Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:18 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_011022FTO_117891
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 KESHOD GJ-06-007-006-001/592
(Bamansa ) 		1106007000NRG23011020220108555 01/10/2022 Jagamalbhai Kesurbhai Kachot 1106007WL007275 Jagamalbhai Kesurbhai Kachot 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459267 MR JAGMAL KESARBHAI KACHHOT MO 973785222 ()
2 KESHOD GJ-06-007-006-001/592
(Bamansa ) 		1106007000NRG23011020220108556 01/10/2022 Jagamalbhai Kesurbhai Kachot 1106007WL007275 Jagamalbhai Kesurbhai Kachot 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459268 MR JAGMAL KESARBHAI KACHHOT MO 973785222 ()
3 KESHOD GJ-06-007-006-001/593
(Bamansa ) 		1106007000NRG23011020220108557 01/10/2022 Rajesh Hamir Kachot 1106007WL007275 Rajesh Hamir Kachot 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459274 MR KACHOT RAJESHKUMAR HAMIRBHAI ()
4 KESHOD GJ-06-007-006-001/593
(Bamansa ) 		1106007000NRG23011020220108558 01/10/2022 Rajesh Hamir Kachot 1106007WL007275 Rajesh Hamir Kachot 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459275 MR KACHOT RAJESHKUMAR HAMIRBHAI ()
5 KESHOD GJ-06-007-006-001/594
(Bamansa ) 		1106007000NRG23011020220108559 01/10/2022 Mitesh Hardasbhai Kachot 1106007WL007275 Mitesh Hardasbhai Kachot 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459295 MR MITESH HARDASBHAI KACHOT ()
6 KESHOD GJ-06-007-006-001/594
(Bamansa ) 		1106007000NRG23011020220108560 01/10/2022 Mitesh Hardasbhai Kachot 1106007WL007275 Mitesh Hardasbhai Kachot 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459296 MR MITESH HARDASBHAI KACHOT ()
7 KESHOD GJ-06-007-006-001/594
(Bamansa ) 		1106007000NRG23011020220108561 01/10/2022 Mitesh Hardasbhai Kachot 1106007WL007275 Mitesh Hardasbhai Kachot 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459263 MR MITESH HARDASBHAI KACHOT ()
8 KESHOD GJ-06-007-006-001/594
(Bamansa ) 		1106007000NRG23011020220108562 01/10/2022 Mitesh Hardasbhai Kachot 1106007WL007275 Mitesh Hardasbhai Kachot 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459264 MR MITESH HARDASBHAI KACHOT ()
9 KESHOD GJ-06-007-006-001/594
(Bamansa ) 		1106007000NRG23011020220108563 01/10/2022 Mitesh Hardasbhai Kachot 1106007WL007275 Mitesh Hardasbhai Kachot 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459265 MR MITESH HARDASBHAI KACHOT ()
10 KESHOD GJ-06-007-006-001/594
(Bamansa ) 		1106007000NRG23011020220108564 01/10/2022 Mitesh Hardasbhai Kachot 1106007WL007275 Mitesh Hardasbhai Kachot 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459266 MR MITESH HARDASBHAI KACHOT ()
11 KESHOD GJ-06-007-006-001/595
(Bamansa ) 		1106007000NRG23011020220108565 01/10/2022 Ajit Hardas Solanki 1106007WL007275 Ajit Hardas Solanki 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459286 MR SOLANKI AJIT HARDASBHAI ()
12 KESHOD GJ-06-007-006-001/595
(Bamansa ) 		1106007000NRG23011020220108566 01/10/2022 Ajit Hardas Solanki 1106007WL007275 Ajit Hardas Solanki 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459287 MR SOLANKI AJIT HARDASBHAI ()
13 KESHOD GJ-06-007-006-001/595
(Bamansa ) 		1106007000NRG23011020220108567 01/10/2022 Ajit Hardas Solanki 1106007WL007275 Ajit Hardas Solanki 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459288 MR SOLANKI AJIT HARDASBHAI ()
14 KESHOD GJ-06-007-006-001/596
(Bamansa ) 		1106007000NRG23011020220108568 01/10/2022 Rudiben Karshanbhai Kachot 1106007WL007275 Rudiben Karshanbhai Kachot 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459279 MRS KACHOT RUDIBEN KARSHANBHAI ()
15 KESHOD GJ-06-007-006-001/596
(Bamansa ) 		1106007000NRG23011020220108569 01/10/2022 Rudiben Karshanbhai Kachot 1106007WL007275 Rudiben Karshanbhai Kachot 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459280 MRS KACHOT RUDIBEN KARSHANBHAI ()
16 KESHOD GJ-06-007-006-001/596
(Bamansa ) 		1106007000NRG23011020220108570 01/10/2022 Rudiben Karshanbhai Kachot 1106007WL007275 Rudiben Karshanbhai Kachot 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459281 MRS KACHOT RUDIBEN KARSHANBHAI ()
17 KESHOD GJ-06-007-006-001/597
(Bamansa ) 		1106007000NRG23011020220108571 01/10/2022 Jagmalbhai Bhikhabhai Pithiya 1106007WL007275 Jagmalbhai Bhikhabhai Pithiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459282 MR JAGMALBHAI BHIKHABHAI PITHIYA ()
18 KESHOD GJ-06-007-006-001/597
(Bamansa ) 		1106007000NRG23011020220108572 01/10/2022 Jagmalbhai Bhikhabhai Pithiya 1106007WL007275 Jagmalbhai Bhikhabhai Pithiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459283 MR JAGMALBHAI BHIKHABHAI PITHIYA ()
19 KESHOD GJ-06-007-006-001/597
(Bamansa ) 		1106007000NRG23011020220108573 01/10/2022 Jagmalbhai Bhikhabhai Pithiya 1106007WL007275 Jagmalbhai Bhikhabhai Pithiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459284 MR JAGMALBHAI BHIKHABHAI PITHIYA ()
20 KESHOD GJ-06-007-006-001/597
(Bamansa ) 		1106007000NRG23011020220108574 01/10/2022 Jagmalbhai Bhikhabhai Pithiya 1106007WL007275 Jagmalbhai Bhikhabhai Pithiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459285 MR JAGMALBHAI BHIKHABHAI PITHIYA ()
21 KESHOD GJ-06-007-006-001/598
(Bamansa ) 		1106007000NRG23011020220108575 01/10/2022 Parbat Govind Pithiya 1106007WL007275 Parbat Govind Pithiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459293 MR PARBAT GOVIND PITHIYA ()
22 KESHOD GJ-06-007-006-001/598
(Bamansa ) 		1106007000NRG23011020220108576 01/10/2022 Parbat Govind Pithiya 1106007WL007275 Parbat Govind Pithiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459294 MR PARBAT GOVIND PITHIYA ()
23 KESHOD GJ-06-007-006-001/599
(Bamansa ) 		1106007000NRG23011020220108577 01/10/2022 Arshi Alabhai Karangiya 1106007WL007275 Arshi Alabhai Karangiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459289 MR ARSHI ALABHAI KARANGIYA ()
24 KESHOD GJ-06-007-006-001/599
(Bamansa ) 		1106007000NRG23011020220108578 01/10/2022 Arshi Alabhai Karangiya 1106007WL007275 Arshi Alabhai Karangiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459290 MR ARSHI ALABHAI KARANGIYA ()
25 KESHOD GJ-06-007-006-001/599
(Bamansa ) 		1106007000NRG23011020220108579 01/10/2022 Arshi Alabhai Karangiya 1106007WL007275 Arshi Alabhai Karangiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459291 MR ARSHI ALABHAI KARANGIYA ()
26 KESHOD GJ-06-007-006-001/599
(Bamansa ) 		1106007000NRG23011020220108580 01/10/2022 Arshi Alabhai Karangiya 1106007WL007275 Arshi Alabhai Karangiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459292 MR ARSHI ALABHAI KARANGIYA ()
27 KESHOD GJ-06-007-006-001/600
(Bamansa ) 		1106007000NRG23011020220108581 01/10/2022 Mensi Jagmal Karangiya 1106007WL007275 Mensi Jagmal Karangiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459269 MR MENSI JAGMAL KARANGIA ()
28 KESHOD GJ-06-007-006-001/600
(Bamansa ) 		1106007000NRG23011020220108582 01/10/2022 Mensi Jagmal Karangiya 1106007WL007275 Mensi Jagmal Karangiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459270 MR MENSI JAGMAL KARANGIA ()
29 KESHOD GJ-06-007-006-001/600
(Bamansa ) 		1106007000NRG23011020220108583 01/10/2022 Mensi Jagmal Karangiya 1106007WL007275 Mensi Jagmal Karangiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459271 MR MENSI JAGMAL KARANGIA ()
30 KESHOD GJ-06-007-006-001/600
(Bamansa ) 		1106007000NRG23011020220108584 01/10/2022 Mensi Jagmal Karangiya 1106007WL007275 Mensi Jagmal Karangiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459272 MR MENSI JAGMAL KARANGIA ()
31 KESHOD GJ-06-007-006-001/600
(Bamansa ) 		1106007000NRG23011020220108585 01/10/2022 Mensi Jagmal Karangiya 1106007WL007275 Mensi Jagmal Karangiya 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459273 MR MENSI JAGMAL KARANGIA ()
32 KESHOD GJ-06-007-006-001/601
(Bamansa ) 		1106007000NRG23011020220108586 01/10/2022 Rakesh Arjanbhai Solanki 1106007WL007275 Rakesh Arjanbhai Solanki 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459276 MR RAKESH ARJANBHAI SOLANKI ()
33 KESHOD GJ-06-007-006-001/601
(Bamansa ) 		1106007000NRG23011020220108587 01/10/2022 Rakesh Arjanbhai Solanki 1106007WL007275 Rakesh Arjanbhai Solanki 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459277 MR RAKESH ARJANBHAI SOLANKI ()
34 KESHOD GJ-06-007-006-001/601
(Bamansa ) 		1106007000NRG23011020220108588 01/10/2022 Rakesh Arjanbhai Solanki 1106007WL007275 Rakesh Arjanbhai Solanki 00415 SBIN0014989 3585 3585 Processed 11/10/2022 5431459278 MR RAKESH ARJANBHAI SOLANKI ()
SubTotal 121890 121890
Total 121890 121890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_011022FTO_117891 State Bank of India SBIN0014989 BAMNASA GEHD 121890

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