Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:06 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103003_080722APB_FTO_85693
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-03-003-029-001/128906
(KHINTLA ) 		1103003000NRG23070720220045968 08/07/2022 KHAVAD BHARATBHAI MOTBHAI 1103003WL003141 KHAVAD BHARATBHAI MOTBHAI 00045 BARB0DBSUDA 3616 3616 Processed 19/08/2022 4025473520 KHAVAD BHARTHBHAI MOTBHAI BANK OF BARODA(606985)
2 SAYLA GJ-03-003-029-001/128906
(KHINTLA ) 		1103003000NRG23070720220045969 08/07/2022 KHAVAD BHYALABEN BHARATBHAI 1103003WL003141 KHAVAD BHYALABEN BHARATBHAI 00045 BARB0DBSUDA 3616 3616 Processed 19/08/2022 4025473509 KHAVAD BAYBABEN BHARATBHAI BANK OF BARODA(606985)
3 SAYLA GJ-03-003-029-001/129007
(KHINTLA ) 		1103003000NRG23070720220045903 08/07/2022 GODHAKIYA ASHABEN RAMJIBHAI 1103003WL003137 GODHAKIYA ASHABEN RAMJIBHAI 00045 BARB0DBSUDA 3680 3680 Processed 19/08/2022 4025473528 GADHAKIA ASHABEN RAMJIBHAI BANK OF BARODA(606985)
4 SAYLA GJ-03-003-029-001/129007
(KHINTLA ) 		1103003000NRG23070720220045902 08/07/2022 RAMJIBHAI KARSHANBHAI GODHAKIYA 1103003WL003137 RAMJIBHAI KARSHANBHAI GODHAKIYA 00045 BARB0DBSUDA 3680 3680 Processed 19/08/2022 4025473508 RAMJIBHAI KARASHANBHAI GHODHKIYA BANK OF BARODA(606985)
5 SAYLA GJ-03-003-029-001/129020
(KHINTLA ) 		1103003000NRG23070720220045981 08/07/2022 MOTBHAI BHUPATBHAI KHAVAD 1103003WL003142 MOTBHAI BHUPATBHAI KHAVAD 00045 BARB0DBSUDA 3600 3600 Processed 19/08/2022 4025473510 MOTBHAI BHUPTBHAI KHAVAD BANK OF BARODA(606985)
6 SAYLA GJ-03-003-029-001/129078
(KHINTLA ) 		1103003000NRG23070720220045904 08/07/2022 PREMJIBHAI BHIMABHAI ROJASARA 1103003WL003137 PREMJIBHAI BHIMABHAI ROJASARA 00045 BARB0DBSUDA 3680 3680 Processed 19/08/2022 4025473505 PREMJIBHAI BHIMABHAI ROJASARA BANK OF BARODA(606985)
7 SAYLA GJ-03-003-029-001/129078
(KHINTLA ) 		1103003000NRG23070720220045905 08/07/2022 SHOBHNABEN PREMJIBHAI ROJASARA 1103003WL003137 SHOBHNABEN PREMJIBHAI ROJASARA 00045 BARB0DBSUDA 3680 3680 Processed 19/08/2022 4025473504 SHOBHANABEN PREMJIBHAI ROJASARA BANK OF BARODA(606985)
8 SAYLA GJ-03-003-029-001/129148
(KHINTLA ) 		1103003000NRG23070720220045983 08/07/2022 ASHMITABEN ARJANBHAI 1103003WL003142 ASHMITABEN ARJANBHAI 00045 BARB0DBSUDA 3600 3600 Processed 19/08/2022 4025473533 SHEKH ASMITABEN ARAJANBHAI BANK OF BARODA(606985)
9 SAYLA GJ-03-003-029-001/129148
(KHINTLA ) 		1103003000NRG23070720220045982 08/07/2022 SHEKH ARJANBHAI JAGABHAI 1103003WL003142 SHEKH ARJANBHAI JAGABHAI 00045 BARB0DBSUDA 3600 3600 Processed 19/08/2022 4025473517 SHEKH ARAJANBHAI JAGABHAI BANK OF BARODA(606985)
10 SAYLA GJ-03-003-029-001/129152
(KHINTLA ) 		1103003000NRG23070720220045886 08/07/2022 RANGAPARA DINESHBHAI MASHRUBHAI 1103003WL003136 RANGAPARA DINESHBHAI MASHRUBHAI 00045 BARB0DBSUDA 3760 3760 Processed 19/08/2022 4025473511 DINESHBHAI MASHRUBHAI RANGAPRA BANK OF BARODA(606985)
11 SAYLA GJ-03-003-029-001/129152
(KHINTLA ) 		1103003000NRG23070720220045887 08/07/2022 RANGAPARA HANSHABEN DINESHBHAI 1103003WL003136 RANGAPARA HANSHABEN DINESHBHAI 00045 BARB0DBSUDA 3760 3760 Processed 19/08/2022 4025473526 RANGAPARA HANSHABEN DINESHBHAI BANK OF BARODA(606985)
12 SAYLA GJ-03-003-029-001/129161-A
(KHINTLA ) 		1103003000NRG23070720220045888 08/07/2022 RAGAPARA UKADBHAI MOHANBHAI 1103003WL003136 RAGAPARA UKADBHAI MOHANBHAI 00045 BARB0DBSUDA 3760 3760 Processed 19/08/2022 4025473502 UKADBHAI MOHANBHAI RANGAPARA BANK OF BARODA(606985)
13 SAYLA GJ-03-003-029-001/129161-A
(KHINTLA ) 		1103003000NRG23070720220045889 08/07/2022 RANGPARA MADHUBEN UKADBHAI 1103003WL003136 RANGPARA MADHUBEN UKADBHAI 00045 BARB0DBSUDA 3760 3760 Processed 19/08/2022 4025473531 RANGAPRA MADHUBEN UKADBHAI BANK OF BARODA(606985)
14 SAYLA GJ-03-003-029-001/129180
(KHINTLA ) 		1103003000NRG23070720220045908 08/07/2022 KHAVAD RAMKUBHAI HARSURBHAI 1103003WL003137 KHAVAD RAMKUBHAI HARSURBHAI 00045 BARB0DBSUDA 3680 3680 Processed 19/08/2022 4025473515 MANGLUBHAI RAMKUBHI KHAVAD BANK OF BARODA(606985)
15 SAYLA GJ-03-003-029-001/129198
(KHINTLA ) 		1103003000NRG23070720220045984 08/07/2022 VANRAJBHAI JADAVBHAI RAGHVANI 1103003WL003142 VANRAJBHAI JADAVBHAI RAGHVANI 00045 BARB0DBSUDA 3600 3600 Processed 19/08/2022 4025473501 VANRAJBHAI JADAVBHAI RAGHVANI BANK OF BARODA(606985)
16 SAYLA GJ-03-003-029-001/129255
(KHINTLA ) 		1103003000NRG23070720220045890 08/07/2022 HAKABHAI SURABHAI PARALIYA 1103003WL003136 HAKABHAI SURABHAI PARALIYA 00045 BARB0DBSUDA 3760 3760 Processed 19/08/2022 4025473503 MR HAKABHAI SURABHAI PARALIYA STATE BANK OF INDIA(508548)
17 SAYLA GJ-03-003-029-001/129255
(KHINTLA ) 		1103003000NRG23070720220045891 08/07/2022 LILABEN HAKABHAI PARALIYA 1103003WL003136 LILABEN HAKABHAI PARALIYA 00045 BARB0DBSUDA 3760 3760 Processed 19/08/2022 4025473519 MR BHARATBHAI HAKABHAI PARALIYA STATE BANK OF INDIA(508548)
18 SAYLA GJ-03-003-029-001/181944
(KHINTLA ) 		1103003000NRG23070720220045892 08/07/2022 RANGAPARA BHARATBHAI MASHARUBHAI 1103003WL003136 RANGAPARA BHARATBHAI MASHARUBHAI 00045 BARB0DBSUDA 3760 3760 Processed 19/08/2022 4025473507 BHARATBHAI MASHRUBHAI RANGAPRA BANK OF BARODA(606985)
19 SAYLA GJ-03-003-029-001/182185
(KHINTLA ) 		1103003000NRG23070720220045971 08/07/2022 DHORIYA SAJANBEN GOPALBHAI 1103003WL003141 DHORIYA SAJANBEN GOPALBHAI 00045 BARB0DBSUDA 3616 3616 Processed 19/08/2022 4025473516 SAJANBEN GOPALBHAI DHORIYA BANK OF BARODA(606985)
20 SAYLA GJ-03-003-029-001/183932
(KHINTLA ) 		1103003000NRG23070720220045911 08/07/2022 ILABEN KANUBHAI KHAVAD 1103003WL003137 ILABEN KANUBHAI KHAVAD 00045 BARB0DBSUDA 3680 3680 Processed 19/08/2022 4025473532 KHAVAD ILABEN KANUBHAI BANK OF BARODA(606985)
21 SAYLA GJ-03-003-029-001/183932
(KHINTLA ) 		1103003000NRG23070720220045910 08/07/2022 KANUBHAI MOTBHAI KHAVAD 1103003WL003137 KANUBHAI MOTBHAI KHAVAD 00045 BARB0DBSUDA 3680 3680 Processed 19/08/2022 4025473499 KANUBHAI MOTBHAI KHAVAD BANK OF BARODA(606985)
22 SAYLA GJ-03-003-029-001/184034
(KHINTLA ) 		1103003000NRG23070720220045912 08/07/2022 GITABEN RAMESHBHAI ZAMPADIYA 1103003WL003137 GITABEN RAMESHBHAI ZAMPADIYA 00045 BARB0DBSUDA 3680 3680 Processed 19/08/2022 4025473514 GITABEN RAMESHBHAI ZAMPDIYA BANK OF BARODA(606985)
23 SAYLA GJ-03-003-029-001/185099
(KHINTLA ) 		1103003000NRG23070720220045896 08/07/2022 RANGAPARA JORUBHAI UKADBHAI 1103003WL003136 RANGAPARA JORUBHAI UKADBHAI 00045 BARB0DBSUDA 3760 3760 Processed 19/08/2022 4025473523 RANGAPARA JORUBHAI UKADABHAI BANK OF BARODA(606985)
24 SAYLA GJ-03-003-029-001/185099
(KHINTLA ) 		1103003000NRG23070720220045897 08/07/2022 RANGAPARA VARSHABEN JORUBHAI 1103003WL003136 RANGAPARA VARSHABEN JORUBHAI 00045 BARB0DBSUDA 3760 3760 Processed 19/08/2022 4025473522 RANGAPARA VARSHABEN JORUBHAI BANK OF BARODA(606985)
25 SAYLA GJ-03-003-029-001/202037
(KHINTLA ) 		1103003000NRG23070720220045915 08/07/2022 ZAMPADIYA GEEDHABHAI JADAVBHAI 1103003WL003137 ZAMPADIYA GEEDHABHAI JADAVBHAI 00045 BARB0DBSUDA 3680 3680 Processed 19/08/2022 4025473530 ZAMPADIYA GEEDHABHAI JADAVBHAI BANK OF BARODA(606985)
26 SAYLA GJ-03-003-029-001/202037
(KHINTLA ) 		1103003000NRG23070720220045916 08/07/2022 ZAMPADIYA RADHABEN GIDHABHAI 1103003WL003137 ZAMPADIYA RADHABEN GIDHABHAI 00045 BARB0DBSUDA 3680 3680 Processed 19/08/2022 4025473529 ZAMPADIYA RADHABEN GIDHABHAI BANK OF BARODA(606985)
27 SAYLA GJ-03-003-029-001/210353
(KHINTLA ) 		1103003000NRG23070720220045917 08/07/2022 RANGAPARA HASHUBHAI NARSHIBHAI 1103003WL003137 RANGAPARA HASHUBHAI NARSHIBHAI 00045 BARB0DBSUDA 3680 3680 Processed 19/08/2022 4025473524 RANGAPARA HASHUBHAI NARSHIBHAI BANK OF BARODA(606985)
28 SAYLA GJ-03-003-029-001/210353
(KHINTLA ) 		1103003000NRG23070720220045918 08/07/2022 RANGAPARA SONALBEN HASUBHAI 1103003WL003137 RANGAPARA SONALBEN HASUBHAI 00045 BARB0DBSUDA 3680 3680 Processed 19/08/2022 4025473527 RANGAPARA SONLBEN HASUBHAI BANK OF BARODA(606985)
29 SAYLA GJ-03-003-029-001/210364
(KHINTLA ) 		1103003000NRG23070720220045899 08/07/2022 HIRUBEN LALJIBHAI RANGPARA 1103003WL003136 HIRUBEN LALJIBHAI RANGPARA 00045 BARB0DBSUDA 3760 3760 Processed 19/08/2022 4025473518 HIRUBEN LALJIBHAI RANGAPARA BANK OF BARODA(606985)
30 SAYLA GJ-03-003-029-001/210364
(KHINTLA ) 		1103003000NRG23070720220045898 08/07/2022 LALJIBHAI HARJIBHAI RANGAPARA 1103003WL003136 LALJIBHAI HARJIBHAI RANGAPARA 00045 BARB0DBSUDA 3760 3760 Processed 19/08/2022 4025473506 LALJIBHAI HARJIBHAI RAGPARA BANK OF BARODA(606985)
31 SAYLA GJ-03-003-029-001/211137
(KHINTLA ) 		1103003000NRG23070720220045900 08/07/2022 RAGHAVANI HITESHBHAI SURESHBHAI 1103003WL003136 RAGHAVANI HITESHBHAI SURESHBHAI 00045 BARB0DBSUDA 3760 3760 Processed 19/08/2022 4025473521 MR HITESHBHAI SURESHBHAI RAGHVANI STATE BANK OF INDIA(508548)
32 SAYLA GJ-03-003-029-001/217230
(KHINTLA ) 		1103003000NRG23070720220045992 08/07/2022 DERVALIYA HARJIBHAI RANABHAI 1103003WL003142 DERVALIYA HARJIBHAI RANABHAI 00045 BARB0DBSUDA 3600 3600 Processed 19/08/2022 4025473500 HARJIBHAI RANABHAI BANK OF BARODA(606985)
33 SAYLA GJ-03-003-029-001/217230
(KHINTLA ) 		1103003000NRG23070720220045993 08/07/2022 DERVALIYA MANISHABEN HARJIBHAI 1103003WL003142 DERVALIYA MANISHABEN HARJIBHAI 00045 BARB0DBSUDA 3600 3600 Processed 19/08/2022 4025473525 DERVALIYA MANISHABEN HARJIBHAI BANK OF BARODA(606985)
34 SAYLA GJ-03-003-029-001/63218
(KHINTLA ) 		1103003000NRG23070720220045977 08/07/2022 JAGABHAI FULABHAI BAVALIYA 1103003WL003141 JAGABHAI FULABHAI BAVALIYA 00045 BARB0DBSUDA 3616 3616 Processed 19/08/2022 4025473513 JAGABHAI FULABHAI BAVLIYA BANK OF BARODA(606985)
35 SAYLA GJ-03-003-029-001/63218
(KHINTLA ) 		1103003000NRG23070720220045978 08/07/2022 KANCHANBEN JAGABHAI BAVALIYA 1103003WL003141 KANCHANBEN JAGABHAI BAVALIYA 00045 BARB0DBSUDA 3616 3616 Processed 19/08/2022 4025473512 KANCHANBEN JAGABHAI BAVALIYA BANK OF BARODA(606985)
SubTotal 128960 128960
36 SAYLA GJ-03-003-029-001/182191
(KHINTLA ) 		1103003000NRG23070720220045973 08/07/2022 RANACHHODBHAI GAGJIBHAI RANGPARA 1103003WL003141 RANACHHODBHAI GAGJIBHAI RANGPARA 00390 SBIN0RRSRGB 3616 3616 Processed 19/08/2022 4025473498 RANCHHODBHAI GAGJIBHAI RANGAPARA BANK OF BARODA(606985)
SubTotal 3616 3616
Total 132576 132576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYLA GJ1103003_080722APB_FTO_85693 Bank of Baroda BARB0DBSUDA SUDAMADA 128960
2 SAYLA GJ1103003_080722APB_FTO_85693 SAURASTRA GRAMIN BANK SBIN0RRSRGB Sayla 3616

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