Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:31 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_230323APB_FTO_213548
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 VISAVADAR GJ-06-014-069-001/123-A
(Ratang ) 		1106014000NRG23230320230133462 23/03/2023 mukeshbhai ghusabhai 1106014WL013495 mukeshbhai ghusabhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521624 MUKESHBHAI GHUSABHAI LAKHANI BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-069-001/129-A
(Ratang ) 		1106014000NRG23230320230133464 23/03/2023 alpaben ukabhai 1106014WL013495 alpaben ukabhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521609 ALPABEN ATULBHAI MALAVIYA BANK OF BARODA(606985)
3 VISAVADAR GJ-06-014-069-001/129-A
(Ratang ) 		1106014000NRG23230320230133463 23/03/2023 atulbhai ukabhai 1106014WL013495 atulbhai ukabhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521608 ATULBHAI UKABHAI MALAVIYA BANK OF BARODA(606985)
4 VISAVADAR GJ-06-014-069-001/138-A
(Ratang ) 		1106014000NRG23230320230133465 23/03/2023 vithalbhai mohanbhai satasiya 1106014WL013495 vithalbhai mohanbhai satasiya 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521627 MR DIWALIBEN MOHANBHAI SATASIYA STATE BANK OF INDIA(508548)
5 VISAVADAR GJ-06-014-069-001/146-A
(Ratang ) 		1106014000NRG23230320230133467 23/03/2023 shambhubhai bachubhai 1106014WL013495 shambhubhai bachubhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521629 SHAMBHU BACHU LAKHANI BANK OF BARODA(606985)
6 VISAVADAR GJ-06-014-069-001/152-A
(Ratang ) 		1106014000NRG23230320230133468 23/03/2023 chhaganbhai valabhai 1106014WL013495 chhaganbhai valabhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521628 CHAGANBHAI VALABHAI RATHOD BANK OF BARODA(606985)
7 VISAVADAR GJ-06-014-069-001/152-A
(Ratang ) 		1106014000NRG23230320230133469 23/03/2023 Rathod Yogeshbhai Chaganbhai 1106014WL013495 Rathod Yogeshbhai Chaganbhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521612 YOGESHBHAI CHHAGANBHAI RATHOD BANK OF BARODA(606985)
8 VISAVADAR GJ-06-014-069-001/154-A
(Ratang ) 		1106014000NRG23230320230133470 23/03/2023 Vekariya vipulbhai vithalbhai 1106014WL013495 Vekariya vipulbhai vithalbhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521614 VIPULBHAI VITTHALBAHI VEKARIYA BANK OF BARODA(606985)
9 VISAVADAR GJ-06-014-069-001/154-A
(Ratang ) 		1106014000NRG23230320230133471 23/03/2023 Vekariya vipulbhai vithalbhai 1106014WL013495 Vekariya vipulbhai vithalbhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521613 DAXABEN VIPULBHAI VEKARIYA BANK OF BARODA(606985)
10 VISAVADAR GJ-06-014-069-001/163-A
(Ratang ) 		1106014000NRG23230320230133473 23/03/2023 jayantibhai chhagaganbhai 1106014WL013495 jayantibhai chhagaganbhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521600 JAYANTIBHAI CHHAGANBHAI PAGHADAL BANK OF BARODA(606985)
11 VISAVADAR GJ-06-014-069-001/163-A
(Ratang ) 		1106014000NRG23230320230133474 23/03/2023 jayantibhai chhagaganbhai 1106014WL013495 jayantibhai chhagaganbhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521599 MUKTABEN JENTIBHAI PAGHDAR BANK OF BARODA(606985)
12 VISAVADAR GJ-06-014-069-001/171-A
(Ratang ) 		1106014000NRG23230320230133480 23/03/2023 Rank SonikabenJayeshbhai 1106014WL013495 Rank SonikabenJayeshbhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521607 RANK SONYKABEN JAYESHBHAI BANK OF BARODA(606985)
13 VISAVADAR GJ-06-014-069-001/173-A
(Ratang ) 		1106014000NRG23230320230133482 23/03/2023 Thummar Dharmeshbhai Bhagavanbhai 1106014WL013495 Thummar Dharmeshbhai Bhagavanbhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521631 MUKTABEN BHAGAVANBHAI THUMMAR BANK OF BARODA(606985)
14 VISAVADAR GJ-06-014-069-001/179-A
(Ratang ) 		1106014000NRG23230320230133485 23/03/2023 Kathiriya Divyakant Karashanbhai 1106014WL013495 Kathiriya Divyakant Karashanbhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521603 DIVYAKANT KARSHANBHAI KATHIRIYA BANK OF BARODA(606985)
15 VISAVADAR GJ-06-014-069-001/179-A
(Ratang ) 		1106014000NRG23230320230133483 23/03/2023 Kathiriya Karashanbhai kanabhai 1106014WL013495 Kathiriya Karashanbhai kanabhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521605 KARASHANBHAI KANABHAI KATHIRIYA BANK OF BARODA(606985)
16 VISAVADAR GJ-06-014-069-001/179-A
(Ratang ) 		1106014000NRG23230320230133484 23/03/2023 Kathiriya Karashanbhai kanabhai 1106014WL013495 Kathiriya Karashanbhai kanabhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521604 JAYABEN KARSANBHAI KATHIRIYA BANK OF BARODA(606985)
17 VISAVADAR GJ-06-014-069-001/180-A
(Ratang ) 		1106014000NRG23230320230133486 23/03/2023 Kathiriya Hardashbhai kanabhai 1106014WL013495 Kathiriya Hardashbhai kanabhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521602 HARDASBHAI KANABHAI KATHIRIYA BANK OF BARODA(606985)
18 VISAVADAR GJ-06-014-069-001/180-A
(Ratang ) 		1106014000NRG23230320230133487 23/03/2023 Kathiriya Hardashbhai kanabhai 1106014WL013495 Kathiriya Hardashbhai kanabhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521601 AMRATBEN HARDASBHAI KATHIRIYA BANK OF BARODA(606985)
19 VISAVADAR GJ-06-014-069-001/180-A
(Ratang ) 		1106014000NRG23230320230133488 23/03/2023 Kathiriya Parabatbhai Harsashbhai 1106014WL013495 Kathiriya Parabatbhai Harsashbhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521598 PARABATBHAI HARADASHBHAI KATHIRIYA BANK OF BARODA(606985)
20 VISAVADAR GJ-06-014-069-001/216-A
(Ratang ) 		1106014000NRG23230320230133490 23/03/2023 rajeshbhai hirajibhai 1106014WL013495 rajeshbhai hirajibhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521626 RAJESHBHAI HIRJIBHAI SATASIYA BANK OF BARODA(606985)
21 VISAVADAR GJ-06-014-069-001/221-A
(Ratang ) 		1106014000NRG23230320230133493 23/03/2023 vekariya lataben sureshbhai 1106014WL013495 vekariya lataben sureshbhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521625 VEKARIYA LABHUBEN SURESHBHAI BANK OF BARODA(606985)
22 VISAVADAR GJ-06-014-069-001/221-A
(Ratang ) 		1106014000NRG23230320230133492 23/03/2023 vekariya sureshbhai savajibhai 1106014WL013495 vekariya sureshbhai savajibhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521630 SURESH SAVJIBHAVI VEKARIYA BANK OF BARODA(606985)
23 VISAVADAR GJ-06-014-069-001/238-A
(Ratang ) 		1106014000NRG23230320230133497 23/03/2023 dedaniya kamleshbhai savjibhai 1106014WL013495 dedaniya kamleshbhai savjibhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521615 KEDANIYA KAMALESHBHAI SAVAJIBHAI BANK OF BARODA(606985)
24 VISAVADAR GJ-06-014-069-001/262-A
(Ratang ) 		1106014000NRG23230320230133499 23/03/2023 Bhuva Vijaybhai Khimjibhai 1106014WL013495 Bhuva Vijaybhai Khimjibhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521611 VIJAYBHAI KHIMJIBHAI BHUVA BANK OF BARODA(606985)
25 VISAVADAR GJ-06-014-069-001/263-A
(Ratang ) 		1106014000NRG23230320230133500 23/03/2023 Rathod Bavabhai Valabhai 1106014WL013495 Rathod Bavabhai Valabhai 00045 BARB0DBBIYA 884 884 Processed 30/03/2023 0305521610 BAVABHAI VALABHAI RATHOD BANK OF BARODA(606985)
SubTotal 22100 22100
26 VISAVADAR GJ-06-014-069-001/138-A
(Ratang ) 		1106014000NRG23230320230133466 23/03/2023 hareshbhai vithalbhai Satasiya 1106014WL013495 hareshbhai vithalbhai Satasiya 00045 BARB0MENDAR 884 884 Processed 30/03/2023 0305521632 SATASIYA HARESHBHAI VITHALBHAI BANK OF BARODA(606985)
SubTotal 884 884
27 VISAVADAR GJ-06-014-069-001/159-A
(Ratang ) 		1106014000NRG23230320230133472 23/03/2023 pradipbhai jivarajbhai 1106014WL013495 pradipbhai jivarajbhai 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521606 MR PRADIPBHAI JIVRAJBHAI SATASIYA STATE BANK OF INDIA(508548)
28 VISAVADAR GJ-06-014-069-001/170-A
(Ratang ) 		1106014000NRG23230320230133477 23/03/2023 Alpaben Devjibhai paghadal 1106014WL013495 Alpaben Devjibhai paghadal 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521617 ALPABEN LAGARABHAI PAGHDAL BANK OF BARODA(606985)
29 VISAVADAR GJ-06-014-069-001/170-A
(Ratang ) 		1106014000NRG23230320230133475 23/03/2023 lagarabhai bhadabhai 1106014WL013495 lagarabhai bhadabhai 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521634 MR LAGARABHAI BHADABHAI PAGHDAL STATE BANK OF INDIA(508548)
30 VISAVADAR GJ-06-014-069-001/170-A
(Ratang ) 		1106014000NRG23230320230133476 23/03/2023 Paghadal Mukeshbhai Lagarabhai 1106014WL013495 Paghadal Mukeshbhai Lagarabhai 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521616 VIJAYABEN LAGARABHAI PAGHDAL BANK OF BARODA(606985)
31 VISAVADAR GJ-06-014-069-001/171-A
(Ratang ) 		1106014000NRG23230320230133478 23/03/2023 Rank Batukbhai Kadavabhai 1106014WL013495 Rank Batukbhai Kadavabhai 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521622 Mr. BATUKBHAI KADAVABHAI RANK CENTRAL BANK OF INDIA(607115)
32 VISAVADAR GJ-06-014-069-001/171-A
(Ratang ) 		1106014000NRG23230320230133479 23/03/2023 Rank Jayeshbhai Batukbhai 1106014WL013495 Rank Jayeshbhai Batukbhai 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521621 MR JAYESHBHAI BATUKBHAI RANK STATE BANK OF INDIA(508548)
33 VISAVADAR GJ-06-014-069-001/173-A
(Ratang ) 		1106014000NRG23230320230133481 23/03/2023 bhagavanbhai shambhubhai 1106014WL013495 bhagavanbhai shambhubhai 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521637 BHAGVANBHAI SHAMBHUBHAI THUMAR BANK OF BARODA(606985)
34 VISAVADAR GJ-06-014-069-001/193-A
(Ratang ) 		1106014000NRG23230320230133489 23/03/2023 Kathiriya vrujlal Bhurabhai 1106014WL013495 Kathiriya vrujlal Bhurabhai 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521618 MR VRAJLAL BHURABHAI KATHIRIYA STATE BANK OF INDIA(508548)
35 VISAVADAR GJ-06-014-069-001/220-A
(Ratang ) 		1106014000NRG23230320230133491 23/03/2023 Rathod Babubhai Valabhai 1106014WL013495 Rathod Babubhai Valabhai 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521633 BABUBHAI VALLABHAI RATHOD BANK OF BARODA(606985)
36 VISAVADAR GJ-06-014-069-001/224-A
(Ratang ) 		1106014000NRG23230320230133494 23/03/2023 Rathod Bhupatbhai Bhayabhai 1106014WL013495 Rathod Bhupatbhai Bhayabhai 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521635 MR BHUPATBHAI BHAYABHAI RATHOD STATE BANK OF INDIA(508548)
37 VISAVADAR GJ-06-014-069-001/237-A
(Ratang ) 		1106014000NRG23230320230133496 23/03/2023 chetanbhai keshubhai 1106014WL013495 chetanbhai keshubhai 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521638 CHETANBHAI KESHUBHAI BOGHARA BANK OF BARODA(606985)
38 VISAVADAR GJ-06-014-069-001/237-A
(Ratang ) 		1106014000NRG23230320230133495 23/03/2023 keshubhai meghajibhai 1106014WL013495 keshubhai meghajibhai 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521620 KESHUBHAI MEGHAJIBHAI BOGHARA BANK OF BARODA(606985)
39 VISAVADAR GJ-06-014-069-001/241-A
(Ratang ) 		1106014000NRG23230320230133498 23/03/2023 boghara manojbhai meghajibhai 1106014WL013495 boghara manojbhai meghajibhai 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521636 SAROJBEN MANOJBHAI BOGHRA BANK OF BARODA(606985)
40 VISAVADAR GJ-06-014-069-001/264-A
(Ratang ) 		1106014000NRG23230320230133501 23/03/2023 Malaviya Jagadishbhai Vithalbhai 1106014WL013495 Malaviya Jagadishbhai Vithalbhai 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521619 MR JAGDISH VITHALBHAI MALAVIYA STATE BANK OF INDIA(508548)
41 VISAVADAR GJ-06-014-069-001/265-A
(Ratang ) 		1106014000NRG23230320230133502 23/03/2023 Dobariya Dhirajlal Gigabhai 1106014WL013495 Dobariya Dhirajlal Gigabhai 00415 SBIN0010978 884 884 Processed 30/03/2023 0305521623 MR DHIRAJLAL BACHUBHAI DOBARIYA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_230323APB_FTO_213548 Bank of Baroda BARB0DBBIYA BARADIA 22100
2 VISAVADAR GJ1106014_230323APB_FTO_213548 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 884
3 VISAVADAR GJ1106014_230323APB_FTO_213548 State Bank of India SBIN0010978 DADAR-GIR 13260

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