Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:22 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102006_140922FTO_106089
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 UPLETA GJ-02-006-005-001/48747
(CHIKHALIA) 		1102006000NRG23120920220028402 14/09/2022 JENTIBHAI 1102006WL002620 JENTIBHAI 00045 BARB0CHIKHA 3206 3206 Processed 17/09/2022 4805450132 JENTIBHAI ()
2 UPLETA GJ-02-006-005-001/48747
(CHIKHALIA) 		1102006000NRG23120920220028401 14/09/2022 KACHANBEN 1102006WL002620 KACHANBEN 00045 BARB0CHIKHA 3206 3206 Processed 17/09/2022 4805450131 KACHANBEN ()
SubTotal 6412 6412
3 UPLETA GJ-02-006-007-001/44752
(DUMIYANI) 		1102006000NRG23120920220028410 14/09/2022 MAKVANA HARSABEN HARESHBHAI 1102006WL002624 MAKVANA HARSABEN HARESHBHAI 00045 BARB0DUMIYA 3206 3206 Processed 17/09/2022 4805450165 MAKVANA HARSABEN HARESHBHAI ()
4 UPLETA GJ-02-006-007-001/94867
(DUMIYANI) 		1102006000NRG23120920220028415 14/09/2022 HHARAN MALIBEN ARAJANBHAI 1102006WL002624 HHARAN MALIBEN ARAJANBHAI 00045 BARB0DUMIYA 3206 3206 Processed 17/09/2022 4805450133 HHARAN MALIBEN ARAJANBHAI ()
SubTotal 6412 6412
5 UPLETA GJ-02-006-024-001/60059
(KOLKI) 		1102006000NRG23120920220028421 14/09/2022 JENTIBHAI PITHABHAI SOLANKI 1102006WL002627 JENTIBHAI PITHABHAI SOLANKI 00045 BARB0KOLKIX 3206 3206 Processed 17/09/2022 4805450130 JENTIBHAI PITHABHAI SOLANKI ()
6 UPLETA GJ-02-006-024-001/60059
(KOLKI) 		1102006000NRG23120920220028422 14/09/2022 JENTIBHAI PITHABHAI SOLANKI 1102006WL002627 JENTIBHAI PITHABHAI SOLANKI 00045 BARB0KOLKIX 3206 3206 Processed 17/09/2022 4805450134 JENTIBHAI PITHABHAI SOLANKI ()
SubTotal 6412 6412
7 UPLETA GJ-02-006-047-001/94845
(TIMBADI JAM) 		1102006000NRG23120920220028452 14/09/2022 dalsukhbhai chaganbhai dhamsaniya 1102006WL002637 dalsukhbhai chaganbhai dhamsaniya 00045 BARB0UPLETA 3206 3206 Processed 17/09/2022 4805450136 dalsukhbhai chaganbhai dhamsaniya ()
8 UPLETA GJ-02-006-047-001/94845
(TIMBADI JAM) 		1102006000NRG23120920220028453 14/09/2022 kusumben chaganbhai dhamsaniya 1102006WL002637 kusumben chaganbhai dhamsaniya 00045 BARB0UPLETA 3206 3206 Processed 17/09/2022 4805450135 kusumben chaganbhai dhamsaniya ()
SubTotal 6412 6412
9 UPLETA GJ-02-006-050-001/61060
(VADLA) 		1102006000NRG23120920220028450 14/09/2022 PANKAJ BHAI 1102006WL002636 PANKAJ BHAI 00045 BARB0VADLAX 3206 3206 Processed 17/09/2022 4805450137 PANKAJ BHAI ()
10 UPLETA GJ-02-006-050-001/61060
(VADLA) 		1102006000NRG23120920220028451 14/09/2022 RAMU BEN 1102006WL002636 RAMU BEN 00045 BARB0VADLAX 3206 3206 Processed 17/09/2022 4805450164 RAMU BEN ()
SubTotal 6412 6412
11 UPLETA GJ-02-006-009-001/96766
(GADHALA) 		1102006000NRG23120920220028469 14/09/2022 SURAJBA VANRAJSINH 1102006WL002642 SURAJBA VANRAJSINH 00048 BKID0003126 3206 3206 Processed 17/09/2022 4805450138 SURAJBA VANRAJSINH ()
12 UPLETA GJ-02-006-009-001/96766
(GADHALA) 		1102006000NRG23120920220028470 14/09/2022 SURAJBA VANRAJSINH 1102006WL002642 SURAJBA VANRAJSINH 00048 BKID0003126 3206 3206 Processed 17/09/2022 4805450139 SURAJBA VANRAJSINH ()
13 UPLETA GJ-02-006-009-001/96766
(GADHALA) 		1102006000NRG23120920220028471 14/09/2022 SURAJBA VANRAJSINH 1102006WL002642 SURAJBA VANRAJSINH 00048 BKID0003126 3206 3206 Processed 17/09/2022 4805450140 SURAJBA VANRAJSINH ()
14 UPLETA GJ-02-006-009-001/96766
(GADHALA) 		1102006000NRG23120920220028472 14/09/2022 SURAJBA VANRAJSINH 1102006WL002642 SURAJBA VANRAJSINH 00048 BKID0003126 3206 3206 Processed 17/09/2022 4805450141 SURAJBA VANRAJSINH ()
SubTotal 12824 12824
15 UPLETA GJ-02-006-023-001/144992
(KHIRSARA) 		1102006000NRG23120920220028419 14/09/2022 katara arjan hada 1102006WL002626 katara arjan hada 00415 SBIN0007614 3206 3206 Processed 17/09/2022 4805450142 MR ARJANBHAI HADABHAI KATARA ()
16 UPLETA GJ-02-006-023-001/144992
(KHIRSARA) 		1102006000NRG23120920220028420 14/09/2022 katara arjan hada 1102006WL002626 katara arjan hada 00415 SBIN0007614 3206 3206 Processed 17/09/2022 4805450143 MR ARJANBHAI HADABHAI KATARA ()
SubTotal 6412 6412
17 UPLETA GJ-02-006-016-001/95072
(KALARIA - NANA) 		1102006000NRG23130920220028500 14/09/2022 KOR RAHULBHAI DANABHAI 1102006WL002657 KOR RAHULBHAI DANABHAI 00415 SBIN0060075 3206 3206 Processed 17/09/2022 4805450163 MR RAHULKUMAR DANABHAI KOR ()
SubTotal 3206 3206
18 UPLETA GJ-02-006-031-001/104689
(MOJIRA) 		1102006000NRG23120920220028427 14/09/2022 sinhora harsukh manda 1102006WL002629 sinhora harsukh manda 00415 SBIN0060076 3206 3206 Processed 17/09/2022 4805450146 MR SINHORA HARSUKHBHAI MANDANHAI ()
19 UPLETA GJ-02-006-031-001/104689
(MOJIRA) 		1102006000NRG23120920220028428 14/09/2022 sinhora harsukh manda 1102006WL002629 sinhora harsukh manda 00415 SBIN0060076 3206 3206 Processed 17/09/2022 4805450147 MR SINHORA HARSUKHBHAI MANDANHAI ()
20 UPLETA GJ-02-006-031-001/48384
(MOJIRA) 		1102006000NRG23120920220028473 14/09/2022 KARABHAI GOPALBHAI 1102006WL002643 KARABHAI GOPALBHAI 00415 SBIN0060076 3206 3206 Processed 17/09/2022 4805450144 MR KARABHAI GOPALBHAI RAVAT ()
21 UPLETA GJ-02-006-031-001/48384
(MOJIRA) 		1102006000NRG23120920220028474 14/09/2022 KARABHAI GOPALBHAI 1102006WL002643 KARABHAI GOPALBHAI 00415 SBIN0060076 3206 3206 Processed 17/09/2022 4805450145 MR KARABHAI GOPALBHAI RAVAT ()
SubTotal 12824 12824
22 UPLETA GJ-02-006-009-001/123880
(GADHALA) 		1102006000NRG23120920220028463 14/09/2022 CHUDASAMA PRAVINSINH SHIVUBHA 1102006WL002642 CHUDASAMA PRAVINSINH SHIVUBHA 00415 SBIN0060126 3206 3206 Processed 17/09/2022 4805450148 MR CHUDASAMA PRAVINSINH SHIVUBHA ()
23 UPLETA GJ-02-006-009-001/123880
(GADHALA) 		1102006000NRG23120920220028464 14/09/2022 CHUDASAMA PRAVINSINH SHIVUBHA 1102006WL002642 CHUDASAMA PRAVINSINH SHIVUBHA 00415 SBIN0060126 3206 3206 Processed 17/09/2022 4805450149 MR CHUDASAMA PRAVINSINH SHIVUBHA ()
24 UPLETA GJ-02-006-009-001/123880
(GADHALA) 		1102006000NRG23120920220028465 14/09/2022 CHUDASAMA PRAVINSINH SHIVUBHA 1102006WL002642 CHUDASAMA PRAVINSINH SHIVUBHA 00415 SBIN0060126 3206 3206 Processed 17/09/2022 4805450150 MR CHUDASAMA PRAVINSINH SHIVUBHA ()
25 UPLETA GJ-02-006-009-001/123880
(GADHALA) 		1102006000NRG23120920220028466 14/09/2022 CHUDASAMA PRAVINSINH SHIVUBHA 1102006WL002642 CHUDASAMA PRAVINSINH SHIVUBHA 00415 SBIN0060126 3206 3206 Processed 17/09/2022 4805450151 MR CHUDASAMA PRAVINSINH SHIVUBHA ()
26 UPLETA GJ-02-006-009-001/96753
(GADHALA) 		1102006000NRG23120920220028467 14/09/2022 UTADIYA JETSHI ARJAN 1102006WL002642 UTADIYA JETSHI ARJAN 00415 SBIN0060126 3206 3206 Processed 17/09/2022 4805450155 MR JETSHI ARJAN UTADIA ()
27 UPLETA GJ-02-006-009-001/96753
(GADHALA) 		1102006000NRG23120920220028468 14/09/2022 UTADIYA JETSHI ARJAN 1102006WL002642 UTADIYA JETSHI ARJAN 00415 SBIN0060126 3206 3206 Processed 17/09/2022 4805450152 MR JETSHI ARJAN UTADIA ()
28 UPLETA GJ-02-006-021-001/96453
(KHAKHI JALIA) 		1102006000NRG23120920220028416 14/09/2022 bharai bhimabhai mulubhai 1102006WL002625 bharai bhimabhai mulubhai 00415 SBIN0060126 3206 3206 Processed 17/09/2022 4805450154 MR BHIMABHAI MULUBHAI BHARAI ()
29 UPLETA GJ-02-006-021-001/96454
(KHAKHI JALIA) 		1102006000NRG23120920220028417 14/09/2022 hamirbhai jetabhai karangiya 1102006WL002625 hamirbhai jetabhai karangiya 00415 SBIN0060126 3206 3206 Processed 17/09/2022 4805450153 MR KARANGIYA HAMIR JETABHAI ()
30 UPLETA GJ-02-006-021-001/96457
(KHAKHI JALIA) 		1102006000NRG23120920220028418 14/09/2022 thakar dilipbhai mohanbhai 1102006WL002625 thakar dilipbhai mohanbhai 00415 SBIN0060126 3206 3206 Processed 17/09/2022 4805450156 MR DILIPKUMAR MOHANBHAI THAKER ()
SubTotal 28854 28854
31 UPLETA GJ-02-006-035-001/144914
(NILAKHA) 		1102006000NRG23120920220028444 14/09/2022 BARIYA PUJABEN VINUBHAI 1102006WL002634 BARIYA PUJABEN VINUBHAI 00415 SBIN0060226 3206 3206 Processed 17/09/2022 4805450159 MRS PUJA VINUBHAI BARIYA ()
32 UPLETA GJ-02-006-035-001/144914
(NILAKHA) 		1102006000NRG23120920220028445 14/09/2022 BARIYA PUJABEN VINUBHAI 1102006WL002634 BARIYA PUJABEN VINUBHAI 00415 SBIN0060226 3206 3206 Processed 17/09/2022 4805450160 MRS PUJA VINUBHAI BARIYA ()
33 UPLETA GJ-02-006-035-001/144915
(NILAKHA) 		1102006000NRG23120920220028446 14/09/2022 parmar shntaben harsukhbhai 1102006WL002634 parmar shntaben harsukhbhai 00415 SBIN0060226 3206 3206 Processed 17/09/2022 4805450157 MRS SHANTABEN HARSUKHBHAI PARMAR ()
34 UPLETA GJ-02-006-035-001/144915
(NILAKHA) 		1102006000NRG23120920220028447 14/09/2022 parmar shntaben harsukhbhai 1102006WL002634 parmar shntaben harsukhbhai 00415 SBIN0060226 3206 3206 Processed 17/09/2022 4805450158 MRS SHANTABEN HARSUKHBHAI PARMAR ()
35 UPLETA GJ-02-006-051-001/132560
(VARJANG JALIA) 		1102006000NRG23120920220028448 14/09/2022 DUDHATRA HANSABEN GORDHANBHAI 1102006WL002635 DUDHATRA HANSABEN GORDHANBHAI 00415 SBIN0060226 3206 3206 Processed 17/09/2022 4805450161 HANSABEN GORDHAN DUDHATRA GORDHAN VAGHA ()
36 UPLETA GJ-02-006-051-001/132560
(VARJANG JALIA) 		1102006000NRG23120920220028449 14/09/2022 DUDHATRA HANSABEN GORDHANBHAI 1102006WL002635 DUDHATRA HANSABEN GORDHANBHAI 00415 SBIN0060226 3206 3206 Processed 17/09/2022 4805450162 HANSABEN GORDHAN DUDHATRA GORDHAN VAGHA ()
SubTotal 19236 19236
37 UPLETA GJ-02-006-027-001/97082
(MAKHIYALA) 		1102006000NRG23120920220028425 14/09/2022 MADAM HAMIRBHAI NARANBHAI 1102006WL002628 MADAM HAMIRBHAI NARANBHAI 00468 UBIN0531499 3206 3206 Processed 17/09/2022 4805450167 MADAM HAMIRBHAI NARANBHAI ()
38 UPLETA GJ-02-006-027-001/97082
(MAKHIYALA) 		1102006000NRG23120920220028426 14/09/2022 MADAM NAYNABEN HAMIRBHAI 1102006WL002628 MADAM NAYNABEN HAMIRBHAI 00468 UBIN0531499 3206 3206 Processed 17/09/2022 4805450166 MADAM NAYNABEN HAMIRBHAI ()
SubTotal 6412 6412
Total 121828 121828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPLETA GJ1102006_140922FTO_106089 Bank of Baroda BARB0CHIKHA CHIKHA, GUJARAT 6412
2 UPLETA GJ1102006_140922FTO_106089 Bank of Baroda BARB0DUMIYA DUMIYANI, GUJARAT 6412
3 UPLETA GJ1102006_140922FTO_106089 Bank of Baroda BARB0KOLKIX KOLKI BR., DIST. RAJKOT, GUJARAT 6412
4 UPLETA GJ1102006_140922FTO_106089 Bank of Baroda BARB0UPLETA UPLETA, RAJKOT 6412
5 UPLETA GJ1102006_140922FTO_106089 Bank of Baroda BARB0VADLAX VADLA, GUJARAT 6412
6 UPLETA GJ1102006_140922FTO_106089 Bank of India BKID0003126 UPLETA 12824
7 UPLETA GJ1102006_140922FTO_106089 State Bank of India SBIN0007614 KHIRASARA 6412
8 UPLETA GJ1102006_140922FTO_106089 State Bank of India SBIN0060075 RAJ MARG, UPLETA 3206
9 UPLETA GJ1102006_140922FTO_106089 State Bank of India SBIN0060076 BHAYAVADAR 12824
10 UPLETA GJ1102006_140922FTO_106089 State Bank of India SBIN0060126 KHAKHI JALIYA 28854
11 UPLETA GJ1102006_140922FTO_106089 State Bank of India SBIN0060226 VARJANG, JALIYA 19236
12 UPLETA GJ1102006_140922FTO_106089 Union Bank of India UBIN0531499 MOTI PANELI 6412

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