambhai FINO PAYMENTS BANK LTD(608001)
3 CHOTILA GJ-03-004-028-001/213603-A
(HIRASAR ) 		1103004000NRG24040820230035945 04/08/2023 RAJUBHAI HIRABHAI 1103004WL003356 RAJUBHAI HIRABHAI 00045 BARB0CHOTIL 3220 3220 Processed 10/08/2023 4418504033 Mr. RAJESHBHAI HIRABHAI SHIYALIYA SAURASHTRA GRAMIN BANK(607200)
4 CHOTILA GJ-03-004-028-001/27002
(HIRASAR ) 		1103004000NRG24040820230035948 04/08/2023 SHIYALIYA SHOBHANABEN MANOJKUMAR 1103004WL003356 SHIYALIYA SHOBHANABEN MANOJKUMAR 00045 BARB0CHOTIL 3220 3220 Processed 10/08/2023 4418504031 MANANI SOBHANABEN MANUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
5 CHOTILA GJ-03-004-028-001/189419-A
(HIRASAR ) 		1103004000NRG24040820230035944 04/08/2023 SANBHUBHAI RANABHAI 1103004WL003356 SANBHUBHAI RANABHAI 00048 BKID0002091 3220 3220 Processed 10/08/2023 4418504018 Shiyaliya Shambhubhai Ranabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3220 3220
6 CHOTILA GJ-03-004-028-001/105454-A
(HIRASAR ) 		1103004000NRG24040820230035937 04/08/2023 VINOD SOMA SHIYALIA. 1103004WL003356 VINOD SOMA SHIYALIA. 00390 SBIN0RRSRGB 3220 3220 Processed 10/08/2023 4418504035 Mr. VINODBHAI SOMABHAI SHIYALIYA SAURASHTRA GRAMIN BANK(607200)
7 CHOTILA GJ-03-004-028-001/171128
(HIRASAR ) 		1103004000NRG24040820230035941 04/08/2023 SHIYALIYA SOMABHAI DHARAMSHIBHAI 1103004WL003356 SHIYALIYA SOMABHAI DHARAMSHIBHAI 00390 SBIN0RRSRGB 3220 3220 Processed 10/08/2023 4418504029 Mr. SOMABHAI DHARMASHIBHAI SHIYALIA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6440 6440
8 CHOTILA GJ-03-004-028-001/101444
(HIRASAR ) 		1103004000NRG24040820230035931 04/08/2023 SHIYALIYA MASHARUBHAI MEPABHAI 1103004WL003356 SHIYALIYA MASHARUBHAI MEPABHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418504028 Shiyaliya Mashrubhai Mepabhai FINO PAYMENTS BANK LTD(608001)
9 CHOTILA GJ-03-004-028-001/101480
(HIRASAR ) 		1103004000NRG24040820230035934 04/08/2023 VINABHAI KHODABHAI SHIYALIYA 1103004WL003356 VINABHAI KHODABHAI SHIYALIYA 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418504019 Shiyaliya Vinodbhai Khodabhai FINO PAYMENTS BANK LTD(608001)
10 CHOTILA GJ-03-004-028-001/101482
(HIRASAR ) 		1103004000NRG24040820230035935 04/08/2023 SHIYALIYA GAGAJIBHAI POPATBHAI 1103004WL003356 SHIYALIYA GAGAJIBHAI POPATBHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418504023 MR GAGJIBHAI POPATBHAI SHIYALIYA STATE BANK OF INDIA(508548)
11 CHOTILA GJ-03-004-028-001/101482
(HIRASAR ) 		1103004000NRG24040820230035936 04/08/2023 SHIYALIYA PRAVINBHAI GAGAJIBHAI 1103004WL003356 SHIYALIYA PRAVINBHAI GAGAJIBHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418504022 MR SHIYALIYA PRAVINBHAI GAGJIBHAI STATE BANK OF INDIA(508548)
12 CHOTILA GJ-03-004-028-001/105458-A
(HIRASAR ) 		1103004000NRG24040820230035939 04/08/2023 RANABHAI SOMABHAI 1103004WL003356 RANABHAI SOMABHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418504027 SHIYALIYA RANABHAI SOMABHAI BANK OF BARODA(606985)
13 CHOTILA GJ-03-004-028-001/171117
(HIRASAR ) 		1103004000NRG24040820230035940 04/08/2023 SHIYALIYA ROHITBHAI JAKSHIBHAI 1103004WL003356 SHIYALIYA ROHITBHAI JAKSHIBHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418504021 Shiyaliya Rohitkumar Jakshibhai FINO PAYMENTS BANK LTD(608001)
14 CHOTILA GJ-03-004-028-001/171139
(HIRASAR ) 		1103004000NRG24040820230035942 04/08/2023 SHIYALIYA AMITBHI BHAGABHAI 1103004WL003356 SHIYALIYA AMITBHI BHAGABHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418504030 MR SHIYALIYA AMITBHAI BHAGABHAI STATE BANK OF INDIA(508548)
15 CHOTILA GJ-03-004-028-001/213604-A
(HIRASAR ) 		1103004000NRG24040820230035946 04/08/2023 MAHESHBHAI HIRABHAI 1103004WL003356 MAHESHBHAI HIRABHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418504034 Mr. MAHESHBHAI HIRABHAI SHIYALIYA SAURASHTRA GRAMIN BANK(607200)
16 CHOTILA GJ-03-004-028-001/213610
(HIRASAR ) 		1103004000NRG24040820230035947 04/08/2023 SHIYALIYA DALASUKHBHAI GAGAJIBHAI 1103004WL003356 SHIYALIYA DALASUKHBHAI GAGAJIBHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418504024 Shiyaliya Dalsukhbhai Gagjibhai FINO PAYMENTS BANK LTD(608001)
17 CHOTILA GJ-03-004-028-001/79048-A
(HIRASAR ) 		1103004000NRG24040820230035949 04/08/2023 VIRJI BHAI SOMA BHAI 1103004WL003356 VIRJI BHAI SOMA BHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418504026 SHIYALIYA VIRAJIBHAI SOMABHAI BANK OF BARODA(606985)
18 CHOTILA GJ-03-004-028-002/51-A
(HIRASAR ) 		1103004000NRG24040820230035950 04/08/2023 SHIYALIYA BHAVESHBHAI DHIRAHAI 1103004WL003356 SHIYALIYA BHAVESHBHAI DHIRAHAI 00415 SBIN0060104 3220 3220 Processed 10/08/2023 4418504020 SHIYALIYA BHAVESHBHAI DHIRABHAI BANK OF BARODA(606985)
SubTotal 35420 35420
19 CHOTILA GJ-03-004-028-001/101479
(HIRASAR ) 		1103004000NRG24040820230035933 04/08/2023 SHIYALIYA VALLABHBHAI KHODABHAI 1103004WL003356 SHIYALIYA VALLABHBHAI KHODABHAI 00691 IPOS0000001 3220 3220 Processed 10/08/2023 4418504016 Shiyaliya Valabhbhai Khodabhai FINO PAYMENTS BANK LTD(608001)
20 CHOTILA GJ-03-004-028-001/105455
(HIRASAR ) 		1103004000NRG24040820230035938 04/08/2023 DHIYALIYA BHOLABHAI BHANABHAI 1103004WL003356 DHIYALIYA BHOLABHAI BHANABHAI 00691 IPOS0000001 3220 3220 Processed 10/08/2023 4418504017 Shiyaliya Bholabhai Bhanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6440 6440
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_040823APB_FTO_109906 Bank of Baroda BARB0CHOTIL CHOTILA, RAJKOT,GUJRA 12880
2 CHOTILA GJ1103004_040823APB_FTO_109906 Bank of India BKID0002091 CHOTILA 3220
3 CHOTILA GJ1103004_040823APB_FTO_109906 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHOTILA 6440
4 CHOTILA GJ1103004_040823APB_FTO_109906 State Bank of India SBIN0060104 CHOTILA 35420
5 CHOTILA GJ1103004_040823APB_FTO_109906 India Post Payments Bank IPOS0000001 SURENDRANAGAR 6440

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