Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:21 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_080722FTO_85648
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 LIMBDI GJ-03-002-011-001/51133
(BORNA ) 		1103002000NRG23080720220047877 08/07/2022 RATHOD MOHANBHAI JAGABHAI 1103002WL003207 RATHOD MOHANBHAI JAGABHAI 00045 BARB0LIMBDI 3664 3664 Processed 19/08/2022 4027896636 RATHOD MOHANBHAI JAGABHAI ()
SubTotal 3664 3664
2 LIMBDI GJ-03-002-011-001/163620
(BORNA ) 		1103002000NRG23080720220047913 08/07/2022 MITHIBEN NARSHIBHAI 1103002WL003209 MITHIBEN NARSHIBHAI 00078 CNRB0004541 3664 3664 Processed 19/08/2022 4027896637 MITHIBEN NARSHIBHAI ()
SubTotal 3664 3664
3 LIMBDI GJ-03-002-011-001/109
(BORNA ) 		1103002000NRG23080720220047910 08/07/2022 RATHOD LILABEN KANJIBHAI 1103002WL003209 RATHOD LILABEN KANJIBHAI 00390 SBIN0RRSRGB 3664 3664 Processed 19/08/2022 4027896650 RATHOD LILABEN KANJIBHAI ()
SubTotal 3664 3664
4 LIMBDI GJ-03-002-011-001/142
(BORNA ) 		1103002000NRG23080720220047869 08/07/2022 maniben 1103002WL003207 maniben 00415 SBIN0008339 3664 3664 Processed 19/08/2022 4027896638 MISS BHUMIKABEN MANASUKHBHAI SUMERA ()
SubTotal 3664 3664
5 LIMBDI GJ-03-002-011-001/162353
(BORNA ) 		1103002000NRG23080720220047870 08/07/2022 BAVALIYA BHARATBHAI JIVANBHAI 1103002WL003207 BAVALIYA BHARATBHAI JIVANBHAI 00415 SBIN0060103 3664 3664 Processed 19/08/2022 4027896643 MR BHARATBHAI ZINABHAI BAVALIYA ()
6 LIMBDI GJ-03-002-011-001/162353
(BORNA ) 		1103002000NRG23080720220047871 08/07/2022 NIRUBEN VITTHALBHAI 1103002WL003207 NIRUBEN VITTHALBHAI 00415 SBIN0060103 3664 3664 Processed 19/08/2022 4027896645 MRS NIRUBEN JINABHAI BAVALIYA ()
7 LIMBDI GJ-03-002-011-001/166
(BORNA ) 		1103002000NRG23080720220047873 08/07/2022 SONALBEN 1103002WL003207 SONALBEN 00415 SBIN0060103 2290 2290 Processed 19/08/2022 4027896639 MS SONALBEN RAMESHBHAI RATHOD ()
8 LIMBDI GJ-03-002-011-001/357
(BORNA ) 		1103002000NRG23080720220047874 08/07/2022 DHUDABHAI PUNABHAI 1103002WL003207 DHUDABHAI PUNABHAI 00415 SBIN0060103 3664 3664 Processed 19/08/2022 4027896644 MR DHUDABHAI PUNABHAI BHUVA ()
9 LIMBDI GJ-03-002-011-001/43
(BORNA ) 		1103002000NRG23080720220047876 08/07/2022 RATHOD KANJIBHAI GOVABHAI 1103002WL003207 RATHOD KANJIBHAI GOVABHAI 00415 SBIN0060103 3664 3664 Processed 19/08/2022 4027896640 MRS MOTABEN KANUBHAI RATHOD ()
10 LIMBDI GJ-03-002-011-001/51133
(BORNA ) 		1103002000NRG23080720220047878 08/07/2022 UJIBEN MOHANBHAI RATHOD 1103002WL003207 UJIBEN MOHANBHAI RATHOD 00415 SBIN0060103 3664 3664 Processed 19/08/2022 4027896641 MISS UJIBEN MOHANBHAI RATHOD ()
11 LIMBDI GJ-03-002-011-001/51185
(BORNA ) 		1103002000NRG23080720220047880 08/07/2022 BHAVANBHAI DAYABHAI 1103002WL003207 BHAVANBHAI DAYABHAI 00415 SBIN0060103 3664 3664 Processed 19/08/2022 4027896647 MR RATHOD BHAVANBHAI ()
12 LIMBDI GJ-03-002-011-001/51185
(BORNA ) 		1103002000NRG23080720220047879 08/07/2022 RATHOD MADHUBEN BHAVANBHAI 1103002WL003207 RATHOD MADHUBEN BHAVANBHAI 00415 SBIN0060103 3664 3664 Processed 19/08/2022 4027896642 MRS MADHUBEN BHAVANBHAI RATHOD ()
13 LIMBDI GJ-03-002-011-001/51378
(BORNA ) 		1103002000NRG23080720220047920 08/07/2022 CHAVDA HANSHABEN RAMESHBHAI 1103002WL003209 CHAVDA HANSHABEN RAMESHBHAI 00415 SBIN0060103 3664 3664 Processed 19/08/2022 4027896646 MRS HANSABEN RAMESHBHAI CHAVDA ()
SubTotal 31602 31602
14 LIMBDI GJ-03-002-011-001/247
(BORNA ) 		1103002000NRG23080720220047916 08/07/2022 CHAVDA LILABEN NATUBHAII 1103002WL003209 CHAVDA LILABEN NATUBHAII 00415 SBIN0060243 3664 3664 Processed 19/08/2022 4027896649 MRS LILABEN NATAVARBHAI CHAVDA ()
15 LIMBDI GJ-03-002-011-001/247
(BORNA ) 		1103002000NRG23080720220047915 08/07/2022 CHAVDA NATUBHAI VASHRAMBHAI 1103002WL003209 CHAVDA NATUBHAI VASHRAMBHAI 00415 SBIN0060243 3664 3664 Processed 19/08/2022 4027896648 MR NATUBHAI VASHRAMBHAI CHAVDA ()
SubTotal 7328 7328
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_080722FTO_85648 Bank of Baroda BARB0LIMBDI LIMBDI, GUJARAT 3664
2 LIMBDI GJ1103002_080722FTO_85648 Canara Bank CNRB0004541 LIMDI 3664
3 LIMBDI GJ1103002_080722FTO_85648 SAURASTRA GRAMIN BANK SBIN0RRSRGB LIMBDI 3664
4 LIMBDI GJ1103002_080722FTO_85648 State Bank of India SBIN0008339 RANPUR 3664
5 LIMBDI GJ1103002_080722FTO_85648 State Bank of India SBIN0060103 LIMBDI 31602
6 LIMBDI GJ1103002_080722FTO_85648 State Bank of India SBIN0060243 RAJKOT, RAIYA ROAD 7328

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