Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:43:24 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103003_080722FTO_85661
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-03-003-008-001/132034
(DHAJALA ) 		1103003000NRG23070720220046095 08/07/2022 SARAVAIYA ALPABEN ISHVARBHAI 1103003WL003149 SARAVAIYA ALPABEN ISHVARBHAI 00045 BARB0DBSUDA 3654 3654 Processed 19/08/2022 4031815584 SARAVAIYA ALPABEN ISHVARBHAI ()
2 SAYLA GJ-03-003-008-001/132045
(DHAJALA ) 		1103003000NRG23070720220046128 08/07/2022 MER MANISHABEN SIGHABHAI 1103003WL003151 MER MANISHABEN SIGHABHAI 00045 BARB0DBSUDA 3781 3781 Processed 19/08/2022 4031815585 MER MANISHABEN SIGHABHAI ()
3 SAYLA GJ-03-003-008-001/132047
(DHAJALA ) 		1103003000NRG23070720220046098 08/07/2022 MAKWANA ANITABEN HEMANTBHAI 1103003WL003149 MAKWANA ANITABEN HEMANTBHAI 00045 BARB0DBSUDA 3654 3654 Processed 19/08/2022 4031815583 MAKWANA ANITABEN HEMANTBHAI ()
4 SAYLA GJ-03-003-008-001/155177
(DHAJALA ) 		1103003000NRG23070720220046133 08/07/2022 VALANI MANJULABEN HASUBHAI 1103003WL003151 VALANI MANJULABEN HASUBHAI 00045 BARB0DBSUDA 3781 3781 Processed 19/08/2022 4031815586 VALANI MANJULABEN HASUBHAI ()
5 SAYLA GJ-03-003-008-001/155182
(DHAJALA ) 		1103003000NRG23070720220046165 08/07/2022 JAYOTIBEN ARVINDBHAI GABU 1103003WL003153 JAYOTIBEN ARVINDBHAI GABU 00045 BARB0DBSUDA 3822 3822 Processed 19/08/2022 4031815587 JAYOTIBEN ARVINDBHAI GABU ()
SubTotal 18692 18692
6 SAYLA GJ-03-003-008-001/132001
(DHAJALA ) 		1103003000NRG23070720220046091 08/07/2022 PARALIYA JAGRUTIBEN SHAMJIBHAI 1103003WL003149 PARALIYA JAGRUTIBEN SHAMJIBHAI 00354 PUNB0139700 3654 3654 Processed 19/08/2022 4031815602 PARALIYA JAGRUTIBEN SHAMJIBHAI ()
7 SAYLA GJ-03-003-008-001/132004
(DHAJALA ) 		1103003000NRG23070720220046121 08/07/2022 DHIRUBHAI CHATURBHAI SARVAIYA 1103003WL003151 DHIRUBHAI CHATURBHAI SARVAIYA 00354 PUNB0139700 3781 3781 Processed 19/08/2022 4031815590 DHIRUBHAI CHATURBHAI SARVAIYA ()
8 SAYLA GJ-03-003-008-001/132004
(DHAJALA ) 		1103003000NRG23070720220046123 08/07/2022 SARVAIYA ASMITABEN DHIRUBHAI 1103003WL003151 SARVAIYA ASMITABEN DHIRUBHAI 00354 PUNB0139700 3781 3781 Processed 19/08/2022 4031815601 SARVAIYA ASMITABEN DHIRUBHAI ()
9 SAYLA GJ-03-003-008-001/132016
(DHAJALA ) 		1103003000NRG23070720220046108 08/07/2022 AMBABHAI LADHUBHAI 1103003WL003150 AMBABHAI LADHUBHAI 00354 PUNB0139700 3822 3822 Processed 19/08/2022 4031815608 AMBABHAI LADHUBHAI ()
10 SAYLA GJ-03-003-008-001/132047
(DHAJALA ) 		1103003000NRG23070720220046097 08/07/2022 MAKWANA SAVITABEN HEMANTBHAI 1103003WL003149 MAKWANA SAVITABEN HEMANTBHAI 00354 PUNB0139700 3654 3654 Processed 19/08/2022 4031815597 MAKWANA SAVITABEN HEMANTBHAI ()
11 SAYLA GJ-03-003-008-001/132054
(DHAJALA ) 		1103003000NRG23070720220046148 08/07/2022 SARVAIYA ASHVINBHAI MAGANBHAI 1103003WL003152 SARVAIYA ASHVINBHAI MAGANBHAI 00354 PUNB0139700 3738 3738 Processed 19/08/2022 4031815598 SARVAIYA ASHVINBHAI MAGANBHAI ()
12 SAYLA GJ-03-003-008-001/132055
(DHAJALA ) 		1103003000NRG23070720220046149 08/07/2022 BHARATBHAI TINGABHAI 1103003WL003152 BHARATBHAI TINGABHAI 00354 PUNB0139700 3738 3738 Processed 19/08/2022 4031815594 BHARATBHAI TINGABHAI ()
13 SAYLA GJ-03-003-008-001/132287-A
(DHAJALA ) 		1103003000NRG23070720220046157 08/07/2022 SAVITABEN TALSHIBHAI MER 1103003WL003153 SAVITABEN TALSHIBHAI MER 00354 PUNB0139700 3822 3822 Processed 19/08/2022 4031815592 SAVITABEN TALSHIBHAI MER ()
14 SAYLA GJ-03-003-008-001/155157
(DHAJALA ) 		1103003000NRG23070720220046162 08/07/2022 PRAVINBHAI VALABHAI 1103003WL003153 PRAVINBHAI VALABHAI 00354 PUNB0139700 3822 3822 Processed 19/08/2022 4031815607 PRAVINBHAI VALABHAI ()
15 SAYLA GJ-03-003-008-001/155185
(DHAJALA ) 		1103003000NRG23070720220046152 08/07/2022 SHIVABHAI MOHANBHAI SARVAIYA 1103003WL003152 SHIVABHAI MOHANBHAI SARVAIYA 00354 PUNB0139700 3738 3738 Processed 19/08/2022 4031815591 SHIVABHAI MOHANBHAI SARVAIYA ()
16 SAYLA GJ-03-003-008-001/155195
(DHAJALA ) 		1103003000NRG23070720220046135 08/07/2022 JIVABHAI VITHALBHAI 1103003WL003151 JIVABHAI VITHALBHAI 00354 PUNB0139700 3781 3781 Processed 19/08/2022 4031815588 JIVABHAI VITHALBHAI ()
17 SAYLA GJ-03-003-008-001/166429
(DHAJALA ) 		1103003000NRG23070720220046113 08/07/2022 SARVAIYA LABHUBEN MEGHABHAI 1103003WL003150 SARVAIYA LABHUBEN MEGHABHAI 00354 PUNB0139700 3822 3822 Processed 19/08/2022 4031815610 SARVAIYA LABHUBEN MEGHABHAI ()
18 SAYLA GJ-03-003-008-001/166429
(DHAJALA ) 		1103003000NRG23070720220046112 08/07/2022 SARVAIYA MEGHABHAI MOHANBHAI 1103003WL003150 SARVAIYA MEGHABHAI MOHANBHAI 00354 PUNB0139700 3822 3822 Processed 19/08/2022 4031815589 SARVAIYA MEGHABHAI MOHANBHAI ()
19 SAYLA GJ-03-003-008-001/177646
(DHAJALA ) 		1103003000NRG23070720220046139 08/07/2022 VALANI MUKESHBHAI AMRABHAI 1103003WL003151 VALANI MUKESHBHAI AMRABHAI 00354 PUNB0139700 3782 3782 Processed 19/08/2022 4031815600 VALANI MUKESHBHAI AMRABHAI ()
20 SAYLA GJ-03-003-008-001/186332-A
(DHAJALA ) 		1103003000NRG23070720220046168 08/07/2022 DABHI DEVSHIBHAI LADHUBHAI 1103003WL003153 DABHI DEVSHIBHAI LADHUBHAI 00354 PUNB0139700 3822 3822 Processed 19/08/2022 4031815595 DABHI DEVSHIBHAI LADHUBHAI ()
21 SAYLA GJ-03-003-008-001/186336
(DHAJALA ) 		1103003000NRG23070720220046115 08/07/2022 MER MANJUBEN KHODABHAI 1103003WL003150 MER MANJUBEN KHODABHAI 00354 PUNB0139700 3822 3822 Processed 19/08/2022 4031815611 MER MANJUBEN KHODABHAI ()
22 SAYLA GJ-03-003-008-001/186345
(DHAJALA ) 		1103003000NRG23070720220046104 08/07/2022 SARVAIYA RAMESHBHAI HARJIBHAI 1103003WL003149 SARVAIYA RAMESHBHAI HARJIBHAI 00354 PUNB0139700 3654 3654 Processed 19/08/2022 4031815606 SARVAIYA RAMESHBHAI HARJIBHAI ()
23 SAYLA GJ-03-003-008-001/187317
(DHAJALA ) 		1103003000NRG23070720220046171 08/07/2022 SARVAIYA UMESHBHAI SIGHABHAI 1103003WL003153 SARVAIYA UMESHBHAI SIGHABHAI 00354 PUNB0139700 3822 3822 Processed 19/08/2022 4031815593 SARVAIYA UMESHBHAI SIGHABHAI ()
24 SAYLA GJ-03-003-008-001/34597
(DHAJALA ) 		1103003000NRG23070720220046116 08/07/2022 SHEKH SAHDEVBHAI AAMBABHAI 1103003WL003150 SHEKH SAHDEVBHAI AAMBABHAI 00354 PUNB0139700 3822 3822 Processed 19/08/2022 4031815605 SHEKH SAHDEVBHAI AAMBABHAI ()
25 SAYLA GJ-03-003-008-001/34597
(DHAJALA ) 		1103003000NRG23070720220046117 08/07/2022 SHEKH VILASHBEN SAHDEVBHAI 1103003WL003150 SHEKH VILASHBEN SAHDEVBHAI 00354 PUNB0139700 3822 3822 Processed 19/08/2022 4031815596 SHEKH VILASHBEN SAHDEVBHAI ()
26 SAYLA GJ-03-003-008-001/64275-A
(DHAJALA ) 		1103003000NRG23070720220046120 08/07/2022 KURESHI HASHINABEN KAMRUBHAI 1103003WL003150 KURESHI HASHINABEN KAMRUBHAI 00354 PUNB0139700 3824 3824 Processed 19/08/2022 4031815603 KURESHI HASHINABEN KAMRUBHAI ()
27 SAYLA GJ-03-003-008-001/64275-A
(DHAJALA ) 		1103003000NRG23070720220046119 08/07/2022 KURESHI KAMRUBHAI FATUBHAI 1103003WL003150 KURESHI KAMRUBHAI FATUBHAI 00354 PUNB0139700 3822 3822 Processed 19/08/2022 4031815609 KURESHI KAMRUBHAI FATUBHAI ()
28 SAYLA GJ-03-003-008-001/64275-A
(DHAJALA ) 		1103003000NRG23070720220046118 08/07/2022 KURESHI RAMJANBHAI KAMRUBHAI 1103003WL003150 KURESHI RAMJANBHAI KAMRUBHAI 00354 PUNB0139700 3822 3822 Processed 19/08/2022 4031815604 KURESHI RAMJANBHAI KAMRUBHAI ()
29 SAYLA GJ-03-003-008-001/716-D
(DHAJALA ) 		1103003000NRG23070720220046106 08/07/2022 SARAVAIYA GHANSHYAMBHAI SOMABHAI 1103003WL003149 SARAVAIYA GHANSHYAMBHAI SOMABHAI 00354 PUNB0139700 3650 3650 Processed 19/08/2022 4031815599 SARAVAIYA GHANSHYAMBHAI SOMABHAI ()
SubTotal 90639 90639
30 SAYLA GJ-03-003-008-001/132036
(DHAJALA ) 		1103003000NRG23070720220046124 08/07/2022 SARVAIYA CHHANABHAI JAGABHAI 1103003WL003151 SARVAIYA CHHANABHAI JAGABHAI 00390 SBIN0RRSRGB 3781 3781 Processed 19/08/2022 4031815629 SARVAIYA CHHANABHAI JAGABHAI ()
31 SAYLA GJ-03-003-008-001/155195
(DHAJALA ) 		1103003000NRG23070720220046136 08/07/2022 RAJUBEN JIVABHAI SARVAIYA 1103003WL003151 RAJUBEN JIVABHAI SARVAIYA 00390 SBIN0RRSRGB 3781 3781 Processed 19/08/2022 4031815631 RAJUBEN JIVABHAI SARVAIYA ()
32 SAYLA GJ-03-003-008-001/155195
(DHAJALA ) 		1103003000NRG23070720220046137 08/07/2022 SONALBEN AJAYKUMAR SARVAIYA 1103003WL003151 SONALBEN AJAYKUMAR SARVAIYA 00390 SBIN0RRSRGB 3781 3781 Processed 19/08/2022 4031815630 SONALBEN AJAYKUMAR SARVAIYA ()
SubTotal 11343 11343
33 SAYLA GJ-03-003-008-001/132097
(DHAJALA ) 		1103003000NRG23070720220046100 08/07/2022 SARVAIYA PAYALBEN MANHARBHAI 1103003WL003149 SARVAIYA PAYALBEN MANHARBHAI 00415 SBIN0060068 3654 3654 Processed 19/08/2022 4031815612 MR SARVAIYA PAYALBEN MANAHARBHAI ()
SubTotal 3654 3654
34 SAYLA GJ-03-003-008-001/28145
(DHAJALA ) 		1103003000NRG23070720220046156 08/07/2022 JIDIYA GITABEN DINESHBHAI 1103003WL003152 JIDIYA GITABEN DINESHBHAI 00415 SBIN0060104 3734 3734 Processed 19/08/2022 4031815613 MRS GITABEN DINESHBHAI JIDIYA ()
SubTotal 3734 3734
35 SAYLA GJ-03-003-008-001/132030
(DHAJALA ) 		1103003000NRG23070720220046110 08/07/2022 BAROLIYA RADHABEN CHHANABHAI 1103003WL003150 BAROLIYA RADHABEN CHHANABHAI 00415 SBIN0060110 3822 3822 Processed 19/08/2022 4031815628 MS BAROLIYA RADHABEN CHANABHAI ()
36 SAYLA GJ-03-003-008-001/132036
(DHAJALA ) 		1103003000NRG23070720220046126 08/07/2022 SARVAIYA RAHULBHAI CHHANABHAI 1103003WL003151 SARVAIYA RAHULBHAI CHHANABHAI 00415 SBIN0060110 3781 3781 Processed 19/08/2022 4031815622 MR RAHULBHAI CHANABHAI SARVAIYA ()
37 SAYLA GJ-03-003-008-001/132036
(DHAJALA ) 		1103003000NRG23070720220046125 08/07/2022 SARVAIYA VALIBEN CHHANABHAI 1103003WL003151 SARVAIYA VALIBEN CHHANABHAI 00415 SBIN0060110 3781 3781 Processed 19/08/2022 4031815621 MS VALIBEN CHANABHAI SARVAIYA ()
38 SAYLA GJ-03-003-008-001/132298-A
(DHAJALA ) 		1103003000NRG23070720220046158 08/07/2022 MANDANI RASIKBHAI LAVJIBHAI 1103003WL003153 MANDANI RASIKBHAI LAVJIBHAI 00415 SBIN0060110 3822 3822 Processed 19/08/2022 4031815616 MR RASIKBHAI LAVJIBHAI MANDANI ()
39 SAYLA GJ-03-003-008-001/132298-A
(DHAJALA ) 		1103003000NRG23070720220046159 08/07/2022 MANDANI SADHANABEN RASIKBHAI 1103003WL003153 MANDANI SADHANABEN RASIKBHAI 00415 SBIN0060110 3822 3822 Processed 19/08/2022 4031815615 MRS SHADHANABEN KANJIBHAI MAKWANA ()
40 SAYLA GJ-03-003-008-001/155123
(DHAJALA ) 		1103003000NRG23070720220046161 08/07/2022 SARVAIYA KAILASHBEN RAMESHBHAI 1103003WL003153 SARVAIYA KAILASHBEN RAMESHBHAI 00415 SBIN0060110 3822 3822 Processed 19/08/2022 4031815627 MS SARAVAIYA KELASHBEN RAMESHBHAI ()
41 SAYLA GJ-03-003-008-001/155131
(DHAJALA ) 		1103003000NRG23070720220046151 08/07/2022 SARVAIYA NILESHBHAI THAKARSIBHAI 1103003WL003152 SARVAIYA NILESHBHAI THAKARSIBHAI 00415 SBIN0060110 3738 3738 Processed 19/08/2022 4031815623 MR NILESHBHAI THAKARSHIBHAI SARVAIYA ()
42 SAYLA GJ-03-003-008-001/155182
(DHAJALA ) 		1103003000NRG23070720220046164 08/07/2022 ARVINDBHAI BACHUBHAI 1103003WL003153 ARVINDBHAI BACHUBHAI 00415 SBIN0060110 3822 3822 Processed 19/08/2022 4031815614 MR ARVINDBHAI BACHUBHAI GABU ()
43 SAYLA GJ-03-003-008-001/177610
(DHAJALA ) 		1103003000NRG23070720220046167 08/07/2022 MER KANCHANBEN ATULBHAI 1103003WL003153 MER KANCHANBEN ATULBHAI 00415 SBIN0060110 3822 3822 Processed 19/08/2022 4031815625 MS MER KANCHANBEN ATULBHAI ()
44 SAYLA GJ-03-003-008-001/186332-A
(DHAJALA ) 		1103003000NRG23070720220046169 08/07/2022 DABHI SAJANBHAI DEVSHIBHAI 1103003WL003153 DABHI SAJANBHAI DEVSHIBHAI 00415 SBIN0060110 3822 3822 Processed 19/08/2022 4031815626 MS DABHI SAJANBEN DEVSHIBHAI ()
45 SAYLA GJ-03-003-008-001/186336
(DHAJALA ) 		1103003000NRG23070720220046114 08/07/2022 MER KHODABHAI JERAMBHAI 1103003WL003150 MER KHODABHAI JERAMBHAI 00415 SBIN0060110 3822 3822 Processed 19/08/2022 4031815617 MR KHODABHAI JERAMBHAI MER ()
46 SAYLA GJ-03-003-008-001/187317
(DHAJALA ) 		1103003000NRG23070720220046172 08/07/2022 SARVAIYA AMITBHAI SIGHABHAI 1103003WL003153 SARVAIYA AMITBHAI SIGHABHAI 00415 SBIN0060110 3822 3822 Processed 19/08/2022 4031815618 MR AMITKUMAR SIGHABHAI SARVAIYA ()
47 SAYLA GJ-03-003-008-001/187317
(DHAJALA ) 		1103003000NRG23070720220046170 08/07/2022 SARVAIYA RAJUBEN SIGHABHAI 1103003WL003153 SARVAIYA RAJUBEN SIGHABHAI 00415 SBIN0060110 3822 3822 Processed 19/08/2022 4031815619 MRS RAJUBEN SIDHABHAI SARVAIYA ()
48 SAYLA GJ-03-003-008-001/28145
(DHAJALA ) 		1103003000NRG23070720220046154 08/07/2022 JIDIYA ARJUNBHAI DINESHBHAI 1103003WL003152 JIDIYA ARJUNBHAI DINESHBHAI 00415 SBIN0060110 3738 3738 Processed 19/08/2022 4031815620 MR JIDIYA ARAJUNBHAI DINESHBHAI ()
49 SAYLA GJ-03-003-008-001/28145
(DHAJALA ) 		1103003000NRG23070720220046155 08/07/2022 JIDIYA SHOBHABEN ARJUNBHAI 1103003WL003152 JIDIYA SHOBHABEN ARJUNBHAI 00415 SBIN0060110 3738 3738 Processed 19/08/2022 4031815624 MS SOBHANABEN MAVJIBHAI BHARADIYA ()
SubTotal 56996 56996
50 SAYLA GJ-03-003-008-001/132082
(DHAJALA ) 		1103003000NRG23070720220046129 08/07/2022 SARAVAIYA DEVABHAI JERAMBHAI 1103003WL003151 SARAVAIYA DEVABHAI JERAMBHAI 00468 UBIN0538698 3781 3781 Processed 19/08/2022 4031815632 SARAVAIYA DEVABHAI JERAMBHAI ()
SubTotal 3781 3781
Total 188839 188839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYLA GJ1103003_080722FTO_85661 Bank of Baroda BARB0DBSUDA SUDAMADA 18692
2 SAYLA GJ1103003_080722FTO_85661 Punjab National Bank PUNB0139700 DHANDHALPUR 90639
3 SAYLA GJ1103003_080722FTO_85661 SAURASTRA GRAMIN BANK SBIN0RRSRGB Sayla 11343
4 SAYLA GJ1103003_080722FTO_85661 State Bank of India SBIN0060068 DHEBHAR ROAD, RAJKOT 3654
5 SAYLA GJ1103003_080722FTO_85661 State Bank of India SBIN0060104 CHOTILA 3734
6 SAYLA GJ1103003_080722FTO_85661 State Bank of India SBIN0060110 SAYLA 56996
7 SAYLA GJ1103003_080722FTO_85661 Union Bank of India UBIN0538698 SURENDRANAGAR 3781

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