Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:26 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102013_140323APB_FTO_206272
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 JASDAN GJ-02-013-008-001/107
(BAKHALVAD) 		1102013000NRG23140320230039321 14/03/2023 PALALIYA KIRANBEN 1102013WL005404 PALALIYA KIRANBEN 00045 BARB0JASDAN 1935 1935 Processed 30/03/2023 0312619394 PALALIYA KIRANBEN BANK OF BARODA(606985)
2 JASDAN GJ-02-013-008-001/108201
(BAKHALVAD) 		1102013000NRG23140320230039322 14/03/2023 JABUBEN PAMABHAI PALALIYA 1102013WL005404 JABUBEN PAMABHAI PALALIYA 00045 BARB0JASDAN 928 928 Processed 30/03/2023 0312619393 PALALIYA JABUBEN BANK OF BARODA(606985)
3 JASDAN GJ-02-013-008-001/108810
(BAKHALVAD) 		1102013000NRG23140320230039324 14/03/2023 MADHUBEN VITHALBHAI BAVALIYA 1102013WL005404 MADHUBEN VITHALBHAI BAVALIYA 00045 BARB0JASDAN 2618 2618 Processed 30/03/2023 0312619373 MADHUBEN VITHALBHAI BAVALIYA BANK OF BARODA(606985)
4 JASDAN GJ-02-013-008-001/11051467
(BAKHALVAD) 		1102013000NRG23140320230039325 14/03/2023 BHAVANABEN MUKESHBHAI 1102013WL005404 BHAVANABEN MUKESHBHAI 00045 BARB0JASDAN 940 940 Processed 30/03/2023 0312619397 BHAVANABEN MUKESHBHAI PALALIYA BANK OF BARODA(606985)
5 JASDAN GJ-02-013-008-001/11051497
(BAKHALVAD) 		1102013000NRG23140320230039326 14/03/2023 GANGABEN GOVINDBHAI 1102013WL005404 GANGABEN GOVINDBHAI 00045 BARB0JASDAN 1416 1416 Processed 30/03/2023 0312619401 PALALIYA GANGABEN BANK OF BARODA(606985)
6 JASDAN GJ-02-013-008-001/11051506
(BAKHALVAD) 		1102013000NRG23140320230039327 14/03/2023 JAYABEN VALABHAI 1102013WL005404 JAYABEN VALABHAI 00045 BARB0JASDAN 672 672 Processed 30/03/2023 0312619402 PALALIYA JAYABEN BANK OF BARODA(606985)
7 JASDAN GJ-02-013-008-001/11051507
(BAKHALVAD) 		1102013000NRG23140320230039328 14/03/2023 DHORIYA HANSABEN DHIRUBHAI 1102013WL005404 DHORIYA HANSABEN DHIRUBHAI 00045 BARB0JASDAN 1903 1903 Processed 30/03/2023 0312619378 GHORIYA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 JASDAN GJ-02-013-008-001/11051514
(BAKHALVAD) 		1102013000NRG23140320230039329 14/03/2023 PALALIYA RATUBEN 1102013WL005404 PALALIYA RATUBEN 00045 BARB0JASDAN 2330 2330 Processed 30/03/2023 0312619404 PALALIYA RATUBEN BANK OF BARODA(606985)
9 JASDAN GJ-02-013-008-001/11051540
(BAKHALVAD) 		1102013000NRG23140320230039330 14/03/2023 UMITABEN PRAKASHBHAI DABHI 1102013WL005404 UMITABEN PRAKASHBHAI DABHI 00045 BARB0JASDAN 2964 2964 Processed 30/03/2023 0312619391 SUMITABEN PRAKASHBHAI DABHI BANK OF BARODA(606985)
10 JASDAN GJ-02-013-008-001/11051544
(BAKHALVAD) 		1102013000NRG23140320230039331 14/03/2023 BAYABEN JAGDISHBHAI DHORIYA 1102013WL005404 BAYABEN JAGDISHBHAI DHORIYA 00045 BARB0JASDAN 3080 3080 Processed 30/03/2023 0312619388 BAYABEN JAGDISHBHAI DHORIYA BANK OF BARODA(606985)
11 JASDAN GJ-02-013-008-001/11051563
(BAKHALVAD) 		1102013000NRG23140320230039333 14/03/2023 MANJUBEN HIMATBHAI 1102013WL005404 MANJUBEN HIMATBHAI 00045 BARB0JASDAN 1872 1872 Processed 30/03/2023 0312619377 MANJIBEN HEMATBHAI DANGAR BANK OF BARODA(606985)
12 JASDAN GJ-02-013-008-001/11051574
(BAKHALVAD) 		1102013000NRG23140320230039334 14/03/2023 BERANI MANUBEN RAMJIBHAI 1102013WL005404 BERANI MANUBEN RAMJIBHAI 00045 BARB0JASDAN 711 711 Processed 30/03/2023 0312619379 BERANI MANUBEN BANK OF BARODA(606985)
13 JASDAN GJ-02-013-008-001/11051577
(BAKHALVAD) 		1102013000NRG23140320230039335 14/03/2023 GAURIBEN HIMATBHAI GANGANI 1102013WL005404 GAURIBEN HIMATBHAI GANGANI 00045 BARB0JASDAN 2796 2796 Processed 30/03/2023 0312619383 GAUVRIBEN HIMATBHAI GANGANI BANK OF BARODA(606985)
14 JASDAN GJ-02-013-008-001/132640
(BAKHALVAD) 		1102013000NRG23140320230039336 14/03/2023 BHAVUBEN PRAVINBHAI PALALIYA 1102013WL005404 BHAVUBEN PRAVINBHAI PALALIYA 00045 BARB0JASDAN 2990 2990 Processed 30/03/2023 0312619375 BHAVUBEN PRAVINBHAI PALALIYA BANK OF BARODA(606985)
15 JASDAN GJ-02-013-008-001/132663
(BAKHALVAD) 		1102013000NRG23140320230039337 14/03/2023 PALALIYA VANIBEN 1102013WL005404 PALALIYA VANIBEN 00045 BARB0JASDAN 239 239 Processed 30/03/2023 0312619403 PALALIYA VANIBEN BANK OF BARODA(606985)
16 JASDAN GJ-02-013-008-001/132666
(BAKHALVAD) 		1102013000NRG23140320230039338 14/03/2023 BERANI GITABEN JERAMBHAI 1102013WL005404 BERANI GITABEN JERAMBHAI 00045 BARB0JASDAN 696 696 Processed 30/03/2023 0312619380 BERANI GITABEN JERAMBHAI BANK OF BARODA(606985)
17 JASDAN GJ-02-013-008-001/140622
(BAKHALVAD) 		1102013000NRG23140320230039339 14/03/2023 VIJUBEN KUKABHAI SADADIYA 1102013WL005404 VIJUBEN KUKABHAI SADADIYA 00045 BARB0JASDAN 1631 1631 Processed 30/03/2023 0312619390 VIJUBEN KUKABHAI SADADIYA BANK OF BARODA(606985)
18 JASDAN GJ-02-013-008-001/148600
(BAKHALVAD) 		1102013000NRG23140320230039340 14/03/2023 LASUBEN GANDABHAI PALALIYA 1102013WL005404 LASUBEN GANDABHAI PALALIYA 00045 BARB0JASDAN 940 940 Processed 30/03/2023 0312619386 LASUBEN GANDABHAI PALALIYA BANK OF BARODA(606985)
19 JASDAN GJ-02-013-008-001/16-B
(BAKHALVAD) 		1102013000NRG23140320230039341 14/03/2023 GHODAKIYA DAYABEN RAMESHBHAI 1102013WL005404 GHODAKIYA DAYABEN RAMESHBHAI 00045 BARB0JASDAN 1422 1422 Processed 30/03/2023 0312619406 GHODAKIYA DAYABEN RAMESHBHAI BANK OF BARODA(606985)
20 JASDAN GJ-02-013-008-001/26486
(BAKHALVAD) 		1102013000NRG23140320230039344 14/03/2023 DHOLIBEN PRAGJIBHAI BERANI 1102013WL005404 DHOLIBEN PRAGJIBHAI BERANI 00045 BARB0JASDAN 2007 2007 Processed 30/03/2023 0312619396 DHOLIBEN PRAGJIBHAI BERANI BANK OF BARODA(606985)
21 JASDAN GJ-02-013-008-001/58-B
(BAKHALVAD) 		1102013000NRG23140320230039347 14/03/2023 BHAVUBEN RAMESHBHAI PALALIYA 1102013WL005404 BHAVUBEN RAMESHBHAI PALALIYA 00045 BARB0JASDAN 2688 2688 Processed 30/03/2023 0312619392 BHAVUBEN RAMESHBHAI PALALIYA BANK OF BARODA(606985)
22 JASDAN GJ-02-013-008-001/59-B
(BAKHALVAD) 		1102013000NRG23140320230039348 14/03/2023 HEMIBEN RAMJIBHAI PALALIYA 1102013WL005404 HEMIBEN RAMJIBHAI PALALIYA 00045 BARB0JASDAN 2100 2100 Processed 30/03/2023 0312619384 HEMIBEN RAMJIBHAI PALALIYA BANK OF BARODA(606985)
23 JASDAN GJ-02-013-008-001/64614
(BAKHALVAD) 		1102013000NRG23140320230039349 14/03/2023 SADADIYA KANTABEN DANABHAI 1102013WL005404 SADADIYA KANTABEN DANABHAI 00045 BARB0JASDAN 2431 2431 Processed 30/03/2023 0312619400 SADADIYA KANTABEN BANK OF BARODA(606985)
24 JASDAN GJ-02-013-008-001/64620
(BAKHALVAD) 		1102013000NRG23140320230039350 14/03/2023 RAJUBEN LAGHARABHAI SADADIYA 1102013WL005404 RAJUBEN LAGHARABHAI SADADIYA 00045 BARB0JASDAN 1800 1800 Processed 30/03/2023 0312619387 RAJUBEN LAGHRABHAI SADADIYA BANK OF BARODA(606985)
25 JASDAN GJ-02-013-008-001/64647
(BAKHALVAD) 		1102013000NRG23140320230039351 14/03/2023 ASHABEN RAJESHBHAI BAVALIYA 1102013WL005404 ASHABEN RAJESHBHAI BAVALIYA 00045 BARB0JASDAN 2820 2820 Processed 30/03/2023 0312619398 Bavaliya Puriben BANK OF BARODA(606985)
26 JASDAN GJ-02-013-008-001/64647
(BAKHALVAD) 		1102013000NRG23140320230039352 14/03/2023 ASHABEN RAJESHBHAI BAVALIYA 1102013WL005404 ASHABEN RAJESHBHAI BAVALIYA 00045 BARB0JASDAN 2350 2350 Processed 30/03/2023 0312619399 ASHABEN RAJESHBHAI BAVALIYA BANK OF BARODA(606985)
27 JASDAN GJ-02-013-008-001/64651
(BAKHALVAD) 		1102013000NRG23140320230039353 14/03/2023 LABHUBEN GIGABHAI MAKVANA 1102013WL005404 LABHUBEN GIGABHAI MAKVANA 00045 BARB0JASDAN 1696 1696 Processed 30/03/2023 0312619374 LABHUBEN GIGABHAI MAKVANA BANK OF BARODA(606985)
28 JASDAN GJ-02-013-008-001/65036
(BAKHALVAD) 		1102013000NRG23140320230039355 14/03/2023 DANGAR HANSABEN MUKESHBHAI 1102013WL005404 DANGAR HANSABEN MUKESHBHAI 00045 BARB0JASDAN 1872 1872 Processed 30/03/2023 0312619405 DANGAR HANSABEN MUKESHBHAI BANK OF BARODA(606985)
29 JASDAN GJ-02-013-008-001/65043
(BAKHALVAD) 		1102013000NRG23140320230039356 14/03/2023 BAVALIYA DAYABEN RAMJIBHAI 1102013WL005404 BAVALIYA DAYABEN RAMJIBHAI 00045 BARB0JASDAN 3178 3178 Processed 30/03/2023 0312619389 DAYABEN RAMJIBHAI BAVALIYA BANK OF BARODA(606985)
30 JASDAN GJ-02-013-008-001/65047
(BAKHALVAD) 		1102013000NRG23140320230039357 14/03/2023 VYAS RASILABEN DHIRAJBHAI 1102013WL005404 VYAS RASILABEN DHIRAJBHAI 00045 BARB0JASDAN 3080 3080 Processed 30/03/2023 0312619381 RASILABEN DHIRAJBHAI VYAS BANK OF BARODA(606985)
31 JASDAN GJ-02-013-008-001/74
(BAKHALVAD) 		1102013000NRG23140320230039358 14/03/2023 HETALBEN ASHVINBHAI BAVALIYA 1102013WL005404 HETALBEN ASHVINBHAI BAVALIYA 00045 BARB0JASDAN 2088 2088 Processed 30/03/2023 0312619395 HETALBEN ASHVINBHAI BAVALIYA BANK OF BARODA(606985)
32 JASDAN GJ-02-013-008-001/80
(BAKHALVAD) 		1102013000NRG23140320230039359 14/03/2023 BHANUBEN DHIRAJBHAI DABHI 1102013WL005404 BHANUBEN DHIRAJBHAI DABHI 00045 BARB0JASDAN 3220 3220 Processed 30/03/2023 0312619376 BHANUBEN DHIRAJBHAI DABHI BANK OF BARODA(606985)
33 JASDAN GJ-02-013-008-001/81
(BAKHALVAD) 		1102013000NRG23140320230039360 14/03/2023 GOMIBEN DHIRAJBHAI PALALIYA 1102013WL005404 GOMIBEN DHIRAJBHAI PALALIYA 00045 BARB0JASDAN 1610 1610 Processed 30/03/2023 0312619385 GOMIBEN DHIRAJBHAI PALALIYA BANK OF BARODA(606985)
34 JASDAN GJ-02-013-008-001/87-B
(BAKHALVAD) 		1102013000NRG23140320230039361 14/03/2023 LAKHUBEN KESHUBHAI PALALIYA 1102013WL005404 LAKHUBEN KESHUBHAI PALALIYA 00045 BARB0JASDAN 230 230 Processed 30/03/2023 0312619382 LAKHUBEN KESHUBHAI PALALIYA BANK OF BARODA(606985)
SubTotal 65253 65253
35 JASDAN GJ-02-013-008-001/108291
(BAKHALVAD) 		1102013000NRG23140320230039323 14/03/2023 SANGITABEN JAGDISHBHAI PALALIYA 1102013WL005404 SANGITABEN JAGDISHBHAI PALALIYA 00415 SBIN0060077 705 705 Processed 30/03/2023 0312619407 MRS PALALIYASANGITABEN JAGDISHBHAI STATE BANK OF INDIA(508548)
36 JASDAN GJ-02-013-008-001/11051546
(BAKHALVAD) 		1102013000NRG23140320230039332 14/03/2023 Bavaliya Ramaben Ranchhodbhai 1102013WL005404 Bavaliya Ramaben Ranchhodbhai 00415 SBIN0060077 2290 2290 Processed 30/03/2023 0312619408 RAMABEN RANACHHODBHAI BAVALIYA BANK OF BARODA(606985)
SubTotal 2995 2995
37 JASDAN GJ-02-013-008-001/64659
(BAKHALVAD) 		1102013000NRG23140320230039354 14/03/2023 PALALIYA JAMNABEN 1102013WL005404 PALALIYA JAMNABEN 00468 UBIN0544426 2618 2618 Processed 30/03/2023 0312619409 PALALIYA JAMANABEN UNION BANK OF INDIA(508500)
SubTotal 2618 2618
Total 70866 70866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_140323APB_FTO_206272 Bank of Baroda BARB0JASDAN JASDAN, GUJARAT 65253
2 JASDAN GJ1102013_140323APB_FTO_206272 State Bank of India SBIN0060077 JASDAN 2995
3 JASDAN GJ1102013_140323APB_FTO_206272 Union Bank of India UBIN0544426 KAMLAPUR 2618

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