Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:05 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103011_020722FTO_80399
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 THANGADH GJ-03-004-092-001/32107
(VIJALIA ) 		1103004000NRG23020720220044755 02/07/2022 CHAUHAN KISANBHAI RAMESHBHAI 1103004WL003082 CHAUHAN KISANBHAI RAMESHBHAI 00045 BARB0DBTANG 2868 2868 Processed 25/08/2022 4149246446 CHAUHAN KISANBHAI RAMESHBHAI ()
SubTotal 2868 2868
2 THANGADH GJ-03-004-092-001/32169
(VIJALIA ) 		1103004000NRG23020720220044760 02/07/2022 GANPATBHAI VELABHAI SARADIYA 1103004WL003082 GANPATBHAI VELABHAI SARADIYA 00152 HDFC0001449 2868 2868 Processed 25/08/2022 4149246447 GANPATBHAI VELABHAI SARADIYA ()
SubTotal 2868 2868
3 THANGADH GJ-03-004-092-001/27428
(VIJALIA ) 		1103004000NRG23020720220044746 02/07/2022 MANSUKHBHAI MADHABHAI ZALA 1103004WL003082 MANSUKHBHAI MADHABHAI ZALA 00390 SBIN0RRSRGB 2862 2862 Processed 25/08/2022 4149246456 MANSUKHBHAI MADHABHAI ZALA ()
4 THANGADH GJ-03-004-092-001/27428
(VIJALIA ) 		1103004000NRG23020720220044747 02/07/2022 SOMIBEN MANSUKHBHAI JALA 1103004WL003082 SOMIBEN MANSUKHBHAI JALA 00390 SBIN0RRSRGB 2857 2857 Processed 25/08/2022 4149246457 SOMIBEN MANSUKHBHAI JALA ()
5 THANGADH GJ-03-004-092-001/27432
(VIJALIA ) 		1103004000NRG23020720220044748 02/07/2022 JHABHAI MADHABHAI JALA 1103004WL003082 JHABHAI MADHABHAI JALA 00390 SBIN0RRSRGB 2856 2856 Processed 25/08/2022 4149246463 JHABHAI MADHABHAI JALA ()
6 THANGADH GJ-03-004-092-001/32015
(VIJALIA ) 		1103004000NRG23020720220044753 02/07/2022 VANUBHAI KALUBHAI ZALA 1103004WL003082 VANUBHAI KALUBHAI ZALA 00390 SBIN0RRSRGB 2868 2868 Processed 25/08/2022 4149246464 VANUBHAI KALUBHAI ZALA ()
7 THANGADH GJ-03-004-092-001/32015
(VIJALIA ) 		1103004000NRG23020720220044752 02/07/2022 ZALA BHAVUBEN VANUBHAI 1103004WL003082 ZALA BHAVUBEN VANUBHAI 00390 SBIN0RRSRGB 2868 2868 Processed 25/08/2022 4149246461 ZALA BHAVUBEN VANUBHAI ()
8 THANGADH GJ-03-004-092-001/32107
(VIJALIA ) 		1103004000NRG23020720220044754 02/07/2022 PARULBEN KISHANBHAI CHUHAN 1103004WL003082 PARULBEN KISHANBHAI CHUHAN 00390 SBIN0RRSRGB 2868 2868 Processed 25/08/2022 4149246462 PARULBEN KISHANBHAI CHUHAN ()
9 THANGADH GJ-03-004-092-001/32121
(VIJALIA ) 		1103004000NRG23020720220044756 02/07/2022 HARIBHAI MANSUKHBHAI JALA 1103004WL003082 HARIBHAI MANSUKHBHAI JALA 00390 SBIN0RRSRGB 2868 2868 Processed 25/08/2022 4149246455 HARIBHAI MANSUKHBHAI JALA ()
10 THANGADH GJ-03-004-092-001/32121
(VIJALIA ) 		1103004000NRG23020720220044757 02/07/2022 RAJUBEN HARIBHAI ZALA 1103004WL003082 RAJUBEN HARIBHAI ZALA 00390 SBIN0RRSRGB 2868 2868 Processed 25/08/2022 4149246460 RAJUBEN HARIBHAI ZALA ()
11 THANGADH GJ-03-004-092-001/32169
(VIJALIA ) 		1103004000NRG23020720220044761 02/07/2022 DIPAKBHAI VELABHAI SARADIYA 1103004WL003082 DIPAKBHAI VELABHAI SARADIYA 00390 SBIN0RRSRGB 2868 2868 Rejected 25/08/2022 4149246454 Account closed
12 THANGADH GJ-03-004-092-001/46602
(VIJALIA ) 		1103004000NRG23020720220044763 02/07/2022 BHAVESHBHAI KHODABHAI JALA 1103004WL003082 BHAVESHBHAI KHODABHAI JALA 00390 SBIN0RRSRGB 2868 2868 Processed 25/08/2022 4149246458 BHAVESHBHAI KHODABHAI JALA ()
13 THANGADH GJ-03-004-092-001/46602
(VIJALIA ) 		1103004000NRG23020720220044764 02/07/2022 BHAVESHBHAI KHODABHAI JALA 1103004WL003082 BHAVESHBHAI KHODABHAI JALA 00390 SBIN0RRSRGB 2868 2868 Processed 25/08/2022 4149246459 BHAVESHBHAI KHODABHAI JALA ()
14 THANGADH GJ-03-004-092-001/46602
(VIJALIA ) 		1103004000NRG23020720220044762 02/07/2022 KHODABHAI TAPUBHAI JALA 1103004WL003082 KHODABHAI TAPUBHAI JALA 00390 SBIN0RRSRGB 2868 2868 Processed 25/08/2022 4149246453 KHODABHAI TAPUBHAI JALA ()
SubTotal 34387 34387
15 THANGADH GJ-03-004-092-001/27435
(VIJALIA ) 		1103004000NRG23020720220044750 02/07/2022 DEVABHAI MADHABHAI ZALA 1103004WL003082 DEVABHAI MADHABHAI ZALA 00415 SBIN0011038 2856 2856 Processed 25/08/2022 4149246448 MR DEVABHAI MADHABHAI ZALA ()
SubTotal 2856 2856
16 THANGADH GJ-03-004-092-001/27432
(VIJALIA ) 		1103004000NRG23020720220044749 02/07/2022 BABUBHAI JAHABHAI ZALA 1103004WL003082 BABUBHAI JAHABHAI ZALA 00415 SBIN0060111 2856 2856 Processed 25/08/2022 4149246452 MR ZALA BABUBHAI JAHABHAI ()
17 THANGADH GJ-03-004-092-001/27435
(VIJALIA ) 		1103004000NRG23020720220044751 02/07/2022 ZALA RAMESHBHAI DEVABHAI 1103004WL003082 ZALA RAMESHBHAI DEVABHAI 00415 SBIN0060111 2856 2856 Processed 25/08/2022 4149246451 MR ZALA RAMESHBHAI DEVABHAI ()
18 THANGADH GJ-03-004-092-001/32169
(VIJALIA ) 		1103004000NRG23020720220044758 02/07/2022 VELABHAI SAVSHIBHAI SARDIYA 1103004WL003082 VELABHAI SAVSHIBHAI SARDIYA 00415 SBIN0060111 2868 2868 Processed 25/08/2022 4149246450 MR VELABHAI SAVSHIBHAI SARDIYA ()
19 THANGADH GJ-03-004-092-001/32169
(VIJALIA ) 		1103004000NRG23020720220044759 02/07/2022 VIJUBEN VELABHAI SARDIYA 1103004WL003082 VIJUBEN VELABHAI SARDIYA 00415 SBIN0060111 2868 2868 Processed 25/08/2022 4149246449 MRS VIJUBEN VELABHAI SARDIYA ()
SubTotal 11448 11448
Total 54427 54427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANGADH GJ1103011_020722FTO_80399 Bank of Baroda BARB0DBTANG THANGARH 2868
2 THANGADH GJ1103011_020722FTO_80399 H.D.F.C. Bank HDFC0001449 THANGADH 2868
3 THANGADH GJ1103011_020722FTO_80399 SAURASTRA GRAMIN BANK SBIN0RRSRGB Morthala 34387
4 THANGADH GJ1103011_020722FTO_80399 State Bank of India SBIN0011038 THANGADH 2856
5 THANGADH GJ1103011_020722FTO_80399 State Bank of India SBIN0060111 THANGADH 11448

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