Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:11:07 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106012_140323APB_FTO_207041
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-06-012-043-001/10
(Umatwada ) 		1106012000NRG23140320230129296 14/03/2023 Karaniya Rekhaben Mansukhbhai 1106012WL013028 Karaniya Rekhaben Mansukhbhai 00045 BARB0KOYLIX 2868 2868 Processed 30/03/2023 0312617578 KARANIYA REKHABEN MANSUKHBHAI BANK OF BARODA(606985)
2 VANTHALI GJ-06-012-043-001/10
(Umatwada ) 		1106012000NRG23140320230129298 14/03/2023 Karaniya Rekhaben Mansukhbhai 1106012WL013028 Karaniya Rekhaben Mansukhbhai 00045 BARB0KOYLIX 2868 2868 Processed 30/03/2023 0312617579 KARANIYA REKHABEN MANSUKHBHAI BANK OF BARODA(606985)
3 VANTHALI GJ-06-012-043-001/97
(Umatwada ) 		1106012000NRG23140320230129303 14/03/2023 NIRMALABEN SURESHBHAI TANK 1106012WL013028 NIRMALABEN SURESHBHAI TANK 00045 BARB0KOYLIX 2868 2868 Processed 30/03/2023 0312617582 NIRMALBEN SURESHBHAI TANK BANK OF BARODA(606985)
4 VANTHALI GJ-06-012-043-001/97
(Umatwada ) 		1106012000NRG23140320230129304 14/03/2023 NIRMALABEN SURESHBHAI TANK 1106012WL013028 NIRMALABEN SURESHBHAI TANK 00045 BARB0KOYLIX 2868 2868 Processed 30/03/2023 0312617581 NIRMALBEN SURESHBHAI TANK BANK OF BARODA(606985)
SubTotal 11472 11472
5 VANTHALI GJ-06-012-043-001/95
(Umatwada ) 		1106012000NRG23140320230129301 14/03/2023 KANJI AMRABHAI BHARAI 1106012WL013028 KANJI AMRABHAI BHARAI 00048 BKID0003314 2868 2868 Processed 30/03/2023 0312617584 MR KANJIBHAI AMRABHAI BHARAI STATE BANK OF INDIA(508548)
6 VANTHALI GJ-06-012-043-001/95
(Umatwada ) 		1106012000NRG23140320230129302 14/03/2023 KANJI AMRABHAI BHARAI 1106012WL013028 KANJI AMRABHAI BHARAI 00048 BKID0003314 2868 2868 Processed 30/03/2023 0312617583 MR KANJIBHAI AMRABHAI BHARAI STATE BANK OF INDIA(508548)
SubTotal 5736 5736
7 VANTHALI GJ-06-012-032-001/170
(Ravni ) 		1106012000NRG23140320230129660 14/03/2023 RAMABHAI KESHAVBHAI SINDHAL 1106012WL013068 RAMABHAI KESHAVBHAI SINDHAL 00390 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0312617580 Mr. SARMANBHAI KESHAVBHAI SINDHAL SAURASHTRA GRAMIN BANK(607200)
8 VANTHALI GJ-06-012-032-001/175
(Ravni ) 		1106012000NRG23140320230129661 14/03/2023 HARDIK RATILAL KOTADIYA 1106012WL013068 HARDIK RATILAL KOTADIYA 00390 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0312617587 HARDIK RATILAL KOTDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 VANTHALI GJ-06-012-032-001/175
(Ravni ) 		1106012000NRG23140320230129662 14/03/2023 HARDIK RATILAL KOTADIYA 1106012WL013068 HARDIK RATILAL KOTADIYA 00390 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0312617586 HARDIK RATILAL KOTDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 VANTHALI GJ-06-012-032-001/175
(Ravni ) 		1106012000NRG23140320230129663 14/03/2023 HARDIK RATILAL KOTADIYA 1106012WL013068 HARDIK RATILAL KOTADIYA 00390 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0312617585 HARDIK RATILAL KOTDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11472 11472
11 VANTHALI GJ-06-012-043-001/92
(Umatwada ) 		1106012000NRG23140320230129299 14/03/2023 KISHORBHAI LAXMIDAS TANK 1106012WL013028 KISHORBHAI LAXMIDAS TANK 00415 SBIN0060445 2868 2868 Processed 30/03/2023 0312617576 MR KISHORBHAI LAXMIDAS TANK STATE BANK OF INDIA(508548)
12 VANTHALI GJ-06-012-043-001/92
(Umatwada ) 		1106012000NRG23140320230129300 14/03/2023 KISHORBHAI LAXMIDAS TANK 1106012WL013028 KISHORBHAI LAXMIDAS TANK 00415 SBIN0060445 2868 2868 Processed 30/03/2023 0312617577 MR KISHORBHAI LAXMIDAS TANK STATE BANK OF INDIA(508548)
SubTotal 5736 5736
Total 34416 34416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANTHALI GJ1106012_140323APB_FTO_207041 Bank of Baroda BARB0KOYLIX KOYLI,JUNAGADH,GUJ 11472
2 VANTHALI GJ1106012_140323APB_FTO_207041 Bank of India BKID0003314 JOSHIPURA 5736
3 VANTHALI GJ1106012_140323APB_FTO_207041 SAURASTRA GRAMIN BANK SBIN0RRSRGB RAVANI 11472
4 VANTHALI GJ1106012_140323APB_FTO_207041 State Bank of India SBIN0060445 ZANZARDA 5736

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