Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:54 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : KARJAN
Fto No. : GJ1115002_050923APB_FTO_131821
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 KARJAN GJ-15-002-022-001/11210291
(HALDARVA) 		1115002000NRG24040920230129336 05/09/2023 BHARATBHAI RATNABHAI 1115002WL015976 BHARATBHAI RATNABHAI 00045 BARB0PALEJX 3840 3840 Processed 19/09/2023 5747815064 BHARATBHAI RATNABHAI BANK OF BARODA(606985)
2 KARJAN GJ-15-002-022-001/11210294
(HALDARVA) 		1115002000NRG24040920230129337 05/09/2023 CHANDRESHBHAI GUMANBHAI 1115002WL015976 CHANDRESHBHAI GUMANBHAI 00045 BARB0PALEJX 3840 3840 Processed 19/09/2023 5747815063 CHANDRESHBHAI GULAMB BANK OF BARODA(606985)
SubTotal 7680 7680
3 KARJAN GJ-15-002-001-001/11210412
(ABHARA) 		1115002000NRG24040920230129188 05/09/2023 MAHESHBHAI HIRABHAI VASAVA 1115002WL015945 MAHESHBHAI HIRABHAI VASAVA 00089 CBIN0282620 750 750 Processed 19/09/2023 5747815066 Mr. MAHESHBHAI HIRABHAI VASAVA CENTRAL BANK OF INDIA(607115)
4 KARJAN GJ-15-002-001-001/11210412
(ABHARA) 		1115002000NRG24040920230129189 05/09/2023 SAVITABEN MAHESHBHAI VASAVA 1115002WL015945 SAVITABEN MAHESHBHAI VASAVA 00089 CBIN0282620 750 750 Rejected 19/09/2023 5747815065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 KARJAN GJ-15-002-001-001/20212207
(ABHARA) 		1115002000NRG24040920230129190 05/09/2023 SINDHA DIVYABEN BHAVDEEPSINH 1115002WL015945 SINDHA DIVYABEN BHAVDEEPSINH 00089 CBIN0282620 750 750 Processed 19/09/2023 5747815073 SINDHA DIVYABEN BHAV BANK OF BARODA(606985)
6 KARJAN GJ-15-002-001-001/28412
(ABHARA) 		1115002000NRG24040920230129191 05/09/2023 SINDHA BHAVDEEPSINH YUVRAJSINH 1115002WL015945 SINDHA BHAVDEEPSINH YUVRAJSINH 00089 CBIN0282620 1500 1500 Processed 19/09/2023 5747815069 Mr. BHAVDEEPSINH YUVRAJSINH SINDHA CENTRAL BANK OF INDIA(607115)
7 KARJAN GJ-15-002-012-001/11210262-A
(CHORBHUJ) 		1115002000NRG24020920230128402 05/09/2023 BECHARBHAI VITTHALBHAI DABHIYA 1115002WL015777 BECHARBHAI VITTHALBHAI DABHIYA 00089 CBIN0282620 4096 4096 Processed 19/09/2023 5747815081 Mr. BECHARBHAI VITTHALBHAI DABHIYA CENTRAL BANK OF INDIA(607115)
8 KARJAN GJ-15-002-012-001/20222315
(CHORBHUJ) 		1115002000NRG24020920230128403 05/09/2023 AJITKUMAR UDESANGBHAI DABHIYA 1115002WL015777 AJITKUMAR UDESANGBHAI DABHIYA 00089 CBIN0282620 4096 4096 Processed 19/09/2023 5747815070 Mr. AJITKUMAR UDESANGBHAI DABHIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 KARJAN GJ-15-002-012-001/20222319
(CHORBHUJ) 		1115002000NRG24020920230128406 05/09/2023 MANJULABEN AMARSINGHDABHIYA 1115002WL015777 MANJULABEN AMARSINGHDABHIYA 00089 CBIN0282620 4096 4096 Processed 19/09/2023 5747815068 Mrs. MANJULABEN AMARSINH DABHIYA CENTRAL BANK OF INDIA(607115)
10 KARJAN GJ-15-002-012-001/20222320
(CHORBHUJ) 		1115002000NRG24020920230128411 05/09/2023 BEG FULSMA BEN 1115002WL015779 BEG FULSMA BEN 00089 CBIN0282620 4096 4096 Rejected 19/09/2023 5747815075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 KARJAN GJ-15-002-012-001/20222321
(CHORBHUJ) 		1115002000NRG24020920230128400 05/09/2023 KAMLABEN KANUBHAI SOLANKI 1115002WL015775 KAMLABEN KANUBHAI SOLANKI 00089 CBIN0282620 4096 4096 Processed 19/09/2023 5747815076 Mrs. KAMLABEN KANUBHAI SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 KARJAN GJ-15-002-012-001/20222322
(CHORBHUJ) 		1115002000NRG24020920230128399 05/09/2023 SHUKALBHAI UMEDBHAI 1115002WL015774 SHUKALBHAI UMEDBHAI 00089 CBIN0282620 4096 4096 Processed 19/09/2023 5747815074 Mr. SHUKALBHAI UMEDBHAI VASAVA CENTRAL BANK OF INDIA(607115)
13 KARJAN GJ-15-002-012-001/20222323
(CHORBHUJ) 		1115002000NRG24020920230128407 05/09/2023 BIJALBHAI VASTABHAI BHARWAD 1115002WL015777 BIJALBHAI VASTABHAI BHARWAD 00089 CBIN0282620 4096 4096 Processed 19/09/2023 5747815071 Mr. BIJALBHAI VASHANTBHAI BHARVAD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 32422 32422
14 KARJAN GJ-15-002-038-001/72402
(KOTHAV) 		1115002000NRG24040920230129410 05/09/2023 MINA MANU VASAVA 1115002WL015992 MINA MANU VASAVA 00415 SBIN0007785 3840 3840 Processed 19/09/2023 5747815072 MRS MINA MANU VASAVA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
15 KARJAN GJ-15-002-004-001/241061
(ATALI) 		1115002000NRG24020920230128396 05/09/2023 VANKAR BHARATBHAI RAMANBHAI 1115002WL015772 VANKAR BHARATBHAI RAMANBHAI 00415 SBIN0060362 3840 3840 Processed 19/09/2023 5747815067 MR BHARAT RAMANBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
16 KARJAN GJ-15-002-018-001/9257-A
(DIVI) 		1115002000NRG24020920230128397 05/09/2023 MATHURBHAI ROHIT 1115002WL015773 MATHURBHAI ROHIT 00468 UBIN0565512 4096 4096 Processed 19/09/2023 5747815078 MATHURBHAI I ROHIT UNION BANK OF INDIA(508500)
17 KARJAN GJ-15-002-018-001/9257-A
(DIVI) 		1115002000NRG24020920230128398 05/09/2023 ROHIT MATHURBHAI 1115002WL015773 ROHIT MATHURBHAI 00468 UBIN0565512 4096 4096 Processed 19/09/2023 5747815079 RASHMIKABEN MAHENDRABHAI ROHIT UNION BANK OF INDIA(508500)
18 KARJAN GJ-15-002-022-001/11210303
(HALDARVA) 		1115002000NRG24040920230129331 05/09/2023 MANJULABEN VISNUBHAI 1115002WL015975 MANJULABEN VISNUBHAI 00468 UBIN0565512 3840 3840 Processed 19/09/2023 5747815080 MANJUBEN RAYAJIBHAI BANK OF BARODA(606985)
19 KARJAN GJ-15-002-022-001/11210312
(HALDARVA) 		1115002000NRG24040920230129333 05/09/2023 RAJESHBHAai NATUBHAI 1115002WL015975 RAJESHBHAai NATUBHAI 00468 UBIN0565512 3840 3840 Processed 19/09/2023 5747815077 RAJESHBHAI NATUBHAI VASAVA UNION BANK OF INDIA(508500)
20 KARJAN GJ-15-002-022-001/12323
(HALDARVA) 		1115002000NRG24040920230129335 05/09/2023 RAMILABEN JAYANTIBHAI VASAVA 1115002WL015975 RAMILABEN JAYANTIBHAI VASAVA 00468 UBIN0565512 3840 3840 Processed 19/09/2023 5747815082 RAMILABEN JAYANTIBHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 19712 19712
Total 67494 67494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_050923APB_FTO_131821 Bank of Baroda BARB0PALEJX PALEJ, DIST BHARUCH 7680
2 KARJAN GJ1115002_050923APB_FTO_131821 Central Bank Of India CBIN0282620 HANDOD 32422
3 KARJAN GJ1115002_050923APB_FTO_131821 State Bank of India SBIN0007785 KURALI VILLAGE 3840
4 KARJAN GJ1115002_050923APB_FTO_131821 State Bank of India SBIN0060362 KARJAN 3840
5 KARJAN GJ1115002_050923APB_FTO_131821 Union Bank of India UBIN0565512 SANSROD 19712

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