Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:38:12 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_260424APB_FTO_7971
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-03-002-024-001/149361
(JAKHAN ) 		1103002000NRG25260420240002465 26/04/2024 MAKAWANA ISHVARBHAI DEVAJIBHAI 1103002WL000450 MAKAWANA ISHVARBHAI DEVAJIBHAI 00045 BARB0LIMBDI 4096 4096 Processed 02/05/2024 3490573439 ISHWARBHAI DEVJIBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
2 LIMBDI GJ-03-002-024-001/28721
(JAKHAN ) 		1103002000NRG25260420240002470 26/04/2024 VORA ASHOKBHAI PARSOTTAMBHAI 1103002WL000450 VORA ASHOKBHAI PARSOTTAMBHAI 00048 BKID0003135 4096 4096 Processed 02/05/2024 3490573426 ASHOKBHAI PARSOTAMBHAI VORA BANK OF INDIA(508505)
3 LIMBDI GJ-03-002-024-001/30115
(JAKHAN ) 		1103002000NRG25260420240002474 26/04/2024 IVORIYA PRABHUBHAI LAXMANBHAI 1103002WL000450 IVORIYA PRABHUBHAI LAXMANBHAI 00048 BKID0003135 4096 4096 Processed 02/05/2024 3490573425 PRABHUBHAI LAXMANBHAI IVORIYA BANK OF INDIA(508505)
SubTotal 8192 8192
4 LIMBDI GJ-03-002-024-001/30127
(JAKHAN ) 		1103002000NRG25260420240002476 26/04/2024 RANA HINABA JAYPALSINH 1103002WL000450 RANA HINABA JAYPALSINH 00152 HDFC0001709 4096 4096 Processed 02/05/2024 3490573422 RANA HINABA JAYPALSINH HDFC BANK LTD(607152)
5 LIMBDI GJ-03-002-024-001/32328
(JAKHAN ) 		1103002000NRG25260420240002477 26/04/2024 ZALA SHAKTISINH MAYURSINH 1103002WL000450 ZALA SHAKTISINH MAYURSINH 00152 HDFC0001709 4096 4096 Processed 02/05/2024 3490573421 RANA SHAKTISINH MAYURSINH UNION BANK OF INDIA(508500)
SubTotal 8192 8192
6 LIMBDI GJ-03-002-024-001/147408
(JAKHAN ) 		1103002000NRG25260420240002459 26/04/2024 VORA GITABEN PRAVINBHAI 1103002WL000450 VORA GITABEN PRAVINBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490573433 MRS GITABEN PRAVINBHAI VORA STATE BANK OF INDIA(508548)
7 LIMBDI GJ-03-002-024-001/147408
(JAKHAN ) 		1103002000NRG25260420240002460 26/04/2024 VORA HIRABEN KESHABHAI 1103002WL000450 VORA HIRABEN KESHABHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490573429 MRS HIRABEN KESHABHAI VORA STATE BANK OF INDIA(508548)
8 LIMBDI GJ-03-002-024-001/147408
(JAKHAN ) 		1103002000NRG25260420240002461 26/04/2024 VORA PRAVINBHAI KESHABHAI 1103002WL000450 VORA PRAVINBHAI KESHABHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490573434 VORA PRAVINBHAI KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LIMBDI GJ-03-002-024-001/147540
(JAKHAN ) 		1103002000NRG25260420240002462 26/04/2024 CHASAKIYA NIRUBEN VALJIBHAI 1103002WL000450 CHASAKIYA NIRUBEN VALJIBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490573436 MRS NIRUBEN VALJIBHAI CHASAKIYA STATE BANK OF INDIA(508548)
10 LIMBDI GJ-03-002-024-001/149360
(JAKHAN ) 		1103002000NRG25260420240002463 26/04/2024 MAKWANA GOVINDBHAI DEVJIBHAI 1103002WL000450 MAKWANA GOVINDBHAI DEVJIBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490573432 MRS GOVINDBHAI DEVAJIBHAI MAKWANA STATE BANK OF INDIA(508548)
11 LIMBDI GJ-03-002-024-001/149360
(JAKHAN ) 		1103002000NRG25260420240002464 26/04/2024 MAKWANA SAMTABEN GOVINDBHAI 1103002WL000450 MAKWANA SAMTABEN GOVINDBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490573431 MRS SAMATABEN GOVINDBHAI MAKWANA STATE BANK OF INDIA(508548)
12 LIMBDI GJ-03-002-024-001/149376
(JAKHAN ) 		1103002000NRG25260420240002466 26/04/2024 VORA BHAVANBHAI TRIKMBHAI 1103002WL000450 VORA BHAVANBHAI TRIKMBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490573435 BHAVANBHAI TRIKAMBHAI VORA BANK OF INDIA(508505)
13 LIMBDI GJ-03-002-024-001/149376
(JAKHAN ) 		1103002000NRG25260420240002467 26/04/2024 VORA MONGHIBEN BHAVANBHAI 1103002WL000450 VORA MONGHIBEN BHAVANBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490573430 MRS MONGHIBEN BHAVANBHAI VORA STATE BANK OF INDIA(508548)
14 LIMBDI GJ-03-002-024-001/30111
(JAKHAN ) 		1103002000NRG25260420240002473 26/04/2024 KATHEKIYA SANGITABEN VINUBHAI 1103002WL000450 KATHEKIYA SANGITABEN VINUBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490573437 MRS SANGITABEN VINUBHAI KATHEKIYA STATE BANK OF INDIA(508548)
15 LIMBDI GJ-03-002-024-001/30111
(JAKHAN ) 		1103002000NRG25260420240002472 26/04/2024 KATHEKIYA VINUBHAI CHELABHAI 1103002WL000450 KATHEKIYA VINUBHAI CHELABHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490573424 MR KATHEKIYA VINUBHAI CHHELABHAI STATE BANK OF INDIA(508548)
16 LIMBDI GJ-03-002-024-001/30115
(JAKHAN ) 		1103002000NRG25260420240002475 26/04/2024 IVORIYA SAJJANBEN PRABHUBHAI 1103002WL000450 IVORIYA SAJJANBEN PRABHUBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490573438 MRS SAJJANBEN PRABHUBHAI IVORIYA STATE BANK OF INDIA(508548)
17 LIMBDI GJ-03-002-024-001/43141
(JAKHAN ) 		1103002000NRG25260420240002478 26/04/2024 ZALA YUVRAJSINH CHANDRASINH 1103002WL000450 ZALA YUVRAJSINH CHANDRASINH 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490573423 MR ZALA YUVRAJSINH STATE BANK OF INDIA(508548)
18 LIMBDI GJ-03-002-024-001/510515
(JAKHAN ) 		1103002000NRG25260420240002480 26/04/2024 JAMBUKIYA BAKUBEN LALJIBHAI 1103002WL000450 JAMBUKIYA BAKUBEN LALJIBHAI 00415 SBIN0060103 3920 3920 Processed 02/05/2024 3490573440 MRS JAMBUKIYA BAKUBEN LALJIBHAI STATE BANK OF INDIA(508548)
19 LIMBDI GJ-03-002-024-001/510515
(JAKHAN ) 		1103002000NRG25260420240002479 26/04/2024 JAMBUKIYA LALJIBHAI KARSHANBHAI 1103002WL000450 JAMBUKIYA LALJIBHAI KARSHANBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490573428 MR LALJIBHAI KARSHANBHAI JAMBUKIYA STATE BANK OF INDIA(508548)
SubTotal 57168 57168
20 LIMBDI GJ-03-002-024-001/197806
(JAKHAN ) 		1103002000NRG25260420240002468 26/04/2024 ZALA HARPALSINH RAVUBHAI 1103002WL000450 ZALA HARPALSINH RAVUBHAI 00415 SBIN0060222 4096 4096 Processed 02/05/2024 3490573441 JAYPALSINH RAVUBHA Z BANK OF BARODA(606985)
21 LIMBDI GJ-03-002-024-001/200389
(JAKHAN ) 		1103002000NRG25260420240002469 26/04/2024 ZALA KIRITSINH ANANDSINH 1103002WL000450 ZALA KIRITSINH ANANDSINH 00415 SBIN0060222 4096 4096 Processed 02/05/2024 3490573442 MR KIRITSINH ANANDSINH ZALA STATE BANK OF INDIA(508548)
22 LIMBDI GJ-03-002-024-001/28727
(JAKHAN ) 		1103002000NRG25260420240002471 26/04/2024 ZALA PRADIPSINH RAGHUVIRSINH 1103002WL000450 ZALA PRADIPSINH RAGHUVIRSINH 00415 SBIN0060222 4096 4096 Processed 02/05/2024 3490573427 MR PARADIPSINH RAGHUVIRSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 12288 12288
Total 89936 89936

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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_7971 Bank of Baroda BARB0LIMBDI LIMBDI, GUJARAT 4096
2 LIMBDI GJ1103002_260424APB_FTO_7971 Bank of India BKID0003135 Limbdi 8192
3 LIMBDI GJ1103002_260424APB_FTO_7971 H.D.F.C. Bank HDFC0001709 LIMBDI 8192
4 LIMBDI GJ1103002_260424APB_FTO_7971 State Bank of India SBIN0060103 LIMBDI 57168
5 LIMBDI GJ1103002_260424APB_FTO_7971 State Bank of India SBIN0060222 PANSHINA 12288

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