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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:56 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106012_290323APB_FTO_218580
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-06-012-006-001/101
(Bhatiya ) 		1106012000NRG23270320230135366 29/03/2023 BHAUTIK BHIKHUBHAI POKIYA 1106012WL013630 BHAUTIK BHIKHUBHAI POKIYA 00045 BARB0MENDAR 2629 2629 Processed 01/04/2023 0416028243 BHAUTIK BHIKHUBHAI POKIYA BANK OF BARODA(606985)
2 VANTHALI GJ-06-012-006-001/102
(Bhatiya ) 		1106012000NRG23270320230135367 29/03/2023 JAYESH HIRABHAI PONKIYA 1106012WL013630 JAYESH HIRABHAI PONKIYA 00045 BARB0MENDAR 2390 2390 Processed 01/04/2023 0416028242 JAYESH HIRABHAI PONKIYA BANK OF BARODA(606985)
3 VANTHALI GJ-06-012-006-001/102
(Bhatiya ) 		1106012000NRG23270320230135368 29/03/2023 PONKIYA ASMITABEN JAYESHBHAI 1106012WL013630 PONKIYA ASMITABEN JAYESHBHAI 00045 BARB0MENDAR 2151 2151 Processed 01/04/2023 0416028244 PONKIYA ASMITABEN JAYESHBHAI BANK OF BARODA(606985)
4 VANTHALI GJ-06-012-006-001/109
(Bhatiya ) 		1106012000NRG23270320230135378 29/03/2023 SANGANI GITABEN JENTIBHAI 1106012WL013630 SANGANI GITABEN JENTIBHAI 00045 BARB0MENDAR 2151 2151 Processed 01/04/2023 0416028245 SANGANI GITABEN JENTIBHAI BANK OF BARODA(606985)
SubTotal 9321 9321
5 VANTHALI GJ-06-012-006-001/105
(Bhatiya ) 		1106012000NRG23270320230135373 29/03/2023 ASHWINBHAI DAYABHAI THUMAR 1106012WL013630 ASHWINBHAI DAYABHAI THUMAR 00045 BARB0SHAPUR 1673 1673 Processed 01/04/2023 0416028236 ASHWINBHAI DAYABHAI THUMAR BANK OF BARODA(606985)
6 VANTHALI GJ-06-012-006-001/109
(Bhatiya ) 		1106012000NRG23270320230135377 29/03/2023 JAYANTILAL KABABHAI SANGANI 1106012WL013630 JAYANTILAL KABABHAI SANGANI 00045 BARB0SHAPUR 2151 2151 Processed 01/04/2023 0416028240 JAYANTILAL KABABHAI SANGANI BANK OF BARODA(606985)
7 VANTHALI GJ-06-012-006-001/110
(Bhatiya ) 		1106012000NRG23270320230135379 29/03/2023 RAMESH KARMAN SHEKHADA 1106012WL013630 RAMESH KARMAN SHEKHADA 00045 BARB0SHAPUR 1912 1912 Processed 01/04/2023 0416028239 RAMESH KARMAN SHEKHADA BANK OF BARODA(606985)
8 VANTHALI GJ-06-012-006-001/110
(Bhatiya ) 		1106012000NRG23270320230135380 29/03/2023 URMILABEN RAMESHBHAI SHEKHDA 1106012WL013630 URMILABEN RAMESHBHAI SHEKHDA 00045 BARB0SHAPUR 1912 1912 Processed 01/04/2023 0416028238 URMILABEN RAMESHBHAI SHEKHDA BANK OF BARODA(606985)
9 VANTHALI GJ-06-012-006-001/112
(Bhatiya ) 		1106012000NRG23270320230135382 29/03/2023 HARSUKHBHAI CHHAGANBHAI RADADIYA 1106012WL013630 HARSUKHBHAI CHHAGANBHAI RADADIYA 00045 BARB0SHAPUR 2151 2151 Processed 01/04/2023 0416028237 HARSUKHBHAI CHHAGANBHAI RADADI BANK OF BARODA(606985)
SubTotal 9799 9799
10 VANTHALI GJ-06-012-006-001/103
(Bhatiya ) 		1106012000NRG23270320230135369 29/03/2023 BHIKHA UKA PANSURIYA 1106012WL013630 BHIKHA UKA PANSURIYA 00415 SBIN0060162 2151 2151 Processed 01/04/2023 0416028241 MR PANASURIYA BHIKHABHAI UKABHAI STATE BANK OF INDIA(508548)
11 VANTHALI GJ-06-012-006-001/104
(Bhatiya ) 		1106012000NRG23270320230135371 29/03/2023 RAMNIKBHAI UKABHAI PANSURIYA 1106012WL013630 RAMNIKBHAI UKABHAI PANSURIYA 00415 SBIN0060162 2151 2151 Processed 01/04/2023 0416028252 RAMNIKBHAI UKABHAI PANSURIYA STATE BANK OF INDIA(508548)
12 VANTHALI GJ-06-012-006-001/108
(Bhatiya ) 		1106012000NRG23270320230135376 29/03/2023 BHAGWANJIBHAI CHHAGANBHAI NIMAVAT 1106012WL013630 BHAGWANJIBHAI CHHAGANBHAI NIMAVAT 00415 SBIN0060162 2151 2151 Processed 01/04/2023 0416028254 BHAGWANJIBHAI CHHAGANBHAI NIMAVAT STATE BANK OF INDIA(508548)
13 VANTHALI GJ-06-012-006-001/111
(Bhatiya ) 		1106012000NRG23270320230135381 29/03/2023 HITESH PARSOTAM DAVARIYA 1106012WL013630 HITESH PARSOTAM DAVARIYA 00415 SBIN0060162 1912 1912 Processed 01/04/2023 0416028250 DAVARIYA HITESHKUMAR PARSOTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VANTHALI GJ-06-012-006-001/113
(Bhatiya ) 		1106012000NRG23270320230135385 29/03/2023 JENTIBHAI BHIKHABHAI PATOLIYA 1106012WL013630 JENTIBHAI BHIKHABHAI PATOLIYA 00415 SBIN0060162 1912 1912 Processed 01/04/2023 0416028253 MR JENTIBHAI BHIKHABHAI PATOLIYA STATE BANK OF INDIA(508548)
15 VANTHALI GJ-06-012-006-001/113
(Bhatiya ) 		1106012000NRG23270320230135388 29/03/2023 KARTIK JAYANTILAL PATOLIYA 1106012WL013630 KARTIK JAYANTILAL PATOLIYA 00415 SBIN0060162 1912 1912 Processed 01/04/2023 0416028247 MASTER KARTIK JAYANTILAL PATOLIYA STATE BANK OF INDIA(508548)
SubTotal 12189 12189
16 VANTHALI GJ-06-012-006-001/113
(Bhatiya ) 		1106012000NRG23270320230135387 29/03/2023 HARDIK JENTIBHAI PATOLIYA 1106012WL013630 HARDIK JENTIBHAI PATOLIYA 00415 SBIN0060345 2151 2151 Processed 01/04/2023 0416028249 MR HARDIKKUMAR JENTIBHAI PATOLIYA STATE BANK OF INDIA(508548)
17 VANTHALI GJ-06-012-006-001/115
(Bhatiya ) 		1106012000NRG23270320230135392 29/03/2023 AJAYKUMAR MANSUKHLAL PARMAR 1106012WL013630 AJAYKUMAR MANSUKHLAL PARMAR 00415 SBIN0060345 1912 1912 Processed 01/04/2023 0416028246 MR AJAYKUMAR MANSUKHLAL PARMAR STATE BANK OF INDIA(508548)
18 VANTHALI GJ-06-012-006-001/115
(Bhatiya ) 		1106012000NRG23270320230135393 29/03/2023 ARUNKUMAR MANSUKHBHAI PARMAR 1106012WL013630 ARUNKUMAR MANSUKHBHAI PARMAR 00415 SBIN0060345 1912 1912 Processed 01/04/2023 0416028248 MR ARUNKUMAR MANSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
19 VANTHALI GJ-06-012-006-001/115
(Bhatiya ) 		1106012000NRG23270320230135390 29/03/2023 MANSHUKH KESHAV PARMAR 1106012WL013630 MANSHUKH KESHAV PARMAR 00415 SBIN0060345 2390 2390 Processed 01/04/2023 0416028251 MR MANSHUKH KESHAVBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 8365 8365
Total 39674 39674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANTHALI GJ1106012_290323APB_FTO_218580 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 9321
2 VANTHALI GJ1106012_290323APB_FTO_218580 Bank of Baroda BARB0SHAPUR SHAPUR, DIST. JUNAGADH, GUJARAT 9799
3 VANTHALI GJ1106012_290323APB_FTO_218580 State Bank of India SBIN0060162 SHAPUR 12189
4 VANTHALI GJ1106012_290323APB_FTO_218580 State Bank of India SBIN0060345 ALIDHARA 8365

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