Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:38:48 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_050523APB_FTO_19743
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 KESHOD GJ-06-007-006-001/615
(Bamansa ) 		1106007000NRG24050520230008265 05/05/2023 Jora Bharatkumar Parabatbhai 1106007WL001057 Jora Bharatkumar Parabatbhai 00152 HDFC0001691 3435 3435 Processed 12/05/2023 1482137258 JORA BHARATKUMAR PARABATBHAI HDFC BANK LTD(607152)
2 KESHOD GJ-06-007-006-001/615
(Bamansa ) 		1106007000NRG24050520230008266 05/05/2023 Jora Bharatkumar Parabatbhai 1106007WL001057 Jora Bharatkumar Parabatbhai 00152 HDFC0001691 3435 3435 Processed 12/05/2023 1482137259 MR RAHUL PARBAT JORA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
3 KESHOD GJ-06-007-006-001/594
(Bamansa ) 		1106007000NRG24050520230008202 05/05/2023 Mitesh Hardasbhai Kachot 1106007WL001057 Mitesh Hardasbhai Kachot 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137255 MR HARDAS KALA KACHOT STATE BANK OF INDIA(508548)
4 KESHOD GJ-06-007-006-001/594
(Bamansa ) 		1106007000NRG24050520230008203 05/05/2023 Mitesh Hardasbhai Kachot 1106007WL001057 Mitesh Hardasbhai Kachot 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137256 MRS KACHOT PURIBEN HARADASBHAI STATE BANK OF INDIA(508548)
5 KESHOD GJ-06-007-006-001/594
(Bamansa ) 		1106007000NRG24050520230008204 05/05/2023 Mitesh Hardasbhai Kachot 1106007WL001057 Mitesh Hardasbhai Kachot 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137257 MR DEVAYAT HARDAS KACHOT STATE BANK OF INDIA(508548)
6 KESHOD GJ-06-007-006-001/595
(Bamansa ) 		1106007000NRG24050520230008208 05/05/2023 Ajit Hardas Solanki 1106007WL001057 Ajit Hardas Solanki 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137248 MR SOLANKI HARADASBHAI MARAKHIBHAI STATE BANK OF INDIA(508548)
7 KESHOD GJ-06-007-006-001/595
(Bamansa ) 		1106007000NRG24050520230008210 05/05/2023 Ajit Hardas Solanki 1106007WL001057 Ajit Hardas Solanki 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137249 MR SOLANKI AJIT HARDASBHAI STATE BANK OF INDIA(508548)
8 KESHOD GJ-06-007-006-001/596
(Bamansa ) 		1106007000NRG24050520230008211 05/05/2023 Rudiben Karshanbhai Kachot 1106007WL001057 Rudiben Karshanbhai Kachot 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137236 MR KARSAN HARDAS KACHOT STATE BANK OF INDIA(508548)
9 KESHOD GJ-06-007-006-001/596
(Bamansa ) 		1106007000NRG24050520230008212 05/05/2023 Rudiben Karshanbhai Kachot 1106007WL001057 Rudiben Karshanbhai Kachot 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137237 MRS KACHOT RUDIBEN KARSHANBHAI STATE BANK OF INDIA(508548)
10 KESHOD GJ-06-007-006-001/596
(Bamansa ) 		1106007000NRG24050520230008213 05/05/2023 Rudiben Karshanbhai Kachot 1106007WL001057 Rudiben Karshanbhai Kachot 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137238 MISS KACHOT LAXMIBEN KARASHANBHAI STATE BANK OF INDIA(508548)
11 KESHOD GJ-06-007-006-001/597
(Bamansa ) 		1106007000NRG24050520230008214 05/05/2023 Jagmalbhai Bhikhabhai Pithiya 1106007WL001057 Jagmalbhai Bhikhabhai Pithiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137241 MR JAGAMALBHAI BHIKHABHAI PITHIYA STATE BANK OF INDIA(508548)
12 KESHOD GJ-06-007-006-001/597
(Bamansa ) 		1106007000NRG24050520230008215 05/05/2023 Jagmalbhai Bhikhabhai Pithiya 1106007WL001057 Jagmalbhai Bhikhabhai Pithiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137242 MRS PITHIYA KARIBEN JAGAMALBHAI STATE BANK OF INDIA(508548)
13 KESHOD GJ-06-007-006-001/597
(Bamansa ) 		1106007000NRG24050520230008216 05/05/2023 Jagmalbhai Bhikhabhai Pithiya 1106007WL001057 Jagmalbhai Bhikhabhai Pithiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137243 MR PITHIYA MILANKUMAR JAGMALBHAI STATE BANK OF INDIA(508548)
14 KESHOD GJ-06-007-006-001/597
(Bamansa ) 		1106007000NRG24050520230008217 05/05/2023 Jagmalbhai Bhikhabhai Pithiya 1106007WL001057 Jagmalbhai Bhikhabhai Pithiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137244 MR BHAVINKUMAR JAGMALBHAI PITHIYA STATE BANK OF INDIA(508548)
15 KESHOD GJ-06-007-006-001/598
(Bamansa ) 		1106007000NRG24050520230008218 05/05/2023 Parbat Govind Pithiya 1106007WL001057 Parbat Govind Pithiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137254 PARABATBHAI GOVINDBHAI PITHIYA THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
16 KESHOD GJ-06-007-006-001/599
(Bamansa ) 		1106007000NRG24050520230008220 05/05/2023 Arshi Alabhai Karangiya 1106007WL001057 Arshi Alabhai Karangiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137250 Mr. ARASHIBHAI ALABHAI KARANGIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
17 KESHOD GJ-06-007-006-001/599
(Bamansa ) 		1106007000NRG24050520230008221 05/05/2023 Arshi Alabhai Karangiya 1106007WL001057 Arshi Alabhai Karangiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137251 MRS KARANGIYA JASUBEN ARASIBHAI STATE BANK OF INDIA(508548)
18 KESHOD GJ-06-007-006-001/599
(Bamansa ) 		1106007000NRG24050520230008222 05/05/2023 Arshi Alabhai Karangiya 1106007WL001057 Arshi Alabhai Karangiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137252 MASTER KARANGIYA ANIL ARASHIBHAI STATE BANK OF INDIA(508548)
19 KESHOD GJ-06-007-006-001/600
(Bamansa ) 		1106007000NRG24050520230008224 05/05/2023 Mensi Jagmal Karangiya 1106007WL001057 Mensi Jagmal Karangiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137260 MR MENSI JAGMAL KARANGIA STATE BANK OF INDIA(508548)
20 KESHOD GJ-06-007-006-001/600
(Bamansa ) 		1106007000NRG24050520230008227 05/05/2023 Mensi Jagmal Karangiya 1106007WL001057 Mensi Jagmal Karangiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137261 MS NITABEN MINOR MENSI KARANGIYA STATE BANK OF INDIA(508548)
21 KESHOD GJ-06-007-006-001/600
(Bamansa ) 		1106007000NRG24050520230008228 05/05/2023 Mensi Jagmal Karangiya 1106007WL001057 Mensi Jagmal Karangiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137262 MR KARANGIYA NITIN MENSIBHAI STATE BANK OF INDIA(508548)
22 KESHOD GJ-06-007-006-001/601
(Bamansa ) 		1106007000NRG24050520230008229 05/05/2023 Rakesh Arjanbhai Solanki 1106007WL001057 Rakesh Arjanbhai Solanki 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137233 MR RAKESH ARJANBHAI SOLANKI STATE BANK OF INDIA(508548)
23 KESHOD GJ-06-007-006-001/603
(Bamansa ) 		1106007000NRG24050520230008232 05/05/2023 Ramshibhai Abhabhai Varu 1106007WL001057 Ramshibhai Abhabhai Varu 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137229 MR VARU RAMSIBHAI EBHABHAI STATE BANK OF INDIA(508548)
24 KESHOD GJ-06-007-006-001/603
(Bamansa ) 		1106007000NRG24050520230008233 05/05/2023 Ramshibhai Abhabhai Varu 1106007WL001057 Ramshibhai Abhabhai Varu 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137230 MR KARSHAN EBHABHAI VARU STATE BANK OF INDIA(508548)
25 KESHOD GJ-06-007-006-001/603
(Bamansa ) 		1106007000NRG24050520230008234 05/05/2023 Ramshibhai Abhabhai Varu 1106007WL001057 Ramshibhai Abhabhai Varu 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137231 MRS DAXABEN KARSHAN VARU STATE BANK OF INDIA(508548)
26 KESHOD GJ-06-007-006-001/604
(Bamansa ) 		1106007000NRG24050520230008236 05/05/2023 Masri Govind Karangiya 1106007WL001057 Masri Govind Karangiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137253 MRS JAGDISH MASRIBHAI KARANGIYA STATE BANK OF INDIA(508548)
27 KESHOD GJ-06-007-006-001/605
(Bamansa ) 		1106007000NRG24050520230008238 05/05/2023 Dharnatbhai Ukabhai Karangiya 1106007WL001057 Dharnatbhai Ukabhai Karangiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137240 MR DHARNATBHAI UKABHAI KARANGIYA STATE BANK OF INDIA(508548)
28 KESHOD GJ-06-007-006-001/607
(Bamansa ) 		1106007000NRG24050520230008243 05/05/2023 Dharmesh Khimanandbhai Solanki 1106007WL001057 Dharmesh Khimanandbhai Solanki 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137245 KHIMANAND ARJAN SOLANKI STATE BANK OF INDIA(508548)
29 KESHOD GJ-06-007-006-001/607
(Bamansa ) 		1106007000NRG24050520230008245 05/05/2023 Dharmesh Khimanandbhai Solanki 1106007WL001057 Dharmesh Khimanandbhai Solanki 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137246 MR SOLANKI DHARMESHKUMAR KHIMANANDBHAI STATE BANK OF INDIA(508548)
30 KESHOD GJ-06-007-006-001/609
(Bamansa ) 		1106007000NRG24050520230008248 05/05/2023 Arvind Kesur Bhetariya 1106007WL001057 Arvind Kesur Bhetariya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137232 MR RAJU KESUR BHETARIA STATE BANK OF INDIA(508548)
31 KESHOD GJ-06-007-006-001/610
(Bamansa ) 		1106007000NRG24050520230008250 05/05/2023 Raju Kesurbhai Bhetariya 1106007WL001057 Raju Kesurbhai Bhetariya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137247 MR RAJU KESUR BHETARIA STATE BANK OF INDIA(508548)
32 KESHOD GJ-06-007-006-001/611
(Bamansa ) 		1106007000NRG24050520230008252 05/05/2023 Jethabhai Ramde Karangiya 1106007WL001057 Jethabhai Ramde Karangiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137239 MR JETHABHAI RAMDE KARANGIYA STATE BANK OF INDIA(508548)
33 KESHOD GJ-06-007-006-001/612
(Bamansa ) 		1106007000NRG24050520230008254 05/05/2023 Ramshi Varjang Varu 1106007WL001057 Ramshi Varjang Varu 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137263 MR RAMSHI VARJANG VARU 9979291491 STATE BANK OF INDIA(508548)
34 KESHOD GJ-06-007-006-001/612
(Bamansa ) 		1106007000NRG24050520230008256 05/05/2023 Ramshi Varjang Varu 1106007WL001057 Ramshi Varjang Varu 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137264 MR ROHIT RAMSHI VARU STATE BANK OF INDIA(508548)
35 KESHOD GJ-06-007-006-001/613
(Bamansa ) 		1106007000NRG24050520230008257 05/05/2023 Dineshbhai Ramdebhai Karangiya 1106007WL001057 Dineshbhai Ramdebhai Karangiya 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137235 MR DINESHBHAI RAMDEBHAI KARANGIYA STATE BANK OF INDIA(508548)
36 KESHOD GJ-06-007-006-001/614
(Bamansa ) 		1106007000NRG24050520230008260 05/05/2023 Samat Viram Kachot 1106007WL001057 Samat Viram Kachot 00415 SBIN0014989 3435 3435 Processed 12/05/2023 1482137234 MR SAMAT VIRAM KACHOT STATE BANK OF INDIA(508548)
SubTotal 116790 116790
Total 123660 123660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_050523APB_FTO_19743 H.D.F.C. Bank HDFC0001691 KESHOD 6870
2 KESHOD GJ1106007_050523APB_FTO_19743 State Bank of India SBIN0014989 BAMNASA GEHD 116790

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