Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:36 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_040524APB_FTO_11510
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 CHANASMA GJ-20-007-056-001/1361
(Sunsar ) 		1120007000NRG25030520240008345 04/05/2024 ZALA MANUSINH SAMANTSINH 1120007WL001162 ZALA MANUSINH SAMANTSINH 00045 BARB0CHANAS 3640 3640 Processed 09/05/2024 3861830772 MANUSINH SAMANTSINH BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-056-001/1372
(Sunsar ) 		1120007000NRG25030520240008346 04/05/2024 ZALA JAYMALAJI AGARAJI 1120007WL001162 ZALA JAYMALAJI AGARAJI 00045 BARB0CHANAS 3640 3640 Processed 09/05/2024 3861830773 JAYAMALJI AGARAJI ZA BANK OF BARODA(606985)
3 CHANASMA GJ-20-007-056-001/1448
(Sunsar ) 		1120007000NRG25030520240008347 04/05/2024 ZALA KISHNABEN ATESANG 1120007WL001162 ZALA KISHNABEN ATESANG 00045 BARB0CHANAS 3640 3640 Processed 09/05/2024 3861830771 KRISHNABEN ATESANG Z BANK OF BARODA(606985)
4 CHANASMA GJ-20-007-056-001/207
(Sunsar ) 		1120007000NRG25030520240008348 04/05/2024 ZALA HETAMALAJI AGARAJI 1120007WL001162 ZALA HETAMALAJI AGARAJI 00045 BARB0CHANAS 3640 3640 Processed 09/05/2024 3861830758 HETMALJI AGARAJI ZAL BANK OF BARODA(606985)
5 CHANASMA GJ-20-007-056-001/4046
(Sunsar ) 		1120007000NRG25030520240008349 04/05/2024 VADANJI DADUJI ZALA 1120007WL001163 VADANJI DADUJI ZALA 00045 BARB0CHANAS 3920 3920 Processed 09/05/2024 3861830783 VADANSANG DADUJI Z BANK OF BARODA(606985)
6 CHANASMA GJ-20-007-056-001/5047
(Sunsar ) 		1120007000NRG25030520240008341 04/05/2024 ZALA BHAVANSANG BANESANG 1120007WL001161 ZALA BHAVANSANG BANESANG 00045 BARB0CHANAS 3640 3640 Processed 09/05/2024 3861830756 BHAVANSANG BANESANG BANK OF BARODA(606985)
7 CHANASMA GJ-20-007-056-001/5048
(Sunsar ) 		1120007000NRG25030520240008351 04/05/2024 DARBAR ISHVARJI KESHUJI 1120007WL001163 DARBAR ISHVARJI KESHUJI 00045 BARB0CHANAS 3920 3920 Processed 08/05/2024 3861830793 ISHVARJI KESHUJI DARBAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
8 CHANASMA GJ-20-007-056-001/5052
(Sunsar ) 		1120007000NRG25030520240008338 04/05/2024 ZALA AKHERAJ AMARSANG 1120007WL001160 ZALA AKHERAJ AMARSANG 00045 BARB0CHANAS 3640 3640 Processed 08/05/2024 3861830751 AKHERAJ AMARSANG ZALA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
9 CHANASMA GJ-20-007-056-001/5055
(Sunsar ) 		1120007000NRG25030520240008354 04/05/2024 ZALA SAMANTSINH SUJAJI 1120007WL001164 ZALA SAMANTSINH SUJAJI 00045 BARB0CHANAS 3640 3640 Processed 09/05/2024 3861830759 SAMANTSINH SUJAJI ZA BANK OF BARODA(606985)
10 CHANASMA GJ-20-007-056-001/5056
(Sunsar ) 		1120007000NRG25030520240008355 04/05/2024 ZALA RAJUJI BABUJI 1120007WL001164 ZALA RAJUJI BABUJI 00045 BARB0CHANAS 3640 3640 Processed 08/05/2024 3861830768 RAJUJI BABUJI ZALA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
11 CHANASMA GJ-20-007-056-001/5060
(Sunsar ) 		1120007000NRG25030520240008358 04/05/2024 ZALA MAHENDRAKUMAR SATUJI 1120007WL001164 ZALA MAHENDRAKUMAR SATUJI 00045 BARB0CHANAS 3640 3640 Processed 09/05/2024 3861830754 MAHENDRASHINH SATUJI BANK OF BARODA(606985)
12 CHANASMA GJ-20-007-056-001/713
(Sunsar ) 		1120007000NRG25030520240008342 04/05/2024 ZALA ISHUBHA KUVARSANG 1120007WL001161 ZALA ISHUBHA KUVARSANG 00045 BARB0CHANAS 3640 3640 Processed 09/05/2024 3861830770 ISUBHA KUVARSANG ZAL BANK OF BARODA(606985)
13 CHANASMA GJ-20-007-056-001/772
(Sunsar ) 		1120007000NRG25030520240008343 04/05/2024 ZALA CHHANAJI GAGAJI 1120007WL001161 ZALA CHHANAJI GAGAJI 00045 BARB0CHANAS 3640 3640 Processed 08/05/2024 3861830774 ZALA CHHANAJI GAGAJI AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHANASMA GJ-20-007-056-001/780
(Sunsar ) 		1120007000NRG25030520240008332 04/05/2024 ZALA BADAJI VISAJI 1120007WL001159 ZALA BADAJI VISAJI 00045 BARB0CHANAS 3640 3640 Processed 09/05/2024 3861830744 BADAJI VIHAJI ZALA BANK OF BARODA(606985)
SubTotal 51520 51520
15 CHANASMA GJ-20-007-056-001/1023
(Sunsar ) 		1120007000NRG25030520240008360 04/05/2024 UMEDSANG SURAJJI ZALA 1120007WL001166 UMEDSANG SURAJJI ZALA 00045 BARB0DHINOJ 3920 3920 Processed 09/05/2024 3861830747 UMEDSANG SURAJJI ZAL BANK OF BARODA(606985)
16 CHANASMA GJ-20-007-056-001/5066
(Sunsar ) 		1120007000NRG25030520240008366 04/05/2024 ZALA VELSANG NARUJI 1120007WL001167 ZALA VELSANG NARUJI 00045 BARB0DHINOJ 3920 3920 Processed 08/05/2024 3861830748 VELSANG N ZALA UNION BANK OF INDIA(508500)
17 CHANASMA GJ-20-007-056-001/806
(Sunsar ) 		1120007000NRG25030520240008333 04/05/2024 ZALA KIRTISANG MOHANAJI 1120007WL001159 ZALA KIRTISANG MOHANAJI 00045 BARB0DHINOJ 3640 3640 Processed 08/05/2024 3861830745 ZALA KIRTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11480 11480
18 CHANASMA GJ-20-007-056-001/1
(Sunsar ) 		1120007000NRG25030520240008339 04/05/2024 zala cheluji mohanji 1120007WL001161 zala cheluji mohanji 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830792 CHELSANG MOHANJI ZAL BANK OF BARODA(606985)
19 CHANASMA GJ-20-007-056-001/1018
(Sunsar ) 		1120007000NRG25030520240008344 04/05/2024 ZALA CHAMPUJI HIRAJI 1120007WL001162 ZALA CHAMPUJI HIRAJI 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830780 CHAMPUJI HIRAJI DA BANK OF BARODA(606985)
20 CHANASMA GJ-20-007-056-001/1043
(Sunsar ) 		1120007000NRG25030520240008361 04/05/2024 VIRUBEN BHEEKHAJI ZALA 1120007WL001166 VIRUBEN BHEEKHAJI ZALA 00045 BARB0SUNSAR 3640 3640 Processed 09/05/2024 3861830791 BHEEKHAJI ABHUJI ZAL BANK OF BARODA(606985)
21 CHANASMA GJ-20-007-056-001/1069
(Sunsar ) 		1120007000NRG25030520240008634 04/05/2024 JOGAJI BALSANGJI ZALA 1120007WL001187 JOGAJI BALSANGJI ZALA 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830779 JOGAJI BALSANGJI ZAL BANK OF BARODA(606985)
22 CHANASMA GJ-20-007-056-001/1270
(Sunsar ) 		1120007000NRG25030520240008635 04/05/2024 ZALA SANKARAJI PAKHAJI 1120007WL001187 ZALA SANKARAJI PAKHAJI 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830785 ZALA SHANKARJI PAKHA BANK OF BARODA(606985)
23 CHANASMA GJ-20-007-056-001/1788
(Sunsar ) 		1120007000NRG25030520240008340 04/05/2024 MANAJI GOVINDJI ZALA 1120007WL001161 MANAJI GOVINDJI ZALA 00045 BARB0SUNSAR 3640 3640 Processed 09/05/2024 3861830775 MANAJI GOVINDJI ZALA BANK OF BARODA(606985)
24 CHANASMA GJ-20-007-056-001/1801
(Sunsar ) 		1120007000NRG25030520240008329 04/05/2024 ZALA TALUBHA VELAJI 1120007WL001159 ZALA TALUBHA VELAJI 00045 BARB0SUNSAR 3640 3640 Processed 09/05/2024 3861830767 TALUBHA VELAJI ZALA BANK OF BARODA(606985)
25 CHANASMA GJ-20-007-056-001/303
(Sunsar ) 		1120007000NRG25030520240008365 04/05/2024 ZALA PRATAPSHIH SAMANTSHIH 1120007WL001167 ZALA PRATAPSHIH SAMANTSHIH 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830765 PRATAPSINH SAMANTSI BANK OF BARODA(606985)
26 CHANASMA GJ-20-007-056-001/369
(Sunsar ) 		1120007000NRG25030520240008362 04/05/2024 ZALA GAJUJI DUNGARJI 1120007WL001166 ZALA GAJUJI DUNGARJI 00045 BARB0SUNSAR 3920 3920 Processed 08/05/2024 3861830790 GAGUJI DUNGARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
27 CHANASMA GJ-20-007-056-001/467
(Sunsar ) 		1120007000NRG25030520240008334 04/05/2024 ZALA BADSANGJI RUPAJI 1120007WL001160 ZALA BADSANGJI RUPAJI 00045 BARB0SUNSAR 3640 3640 Processed 09/05/2024 3861830769 BADSANGJI RUPAJI ZAL BANK OF BARODA(606985)
28 CHANASMA GJ-20-007-056-001/5016
(Sunsar ) 		1120007000NRG25030520240008350 04/05/2024 ZALA PRAHLADJI SUJAJI 1120007WL001163 ZALA PRAHLADJI SUJAJI 00045 BARB0SUNSAR 3640 3640 Processed 09/05/2024 3861830757 PRAHLADJ I SUJAJI BANK OF BARODA(606985)
29 CHANASMA GJ-20-007-056-001/5017
(Sunsar ) 		1120007000NRG25030520240008636 04/05/2024 RAMAJI TEJAJI ZALA 1120007WL001187 RAMAJI TEJAJI ZALA 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830782 RAMAJI TEJAJI ZALA BANK OF BARODA(606985)
30 CHANASMA GJ-20-007-056-001/5025
(Sunsar ) 		1120007000NRG25030520240008335 04/05/2024 zala virsangji samataji 1120007WL001160 zala virsangji samataji 00045 BARB0SUNSAR 3640 3640 Processed 09/05/2024 3861830776 VIRSANGJI SAMTAJI BANK OF BARODA(606985)
31 CHANASMA GJ-20-007-056-001/5039
(Sunsar ) 		1120007000NRG25030520240008330 04/05/2024 ZALA JAMAJI CHHATRAJI 1120007WL001159 ZALA JAMAJI CHHATRAJI 00045 BARB0SUNSAR 3640 3640 Processed 09/05/2024 3861830764 JAMAJI CHHATRAJI ZAL BANK OF BARODA(606985)
32 CHANASMA GJ-20-007-056-001/5040
(Sunsar ) 		1120007000NRG25030520240008331 04/05/2024 ZALA BHARATSANG AMARSANG 1120007WL001159 ZALA BHARATSANG AMARSANG 00045 BARB0SUNSAR 3640 3640 Processed 09/05/2024 3861830752 BHARATSANG AMARSANG BANK OF BARODA(606985)
33 CHANASMA GJ-20-007-056-001/5041
(Sunsar ) 		1120007000NRG25030520240008336 04/05/2024 ZALA KUVARSANG JUHAJI 1120007WL001160 ZALA KUVARSANG JUHAJI 00045 BARB0SUNSAR 3640 3640 Processed 09/05/2024 3861830750 KUVARSANG JHUHAJI ZA BANK OF BARODA(606985)
34 CHANASMA GJ-20-007-056-001/5043
(Sunsar ) 		1120007000NRG25030520240008337 04/05/2024 ZALA JITENDRA NAGJIBHAI 1120007WL001160 ZALA JITENDRA NAGJIBHAI 00045 BARB0SUNSAR 3640 3640 Processed 09/05/2024 3861830760 JITENDRA NAGJIBHAI Z BANK OF BARODA(606985)
35 CHANASMA GJ-20-007-056-001/5050
(Sunsar ) 		1120007000NRG25030520240008363 04/05/2024 ZALA GANDAJI PABAJI 1120007WL001166 ZALA GANDAJI PABAJI 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830746 ZALA GANDAJI PABAJI BANK OF BARODA(606985)
36 CHANASMA GJ-20-007-056-001/5053
(Sunsar ) 		1120007000NRG25030520240008352 04/05/2024 BANESANG RAMSANGJI DARBAR 1120007WL001163 BANESANG RAMSANGJI DARBAR 00045 BARB0SUNSAR 3920 3920 Processed 08/05/2024 3861830777 MR BANESANG RAMSANG DARBAR STATE BANK OF INDIA(508548)
37 CHANASMA GJ-20-007-056-001/5054
(Sunsar ) 		1120007000NRG25030520240008353 04/05/2024 ZALA DOLAJI BALAJI 1120007WL001163 ZALA DOLAJI BALAJI 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830762 DOLAJI BALAJI ZALA BANK OF BARODA(606985)
38 CHANASMA GJ-20-007-056-001/5057
(Sunsar ) 		1120007000NRG25030520240008356 04/05/2024 ZALA RATANSINH BABUJI 1120007WL001164 ZALA RATANSINH BABUJI 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830778 RATANSINH BABUJI Z BANK OF BARODA(606985)
39 CHANASMA GJ-20-007-056-001/5058
(Sunsar ) 		1120007000NRG25030520240008357 04/05/2024 HALUJI BALSANGJI ZALA 1120007WL001164 HALUJI BALSANGJI ZALA 00045 BARB0SUNSAR 3640 3640 Processed 09/05/2024 3861830781 HALUJI BALSANGJI ZAL BANK OF BARODA(606985)
40 CHANASMA GJ-20-007-056-001/5061
(Sunsar ) 		1120007000NRG25030520240008364 04/05/2024 ZENAJI KAKUJI ZALA 1120007WL001166 ZENAJI KAKUJI ZALA 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830786 ZENAJI KAKUJI ZALA BANK OF BARODA(606985)
41 CHANASMA GJ-20-007-056-001/5062
(Sunsar ) 		1120007000NRG25030520240008637 04/05/2024 SABALSANG RUPSANGJI ZALA 1120007WL001187 SABALSANG RUPSANGJI ZALA 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830766 SABALSANG RUPSANGJI BANK OF BARODA(606985)
42 CHANASMA GJ-20-007-056-001/5064
(Sunsar ) 		1120007000NRG25030520240008749 04/05/2024 SANJAYKUMAR JITAJI ZALA 1120007WL001189 SANJAYKUMAR JITAJI ZALA 00045 BARB0SUNSAR 3640 3640 Processed 09/05/2024 3861830761 SANJAYKUMAR JITAJI Z BANK OF BARODA(606985)
43 CHANASMA GJ-20-007-056-001/5065
(Sunsar ) 		1120007000NRG25030520240008638 04/05/2024 ZALA HITENDRASINH KUNVARSINH 1120007WL001187 ZALA HITENDRASINH KUNVARSINH 00045 BARB0SUNSAR 3640 3640 Processed 09/05/2024 3861830763 HITENDRASINH KUNVARS BANK OF BARODA(606985)
44 CHANASMA GJ-20-007-056-001/5067
(Sunsar ) 		1120007000NRG25030520240008367 04/05/2024 VIRAJI KACHARAJI 1120007WL001167 VIRAJI KACHARAJI 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830787 VIRAJI KACHARAJI ZAL BANK OF BARODA(606985)
45 CHANASMA GJ-20-007-056-001/5068
(Sunsar ) 		1120007000NRG25030520240008755 04/05/2024 ZALA JAVANSINH RAMSANGJI 1120007WL001190 ZALA JAVANSINH RAMSANGJI 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830795 ZALA JAVANSINH RAMSA BANK OF BARODA(606985)
46 CHANASMA GJ-20-007-056-001/5073
(Sunsar ) 		1120007000NRG25030520240008750 04/05/2024 ZALA DADUJI BABUJI 1120007WL001189 ZALA DADUJI BABUJI 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830794 ZALA DADUJI BABUJI BANK OF BARODA(606985)
47 CHANASMA GJ-20-007-056-001/5074
(Sunsar ) 		1120007000NRG25030520240008756 04/05/2024 DASHRATHSINH SHIVUJI ZALA 1120007WL001190 DASHRATHSINH SHIVUJI ZALA 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830788 ZALA DASHARTHASINH BANK OF BARODA(606985)
48 CHANASMA GJ-20-007-056-001/5076
(Sunsar ) 		1120007000NRG25030520240008751 04/05/2024 BHEMAJI SHIVUJI ZALA 1120007WL001189 BHEMAJI SHIVUJI ZALA 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830789 BHEMAJI SHIVUJI ZALA BANK OF BARODA(606985)
49 CHANASMA GJ-20-007-056-001/5077
(Sunsar ) 		1120007000NRG25030520240008752 04/05/2024 METUBHA BABAJI ZALA 1120007WL001189 METUBHA BABAJI ZALA 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830784 METUBHA BABAJI ZALA BANK OF BARODA(606985)
50 CHANASMA GJ-20-007-056-001/5078
(Sunsar ) 		1120007000NRG25030520240008753 04/05/2024 ZALA SURAJSINH BACHUJI 1120007WL001189 ZALA SURAJSINH BACHUJI 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830753 SURAJSINH BACHUJI ZA BANK OF BARODA(606985)
51 CHANASMA GJ-20-007-056-001/697
(Sunsar ) 		1120007000NRG25030520240008369 04/05/2024 MOGHAJI DUNGARJI ZALA 1120007WL001167 MOGHAJI DUNGARJI ZALA 00045 BARB0SUNSAR 3920 3920 Processed 09/05/2024 3861830755 MODHAJI DUNGARJI ZAL BANK OF BARODA(606985)
SubTotal 129640 129640
52 CHANASMA GJ-20-007-056-001/450
(Sunsar ) 		1120007000NRG25030520240008754 04/05/2024 ZALA ABHESANG FATAJI 1120007WL001190 ZALA ABHESANG FATAJI 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3861830796 ABHESANG FATAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3920 3920
53 CHANASMA GJ-20-007-056-001/5069
(Sunsar ) 		1120007000NRG25030520240008368 04/05/2024 VIKRAMSINH HIMATSINH ZALA 1120007WL001167 VIKRAMSINH HIMATSINH ZALA 00415 SBIN0005528 3920 3920 Processed 09/05/2024 3861830749 VIKRAMSINH HIMATSIN BANK OF BARODA(606985)
SubTotal 3920 3920
Total 200480 200480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_040524APB_FTO_11510 Bank of Baroda BARB0CHANAS CHANASMA 51520
2 CHANASMA GJ1120007_040524APB_FTO_11510 Bank of Baroda BARB0DHINOJ DHINOJ, GUJARAT 11480
3 CHANASMA GJ1120007_040524APB_FTO_11510 Bank of Baroda BARB0SUNSAR Sunsar 129640
4 CHANASMA GJ1120007_040524APB_FTO_11510 Baroda Gujarat Gramin Bank BARB0BGGBXX LANVA 3920
5 CHANASMA GJ1120007_040524APB_FTO_11510 State Bank of India SBIN0005528 VADAVALI 3920

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