Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:04 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103008_111022APB_FTO_123571
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 DASADA GJ-03-008-028-001/11066434
(HEBATPUR ) 		1103008000NRG23101020220057120 11/10/2022 BALDANIYA BALDEVBHAI BACHUBHAI 1103008WL004641 BALDANIYA BALDEVBHAI BACHUBHAI 00048 BKID0002063 3525 3525 Processed 15/10/2022 5625385577 BALDEVBHAIBACHUBHAIBALDANIYA BANK OF INDIA(508505)
2 DASADA GJ-03-008-028-001/11066434
(HEBATPUR ) 		1103008000NRG23101020220057121 11/10/2022 BALDANIYA JILUBEN BALDEVBHAI 1103008WL004641 BALDANIYA JILUBEN BALDEVBHAI 00048 BKID0002063 3525 3525 Rejected 19/10/2022 5625385578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7050 7050
3 DASADA GJ-03-008-028-001/11066467
(HEBATPUR ) 		1103008000NRG23101020220057128 11/10/2022 ZAPDIYA SHIVABHAI KASHIRAMBHAI 1103008WL004641 ZAPDIYA SHIVABHAI KASHIRAMBHAI 00089 CBIN0282270 3525 3525 Processed 15/10/2022 5625385567 Mr. SHIVABHAI KASHIRAMBHAI ZAMPADIYA CENTRAL BANK OF INDIA(607115)
4 DASADA GJ-03-008-028-001/11066476
(HEBATPUR ) 		1103008000NRG23101020220057129 11/10/2022 GOHEL SANJAYBHAI HARSADBHAI 1103008WL004641 GOHEL SANJAYBHAI HARSADBHAI 00089 CBIN0282270 3525 3525 Processed 15/10/2022 5625385565 SANJAYBHAI HARSHANBHAI GOHEL INDIAN OVERSEAS BANK(508541)
5 DASADA GJ-03-008-028-001/11066477
(HEBATPUR ) 		1103008000NRG23101020220057131 11/10/2022 GOHEL BHAVNABEN JAYESBHAI 1103008WL004641 GOHEL BHAVNABEN JAYESBHAI 00089 CBIN0282270 3525 3525 Processed 15/10/2022 5625385568 Ms. BHAVNABEN JAYESHBHAI GOHIL CENTRAL BANK OF INDIA(607115)
6 DASADA GJ-03-008-028-001/11066477
(HEBATPUR ) 		1103008000NRG23101020220057130 11/10/2022 GOHEL JAYESBHAI BHUDARBHAI 1103008WL004641 GOHEL JAYESBHAI BHUDARBHAI 00089 CBIN0282270 3525 3525 Processed 15/10/2022 5625385575 Mr. JAYESHBHAI BHUDARBHAI GOHIL CENTRAL BANK OF INDIA(607115)
7 DASADA GJ-03-008-028-001/506
(HEBATPUR ) 		1103008000NRG23101020220057165 11/10/2022 GOHIL HARSANBHAI BHIKHABHAI 1103008WL004641 GOHIL HARSANBHAI BHIKHABHAI 00089 CBIN0282270 3525 3525 Processed 15/10/2022 5625385583 Mr. HASMUKHBHAI BHIKHABHAI ZAMPADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 17625 17625
8 DASADA GJ-03-008-019-001/107
(ERWADA ) 		1103008000NRG23101020220057001 11/10/2022 Solanki Ratanben Dalabhai 1103008WL004621 Solanki Ratanben Dalabhai 00354 PUNB0137700 3300 3300 Processed 15/10/2022 5625385579 VANKAR RATANBEN DALPATBHAI PUNJAB NATIONAL BANK(508568)
9 DASADA GJ-03-008-019-001/12
(ERWADA ) 		1103008000NRG23101020220057006 11/10/2022 Santaben Beacherbhai 1103008WL004621 Santaben Beacherbhai 00354 PUNB0137700 3300 3300 Processed 15/10/2022 5625385581 MRS SANTABEN BECHARBHAI THAKOR STATE BANK OF INDIA(508548)
10 DASADA GJ-03-008-019-001/27
(ERWADA ) 		1103008000NRG23101020220057010 11/10/2022 Solanki Champaben Jagmalbhai 1103008WL004621 Solanki Champaben Jagmalbhai 00354 PUNB0137700 3300 3300 Processed 15/10/2022 5625385561 SOLANKI MADHUBEN JAGMALBHAI PUNJAB NATIONAL BANK(508568)
11 DASADA GJ-03-008-019-001/27
(ERWADA ) 		1103008000NRG23101020220057009 11/10/2022 SOLANKI JAGMALBHAI G 1103008WL004621 SOLANKI JAGMALBHAI G 00354 PUNB0137700 3300 3300 Processed 15/10/2022 5625385582 JAGMALBHAI GANDABHAI SOLANKI PUNJAB NATIONAL BANK(508568)
12 DASADA GJ-03-008-082-001/114112
(VANOD ) 		1103008000NRG23101020220057097 11/10/2022 KUMBHAR GOMTIBEN NATHABHAI 1103008WL004635 KUMBHAR GOMTIBEN NATHABHAI 00354 PUNB0137700 3346 3346 Processed 15/10/2022 5625385580 KUMBHAR GOMTIBEN NATHABHAI PUNJAB NATIONAL BANK(508568)
13 DASADA GJ-03-008-082-001/114112
(VANOD ) 		1103008000NRG23101020220057098 11/10/2022 PRAJAPATI PARSOTTAMBHAI NATHABHAI 1103008WL004635 PRAJAPATI PARSOTTAMBHAI NATHABHAI 00354 PUNB0137700 3346 3346 Processed 15/10/2022 5625385560 PURUSOTTAMBHAI NATHABHAI PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 19892 19892
14 DASADA GJ-03-008-019-001/240
(ERWADA ) 		1103008000NRG23101020220057008 11/10/2022 SHIVABHAI PAMABHAI SHIVABHAI PAMABHAI 1103008WL004621 SHIVABHAI PAMABHAI SHIVABHAI PAMABHAI 00390 SBIN0RRSRGB 3300 3300 Processed 15/10/2022 5625385570 Mr. SHIVABHAI PAMABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
15 DASADA GJ-03-008-028-001/11066430
(HEBATPUR ) 		1103008000NRG23101020220057119 11/10/2022 CHAMPABEN HARDANBHAI 1103008WL004641 CHAMPABEN HARDANBHAI 00390 SBIN0RRSRGB 3525 3525 Processed 15/10/2022 5625385571 Mrs. CHAMPABEN HARDANBHAI TAPARIYA SAURASHTRA GRAMIN BANK(607200)
16 DASADA GJ-03-008-028-001/11066440
(HEBATPUR ) 		1103008000NRG23101020220057124 11/10/2022 PARVINBHAI POPATBHAI 1103008WL004641 PARVINBHAI POPATBHAI 00390 SBIN0RRSRGB 3525 3525 Processed 15/10/2022 5625385572 Mr. PRAVINBHAI POPATBHAI VADHODIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10350 10350
17 DASADA GJ-03-008-019-001/58
(ERWADA ) 		1103008000NRG23101020220057013 11/10/2022 Gomiben Karshanbhai 1103008WL004621 Gomiben Karshanbhai 00415 SBIN0002670 3300 3300 Processed 15/10/2022 5625385576 SOLANKI KARSANBHAI PUNABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
18 DASADA GJ-03-008-079-001/758
(VADGAM ) 		1103008000NRG23101020220057088 11/10/2022 PARMAR GANPATBHAI DAYABHAI 1103008WL004631 PARMAR GANPATBHAI DAYABHAI 00415 SBIN0003141 3585 3585 Processed 15/10/2022 5625385574 MR GANPATBHAI DAYABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
19 DASADA GJ-03-008-071-001/11066455
(SAVDA ) 		1103008000NRG23101020220057044 11/10/2022 NARSHIBHAI NANJIBHAI 1103008WL004627 NARSHIBHAI NANJIBHAI 00415 SBIN0060109 3525 3525 Processed 15/10/2022 5625385564 MR NARSIBHAI NANJIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3525 3525
20 DASADA GJ-03-008-028-001/11066430
(HEBATPUR ) 		1103008000NRG23101020220057118 11/10/2022 HARDANBHAI RAJVIRBHAI 1103008WL004641 HARDANBHAI RAJVIRBHAI 00415 SBIN0060186 3525 3525 Processed 15/10/2022 5625385563 MR HARDAN RAJVIRBHAI GADHAVI STATE BANK OF INDIA(508548)
SubTotal 3525 3525
21 DASADA GJ-03-008-019-001/240
(ERWADA ) 		1103008000NRG23101020220057007 11/10/2022 SOLANKI RASHILABEN 1103008WL004621 SOLANKI RASHILABEN 00415 SBIN0060200 3300 3300 Processed 15/10/2022 5625385562 RASILABEN SHIVABHAI SOLANKI PUNJAB NATIONAL BANK(508568)
22 DASADA GJ-03-008-019-001/54
(ERWADA ) 		1103008000NRG23101020220057012 11/10/2022 Ismailsha Alamsha 1103008WL004621 Ismailsha Alamsha 00415 SBIN0060200 3300 3300 Processed 15/10/2022 5625385566 MR ISMAIL AALAMSHA FAKIR STATE BANK OF INDIA(508548)
SubTotal 6600 6600
23 DASADA GJ-03-008-019-001/65
(ERWADA ) 		1103008000NRG23101020220057014 11/10/2022 SOLANKI BHIKHA BHAI 1103008WL004621 SOLANKI BHIKHA BHAI 00415 SBIN0RRSRGB 3300 3300 Processed 15/10/2022 5625385573 Mr. BHIKHABHAI CHHAGANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 3300 3300
24 DASADA GJ-03-008-028-001/11066436
(HEBATPUR ) 		1103008000NRG23101020220057123 11/10/2022 BALDANIYA RAIRAMBHAI BACHUBHAI 1103008WL004641 BALDANIYA RAIRAMBHAI BACHUBHAI 00468 UBIN0933279 3525 3525 Processed 15/10/2022 5625385569 BALDANIYA R BACHUBHAI INDUSIND BANK(607189)
SubTotal 3525 3525
Total 82277 82277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASADA GJ1103008_111022APB_FTO_123571 Bank of India BKID0002063 VIRAMGAM 7050
2 DASADA GJ1103008_111022APB_FTO_123571 Central Bank Of India CBIN0282270 VITHALGARH 17625
3 DASADA GJ1103008_111022APB_FTO_123571 Punjab National Bank PUNB0137700 VANOD 19892
4 DASADA GJ1103008_111022APB_FTO_123571 SAURASTRA GRAMIN BANK SBIN0RRSRGB KAMALPUR 7050
5 DASADA GJ1103008_111022APB_FTO_123571 SAURASTRA GRAMIN BANK SBIN0RRSRGB PATDI 3300
6 DASADA GJ1103008_111022APB_FTO_123571 State Bank of India SBIN0002670 MANDAL 3300
7 DASADA GJ1103008_111022APB_FTO_123571 State Bank of India SBIN0003141 VADGAM 3585
8 DASADA GJ1103008_111022APB_FTO_123571 State Bank of India SBIN0060109 PATDI 3525
9 DASADA GJ1103008_111022APB_FTO_123571 State Bank of India SBIN0060186 V.P.ROAD, VIRAMGAM 3525
10 DASADA GJ1103008_111022APB_FTO_123571 State Bank of India SBIN0060200 DASADA 6600
11 DASADA GJ1103008_111022APB_FTO_123571 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3300
12 DASADA GJ1103008_111022APB_FTO_123571 Union Bank of India UBIN0933279 VIRAMGAM 3525

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