Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:15 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106012_100223APB_FTO_196179
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 VANTHALI GJ-06-012-021-001/408
(Khumbhdi ) 		1106012000NRG23100220230125718 10/02/2023 BALASARA SANTA MANOJ 1106012WL012385 BALASARA SANTA MANOJ 00045 BARB0VANTHA 1956 1956 Processed 17/02/2023 8866730491 MRS SHANTIBEN MANOJBHAI BALASARA STATE BANK OF INDIA(508548)
SubTotal 1956 1956
2 VANTHALI GJ-06-012-021-001/200-B
(Khumbhdi ) 		1106012000NRG23100220230125711 10/02/2023 BALASARA ARAVIND NAJA 1106012WL012385 BALASARA ARAVIND NAJA 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730487 ARVIND NAJA BALASARA STATE BANK OF INDIA(508548)
3 VANTHALI GJ-06-012-021-001/224-A
(Khumbhdi ) 		1106012000NRG23100220230125712 10/02/2023 JADAV RAJAN PRAVIN 1106012WL012385 JADAV RAJAN PRAVIN 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730475 Mr. RAJANBHAI PRAVINBHAI JADAV THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
4 VANTHALI GJ-06-012-021-001/232-A
(Khumbhdi ) 		1106012000NRG23100220230125713 10/02/2023 CHAVADA PUNA CHAGAN 1106012WL012385 CHAVADA PUNA CHAGAN 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730478 MR PUNABHAI CHHAGANBHAI CHAVDA STATE BANK OF INDIA(508548)
5 VANTHALI GJ-06-012-021-001/233-A
(Khumbhdi ) 		1106012000NRG23100220230125714 10/02/2023 JADAV KIRAN BHAGA 1106012WL012385 JADAV KIRAN BHAGA 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730481 KIRANKUMAR BHAGABHAI JADAV IDBI BANK(607095)
6 VANTHALI GJ-06-012-021-001/253
(Khumbhdi ) 		1106012000NRG23100220230125715 10/02/2023 JADAV HIRA BHAGA 1106012WL012385 JADAV HIRA BHAGA 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730482 HIRABHAI BHAGABHAI JADAV BANK OF BARODA(606985)
7 VANTHALI GJ-06-012-021-001/270
(Khumbhdi ) 		1106012000NRG23100220230125716 10/02/2023 JADAV NARAN MERAM 1106012WL012385 JADAV NARAN MERAM 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730488 NARAN MERAM JADAV STATE BANK OF INDIA(508548)
8 VANTHALI GJ-06-012-021-001/372
(Khumbhdi ) 		1106012000NRG23100220230125717 10/02/2023 JADAV PRAVIN BOGHA 1106012WL012385 JADAV PRAVIN BOGHA 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730486 MR JADAV PRAVINBHAI BOGHABHAI STATE BANK OF INDIA(508548)
9 VANTHALI GJ-06-012-021-001/53
(Khumbhdi ) 		1106012000NRG23100220230125720 10/02/2023 JADAV NITA ARAJAN 1106012WL012385 JADAV NITA ARAJAN 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730483 MS NITA KARSHAN JADAV STATE BANK OF INDIA(508548)
10 VANTHALI GJ-06-012-021-001/60
(Khumbhdi ) 		1106012000NRG23100220230125721 10/02/2023 BALASARA KARA RUDA 1106012WL012385 BALASARA KARA RUDA 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730479 MR KARABHAI RUDABHAI BALASARA STATE BANK OF INDIA(508548)
11 VANTHALI GJ-06-012-021-001/60
(Khumbhdi ) 		1106012000NRG23100220230125722 10/02/2023 Balasara rudiben Karabhai 1106012WL012385 Balasara rudiben Karabhai 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730480 MS RUDIEN KARABHAI BALASARA STATE BANK OF INDIA(508548)
12 VANTHALI GJ-06-012-021-001/79-A
(Khumbhdi ) 		1106012000NRG23100220230125723 10/02/2023 DANGAR PARBATBHAI KHIMABHAI 1106012WL012385 DANGAR PARBATBHAI KHIMABHAI 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730489 MR PARBAT KHIMA DANGAR STATE BANK OF INDIA(508548)
13 VANTHALI GJ-06-012-021-001/80-A
(Khumbhdi ) 		1106012000NRG23100220230125724 10/02/2023 rameshgiri shivgiri meghanathi 1106012WL012385 rameshgiri shivgiri meghanathi 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730476 MR RAMESHGIRI SHIVGIRI MEGHANATHI KAILAS STATE BANK OF INDIA(508548)
14 VANTHALI GJ-06-012-021-001/89
(Khumbhdi ) 		1106012000NRG23100220230125725 10/02/2023 MANJUBEN KHIMA BALASARA 1106012WL012385 MANJUBEN KHIMA BALASARA 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730490 MR KHIMA JETHSUR BALASARA STATE BANK OF INDIA(508548)
15 VANTHALI GJ-06-012-021-001/91
(Khumbhdi ) 		1106012000NRG23100220230125727 10/02/2023 Tatamiya Bharatiben Kantilal 1106012WL012385 Tatamiya Bharatiben Kantilal 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730485 MR KANTILAL PARSHOTTAM TATAMIA STATE BANK OF INDIA(508548)
16 VANTHALI GJ-06-012-021-001/91
(Khumbhdi ) 		1106012000NRG23100220230125726 10/02/2023 Tatamiya Kantilal Parsatam 1106012WL012385 Tatamiya Kantilal Parsatam 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730484 MR KANTILAL PARSHOTTAM TATAMIA STATE BANK OF INDIA(508548)
17 VANTHALI GJ-06-012-021-001/94
(Khumbhdi ) 		1106012000NRG23100220230125728 10/02/2023 JADAV BOGHA KANA 1106012WL012385 JADAV BOGHA KANA 00415 SBIN0060132 1956 1956 Processed 17/02/2023 8866730477 MR BOGHA KANA JADAV STATE BANK OF INDIA(508548)
SubTotal 31296 31296
18 VANTHALI GJ-06-012-021-001/425
(Khumbhdi ) 		1106012000NRG23100220230125719 10/02/2023 Jadav Maheshbhai Valabhai 1106012WL012385 Jadav Maheshbhai Valabhai 00415 SBIN0RRSRGB 1956 1956 Processed 17/02/2023 8866730492 MR MAHESH VALA JADAV STATE BANK OF INDIA(508548)
SubTotal 1956 1956
Total 35208 35208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANTHALI GJ1106012_100223APB_FTO_196179 Bank of Baroda BARB0VANTHA VANTHALI 1956
2 VANTHALI GJ1106012_100223APB_FTO_196179 State Bank of India SBIN0060132 LUSHALA 25428
3 VANTHALI GJ1106012_100223APB_FTO_196179 State Bank of India SBIN0060132 SBI, Lushala 3912
4 VANTHALI GJ1106012_100223APB_FTO_196179 State Bank of India SBIN0060132 Vanthli 1956
5 VANTHALI GJ1106012_100223APB_FTO_196179 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1956

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