Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:19 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102008_150922FTO_107211
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-02-008-005-001/37
(CHIBHDA) 		1102008000NRG23120920220028384 15/09/2022 RAVIBHAI HASMUKHBHAI DAFDA 1102008WL002614 RAVIBHAI HASMUKHBHAI DAFDA 00045 BARB0METODA 3346 3346 Processed 22/09/2022 4906482252 RAVIBHAI HASMUKHBHAI DAFDA ()
SubTotal 3346 3346
2 LODHIKA GJ-02-008-005-001/4
(CHIBHDA) 		1102008000NRG23120920220028386 15/09/2022 SANJAYBHAI GORDHANBHAI PARSANA 1102008WL002614 SANJAYBHAI GORDHANBHAI PARSANA 00048 BKID0003129 3346 3346 Processed 22/09/2022 4906482270 SANJAYBHAI GORDHANBHAI PARSANA ()
SubTotal 3346 3346
3 LODHIKA GJ-02-008-005-001/32
(CHIBHDA) 		1102008000NRG23120920220028382 15/09/2022 JAGDISHBHAI BACHUBHAI DUDHATRA 1102008WL002614 JAGDISHBHAI BACHUBHAI DUDHATRA 00089 CBIN0282499 3346 3346 Processed 22/09/2022 4906482253 JAGDISHBHAI BACHUBHAI DUDHATRA ()
SubTotal 3346 3346
4 LODHIKA GJ-02-008-005-001/23
(CHIBHDA) 		1102008000NRG23120920220028376 15/09/2022 SURESHBHAI GHUSABHAI CHOVATIYA 1102008WL002614 SURESHBHAI GHUSABHAI CHOVATIYA 00415 SBIN0012507 3346 3346 Processed 23/09/2022 4906482254 MR SURESHBHAI GHUSHABHAI CHOVATIYA ()
SubTotal 3346 3346
5 LODHIKA GJ-02-008-005-001/29
(CHIBHDA) 		1102008000NRG23120920220028379 15/09/2022 DAFDA VISHAL RAMJIBHAI 1102008WL002614 DAFDA VISHAL RAMJIBHAI 00415 SBIN0019078 3346 3346 Processed 23/09/2022 4906482255 MR VISHAL RAMJIBHAI DAFDA ()
SubTotal 3346 3346
6 LODHIKA GJ-02-008-005-001/1
(CHIBHDA) 		1102008000NRG23120920220028373 15/09/2022 DHIRUBHAI CHANDUBHAI TIMBDIYA 1102008WL002614 DHIRUBHAI CHANDUBHAI TIMBDIYA 00415 SBIN0060081 3346 3346 Processed 23/09/2022 4906482265 MR DHIRU CHAKUBHAI TIMBADIYA ()
7 LODHIKA GJ-02-008-005-001/2
(CHIBHDA) 		1102008000NRG23120920220028374 15/09/2022 DILIPBHAI BAVABHAI PARSANA 1102008WL002614 DILIPBHAI BAVABHAI PARSANA 00415 SBIN0060081 3346 3346 Processed 23/09/2022 4906482264 MRS PARSANA CHAMPABEN DILIPBHAI ()
8 LODHIKA GJ-02-008-005-001/24
(CHIBHDA) 		1102008000NRG23120920220028377 15/09/2022 DIPAK JERAMBHAI GOHIL 1102008WL002614 DIPAK JERAMBHAI GOHIL 00415 SBIN0060081 3346 3346 Processed 23/09/2022 4906482262 MR DIPAK JERAM GOHEL ()
9 LODHIKA GJ-02-008-005-001/29
(CHIBHDA) 		1102008000NRG23120920220028378 15/09/2022 DAFDA RAMJIBHAI BHANABHAI 1102008WL002614 DAFDA RAMJIBHAI BHANABHAI 00415 SBIN0060081 3346 3346 Processed 23/09/2022 4906482263 MR VISHAL RAMJIBHAI DAFDA ()
10 LODHIKA GJ-02-008-005-001/3
(CHIBHDA) 		1102008000NRG23120920220028380 15/09/2022 BHIMABHAI BAVABHAI DAND 1102008WL002614 BHIMABHAI BAVABHAI DAND 00415 SBIN0060081 3346 3346 Processed 23/09/2022 4906482266 MRS HANSABEN BHEEMABHAI DAND ()
11 LODHIKA GJ-02-008-005-001/3
(CHIBHDA) 		1102008000NRG23120920220028381 15/09/2022 HANSANBEN BHIMABHAI DAND 1102008WL002614 HANSANBEN BHIMABHAI DAND 00415 SBIN0060081 3346 3346 Processed 23/09/2022 4906482267 MRS HANSABEN BHEEMABHAI DAND ()
12 LODHIKA GJ-02-008-005-001/37
(CHIBHDA) 		1102008000NRG23120920220028383 15/09/2022 SHITALBEN RAVIBHAI DAFDA 1102008WL002614 SHITALBEN RAVIBHAI DAFDA 00415 SBIN0060081 3346 3346 Processed 23/09/2022 4906482261 MS SHITALBEN RAVIBHAI DAFDA ()
13 LODHIKA GJ-02-008-005-001/38
(CHIBHDA) 		1102008000NRG23120920220028385 15/09/2022 SAVLIYA BABUBHAI LAKHMANBHAI 1102008WL002614 SAVLIYA BABUBHAI LAKHMANBHAI 00415 SBIN0060081 3346 3346 Processed 23/09/2022 4906482260 MR BABU LAKHAMAN SAVALIYA ()
14 LODHIKA GJ-02-008-005-001/4
(CHIBHDA) 		1102008000NRG23120920220028387 15/09/2022 ASMITABEN SANJAYBHAI PARSANA 1102008WL002614 ASMITABEN SANJAYBHAI PARSANA 00415 SBIN0060081 3346 3346 Processed 23/09/2022 4906482259 MRS ASMITABEN SANJAYBHAI PARSANA ()
15 LODHIKA GJ-02-008-005-001/62
(CHIBHDA) 		1102008000NRG23120920220028388 15/09/2022 HARESHBHAI JERAMBHAI PURANIYA 1102008WL002614 HARESHBHAI JERAMBHAI PURANIYA 00415 SBIN0060081 3346 3346 Processed 23/09/2022 4906482256 MR PURANIYA HARESH ()
16 LODHIKA GJ-02-008-005-001/7
(CHIBHDA) 		1102008000NRG23120920220028389 15/09/2022 VASOYA RAMESHBHAI HANSRAJBHAI 1102008WL002614 VASOYA RAMESHBHAI HANSRAJBHAI 00415 SBIN0060081 3346 3346 Processed 23/09/2022 4906482268 MR RAMESH HANSRAJ VASOYA ()
17 LODHIKA GJ-02-008-005-001/8
(CHIBHDA) 		1102008000NRG23120920220028391 15/09/2022 VASOYA ILABEN MUKESHBHAI 1102008WL002614 VASOYA ILABEN MUKESHBHAI 00415 SBIN0060081 3346 3346 Processed 23/09/2022 4906482258 MRS ILABEN MUKESHBHAI VASOYA ()
18 LODHIKA GJ-02-008-005-001/8
(CHIBHDA) 		1102008000NRG23120920220028390 15/09/2022 VASOYA MUKESHBHAI GHUSABHAI 1102008WL002614 VASOYA MUKESHBHAI GHUSABHAI 00415 SBIN0060081 3346 3346 Processed 23/09/2022 4906482257 MRS ILABEN MUKESHBHAI VASOYA ()
SubTotal 43498 43498
19 LODHIKA GJ-02-008-005-001/22
(CHIBHDA) 		1102008000NRG23120920220028375 15/09/2022 VEKRIYA ASHWINBHAI RAGHUBHAI 1102008WL002614 VEKRIYA ASHWINBHAI RAGHUBHAI 00468 UBIN0572993 3346 3346 Processed 22/09/2022 4906482269 VEKRIYA ASHWINBHAI RAGHUBHAI ()
SubTotal 3346 3346
Total 63574 63574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LODHIKA GJ1102008_150922FTO_107211 Bank of Baroda BARB0METODA METODA 3346
2 LODHIKA GJ1102008_150922FTO_107211 Bank of India BKID0003129 METODA (GIDC) 3346
3 LODHIKA GJ1102008_150922FTO_107211 Central Bank Of India CBIN0282499 METODA 3346
4 LODHIKA GJ1102008_150922FTO_107211 State Bank of India SBIN0012507 KOTHARIA ROAD, RAJKOT 3346
5 LODHIKA GJ1102008_150922FTO_107211 State Bank of India SBIN0019078 SBIINTOUCH,KALAWAD ROAD, RAJKOT 3346
6 LODHIKA GJ1102008_150922FTO_107211 State Bank of India SBIN0060081 LODHIKA 43498
7 LODHIKA GJ1102008_150922FTO_107211 Union Bank of India UBIN0572993 PAL 3346

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