Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:59 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102002_310323FTO_220830
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 KOTDA SANGANI GJ-02-002-007-001/10602
(BHADVA) 		1102002000NRG23310320230044161 31/03/2023 Chavda Nehal 1102002WL005772 Chavda Nehal 00415 SBIN0060080 1351 1351 Rejected 03/05/2023 1173340820 No Such Account
2 KOTDA SANGANI GJ-02-002-007-001/10602
(BHADVA) 		1102002000NRG23310320230044159 31/03/2023 JAYABEN SUNILBHAI 1102002WL005772 JAYABEN SUNILBHAI 00415 SBIN0060080 1351 1351 Rejected 03/05/2023 1173340819 No Such Account
3 KOTDA SANGANI GJ-02-002-007-001/11051490
(BHADVA) 		1102002000NRG23310320230044176 31/03/2023 SONAL RAJESH 1102002WL005772 SONAL RAJESH 00415 SBIN0060080 1344 1344 Rejected 03/05/2023 1173340821 No Such Account
4 KOTDA SANGANI GJ-02-002-007-001/14977
(BHADVA) 		1102002000NRG23310320230044186 31/03/2023 HETALBEN KANTIBHAI 1102002WL005772 HETALBEN KANTIBHAI 00415 SBIN0060080 1344 1344 Rejected 03/05/2023 1173340824 No Such Account
5 KOTDA SANGANI GJ-02-002-007-001/14977
(BHADVA) 		1102002000NRG23310320230044185 31/03/2023 KAMIBEN KANTIBHAI 1102002WL005772 KAMIBEN KANTIBHAI 00415 SBIN0060080 1344 1344 Rejected 03/05/2023 1173340823 No Such Account
6 KOTDA SANGANI GJ-02-002-007-001/14977
(BHADVA) 		1102002000NRG23310320230044184 31/03/2023 KANTI DANABHAI 1102002WL005772 KANTI DANABHAI 00415 SBIN0060080 1152 1152 Rejected 03/05/2023 1173340822 No Such Account
SubTotal 7886 7886
7 KOTDA SANGANI GJ-02-002-007-001/10602
(BHADVA) 		1102002000NRG23310320230044160 31/03/2023 SUNILBHAI KHODABHAI CHAVDA 1102002WL005772 SUNILBHAI KHODABHAI CHAVDA 00462 UCBA0001644 1158 1158 Processed 03/05/2023 1173340835 SUNILBHAI KHODABHAI CHAVDA ()
8 KOTDA SANGANI GJ-02-002-007-001/10606
(BHADVA) 		1102002000NRG23310320230044162 31/03/2023 KESUBHAI GAGAJIBHAI SHAPRA 1102002WL005772 KESUBHAI GAGAJIBHAI SHAPRA 00462 UCBA0001644 1526 1526 Processed 03/05/2023 1173340836 KESHU GAGJI SAPARA (KOLI) ()
9 KOTDA SANGANI GJ-02-002-007-001/10606
(BHADVA) 		1102002000NRG23310320230044163 31/03/2023 KESUBHAI GAGAJIBHAI SHAPRA 1102002WL005772 KESUBHAI GAGAJIBHAI SHAPRA 00462 UCBA0001644 1526 1526 Processed 03/05/2023 1173340837 KESHU GAGJI SAPARA (KOLI) ()
10 KOTDA SANGANI GJ-02-002-007-001/10617
(BHADVA) 		1102002000NRG23310320230044165 31/03/2023 MANJIBHAI JIVANBHAI CHAVDA 1102002WL005772 MANJIBHAI JIVANBHAI CHAVDA 00462 UCBA0001644 1393 1393 Processed 03/05/2023 1173340838 MANJIBHAI JIVANBHAI CHAVDA ()
11 KOTDA SANGANI GJ-02-002-007-001/10617
(BHADVA) 		1102002000NRG23310320230044164 31/03/2023 SHANTU M CHAVDA 1102002WL005772 SHANTU M CHAVDA 00462 UCBA0001644 1393 1393 Processed 03/05/2023 1173340826 SHANTUBEN MANJIBHAI CHAVADA ()
12 KOTDA SANGANI GJ-02-002-007-001/10807
(BHADVA) 		1102002000NRG23310320230044166 31/03/2023 NARANBHAI KALABHAI RATADIYA 1102002WL005772 NARANBHAI KALABHAI RATADIYA 00462 UCBA0001644 1414 1414 Processed 03/05/2023 1173340825 NARANBHAI KABABHAI RATADIYA ()
13 KOTDA SANGANI GJ-02-002-007-001/10830
(BHADVA) 		1102002000NRG23310320230044168 31/03/2023 manjulaben dhirajbhi sarsiya 1102002WL005772 manjulaben dhirajbhi sarsiya 00462 UCBA0001644 1442 1442 Processed 03/05/2023 1173340832 MANJULABEN DHIRAJLAL SARASIYA ()
14 KOTDA SANGANI GJ-02-002-007-001/10832
(BHADVA) 		1102002000NRG23310320230044170 31/03/2023 DEVUBEN MASABHAI SARASIYA 1102002WL005772 DEVUBEN MASABHAI SARASIYA 00462 UCBA0001644 1477 1477 Processed 03/05/2023 1173340845 DEVUBEN MACHABHAI SARAISYA ()
15 KOTDA SANGANI GJ-02-002-007-001/10833
(BHADVA) 		1102002000NRG23310320230044171 31/03/2023 BASIBEN SARSIYA 1102002WL005772 BASIBEN SARSIYA 00462 UCBA0001644 1449 1449 Processed 03/05/2023 1173340846 BACHIBEN SARSIYA ()
16 KOTDA SANGANI GJ-02-002-007-001/10833
(BHADVA) 		1102002000NRG23310320230044172 31/03/2023 HIRABEN KARSHANBHAI SARSIYA 1102002WL005772 HIRABEN KARSHANBHAI SARSIYA 00462 UCBA0001644 1449 1449 Processed 03/05/2023 1173340840 HIRABEN KARSHANBHAI SARSIYA ()
17 KOTDA SANGANI GJ-02-002-007-001/11051489
(BHADVA) 		1102002000NRG23310320230044173 31/03/2023 Somabhai nathabhai khaniya 1102002WL005772 Somabhai nathabhai khaniya 00462 UCBA0001644 1045 1045 Processed 03/05/2023 1173340829 SOMABHAI NATHABHAI KHANIYA ()
18 KOTDA SANGANI GJ-02-002-007-001/11051489
(BHADVA) 		1102002000NRG23310320230044174 31/03/2023 Somabhai nathabhai khaniya 1102002WL005772 Somabhai nathabhai khaniya 00462 UCBA0001644 1045 1045 Processed 03/05/2023 1173340830 SOMABHAI NATHABHAI KHANIYA ()
19 KOTDA SANGANI GJ-02-002-007-001/11051490
(BHADVA) 		1102002000NRG23310320230044177 31/03/2023 NILAMBEN SURESHBHAI CHAVDA 1102002WL005772 NILAMBEN SURESHBHAI CHAVDA 00462 UCBA0001644 1344 1344 Processed 03/05/2023 1173340839 NILAMBEN SURESHBHAI CHAVADA ()
20 KOTDA SANGANI GJ-02-002-007-001/11051490
(BHADVA) 		1102002000NRG23310320230044175 31/03/2023 SURESHBHAI PINJABHAI CHAVDA 1102002WL005772 SURESHBHAI PINJABHAI CHAVDA 00462 UCBA0001644 1344 1344 Processed 03/05/2023 1173340841 SURESHBHAI PUNJABHAI CHAVDA ()
21 KOTDA SANGANI GJ-02-002-007-001/112025
(BHADVA) 		1102002000NRG23310320230044178 31/03/2023 RAKHUBEN BACHUBHAI SARSIYA 1102002WL005772 RAKHUBEN BACHUBHAI SARSIYA 00462 UCBA0001644 1212 1212 Processed 03/05/2023 1173340847 RAKHUBEN BACHUBHAI SARASIYA ()
22 KOTDA SANGANI GJ-02-002-007-001/12376-A
(BHADVA) 		1102002000NRG23310320230044179 31/03/2023 JAYASUKHBHAI VALJIBHAI VAGHERA 1102002WL005772 JAYASUKHBHAI VALJIBHAI VAGHERA 00462 UCBA0001644 1351 1351 Processed 03/05/2023 1173340842 JAYSUKHBHAI VALJIBHAI VAGHERA ()
23 KOTDA SANGANI GJ-02-002-007-001/12376-A
(BHADVA) 		1102002000NRG23310320230044180 31/03/2023 JAYSUKHBHAI VALJIBHAI VAGHERA 1102002WL005772 JAYSUKHBHAI VALJIBHAI VAGHERA 00462 UCBA0001644 1351 1351 Processed 03/05/2023 1173340843 JAYSUKHBHAI VALJIBHAI VAGHERA ()
24 KOTDA SANGANI GJ-02-002-007-001/12376-A
(BHADVA) 		1102002000NRG23310320230044181 31/03/2023 JAYSUKHBHAI VALJIBHAI VAGHERA 1102002WL005772 JAYSUKHBHAI VALJIBHAI VAGHERA 00462 UCBA0001644 1158 1158 Processed 03/05/2023 1173340844 JAYSUKHBHAI VALJIBHAI VAGHERA ()
25 KOTDA SANGANI GJ-02-002-007-001/14380
(BHADVA) 		1102002000NRG23310320230044182 31/03/2023 RAMESH KHIMABHAI CHAVDA 1102002WL005772 RAMESH KHIMABHAI CHAVDA 00462 UCBA0001644 1242 1242 Processed 03/05/2023 1173340827 RAMESH KHIMABHAI CHAVDA ()
26 KOTDA SANGANI GJ-02-002-007-001/14380
(BHADVA) 		1102002000NRG23310320230044183 31/03/2023 RAMESHBHAI KHIMABHAI CHAVDA 1102002WL005772 RAMESHBHAI KHIMABHAI CHAVDA 00462 UCBA0001644 1035 1035 Processed 03/05/2023 1173340828 RAMESH KHIMABHAI CHAVDA ()
27 KOTDA SANGANI GJ-02-002-007-001/82584
(BHADVA) 		1102002000NRG23310320230044190 31/03/2023 baveshbhai rambhai 1102002WL005772 baveshbhai rambhai 00462 UCBA0001644 1442 1442 Processed 03/05/2023 1173340833 BAVESH RAMJIBHAI SARASIYA ()
28 KOTDA SANGANI GJ-02-002-007-001/82584
(BHADVA) 		1102002000NRG23310320230044191 31/03/2023 baveshbhai rambhai 1102002WL005772 baveshbhai rambhai 00462 UCBA0001644 1442 1442 Processed 03/05/2023 1173340834 BAVESH RAMJIBHAI SARASIYA ()
29 KOTDA SANGANI GJ-02-002-007-001/82589
(BHADVA) 		1102002000NRG23310320230044192 31/03/2023 valjibhai raiyabhai 1102002WL005772 valjibhai raiyabhai 00462 UCBA0001644 1407 1407 Processed 03/05/2023 1173340831 MADHUBEN VALJIBHAI SARSIYA ()
SubTotal 30645 30645
Total 38531 38531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTDA SANGANI GJ1102002_310323FTO_220830 State Bank of India SBIN0060080 KOTDA SANGANI 7886
2 KOTDA SANGANI GJ1102002_310323FTO_220830 UCO Bank UCBA0001644 BHADWA 30645

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