Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:18 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102005_040622FTO_49942
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 DHORAJI GJ-02-005-003-001/100154
(BHOLA) 		1102005000NRG23030620220012189 04/06/2022 USHABEN ASHVINBHAI BORICHA 1102005WL001133 USHABEN ASHVINBHAI BORICHA 00045 BARB0CHHADA 1224 1224 Processed 08/06/2022 2123907905 USHABENASHVINBHAIBORICHA ()
2 DHORAJI GJ-02-005-003-001/100155
(BHOLA) 		1102005000NRG23030620220012192 04/06/2022 VARSHBEN KISHANBHAI PARGHI 1102005WL001133 VARSHBEN KISHANBHAI PARGHI 00045 BARB0CHHADA 1212 1212 Processed 08/06/2022 2123907907 VARSHBENKISHANBHAIPARGHI ()
3 DHORAJI GJ-02-005-003-001/100862
(BHOLA) 		1102005000NRG23030620220012195 04/06/2022 BORICHA HINABEN DHIRENDRA 1102005WL001133 BORICHA HINABEN DHIRENDRA 00045 BARB0CHHADA 1374 1374 Processed 08/06/2022 2123907901 BORICHAHINABENDHIRENDRA ()
4 DHORAJI GJ-02-005-003-001/1154
(BHOLA) 		1102005000NRG23030620220012203 04/06/2022 GOMIBEN DILIPBHAI MAKVANA 1102005WL001133 GOMIBEN DILIPBHAI MAKVANA 00045 BARB0CHHADA 690 690 Processed 08/06/2022 2123907906 GOMIBENDILIPBHAIMAKVANA ()
5 DHORAJI GJ-02-005-003-001/1156
(BHOLA) 		1102005000NRG23030620220012205 04/06/2022 NATAVARBHAI RAMJIBHAI PARGHI 1102005WL001133 NATAVARBHAI RAMJIBHAI PARGHI 00045 BARB0CHHADA 1050 1050 Processed 08/06/2022 2123907904 NATAVARBHAIRAMJIBHAIPARGHI ()
6 DHORAJI GJ-02-005-003-001/20
(BHOLA) 		1102005000NRG23030620220012216 04/06/2022 BACHUBHAI SIDIBHAI CHAUHAN 1102005WL001133 BACHUBHAI SIDIBHAI CHAUHAN 00045 BARB0CHHADA 1374 1374 Processed 08/06/2022 2123907903 BACHUBHAISIDIBHAICHAUHAN ()
7 DHORAJI GJ-02-005-003-001/31332
(BHOLA) 		1102005000NRG23030620220012222 04/06/2022 RAMJIBHAI BHIKHABHAI BORICHA 1102005WL001133 RAMJIBHAI BHIKHABHAI BORICHA 00045 BARB0CHHADA 1374 1374 Processed 08/06/2022 2123907909 RAMJIBHAIBHIKHABHAIBORICHA ()
8 DHORAJI GJ-02-005-003-001/60
(BHOLA) 		1102005000NRG23030620220012241 04/06/2022 HARSUKHBHAI MANSUKHBHAI BORICHA 1102005WL001133 HARSUKHBHAI MANSUKHBHAI BORICHA 00045 BARB0CHHADA 1074 1074 Processed 08/06/2022 2123907902 HARSUKHBHAIMANSUKHBHAIBORICHA ()
9 DHORAJI GJ-02-005-003-001/60
(BHOLA) 		1102005000NRG23030620220012242 04/06/2022 SUMITABEN MUKESHBHAI BORICHA 1102005WL001133 SUMITABEN MUKESHBHAI BORICHA 00045 BARB0CHHADA 1074 1074 Processed 08/06/2022 2123907908 SUMITABENMUKESHBHAIBORICHA ()
SubTotal 10446 10446
10 DHORAJI GJ-02-005-003-001/1156
(BHOLA) 		1102005000NRG23030620220012207 04/06/2022 NATAVARBHAI RAMJIBHAI PARGHI 1102005WL001133 NATAVARBHAI RAMJIBHAI PARGHI 00045 BARB0DHORAJ 1050 1050 Processed 08/06/2022 2123907910 NATAVARBHAIRAMJIBHAIPARGHI ()
SubTotal 1050 1050
11 DHORAJI GJ-02-005-029-001/34503
(VELARIYA) 		1102005000NRG23020620220011918 04/06/2022 SUMARA ASIMBHAI AMADBHAI 1102005WL001107 SUMARA ASIMBHAI AMADBHAI 00045 BARB0VADRAJ 3206 3206 Processed 08/06/2022 2123907911 SUMARAASIMBHAIAMADBHAI ()
12 DHORAJI GJ-02-005-029-001/34503
(VELARIYA) 		1102005000NRG23020620220011919 04/06/2022 SUMARA REHANABEN ASIMBHAI 1102005WL001107 SUMARA REHANABEN ASIMBHAI 00045 BARB0VADRAJ 3206 3206 Processed 08/06/2022 2123907912 SUMARAREHANABENASIMBHAI ()
SubTotal 6412 6412
13 DHORAJI GJ-02-005-003-001/100154
(BHOLA) 		1102005000NRG23030620220012190 04/06/2022 AMITBHAI ASHVINBHAI BORICHA 1102005WL001133 AMITBHAI ASHVINBHAI BORICHA 00048 BKID0003128 1224 1224 Processed 08/06/2022 2123907913 AMITBHAIASHVINBHAIBORICHA ()
14 DHORAJI GJ-02-005-026-001/3-A
(UMARKOT) 		1102005000NRG23020620220011910 04/06/2022 HARUNBHAI ABBASBHAI KHERANI 1102005WL001104 HARUNBHAI ABBASBHAI KHERANI 00048 BKID0003128 3206 3206 Processed 08/06/2022 2123907914 HARUNBHAIABBASBHAIKHERANI ()
SubTotal 4430 4430
15 DHORAJI GJ-02-005-003-001/100154
(BHOLA) 		1102005000NRG23030620220012188 04/06/2022 ASHVINBHAI NATHABHAI BORICHA 1102005WL001133 ASHVINBHAI NATHABHAI BORICHA 00089 CBIN0280573 1224 1224 Processed 08/06/2022 2123907915 ASHVINBHAINATHABHAIBORICHA ()
SubTotal 1224 1224
16 DHORAJI GJ-02-005-003-001/1128
(BHOLA) 		1102005000NRG23030620220012198 04/06/2022 KEVAL KISHORBHAI BORICHA 1102005WL001133 KEVAL KISHORBHAI BORICHA 00415 SBIN0060072 1170 1170 Processed 08/06/2022 2123907916 MASTER KEVALMINOR0 KISHORBHAI BORICHA ()
SubTotal 1170 1170
17 DHORAJI GJ-02-005-003-001/1149
(BHOLA) 		1102005000NRG23030620220012201 04/06/2022 GITABEN NILESHBHAI BORICHA 1102005WL001133 GITABEN NILESHBHAI BORICHA 00415 SBIN0RRSRGB 1374 1374 Processed 08/06/2022 2123907918 GITABENNILESHBHAIBORICHA ()
18 DHORAJI GJ-02-005-003-001/1154
(BHOLA) 		1102005000NRG23030620220012202 04/06/2022 DILIPBHAI MAVAJIBHAI MAKVANA 1102005WL001133 DILIPBHAI MAVAJIBHAI MAKVANA 00415 SBIN0RRSRGB 690 690 Processed 08/06/2022 2123907917 DILIPBHAIMAVAJIBHAIMAKVANA ()
19 DHORAJI GJ-02-005-026-001/3-A
(UMARKOT) 		1102005000NRG23020620220011911 04/06/2022 JARINABEN HARUNBHAI KHERANI 1102005WL001104 JARINABEN HARUNBHAI KHERANI 00415 SBIN0RRSRGB 3206 3206 Processed 08/06/2022 2123907919 JARINABENHARUNBHAIKHERANI ()
SubTotal 5270 5270
20 DHORAJI GJ-02-005-003-001/100189
(BHOLA) 		1102005000NRG23030620220012194 04/06/2022 SHITALBEN DINESHBHAI PARMAR 1102005WL001133 SHITALBEN DINESHBHAI PARMAR 00462 UCBA0000073 1302 1302 Processed 08/06/2022 2123907922 PARMAR ASMITABEN DINESHBHAI ()
SubTotal 1302 1302
21 DHORAJI GJ-02-005-023-001/51068
(SUPEDI) 		1102005000NRG23020620220011916 04/06/2022 RAJESH KANTILAL ROJASARA 1102005WL001106 RAJESH KANTILAL ROJASARA 00462 UCBA0000511 3206 3206 Processed 08/06/2022 2123907923 RAJESHBHAI KANTILAL ROJASARA ()
22 DHORAJI GJ-02-005-023-001/51068
(SUPEDI) 		1102005000NRG23020620220011917 04/06/2022 SHOBHANABEN RAJESHBHAI ROJASARA 1102005WL001106 SHOBHANABEN RAJESHBHAI ROJASARA 00462 UCBA0000511 3206 3206 Processed 08/06/2022 2123907924 SHOBHANABEN RAJESHBHAI ROJASRA ()
SubTotal 6412 6412
23 DHORAJI GJ-02-005-003-001/1156
(BHOLA) 		1102005000NRG23030620220012208 04/06/2022 JIGNABEN NATAVARBHAI PARGHI 1102005WL001133 JIGNABEN NATAVARBHAI PARGHI 00468 UBIN0531448 1050 1050 Processed 08/06/2022 2123907921 JIGNABENNATAVARBHAIPARGHI ()
24 DHORAJI GJ-02-005-003-001/31378
(BHOLA) 		1102005000NRG23030620220012229 04/06/2022 SURBHIBEN RAMESHBHAI BORICHA 1102005WL001133 SURBHIBEN RAMESHBHAI BORICHA 00468 UBIN0531448 1002 1002 Processed 08/06/2022 2123907920 SURBHIBENRAMESHBHAIBORICHA ()
SubTotal 2052 2052
Total 39768 39768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHORAJI GJ1102005_040622FTO_49942 Bank of Baroda BARB0CHHADA CHHADVAVADAR, GUJARAT 10446
2 DHORAJI GJ1102005_040622FTO_49942 Bank of Baroda BARB0DHORAJ DHORAJI SSI, DIST RAJKOT 1050
3 DHORAJI GJ1102005_040622FTO_49942 Bank of Baroda BARB0VADRAJ VADODAR, GUJARAT 6412
4 DHORAJI GJ1102005_040622FTO_49942 Bank of India BKID0003128 DHORAJI 4430
5 DHORAJI GJ1102005_040622FTO_49942 Central Bank Of India CBIN0280573 DHORAJI 1224
6 DHORAJI GJ1102005_040622FTO_49942 State Bank of India SBIN0060072 GALAXY CHOWK, DHORAJI 1170
7 DHORAJI GJ1102005_040622FTO_49942 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5270
8 DHORAJI GJ1102005_040622FTO_49942 UCO Bank UCBA0000073 DHORAJI 1302
9 DHORAJI GJ1102005_040622FTO_49942 UCO Bank UCBA0000511 SUPEDI 6412
10 DHORAJI GJ1102005_040622FTO_49942 Union Bank of India UBIN0531448 DHORAJI 2052

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