Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:54:55 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103003_020722FTO_80616
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 SAYLA GJ-03-003-047-001/128516-A
(NOLI )
1103003000NRG23020720220044944 02/07/2022 SOLANKI VIPULBHAI DEHABHAI 1103003WL003095 SOLANKI VIPULBHAI DEHABHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294184 SOLANKI VIPULBHAI DEHABHAI ()
2 SAYLA GJ-03-003-047-001/128573-A
(NOLI )
1103003000NRG23020720220044928 02/07/2022 KHACHAR DILIPBHAI PITHUBHAI 1103003WL003094 KHACHAR DILIPBHAI PITHUBHAI 00045 BARB0DBSUDA 3822 3822 Processed 25/08/2022 4149294162 KHACHAR DILIPBHAI PITHUBHAI ()
3 SAYLA GJ-03-003-047-001/128573-A
(NOLI )
1103003000NRG23020720220044929 02/07/2022 KHACHAR HEMUBEN PITHUBHAI 1103003WL003094 KHACHAR HEMUBEN PITHUBHAI 00045 BARB0DBSUDA 3822 3822 Processed 25/08/2022 4149294175 KHACHAR HEMUBEN PITHUBHAI ()
4 SAYLA GJ-03-003-047-001/128579-A
(NOLI )
1103003000NRG23020720220044946 02/07/2022 SOLANKI HASMUKHBHAI DAYABHAI 1103003WL003095 SOLANKI HASMUKHBHAI DAYABHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294156 SOLANKI HASMUKHBHAI DAYABHAI ()
5 SAYLA GJ-03-003-047-001/128579-A
(NOLI )
1103003000NRG23020720220044947 02/07/2022 SOLANKI MALUBEN HASMUKHBHAI 1103003WL003095 SOLANKI MALUBEN HASMUKHBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294192 SOLANKI MALUBEN HASMUKHBHAI ()
6 SAYLA GJ-03-003-047-001/128594
(NOLI )
1103003000NRG23020720220044915 02/07/2022 BAVALIYA NAYNABEN VIPULBHAI 1103003WL003093 BAVALIYA NAYNABEN VIPULBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294196 BAVALIYA NAYNABEN VIPULBHAI ()
7 SAYLA GJ-03-003-047-001/146140
(NOLI )
1103003000NRG23020720220044931 02/07/2022 KOSHIYANAIYA MADHUBEN MADHABHAI 1103003WL003094 KOSHIYANAIYA MADHUBEN MADHABHAI 00045 BARB0DBSUDA 3822 3822 Processed 25/08/2022 4149294178 KOSHIYANAIYA MADHUBEN MADHABHAI ()
8 SAYLA GJ-03-003-047-001/146141
(NOLI )
1103003000NRG23020720220044948 02/07/2022 KOSHIYANIYA REKHABEN MANSUKHBHAI 1103003WL003095 KOSHIYANIYA REKHABEN MANSUKHBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294179 KOSHIYANIYA REKHABEN MANSUKHBHAI ()
9 SAYLA GJ-03-003-047-001/174829
(NOLI )
1103003000NRG23020720220044950 02/07/2022 JOGARAJIYA REKHABEN MANSUKHBHAI 1103003WL003095 JOGARAJIYA REKHABEN MANSUKHBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294177 JOGARAJIYA REKHABEN MANSUKHBHAI ()
10 SAYLA GJ-03-003-047-001/174829
(NOLI )
1103003000NRG23020720220044949 02/07/2022 JOGARIJIYA MANSUKHBHAI LAKHAMANBHAI 1103003WL003095 JOGARIJIYA MANSUKHBHAI LAKHAMANBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294168 JOGARIJIYA MANSUKHBHAI LAKHAMANBHAI ()
11 SAYLA GJ-03-003-047-001/181928
(NOLI )
1103003000NRG23020720220044888 02/07/2022 MAKWANA HANUBHAI VASHRAMBHAI 1103003WL003091 MAKWANA HANUBHAI VASHRAMBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294159 MAKWANA HANUBHAI VASHRAMBHAI ()
12 SAYLA GJ-03-003-047-001/181928
(NOLI )
1103003000NRG23020720220044889 02/07/2022 MAKWANA RATANBEN HANUBHAI 1103003WL003091 MAKWANA RATANBEN HANUBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294165 MAKWANA RATANBEN HANUBHAI ()
13 SAYLA GJ-03-003-047-001/181931
(NOLI )
1103003000NRG23020720220044933 02/07/2022 MAHETA DAMYANTIBEN RAJUBHAI 1103003WL003094 MAHETA DAMYANTIBEN RAJUBHAI 00045 BARB0DBSUDA 3822 3822 Processed 25/08/2022 4149294174 MAHETA DAMYANTIBEN RAJUBHAI ()
14 SAYLA GJ-03-003-047-001/181931
(NOLI )
1103003000NRG23020720220044934 02/07/2022 MAHETA SANJAYBHAI RAJUBHAI 1103003WL003094 MAHETA SANJAYBHAI RAJUBHAI 00045 BARB0DBSUDA 3822 3822 Processed 25/08/2022 4149294149 MAHETA SANJAYBHAI RAJUBHAI ()
15 SAYLA GJ-03-003-047-001/181931
(NOLI )
1103003000NRG23020720220044932 02/07/2022 RAJUBHAI GOVINDBHAI MAHETA 1103003WL003094 RAJUBHAI GOVINDBHAI MAHETA 00045 BARB0DBSUDA 3822 3822 Processed 25/08/2022 4149294166 RAJUBHAI GOVINDBHAI MAHETA ()
16 SAYLA GJ-03-003-047-001/181932
(NOLI )
1103003000NRG23020720220044935 02/07/2022 MAHETA GITABEN VINODBHAI 1103003WL003094 MAHETA GITABEN VINODBHAI 00045 BARB0DBSUDA 3822 3822 Processed 25/08/2022 4149294169 MAHETA GITABEN VINODBHAI ()
17 SAYLA GJ-03-003-047-001/181933
(NOLI )
1103003000NRG23020720220044936 02/07/2022 MAHETA SHOBHABEN SHANTIBHAI 1103003WL003094 MAHETA SHOBHABEN SHANTIBHAI 00045 BARB0DBSUDA 3822 3822 Processed 25/08/2022 4149294176 MAHETA SHOBHABEN SHANTIBHAI ()
18 SAYLA GJ-03-003-047-001/181935
(NOLI )
1103003000NRG23020720220044892 02/07/2022 RAMANUJ PRIYANKABEN NARSHIRAMBHAI 1103003WL003091 RAMANUJ PRIYANKABEN NARSHIRAMBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294150 RAMANUJ PRIYANKABEN NARSHIRAMBHAI ()
19 SAYLA GJ-03-003-047-001/181935
(NOLI )
1103003000NRG23020720220044890 02/07/2022 RAMANUJ SANJAYBHAI NARASHIRAMBHAI 1103003WL003091 RAMANUJ SANJAYBHAI NARASHIRAMBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294157 RAMANUJ SANJAYBHAI NARASHIRAMBHAI ()
20 SAYLA GJ-03-003-047-001/185411
(NOLI )
1103003000NRG23020720220044938 02/07/2022 KHACHAR DEVIBEN SHIVKUBHAI 1103003WL003094 KHACHAR DEVIBEN SHIVKUBHAI 00045 BARB0DBSUDA 3822 3822 Processed 25/08/2022 4149294195 KHACHAR DEVIBEN SHIVKUBHAI ()
21 SAYLA GJ-03-003-047-001/185411
(NOLI )
1103003000NRG23020720220044937 02/07/2022 KHACHAR SHIVKUBHAI PITHUBHAI 1103003WL003094 KHACHAR SHIVKUBHAI PITHUBHAI 00045 BARB0DBSUDA 3822 3822 Processed 25/08/2022 4149294172 KHACHAR SHIVKUBHAI PITHUBHAI ()
22 SAYLA GJ-03-003-047-001/185415
(NOLI )
1103003000NRG23020720220044940 02/07/2022 KHACHAR GAJRUBEN ODHABHAI 1103003WL003094 KHACHAR GAJRUBEN ODHABHAI 00045 BARB0DBSUDA 3822 3822 Processed 25/08/2022 4149294194 KHACHAR GAJRUBEN ODHABHAI ()
23 SAYLA GJ-03-003-047-001/185415
(NOLI )
1103003000NRG23020720220044939 02/07/2022 KHACHAR ODHABHAI KHODABHAI 1103003WL003094 KHACHAR ODHABHAI KHODABHAI 00045 BARB0DBSUDA 3822 3822 Processed 25/08/2022 4149294171 KHACHAR ODHABHAI KHODABHAI ()
24 SAYLA GJ-03-003-047-001/186986
(NOLI )
1103003000NRG23020720220044941 02/07/2022 KHACHAR SHANTUBHAI NANGBHAI 1103003WL003094 KHACHAR SHANTUBHAI NANGBHAI 00045 BARB0DBSUDA 3822 3822 Processed 25/08/2022 4149294161 KHACHAR SHANTUBHAI NANGBHAI ()
25 SAYLA GJ-03-003-047-001/228820
(NOLI )
1103003000NRG23020720220044942 02/07/2022 KHACHAR HAKUBHAI JAGABHAI 1103003WL003094 KHACHAR HAKUBHAI JAGABHAI 00045 BARB0DBSUDA 3822 3822 Processed 25/08/2022 4149294167 KHACHAR HAKUBHAI JAGABHAI ()
26 SAYLA GJ-03-003-047-001/228820
(NOLI )
1103003000NRG23020720220044943 02/07/2022 KHACHAR PRAKASHBEN HAKUBHAI 1103003WL003094 KHACHAR PRAKASHBEN HAKUBHAI 00045 BARB0DBSUDA 3821 3821 Processed 25/08/2022 4149294193 KHACHAR PRAKASHBEN HAKUBHAI ()
27 SAYLA GJ-03-003-047-001/228834
(NOLI )
1103003000NRG23020720220044951 02/07/2022 SOLANKI DUDABHA DAYABHAI 1103003WL003095 SOLANKI DUDABHA DAYABHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294151 SOLANKI DUDABHA DAYABHAI ()
28 SAYLA GJ-03-003-047-001/228834
(NOLI )
1103003000NRG23020720220044952 02/07/2022 SOLANKI SANGITABEN DUDABHAI 1103003WL003095 SOLANKI SANGITABEN DUDABHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294180 SOLANKI SANGITABEN DUDABHAI ()
29 SAYLA GJ-03-003-047-001/228837
(NOLI )
1103003000NRG23020720220044895 02/07/2022 SOLANKI DINESHBHAI GOVINDBHAI 1103003WL003091 SOLANKI DINESHBHAI GOVINDBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294158 SOLANKI DINESHBHAI GOVINDBHAI ()
30 SAYLA GJ-03-003-047-001/228837
(NOLI )
1103003000NRG23020720220044893 02/07/2022 SOLANKI GOVINDBHAI HADABHAI 1103003WL003091 SOLANKI GOVINDBHAI HADABHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294155 SOLANKI GOVINDBHAI HADABHAI ()
31 SAYLA GJ-03-003-047-001/228837
(NOLI )
1103003000NRG23020720220044894 02/07/2022 SOLANKI KANCHANBEN GOVINDBHAI 1103003WL003091 SOLANKI KANCHANBEN GOVINDBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294187 SOLANKI KANCHANBEN GOVINDBHAI ()
32 SAYLA GJ-03-003-047-001/33636
(NOLI )
1103003000NRG23020720220044918 02/07/2022 SARKADIYA JASHUBEN JERAMBHAI 1103003WL003093 SARKADIYA JASHUBEN JERAMBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294197 SARKADIYA JASHUBEN JERAMBHAI ()
33 SAYLA GJ-03-003-047-001/33636
(NOLI )
1103003000NRG23020720220044917 02/07/2022 SARKADIYA JERAMBHAI VASHRAMBHAI 1103003WL003093 SARKADIYA JERAMBHAI VASHRAMBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294190 SARKADIYA JERAMBHAI VASHRAMBHAI ()
34 SAYLA GJ-03-003-047-001/33636
(NOLI )
1103003000NRG23020720220044919 02/07/2022 SARKADIYA KAJALBEN JERAMBHAI 1103003WL003093 SARKADIYA KAJALBEN JERAMBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294160 SARKADIYA KAJALBEN JERAMBHAI ()
35 SAYLA GJ-03-003-047-001/33636
(NOLI )
1103003000NRG23020720220044920 02/07/2022 SARKADIYA KIRANBHAI JERAMBHAI 1103003WL003093 SARKADIYA KIRANBHAI JERAMBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294181 SARKADIYA KIRANBHAI JERAMBHAI ()
36 SAYLA GJ-03-003-047-001/65655-A
(NOLI )
1103003000NRG23020720220044922 02/07/2022 SUMANIYA KANTABEN VAGHABHAI 1103003WL003093 SUMANIYA KANTABEN VAGHABHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294188 SUMANIYA KANTABEN VAGHABHAI ()
37 SAYLA GJ-03-003-047-001/65655-A
(NOLI )
1103003000NRG23020720220044921 02/07/2022 SUMANIYA VAGHABHAI KANABHAI 1103003WL003093 SUMANIYA VAGHABHAI KANABHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294186 SUMANIYA VAGHABHAI KANABHAI ()
38 SAYLA GJ-03-003-047-001/65690-A
(NOLI )
1103003000NRG23020720220044953 02/07/2022 KUKADIYA JAGDISHBHAI KANABHAI 1103003WL003095 KUKADIYA JAGDISHBHAI KANABHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294185 KUKADIYA JAGDISHBHAI KANABHAI ()
39 SAYLA GJ-03-003-047-001/65690-A
(NOLI )
1103003000NRG23020720220044954 02/07/2022 KUKADIYA JIVRAJBHAI KANABHAI 1103003WL003095 KUKADIYA JIVRAJBHAI KANABHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294164 KUKADIYA JIVRAJBHAI KANABHAI ()
40 SAYLA GJ-03-003-047-001/65707-D
(NOLI )
1103003000NRG23020720220044897 02/07/2022 PRAJAPATI BHAVESHBHAI DHIRUBHAI 1103003WL003091 PRAJAPATI BHAVESHBHAI DHIRUBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294154 PRAJAPATI BHAVESHBHAI DHIRUBHAI ()
41 SAYLA GJ-03-003-047-001/65707-D
(NOLI )
1103003000NRG23020720220044896 02/07/2022 PRAJAPATI DHIRUBHAI MAULJIBHAI 1103003WL003091 PRAJAPATI DHIRUBHAI MAULJIBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294152 PRAJAPATI DHIRUBHAI MAULJIBHAI ()
42 SAYLA GJ-03-003-047-001/65707-D
(NOLI )
1103003000NRG23020720220044899 02/07/2022 PRAJAPATI MINABEN SANJAYBHAI 1103003WL003091 PRAJAPATI MINABEN SANJAYBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294191 PRAJAPATI MINABEN SANJAYBHAI ()
43 SAYLA GJ-03-003-047-001/65707-D
(NOLI )
1103003000NRG23020720220044900 02/07/2022 PRAJAPATI RASHILABEN BHAVESHBHAI 1103003WL003091 PRAJAPATI RASHILABEN BHAVESHBHAI 00045 BARB0DBSUDA 3782 3782 Processed 25/08/2022 4149294170 PRAJAPATI RASHILABEN BHAVESHBHAI ()
44 SAYLA GJ-03-003-047-001/65707-D
(NOLI )
1103003000NRG23020720220044898 02/07/2022 PRAJAPATI SANJAYKUMAR DHIRUBHAI 1103003WL003091 PRAJAPATI SANJAYKUMAR DHIRUBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294182 PRAJAPATI SANJAYKUMAR DHIRUBHAI ()
45 SAYLA GJ-03-003-047-001/65708-A
(NOLI )
1103003000NRG23020720220044924 02/07/2022 BAVALIYA AJAYBHAI DHIRUBHAI 1103003WL003093 BAVALIYA AJAYBHAI DHIRUBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294173 BAVALIYA AJAYBHAI DHIRUBHAI ()
46 SAYLA GJ-03-003-047-001/65708-A
(NOLI )
1103003000NRG23020720220044955 02/07/2022 BAVALIYA DHIRUBHAI THAKARSHIBHAI 1103003WL003095 BAVALIYA DHIRUBHAI THAKARSHIBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294153 BAVALIYA DHIRUBHAI THAKARSHIBHAI ()
47 SAYLA GJ-03-003-047-001/65708-A
(NOLI )
1103003000NRG23020720220044923 02/07/2022 BAVALIYA HIRUBEN DHIRUBHAI 1103003WL003093 BAVALIYA HIRUBEN DHIRUBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294163 BAVALIYA HIRUBEN DHIRUBHAI ()
48 SAYLA GJ-03-003-047-001/65724
(NOLI )
1103003000NRG23020720220044925 02/07/2022 VALA KANTABEN LALJIBHAI 1103003WL003093 VALA KANTABEN LALJIBHAI 00045 BARB0DBSUDA 3783 3783 Processed 25/08/2022 4149294189 VALA KANTABEN LALJIBHAI ()
49 SAYLA GJ-03-003-047-001/65724
(NOLI )
1103003000NRG23020720220044927 02/07/2022 VALA USHABEN PRAVINBHAI 1103003WL003093 VALA USHABEN PRAVINBHAI 00045 BARB0DBSUDA 3782 3782 Processed 25/08/2022 4149294183 VALA USHABEN PRAVINBHAI ()
SubTotal 185949 185949
50 SAYLA GJ-03-003-047-001/65708-A
(NOLI )
1103003000NRG23020720220044956 02/07/2022 BAVALIYA HARESHBHAI DHIRUBHAI 1103003WL003095 BAVALIYA HARESHBHAI DHIRUBHAI 00048 BKID0002093 3782 3782 Processed 25/08/2022 4149294198 BAVALIYA HARESHBHAI DHIRUBHAI ()
SubTotal 3782 3782
51 SAYLA GJ-03-003-047-001/128516-A
(NOLI )
1103003000NRG23020720220044945 02/07/2022 MAHESHBHAI DEHABHAI SOLANKI 1103003WL003095 MAHESHBHAI DEHABHAI SOLANKI 00415 SBIN0060110 3783 3783 Processed 25/08/2022 4149294199 MR MAHESHBHAI DEHABHAI SOLANKI ()
52 SAYLA GJ-03-003-047-001/65724
(NOLI )
1103003000NRG23020720220044926 02/07/2022 PRAVINBHAI LALJIBHAI VALODRA 1103003WL003093 PRAVINBHAI LALJIBHAI VALODRA 00415 SBIN0060110 3783 3783 Processed 25/08/2022 4149294200 MR PRAVINBHAI LALJIBHAI VALODRA ()
SubTotal 7566 7566
Total 197297 197297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYLA GJ1103003_020722FTO_80616 Bank of Baroda BARB0DBSUDA SUDAMADA 185949
2 SAYLA GJ1103003_020722FTO_80616 Bank of India BKID0002093 WADHWAN GIDC 3782
3 SAYLA GJ1103003_020722FTO_80616 State Bank of India SBIN0060110 SAYLA 7566

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