Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:02 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102008_310123APB_FTO_192037
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) 		1102008000NRG23250120230036812 31/01/2023 RAVIBHAI HASMUKHBHAI DAFDA 1102008WL004997 RAVIBHAI HASMUKHBHAI DAFDA 00045 BARB0METODA 1673 1673 Processed 06/02/2023 8522696792 RAVIKUMAR HASMUKHBHAI DAFADA BANK OF BARODA(606985)
SubTotal 1673 1673
2 LODHIKA GJ-02-008-005-001/32
(CHIBHDA) 		1102008000NRG23250120230036808 31/01/2023 JAGDISHBHAI BACHUBHAI DUDHATRA 1102008WL004997 JAGDISHBHAI BACHUBHAI DUDHATRA 00089 CBIN0282499 1673 1673 Processed 06/02/2023 8522696779 Mr. JAGDISHBHAI BACHUBHAI DUDHATRA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
3 LODHIKA GJ-02-008-005-001/33
(CHIBHDA) 		1102008000NRG23250120230036809 31/01/2023 DUDHATRA BACHUBHAI KHODABHAI 1102008WL004997 DUDHATRA BACHUBHAI KHODABHAI 00089 CBIN0282499 1673 1673 Processed 06/02/2023 8522696778 Mr. KHODABHAI BACHUBHAI DUDHATRA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
4 LODHIKA GJ-02-008-005-001/63
(CHIBHDA) 		1102008000NRG23250120230036829 31/01/2023 KOTECHA DHAEMESHBHAI PERSOTAMBHAI 1102008WL004997 KOTECHA DHAEMESHBHAI PERSOTAMBHAI 00089 CBIN0282499 1673 1673 Processed 06/02/2023 8522696797 MR DHARMESH PARSOTAMBHAI KOTECHA STATE BANK OF INDIA(508548)
5 LODHIKA GJ-02-008-005-001/65
(CHIBHDA) 		1102008000NRG23250120230036831 31/01/2023 KOTECHA JAYESHBHAI PERSOTAMBHAI 1102008WL004997 KOTECHA JAYESHBHAI PERSOTAMBHAI 00089 CBIN0282499 1673 1673 Processed 06/02/2023 8522696790 Mr. JAYESHBHAI PARSOTAMBHAI KOTECHA CENTRAL BANK OF INDIA(607115)
SubTotal 6692 6692
6 LODHIKA GJ-02-008-005-001/23
(CHIBHDA) 		1102008000NRG23250120230036801 31/01/2023 SURESHBHAI GHUSABHAI CHOVATIYA 1102008WL004997 SURESHBHAI GHUSABHAI CHOVATIYA 00415 SBIN0012507 1673 1673 Processed 06/02/2023 8522696783 Mr. SURESHBHAI GHUSABHAI CHOVATIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 1673 1673
7 LODHIKA GJ-02-008-005-001/2
(CHIBHDA) 		1102008000NRG23250120230036798 31/01/2023 DILIPBHAI BAVABHAI PARSANA 1102008WL004997 DILIPBHAI BAVABHAI PARSANA 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696791 Mr. DILIPBHAI BAVABHAI PARSANA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
8 LODHIKA GJ-02-008-005-001/38
(CHIBHDA) 		1102008000NRG23250120230036813 31/01/2023 SAVLIYA BABUBHAI LAKHMANBHAI 1102008WL004997 SAVLIYA BABUBHAI LAKHMANBHAI 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696780 MR BABU LAKHAMAN SAVALIYA STATE BANK OF INDIA(508548)
9 LODHIKA GJ-02-008-005-001/40
(CHIBHDA) 		1102008000NRG23250120230036814 31/01/2023 ASHOKBHAI CHAKUBHAI CHOVATIYA 1102008WL004997 ASHOKBHAI CHAKUBHAI CHOVATIYA 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696784 MR ASHOKBHAI CHAKUBHAI CHOVATIYA STATE BANK OF INDIA(508548)
10 LODHIKA GJ-02-008-005-001/48
(CHIBHDA) 		1102008000NRG23250120230036816 31/01/2023 DUDHATRA ASHOKBHAI SAVDABHAI 1102008WL004997 DUDHATRA ASHOKBHAI SAVDABHAI 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696799 MR DUDHATARA ASHOKBHAI SAVDAS STATE BANK OF INDIA(508548)
11 LODHIKA GJ-02-008-005-001/48
(CHIBHDA) 		1102008000NRG23250120230036817 31/01/2023 DUDHATRA DAYABEN ASHOKBHAI 1102008WL004997 DUDHATRA DAYABEN ASHOKBHAI 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696782 Mrs. DAYABEN ASHOKBHAI DUDHATRA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
12 LODHIKA GJ-02-008-005-001/51
(CHIBHDA) 		1102008000NRG23250120230036818 31/01/2023 DUDHATRA RAJESHBHAI SAVDABHAI 1102008WL004997 DUDHATRA RAJESHBHAI SAVDABHAI 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696798 Mr. RAJESH SAVDASBHAI DUDHATRA CENTRAL BANK OF INDIA(607115)
13 LODHIKA GJ-02-008-005-001/58
(CHIBHDA) 		1102008000NRG23250120230036820 31/01/2023 DAFDA HASMUKHBHAI BHANABHAI 1102008WL004997 DAFDA HASMUKHBHAI BHANABHAI 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696793 MR HASMUKHBHAI BHANABHAI DAFDA STATE BANK OF INDIA(508548)
14 LODHIKA GJ-02-008-005-001/58
(CHIBHDA) 		1102008000NRG23250120230036821 31/01/2023 DAFDA KANTABEN HASMUKHBHAI 1102008WL004997 DAFDA KANTABEN HASMUKHBHAI 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696794 MRS KANTABEN HASMUKHBHAI DAFDA STATE BANK OF INDIA(508548)
15 LODHIKA GJ-02-008-005-001/59
(CHIBHDA) 		1102008000NRG23250120230036822 31/01/2023 DAFDA CHIRAGBHAI BABUBHAI 1102008WL004997 DAFDA CHIRAGBHAI BABUBHAI 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696787 MR DAFADA CHIRAG STATE BANK OF INDIA(508548)
16 LODHIKA GJ-02-008-005-001/6
(CHIBHDA) 		1102008000NRG23250120230036823 31/01/2023 MAHESHBHAI GHUSABHAI DUDHATRA 1102008WL004997 MAHESHBHAI GHUSABHAI DUDHATRA 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696781 MR MAHESHBHAI GHUSABHAI DUDHATRA STATE BANK OF INDIA(508548)
17 LODHIKA GJ-02-008-005-001/60
(CHIBHDA) 		1102008000NRG23250120230036825 31/01/2023 NANDASHIA CHAMPABEN MANSUKHBHAI 1102008WL004997 NANDASHIA CHAMPABEN MANSUKHBHAI 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696788 MRS CHAMPABEN MANSUKHBHAI NANDASHIA STATE BANK OF INDIA(508548)
18 LODHIKA GJ-02-008-005-001/61
(CHIBHDA) 		1102008000NRG23250120230036826 31/01/2023 PURANIYA JERAMBHAI NARSHIBHAI 1102008WL004997 PURANIYA JERAMBHAI NARSHIBHAI 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696786 MR JERAMBHAI NARSHIBHAI PURANIYA STATE BANK OF INDIA(508548)
19 LODHIKA GJ-02-008-005-001/61
(CHIBHDA) 		1102008000NRG23250120230036827 31/01/2023 PURANIYA MAHESHBHAI JERAMBHAI 1102008WL004997 PURANIYA MAHESHBHAI JERAMBHAI 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696789 MR MAHESHBHAI JERAMBHAI PURANIYA STATE BANK OF INDIA(508548)
20 LODHIKA GJ-02-008-005-001/66
(CHIBHDA) 		1102008000NRG23250120230036834 31/01/2023 DAFDA RAHULBHAI ASHOKBHAI 1102008WL004997 DAFDA RAHULBHAI ASHOKBHAI 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696796 MR RAHUL ASHOKBHAI DAFDA STATE BANK OF INDIA(508548)
21 LODHIKA GJ-02-008-005-001/67
(CHIBHDA) 		1102008000NRG23250120230036836 31/01/2023 DAFDA DAYABEN MUKESHBHAI 1102008WL004997 DAFDA DAYABEN MUKESHBHAI 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696785 MRS DAYABEN MUKESHBHAI DAFDA STATE BANK OF INDIA(508548)
22 LODHIKA GJ-02-008-005-001/7
(CHIBHDA) 		1102008000NRG23250120230036837 31/01/2023 VASOYA RAMESHBHAI HANSRAJBHAI 1102008WL004997 VASOYA RAMESHBHAI HANSRAJBHAI 00415 SBIN0060081 1673 1673 Processed 06/02/2023 8522696795 MR RAMESH HANSRAJ VASOYA STATE BANK OF INDIA(508548)
SubTotal 26768 26768
Total 36806 36806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LODHIKA GJ1102008_310123APB_FTO_192037 Bank of Baroda BARB0METODA METODA 1673
2 LODHIKA GJ1102008_310123APB_FTO_192037 Central Bank Of India CBIN0282499 METODA 6692
3 LODHIKA GJ1102008_310123APB_FTO_192037 State Bank of India SBIN0012507 KOTHARIA ROAD, RAJKOT 1673
4 LODHIKA GJ1102008_310123APB_FTO_192037 State Bank of India SBIN0060081 LODHIKA 26768

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