Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:02 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102008_020123FTO_167401
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 LODHIKA GJ-02-008-003-001/124385
(CHANDLI) 		1102008000NRG23181220220033615 02/01/2023 BAGDA SHAILESH BHALLABHAI 1102008WL0004274 BAGDA SHAILESH BHALLABHAI 00127 FDRL0001231 1603 1603 Processed 06/01/2023 7716678840 BAGDA SHAILESH BHALLABHAI ()
2 LODHIKA GJ-02-008-003-001/124385
(CHANDLI) 		1102008000NRG23181220220033616 02/01/2023 BAGDA SHAILESH BHALLABHAI 1102008WL0004274 BAGDA SHAILESH BHALLABHAI 00127 FDRL0001231 1624 1624 Processed 06/01/2023 7716678826 BAGDA SHAILESH BHALLABHAI ()
3 LODHIKA GJ-02-008-003-001/124385
(CHANDLI) 		1102008000NRG23181220220033617 02/01/2023 BAGDA SHAILESH BHALLABHAI 1102008WL0004274 BAGDA SHAILESH BHALLABHAI 00127 FDRL0001231 1624 1624 Processed 06/01/2023 7716678827 BAGDA SHAILESH BHALLABHAI ()
SubTotal 4851 4851
4 LODHIKA GJ-02-008-003-001/11051990-A
(CHANDLI) 		1102008000NRG23191220220033691 02/01/2023 MAGANBHAI ARJANBHAI 1102008WL0004288 MAGANBHAI ARJANBHAI 00415 SBIN0001816 1832 1832 Processed 06/01/2023 7716678828 MR PRADIP MEGHJIBHAI DOBARIYA ()
SubTotal 1832 1832
5 LODHIKA GJ-02-008-012-001/11051505
(JASHVANTPUR) 		1102008000NRG23211220220033801 02/01/2023 LAXMIBEN MANSUKHBHAI 1102008WL0004320 LAXMIBEN MANSUKHBHAI 00415 SBIN0011001 20 20 Processed 06/01/2023 7716678829 MRS LAXMIBEN HIRABHAI SOJITRA ()
SubTotal 20 20
6 LODHIKA GJ-02-008-003-001/137084-A
(CHANDLI) 		1102008000NRG23271220220034244 02/01/2023 LALJIBHAI DEVSHI BAGDA 1102008WL0004449 LALJIBHAI DEVSHI BAGDA 00415 SBIN0060081 3206 3206 Processed 06/01/2023 7716678836 MR ROHITBHAI LALJIBHAI BAGADA ()
7 LODHIKA GJ-02-008-003-001/137090
(CHANDLI) 		1102008000NRG23261220220034014 02/01/2023 PARMAR NAYNABEN RAJESHBHAI 1102008WL0004414 PARMAR NAYNABEN RAJESHBHAI 00415 SBIN0060081 1603 1603 Processed 06/01/2023 7716678838 MRS PARMAR NAYNABEN ()
8 LODHIKA GJ-02-008-003-001/137090
(CHANDLI) 		1102008000NRG23261220220034015 02/01/2023 PARMAR NAYNABEN RAJESHBHAI 1102008WL0004414 PARMAR NAYNABEN RAJESHBHAI 00415 SBIN0060081 1624 1624 Processed 06/01/2023 7716678837 MRS PARMAR NAYNABEN ()
9 LODHIKA GJ-02-008-005-001/27
(CHIBHDA) 		1102008000NRG23260920220029300 02/01/2023 VASOYA CHANDUBHAI RATNABHAI 1102008WL0002977 VASOYA CHANDUBHAI RATNABHAI 00415 SBIN0060081 1603 1603 Processed 06/01/2023 7716678831 MISS TRUPTI CHANDUBHAI VASOYA ()
10 LODHIKA GJ-02-008-005-001/29
(CHIBHDA) 		1102008000NRG23260920220029301 02/01/2023 DAFDA RAMJIBHAI BHANABHAI 1102008WL0002977 DAFDA RAMJIBHAI BHANABHAI 00415 SBIN0060081 1603 1603 Processed 06/01/2023 7716678830 MR VISHAL RAMJIBHAI DAFDA ()
11 LODHIKA GJ-02-008-019-001/5
(LODHIKA) 		1102008000NRG23211120220032196 02/01/2023 VASOYA PRAVINBHAI CHHAGANBHAI 1102008WL0003879 VASOYA PRAVINBHAI CHHAGANBHAI 00415 SBIN0060081 1673 1673 Processed 06/01/2023 7716678834 MRS ASMITABEN PRAVINBHAI VASOYA ()
12 LODHIKA GJ-02-008-019-001/86
(LODHIKA) 		1102008000NRG23211120220032197 02/01/2023 CHAVDA DIPALIBEN BHIKHABHAI 1102008WL0003879 CHAVDA DIPALIBEN BHIKHABHAI 00415 SBIN0060081 1673 1673 Processed 06/01/2023 7716678839 MRS CHAVDA LATABEN ()
13 LODHIKA GJ-02-008-029-001/114182
(PIPARDI) 		1102008000NRG23131220220033451 02/01/2023 SANKHARVA BECHARBHAI DEVJIBHAI 1102008WL0004241 SANKHARVA BECHARBHAI DEVJIBHAI 00415 SBIN0060081 3346 3346 Processed 06/01/2023 7716678832 MR BECHAR DEVJI SANKHARVA ()
14 LODHIKA GJ-02-008-029-001/16210-A
(PIPARDI) 		1102008000NRG23240920220029207 02/01/2023 NAKANI HANIFBHAI ISMILEBHAI 1102008WL0002947 NAKANI HANIFBHAI ISMILEBHAI 00415 SBIN0060081 1832 1832 Processed 06/01/2023 7716678835 MASTER SARJIL HANIFBHAI NAKANI ()
SubTotal 18163 18163
15 LODHIKA GJ-02-008-005-001/22
(CHIBHDA) 		1102008000NRG23260920220029299 02/01/2023 VEKRIYA ASHWINBHAI RAGHUBHAI 1102008WL0002977 VEKRIYA ASHWINBHAI RAGHUBHAI 00468 UBIN0572993 1603 1603 Processed 06/01/2023 7716678833 VEKRIYA ASHWINBHAI RAGHUBHAI ()
SubTotal 1603 1603
Total 26469 26469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LODHIKA GJ1102008_020123FTO_167401 FEDERAL BANK FDRL0001231 RAJKOT 4851
2 LODHIKA GJ1102008_020123FTO_167401 State Bank of India SBIN0001816 JAMNAGAR 1832
3 LODHIKA GJ1102008_020123FTO_167401 State Bank of India SBIN0011001 METODA 20
4 LODHIKA GJ1102008_020123FTO_167401 State Bank of India SBIN0060081 LODHIKA 18163
5 LODHIKA GJ1102008_020123FTO_167401 Union Bank of India UBIN0572993 PAL 1603

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