Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:30 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102017_150323APB_FTO_209033
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 Vichhiya GJ-02-013-082-001/1001003
(REVANIYA) 		1102013000NRG23140320230038941 15/03/2023 GAURIBEN RAMESHBHAI JADAV 1102013WL005396 GAURIBEN RAMESHBHAI JADAV 00048 BKID0003133 2340 2340 Processed 24/03/2023 0062648564 GAURIBEN RAMESHBHAI JADAV BANK OF INDIA(508505)
2 Vichhiya GJ-02-013-082-001/1009207
(REVANIYA) 		1102013000NRG23140320230039050 15/03/2023 HITESH VIRJIBHAI JAMOD 1102013WL005396 HITESH VIRJIBHAI JAMOD 00048 BKID0003133 791 791 Processed 24/03/2023 0062648567 MR HITESH VIRAJIBHAI JAMOD STATE BANK OF INDIA(508548)
3 Vichhiya GJ-02-013-082-001/1009253
(REVANIYA) 		1102013000NRG23140320230039058 15/03/2023 DHARMESH BHOLABHAI JADAV 1102013WL005396 DHARMESH BHOLABHAI JADAV 00048 BKID0003133 476 476 Processed 24/03/2023 0062648566 DHARMESH BHOLABHAI JADAV BANK OF INDIA(508505)
4 Vichhiya GJ-02-013-082-001/1009299
(REVANIYA) 		1102013000NRG23140320230039062 15/03/2023 DHARAMSHIBHAI BHIKHABHAI MAKWANA 1102013WL005396 DHARAMSHIBHAI BHIKHABHAI MAKWANA 00048 BKID0003133 2088 2088 Processed 24/03/2023 0062648565 Mr. DHARAMSIBHAI BHIKHABHAI MAKVANA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
5 Vichhiya GJ-02-013-082-001/108925
(REVANIYA) 		1102013000NRG23140320230039064 15/03/2023 SANJAYBHAI BHADABHAI MAKWANA 1102013WL005396 SANJAYBHAI BHADABHAI MAKWANA 00048 BKID0003133 2519 2519 Processed 24/03/2023 0062648563 MISS MAKWANA KIRAN STATE BANK OF INDIA(508548)
6 Vichhiya GJ-02-013-082-001/11051545
(REVANIYA) 		1102013000NRG23140320230039085 15/03/2023 GORASAVA ASHOK 1102013WL005396 GORASAVA ASHOK 00048 BKID0003133 963 963 Processed 24/03/2023 0062648568 MR PARSOTTAMBHAI KESABHAI GORASAVA STATE BANK OF INDIA(508548)
SubTotal 9177 9177
7 Vichhiya GJ-02-013-082-001/100037
(REVANIYA) 		1102013000NRG23140320230038937 15/03/2023 KINJAL BHARATBHAI JADAV 1102013WL005396 KINJAL BHARATBHAI JADAV 00415 SBIN0060086 990 990 Processed 24/03/2023 0062648579 MISS KINJAL BHARATBHAI JADAV STATE BANK OF INDIA(508548)
8 Vichhiya GJ-02-013-082-001/100101
(REVANIYA) 		1102013000NRG23140320230038947 15/03/2023 AJAY DINESHBHAI MAKVANA 1102013WL005396 AJAY DINESHBHAI MAKVANA 00415 SBIN0060086 576 576 Processed 24/03/2023 0062648577 MR AJAY DINESHBHAI MAKWANA STATE BANK OF INDIA(508548)
9 Vichhiya GJ-02-013-082-001/100101
(REVANIYA) 		1102013000NRG23140320230038948 15/03/2023 RAJESH DINESHBHAI MAKWANA 1102013WL005396 RAJESH DINESHBHAI MAKWANA 00415 SBIN0060086 864 864 Processed 24/03/2023 0062648586 MR RAJESH DINESHBHAI MAKWANA STATE BANK OF INDIA(508548)
10 Vichhiya GJ-02-013-082-001/100105
(REVANIYA) 		1102013000NRG23140320230038953 15/03/2023 PARSOTAM KUVRA 1102013WL005396 PARSOTAM KUVRA 00415 SBIN0060086 1332 1332 Processed 24/03/2023 0062648561 MASTER VIKRAM PARSHOTAMBHAI JAMOD STATE BANK OF INDIA(508548)
11 Vichhiya GJ-02-013-082-001/10020
(REVANIYA) 		1102013000NRG23140320230038967 15/03/2023 AJAY BHOLABHAI JAMOD 1102013WL005396 AJAY BHOLABHAI JAMOD 00415 SBIN0060086 763 763 Processed 24/03/2023 0062648572 MR AJAY BHOLABHAI JAMOD STATE BANK OF INDIA(508548)
12 Vichhiya GJ-02-013-082-001/10030
(REVANIYA) 		1102013000NRG23140320230038971 15/03/2023 ANUBEN RATNABHAI JADAV 1102013WL005396 ANUBEN RATNABHAI JADAV 00415 SBIN0060086 1000 1000 Processed 24/03/2023 0062648558 MRS ANITABEN RATNABHAI JADAV STATE BANK OF INDIA(508548)
13 Vichhiya GJ-02-013-082-001/10061701
(REVANIYA) 		1102013000NRG23140320230038981 15/03/2023 MEHUL PRAVINBHAI JADAV 1102013WL005396 MEHUL PRAVINBHAI JADAV 00415 SBIN0060086 756 756 Processed 24/03/2023 0062648581 MASTER MEHUL PRAVINBHAI JADAV STATE BANK OF INDIA(508548)
14 Vichhiya GJ-02-013-082-001/10061701
(REVANIYA) 		1102013000NRG23140320230038982 15/03/2023 SUMITA PRAVINBHAI JADAV 1102013WL005396 SUMITA PRAVINBHAI JADAV 00415 SBIN0060086 540 540 Processed 24/03/2023 0062648575 MS SUMITA PRAVINBHAI JADAV STATE BANK OF INDIA(508548)
15 Vichhiya GJ-02-013-082-001/10061708
(REVANIYA) 		1102013000NRG23140320230038985 15/03/2023 MAMTA DHIRAJBHAI MAKWANA 1102013WL005396 MAMTA DHIRAJBHAI MAKWANA 00415 SBIN0060086 927 927 Processed 24/03/2023 0062648571 MRS MAMTA DHIRAJBHAI MAKWANA STATE BANK OF INDIA(508548)
16 Vichhiya GJ-02-013-082-001/10061743
(REVANIYA) 		1102013000NRG23140320230038995 15/03/2023 GOKALBHSI 1102013WL005396 GOKALBHSI 00415 SBIN0060086 630 630 Processed 24/03/2023 0062648559 MR GOKALBHAI MANGABHAI MAKWANA STATE BANK OF INDIA(508548)
17 Vichhiya GJ-02-013-082-001/10061789
(REVANIYA) 		1102013000NRG23140320230039006 15/03/2023 VEJU LIMBA 1102013WL005396 VEJU LIMBA 00415 SBIN0060086 1000 1000 Processed 24/03/2023 0062648598 MRS VAJUBEN LIMBABHAI MER STATE BANK OF INDIA(508548)
18 Vichhiya GJ-02-013-082-001/10075
(REVANIYA) 		1102013000NRG23140320230039037 15/03/2023 BHARAT MANSUKHBHAI JAMOD 1102013WL005396 BHARAT MANSUKHBHAI JAMOD 00415 SBIN0060086 1199 1199 Processed 24/03/2023 0062648569 MASTER BHARAT MANSUKHBHAI JAMOD STATE BANK OF INDIA(508548)
19 Vichhiya GJ-02-013-082-001/10075
(REVANIYA) 		1102013000NRG23140320230039038 15/03/2023 PAYAL MANSUKHBHAI JAMOD 1102013WL005396 PAYAL MANSUKHBHAI JAMOD 00415 SBIN0060086 1308 1308 Processed 24/03/2023 0062648576 MRS PAYAL MANSUKHBHAI JAMOD STATE BANK OF INDIA(508548)
20 Vichhiya GJ-02-013-082-001/10084
(REVANIYA) 		1102013000NRG23140320230039042 15/03/2023 HANSABEN BHOLABHAI MAKWANA 1102013WL005396 HANSABEN BHOLABHAI MAKWANA 00415 SBIN0060086 1166 1166 Processed 24/03/2023 0062648590 MS HANSABEN BHOLABHAI MAKWANA STATE BANK OF INDIA(508548)
21 Vichhiya GJ-02-013-082-001/1009216
(REVANIYA) 		1102013000NRG23140320230039052 15/03/2023 HEMAT LADHU 1102013WL005396 HEMAT LADHU 00415 SBIN0060086 303 303 Processed 24/03/2023 0062648589 MS JASHUBEN HEMANTBHAI ROJASRA STATE BANK OF INDIA(508548)
22 Vichhiya GJ-02-013-082-001/1009216
(REVANIYA) 		1102013000NRG23140320230039053 15/03/2023 HETALBEN HEMANTBHAI ROJASARA 1102013WL005396 HETALBEN HEMANTBHAI ROJASARA 00415 SBIN0060086 303 303 Processed 24/03/2023 0062648587 MISS HETALBEN HEMANTBHAI ROJASARA STATE BANK OF INDIA(508548)
23 Vichhiya GJ-02-013-082-001/1009216
(REVANIYA) 		1102013000NRG23140320230039054 15/03/2023 JIGNA HEMANTBHAI ROJASARA 1102013WL005396 JIGNA HEMANTBHAI ROJASARA 00415 SBIN0060086 303 303 Processed 24/03/2023 0062648583 MISS JIGNABEN HEMANTBHAI ROJASARA STATE BANK OF INDIA(508548)
24 Vichhiya GJ-02-013-082-001/1009299
(REVANIYA) 		1102013000NRG23140320230039063 15/03/2023 RAMUBEN DHARSHIBHAI MAKWANA 1102013WL005396 RAMUBEN DHARSHIBHAI MAKWANA 00415 SBIN0060086 2088 2088 Processed 24/03/2023 0062648560 MR DHARAMSHIBHAI BHIKHABHAI MAKWANA STATE BANK OF INDIA(508548)
25 Vichhiya GJ-02-013-082-001/108944
(REVANIYA) 		1102013000NRG23140320230039069 15/03/2023 VELUBEN VIPULBHAI MAKVANA 1102013WL005396 VELUBEN VIPULBHAI MAKVANA 00415 SBIN0060086 952 952 Processed 24/03/2023 0062648596 MS VELUBEN VIPULBHAI MAKVANA STATE BANK OF INDIA(508548)
26 Vichhiya GJ-02-013-082-001/11051480
(REVANIYA) 		1102013000NRG23140320230039074 15/03/2023 RITA VINODBHAI MAKWANA 1102013WL005396 RITA VINODBHAI MAKWANA 00415 SBIN0060086 452 452 Processed 24/03/2023 0062648582 MISS RITA VINABHAI MAKWANA STATE BANK OF INDIA(508548)
27 Vichhiya GJ-02-013-082-001/11051494
(REVANIYA) 		1102013000NRG23140320230039079 15/03/2023 UMESHBHAI SHAMBHUBHAI ZAPDIYA 1102013WL005396 UMESHBHAI SHAMBHUBHAI ZAPDIYA 00415 SBIN0060086 654 654 Processed 24/03/2023 0062648584 MR UMESH SHAMBHUBHAI JAPDIA STATE BANK OF INDIA(508548)
28 Vichhiya GJ-02-013-082-001/11051545
(REVANIYA) 		1102013000NRG23140320230039084 15/03/2023 PARSOTTAMBHAI KESABHAI GORASAVA 1102013WL005396 PARSOTTAMBHAI KESABHAI GORASAVA 00415 SBIN0060086 1070 1070 Processed 24/03/2023 0062648592 MR PARSHOTAMBHAI KEHABHAI GORSAVA STATE BANK OF INDIA(508548)
29 Vichhiya GJ-02-013-082-001/16474
(REVANIYA) 		1102013000NRG23140320230039095 15/03/2023 VISHAL JAYANTIBHAI JAMOD 1102013WL005396 VISHAL JAYANTIBHAI JAMOD 00415 SBIN0060086 1674 1674 Processed 24/03/2023 0062648573 MR JAMOD VISHAL STATE BANK OF INDIA(508548)
30 Vichhiya GJ-02-013-082-001/176
(REVANIYA) 		1102013000NRG23140320230039102 15/03/2023 HETALBEN SANJAYBHAI MAKWANA 1102013WL005396 HETALBEN SANJAYBHAI MAKWANA 00415 SBIN0060086 2748 2748 Processed 24/03/2023 0062648593 MS HETALBEN SANJAYBHAI MAKWANA STATE BANK OF INDIA(508548)
31 Vichhiya GJ-02-013-082-001/176
(REVANIYA) 		1102013000NRG23140320230039101 15/03/2023 SANJAY MANJIBHAI MAKVANA 1102013WL005396 SANJAY MANJIBHAI MAKVANA 00415 SBIN0060086 2061 2061 Processed 24/03/2023 0062648594 MR SANJAY MANJIBHAI MAKVANA STATE BANK OF INDIA(508548)
32 Vichhiya GJ-02-013-082-001/183
(REVANIYA) 		1102013000NRG23140320230039107 15/03/2023 Makwana Vaju Valabh 1102013WL005396 Makwana Vaju Valabh 00415 SBIN0060086 2100 2100 Processed 24/03/2023 0062648597 MS MAKWANA VAJUBEN STATE BANK OF INDIA(508548)
33 Vichhiya GJ-02-013-082-001/25077-A
(REVANIYA) 		1102013000NRG23140320230039120 15/03/2023 SONALBEN VINODBHAI MER 1102013WL005396 SONALBEN VINODBHAI MER 00415 SBIN0060086 1339 1339 Rejected 24/03/2023 0062648585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Vichhiya GJ-02-013-082-001/29818
(REVANIYA) 		1102013000NRG23140320230039122 15/03/2023 LILIBEN BHADABHAI MAKNWANA 1102013WL005396 LILIBEN BHADABHAI MAKNWANA 00415 SBIN0060086 2748 2748 Processed 24/03/2023 0062648562 Mr. BHADABHAI KADVABHAI MAKAVANA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
35 Vichhiya GJ-02-013-082-001/29950
(REVANIYA) 		1102013000NRG23140320230039130 15/03/2023 DHARA GHOHABHAI MAKWANA 1102013WL005396 DHARA GHOHABHAI MAKWANA 00415 SBIN0060086 1320 1320 Processed 24/03/2023 0062648570 MRS DHARA GHOHABHAI MAKWANA STATE BANK OF INDIA(508548)
36 Vichhiya GJ-02-013-082-001/29987
(REVANIYA) 		1102013000NRG23140320230039133 15/03/2023 JENTIBHAI BHAGUBHAI JADAV 1102013WL005396 JENTIBHAI BHAGUBHAI JADAV 00415 SBIN0060086 707 707 Processed 24/03/2023 0062648591 MR JENTIBHAI BHAGUBHAI JADAV STATE BANK OF INDIA(508548)
37 Vichhiya GJ-02-013-082-001/65162
(REVANIYA) 		1102013000NRG23140320230039139 15/03/2023 MEHUL HEMANTBHAI MAKWANA 1102013WL005396 MEHUL HEMANTBHAI MAKWANA 00415 SBIN0060086 354 354 Processed 24/03/2023 0062648574 MR MEHUL HEMANTBHAI MAKWANA STATE BANK OF INDIA(508548)
38 Vichhiya GJ-02-013-082-001/65887
(REVANIYA) 		1102013000NRG23140320230039142 15/03/2023 RAMESHBHAI M MER 1102013WL005396 RAMESHBHAI M MER 00415 SBIN0060086 1356 1356 Processed 24/03/2023 0062648588 MR RAMESHBHAI MAGANBHAI MER STATE BANK OF INDIA(508548)
39 Vichhiya GJ-02-013-082-001/65890
(REVANIYA) 		1102013000NRG23140320230039147 15/03/2023 PAYAL BHUPATBHAI JADAV 1102013WL005396 PAYAL BHUPATBHAI JADAV 00415 SBIN0060086 2290 2290 Processed 24/03/2023 0062648578 MISS PAYAL BHUPATBHAI JADAV STATE BANK OF INDIA(508548)
40 Vichhiya GJ-02-013-082-001/65890
(REVANIYA) 		1102013000NRG23140320230039146 15/03/2023 SUNIL BHUPATBHAI JADAV 1102013WL005396 SUNIL BHUPATBHAI JADAV 00415 SBIN0060086 2290 2290 Processed 24/03/2023 0062648580 MASTER SUNIL BHUPATBHAI JADAV STATE BANK OF INDIA(508548)
41 Vichhiya GJ-02-013-082-001/68641
(REVANIYA) 		1102013000NRG23140320230039155 15/03/2023 RAJU MANJIBHAI MAKWANA 1102013WL005396 RAJU MANJIBHAI MAKWANA 00415 SBIN0060086 2519 2519 Processed 24/03/2023 0062648595 MR RAJU MANJIBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 42682 42682
Total 51859 51859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vichhiya GJ1102017_150323APB_FTO_209033 Bank of India BKID0003133 Vinchhiya 9177
2 Vichhiya GJ1102017_150323APB_FTO_209033 State Bank of India SBIN0060086 S.B.I.VINCHHIYA 1000
3 Vichhiya GJ1102017_150323APB_FTO_209033 State Bank of India SBIN0060086 VINCHHIYA 41682

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