Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:43 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102003_300323APB_FTO_219560
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 GONDAL GJ-02-003-053-001/106715
(PANCHIYAVADAR) 		1102003000NRG23290320230043437 30/03/2023 PARMAR BHAGAVATIBEN DINESHBHAI 1102003WL005720 PARMAR BHAGAVATIBEN DINESHBHAI 00048 BKID0003115 1673 1673 Processed 03/05/2023 1171920461 BHAGWATIBEN DINESHBHAI PARMAR BANK OF INDIA(508505)
2 GONDAL GJ-02-003-053-001/106718
(PANCHIYAVADAR) 		1102003000NRG23290320230043441 30/03/2023 GONDALIYA RAMABEN VALLBHAJIBHAI 1102003WL005720 GONDALIYA RAMABEN VALLBHAJIBHAI 00048 BKID0003115 1673 1673 Processed 03/05/2023 1171920456 RAMABEN VALLABHJIBHAI GONDALIYA BANK OF INDIA(508505)
3 GONDAL GJ-02-003-053-001/29207
(PANCHIYAVADAR) 		1102003000NRG23290320230043447 30/03/2023 RAMESHBHAI PARSOTAMBHAI PARMAR 1102003WL005720 RAMESHBHAI PARSOTAMBHAI PARMAR 00048 BKID0003115 1673 1673 Processed 03/05/2023 1171920457 RAMESHBHAI PARSOTTAMBHAI PARMAR BANK OF INDIA(508505)
4 GONDAL GJ-02-003-053-001/29207
(PANCHIYAVADAR) 		1102003000NRG23290320230043448 30/03/2023 RANJANBEN RAMESHBHAI PARMAR 1102003WL005720 RANJANBEN RAMESHBHAI PARMAR 00048 BKID0003115 1673 1673 Processed 03/05/2023 1171920459 RANJANBEN RAMESHBHAI PARMAR BANK OF INDIA(508505)
SubTotal 6692 6692
5 GONDAL GJ-02-003-053-001/106717
(PANCHIYAVADAR) 		1102003000NRG23290320230043440 30/03/2023 CHAVDA BHARTI MANSUKHBHAI 1102003WL005720 CHAVDA BHARTI MANSUKHBHAI 00089 CBIN0280574 1673 1673 Processed 03/05/2023 1171920463 BHARTI MANSUKHBHAI CHAVDA BANK OF BARODA(606985)
6 GONDAL GJ-02-003-053-001/1437
(PANCHIYAVADAR) 		1102003000NRG23290320230043445 30/03/2023 GORDHAN MADHABHAI SARDHARA 1102003WL005720 GORDHAN MADHABHAI SARDHARA 00089 CBIN0280574 1673 1673 Processed 03/05/2023 1171920455 Mr. GORDHAN MADHABHAI SARDHARA CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
7 GONDAL GJ-02-003-053-001/106717
(PANCHIYAVADAR) 		1102003000NRG23290320230043439 30/03/2023 CHAVDA MANSUKHBHAI UKABHAI 1102003WL005720 CHAVDA MANSUKHBHAI UKABHAI 00114 GSCB0RJT001 1673 1673 Processed 03/05/2023 1171920465 Mr. MANSUKHBHAI UKABHAI CHAVDA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 1673 1673
8 GONDAL GJ-02-003-053-001/106714
(PANCHIYAVADAR) 		1102003000NRG23290320230043434 30/03/2023 MALSATAR DIVYABEN PRAVINBHAI 1102003WL005720 MALSATAR DIVYABEN PRAVINBHAI 00415 SBIN0010190 1673 1673 Processed 03/05/2023 1171920464 MRS MALSATAR DIVYABEN PRAVINBHAI STATE BANK OF INDIA(508548)
9 GONDAL GJ-02-003-053-001/106716
(PANCHIYAVADAR) 		1102003000NRG23290320230043438 30/03/2023 MATIYA JITENDRA VALJIBHAI 1102003WL005720 MATIYA JITENDRA VALJIBHAI 00415 SBIN0010190 1673 1673 Processed 03/05/2023 1171920462 Mr. JITENDRA VALJIBHAI MATIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
10 GONDAL GJ-02-003-053-001/1437
(PANCHIYAVADAR) 		1102003000NRG23290320230043446 30/03/2023 LILABEN GORDHANBHAI SARDHARA 1102003WL005720 LILABEN GORDHANBHAI SARDHARA 00415 SBIN0010190 1673 1673 Processed 03/05/2023 1171920458 MISS LILABEN GODHHANBHAI SARDHARA STATE BANK OF INDIA(508548)
SubTotal 5019 5019
11 GONDAL GJ-02-003-053-001/29207
(PANCHIYAVADAR) 		1102003000NRG23290320230043449 30/03/2023 RAVI R. PARMAR 1102003WL005720 RAVI R. PARMAR 00415 SBIN0060073 1673 1673 Processed 03/05/2023 1171920460 RAVI RAMESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1673 1673
12 GONDAL GJ-02-003-053-001/106715
(PANCHIYAVADAR) 		1102003000NRG23290320230043436 30/03/2023 PARMAR DINESHBHAI PARSOTAMBHAI 1102003WL005720 PARMAR DINESHBHAI PARSOTAMBHAI 00415 SBIN0RRSRGB 1673 1673 Processed 03/05/2023 1171920466 Mr. DINESHBHAI PARSOTAMBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 1673 1673
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDAL GJ1102003_300323APB_FTO_219560 Bank of India BKID0003115 GONDAL 6692
2 GONDAL GJ1102003_300323APB_FTO_219560 Central Bank Of India CBIN0280574 GONDAL 3346
3 GONDAL GJ1102003_300323APB_FTO_219560 Distt.Central Coop.Bank GSCB0RJT001 JETPUR 1673
4 GONDAL GJ1102003_300323APB_FTO_219560 State Bank of India SBIN0010190 GONDAL 5019
5 GONDAL GJ1102003_300323APB_FTO_219560 State Bank of India SBIN0060073 M G ROAD, GONDAL 1673
6 GONDAL GJ1102003_300323APB_FTO_219560 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1673

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