Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:03:19 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103008_121222APB_FTO_154015
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-03-008-007-001/1008
(BAJANA ) 		1103008000NRG23091220220064564 12/12/2022 JETHVA RAHIMBHAI 1103008WL005932 JETHVA RAHIMBHAI 00045 BARB0DBBAJA 3585 3585 Processed 20/12/2022 7320978808 RAHIMBHAI PIRBHAI JE BANK OF BARODA(606985)
2 DASADA GJ-03-008-039-001/11066438
(KHERVA ) 		1103008000NRG23121220220064806 12/12/2022 RATHOD PRINKABEN KALUBHAI 1103008WL006014 RATHOD PRINKABEN KALUBHAI 00045 BARB0DBBAJA 3585 3585 Processed 20/12/2022 7320978801 PRIYANKABEN KALUBHAI BANK OF BARODA(606985)
SubTotal 7170 7170
3 DASADA GJ-03-008-058-001/330
(NAVIYANI ) 		1103008000NRG23091220220064582 12/12/2022 PARMAR SURESHBHAI SIVABHAI 1103008WL005948 PARMAR SURESHBHAI SIVABHAI 00048 BKID0002063 3585 3585 Processed 20/12/2022 7320978787 MR SURESHBHAI SHIVABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
4 DASADA GJ-03-008-019-001/110666490
(ERWADA ) 		1103008000NRG23091220220064569 12/12/2022 BAJANIYA MERUBHAI MAHADEVBHAI 1103008WL005936 BAJANIYA MERUBHAI MAHADEVBHAI 00354 PUNB0137700 3346 3346 Rejected 20/12/2022 7320978807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DASADA GJ-03-008-082-001/110664421
(VANOD ) 		1103008000NRG23091220220064602 12/12/2022 ZAMPADA JAGMALBHAI RAMSHIBHAI 1103008WL005961 ZAMPADA JAGMALBHAI RAMSHIBHAI 00354 PUNB0137700 3585 3585 Processed 20/12/2022 7320978786 ZANPADA JAGMALBHAI RAMSHIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 6931 6931
6 DASADA GJ-03-008-001-001/11066596
(ADARIYANA ) 		1103008000NRG23121220220064822 12/12/2022 BHALAIYA NANUBHAI GANESHBHAI 1103008WL006015 BHALAIYA NANUBHAI GANESHBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 20/12/2022 7320978798 Mr. NANUBHAI GANESHBHAI BHALAIYA SAURASHTRA GRAMIN BANK(607200)
7 DASADA GJ-03-008-001-001/34
(ADARIYANA ) 		1103008000NRG23121220220064825 12/12/2022 KANUBHAI GANESHBHAI 1103008WL006015 KANUBHAI GANESHBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 20/12/2022 7320978796 Mr. KANUBHAI GANESHBHAI BHALAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 DASADA GJ-03-008-049-001/129-A
(MOTI MAJETHI ) 		1103008000NRG23091220220064575 12/12/2022 ZIZUVADIYA BHARATBHAI BECHARBHAI 1103008WL005942 ZIZUVADIYA BHARATBHAI BECHARBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 20/12/2022 7320978800 Mr. BHARATBHAI BECHARBHAI ZINZUWADIYA SAURASHTRA GRAMIN BANK(607200)
9 DASADA GJ-03-008-068-001/147-A
(ROZVA ) 		1103008000NRG23091220220064594 12/12/2022 MOHANBHAI MAKWANA 1103008WL005954 MOHANBHAI MAKWANA 00390 SBIN0RRSRGB 3585 3585 Processed 20/12/2022 7320978802 Mr. MOHANBHAI HIRABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
10 DASADA GJ-03-008-075-001/558
(SUREL ) 		1103008000NRG23121220220064798 12/12/2022 SOMESVARA PARSOTAMBHAI PARMABHAI 1103008WL006011 SOMESVARA PARSOTAMBHAI PARMABHAI 00390 SBIN0RRSRGB 3107 3107 Processed 20/12/2022 7320978795 SOMESHVARA PARSOTAM PARMABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 17447 17447
11 DASADA GJ-03-008-038-001/11066626
(KHARAGHODA ) 		1103008000NRG23091220220064571 12/12/2022 Ashokkumar Jivanbhai makvana 1103008WL005938 Ashokkumar Jivanbhai makvana 00415 SBIN0000409 3585 3585 Processed 20/12/2022 7320978789 MR ASHOKKUMAR JIVABHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
12 DASADA GJ-03-008-064-001/11066490
(PORDA ) 		1103008000NRG23091220220064593 12/12/2022 RATHOD MUKESHBHAI RAMABHAI 1103008WL005953 RATHOD MUKESHBHAI RAMABHAI 00415 SBIN0002661 3585 3585 Processed 20/12/2022 7320978790 MR MUKESH RAMABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3585 3585
13 DASADA GJ-03-008-061-001/28
(PANVA ) 		1103008000NRG23091220220064591 12/12/2022 RAMABHAI ALABHAI 1103008WL005951 RAMABHAI ALABHAI 00415 SBIN0003141 3585 3585 Processed 20/12/2022 7320978788 RAMABHAI ALABHAI THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
14 DASADA GJ-03-008-079-001/110666599
(VADGAM ) 		1103008000NRG23091220220064598 12/12/2022 MAKVANA RAMABHAI PARMABHAI 1103008WL005958 MAKVANA RAMABHAI PARMABHAI 00415 SBIN0003141 3585 3585 Processed 20/12/2022 7320978791 MR MAKVANA RAMABHAI PARMABHAI STATE BANK OF INDIA(508548)
15 DASADA GJ-03-008-088-001/11066429
(ZIZUWADA ) 		1103008000NRG23091220220064644 12/12/2022 ZALA KANUBHA NANUBHA 1103008WL005980 ZALA KANUBHA NANUBHA 00415 SBIN0003141 3107 3107 Processed 20/12/2022 7320978793 MRS KANUBHA NANUBHA ZALA STATE BANK OF INDIA(508548)
16 DASADA GJ-03-008-088-001/625
(ZIZUWADA ) 		1103008000NRG23091220220064643 12/12/2022 SOLANKI HIRABEN KHEMABHAI 1103008WL005979 SOLANKI HIRABEN KHEMABHAI 00415 SBIN0003141 3346 3346 Processed 20/12/2022 7320978805 MRS HIRABEN KHEMABHAI SOLANKI STATE BANK OF INDIA(508548)
17 DASADA GJ-03-008-088-001/985
(ZIZUWADA ) 		1103008000NRG23091220220064636 12/12/2022 UDUBHA FATESINH 1103008WL005974 UDUBHA FATESINH 00415 SBIN0003141 3585 3585 Processed 20/12/2022 7320978803 MR UDUBHA FATESINH ZALA STATE BANK OF INDIA(508548)
SubTotal 17208 17208
18 DASADA GJ-03-008-049-001/164-A
(MOTI MAJETHI ) 		1103008000NRG23091220220064576 12/12/2022 LABHUBHAI RAVJIBHAI 1103008WL005943 LABHUBHAI RAVJIBHAI 00415 SBIN0060109 3585 3585 Processed 20/12/2022 7320978794 MR LABHUBHAI RAVAJIBHAI THAKOR STATE BANK OF INDIA(508548)
19 DASADA GJ-03-008-055-001/130
(NAVA SADLA ) 		1103008000NRG23091220220064578 12/12/2022 THAKARSHIBHAI KANJI 1103008WL005945 THAKARSHIBHAI KANJI 00415 SBIN0060109 3585 3585 Processed 20/12/2022 7320978792 MR THAKARSIBHAI KANJIBHAI LARKHADIYA STATE BANK OF INDIA(508548)
20 DASADA GJ-03-008-055-001/229
(NAVA SADLA ) 		1103008000NRG23091220220064580 12/12/2022 KHATANA MALABHAI VELABHAI 1103008WL005946 KHATANA MALABHAI VELABHAI 00415 SBIN0060109 3585 3585 Processed 20/12/2022 7320978804 MRS JALUBEN MALABHAI KHATANA STATE BANK OF INDIA(508548)
21 DASADA GJ-03-008-056-001/353-A
(NAVA SAVLAS ) 		1103008000NRG23091220220064581 12/12/2022 JERAMBHAI BIJALBHAI 1103008WL005947 JERAMBHAI BIJALBHAI 00415 SBIN0060109 3585 3585 Processed 20/12/2022 7320978806 MR JERAMBHAI BIJALBHAI DUMANIYA STATE BANK OF INDIA(508548)
SubTotal 14340 14340
22 DASADA GJ-03-008-015-001/1106648226
(DASADA ) 		1103008000NRG23091220220064566 12/12/2022 VADHARODIYA DASHRATHBHAI LAGHARABHAI 1103008WL005934 VADHARODIYA DASHRATHBHAI LAGHARABHAI 00415 SBIN0060200 3585 3585 Processed 20/12/2022 7320978797 DASHARATHBHAI LAGHARABHAI VADHARODIYA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
23 DASADA GJ-03-008-075-001/273
(SUREL ) 		1103008000NRG23091220220064596 12/12/2022 SURELA KANTABEN RASIKBHAI 1103008WL005956 SURELA KANTABEN RASIKBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 20/12/2022 7320978799 Mrs. KANTABEN RASIKBHAI SURELA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
Total 81021 81021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASADA GJ1103008_121222APB_FTO_154015 Bank of Baroda BARB0DBBAJA BAJANA 7170
2 DASADA GJ1103008_121222APB_FTO_154015 Bank of India BKID0002063 VIRAMGAM 3585
3 DASADA GJ1103008_121222APB_FTO_154015 Punjab National Bank PUNB0137700 VANOD 6931
4 DASADA GJ1103008_121222APB_FTO_154015 SAURASTRA GRAMIN BANK SBIN0RRSRGB ADARIYANA 13862
5 DASADA GJ1103008_121222APB_FTO_154015 SAURASTRA GRAMIN BANK SBIN0RRSRGB KAMALPUR 3585
6 DASADA GJ1103008_121222APB_FTO_154015 State Bank of India SBIN0000409 KHARAGHODA 3585
7 DASADA GJ1103008_121222APB_FTO_154015 State Bank of India SBIN0002661 KHOKHARA MAHEMDABAD 3585
8 DASADA GJ1103008_121222APB_FTO_154015 State Bank of India SBIN0003141 VADGAM 17208
9 DASADA GJ1103008_121222APB_FTO_154015 State Bank of India SBIN0060109 PATDI 14340
10 DASADA GJ1103008_121222APB_FTO_154015 State Bank of India SBIN0060200 DASADA 3585
11 DASADA GJ1103008_121222APB_FTO_154015 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

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