Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:01 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108036_230223APB_FTO_199356
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 AMIRGADH GJ-08-036-026-002/648275
(Virampur) 		1108036000NRG23200220230178615 23/02/2023 DAMA LALLUBHAI KURABHAI 1108036WL017178 DAMA LALLUBHAI KURABHAI 00045 BARB0AMBBAN 3585 3585 Processed 28/02/2023 9311878864 LALLUBHAI KURABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
2 AMIRGADH GJ-08-036-013-003/553495
(Kanpura) 		1108036000NRG23210220230178788 23/02/2023 TAIVAR BHURIBEN LALABHAI 1108036WL017243 TAIVAR BHURIBEN LALABHAI 00045 BARB0BGGBXX 2700 2700 Processed 28/02/2023 9311878841 TAIVAR BHURIBEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 AMIRGADH GJ-08-036-013-003/670475
(Kanpura) 		1108036000NRG23210220230178791 23/02/2023 CHAMPABEN VIRABHAI TAIVAR 1108036WL017243 CHAMPABEN VIRABHAI TAIVAR 00045 BARB0BGGBXX 2700 2700 Processed 28/02/2023 9311878855 CHAMPABEN VIRABHAI TAIVAR-JT-KANPURA BARODA GUJARAT GRAMIN BANK(606995)
4 AMIRGADH GJ-08-036-013-003/670475
(Kanpura) 		1108036000NRG23210220230178790 23/02/2023 VIRABHAI MOTIBHAI TAIVAR 1108036WL017243 VIRABHAI MOTIBHAI TAIVAR 00045 BARB0BGGBXX 2700 2700 Processed 28/02/2023 9311878856 VIRABHAI MOTIBHAI TAIVAR BARODA GUJARAT GRAMIN BANK(606995)
5 AMIRGADH GJ-08-036-013-003/682355
(Kanpura) 		1108036000NRG23210220230178792 23/02/2023 MANSA LALABHAI MANABHAI 1108036WL017243 MANSA LALABHAI MANABHAI 00045 BARB0BGGBXX 2700 2700 Processed 28/02/2023 9311878839 MANSA LALABHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 AMIRGADH GJ-08-036-013-003/682356
(Kanpura) 		1108036000NRG23210220230178793 23/02/2023 MANSA NARESHBHAI SHANKARBHAI 1108036WL017243 MANSA NARESHBHAI SHANKARBHAI 00045 BARB0BGGBXX 450 450 Processed 28/02/2023 9311878854 MANSA NARESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11250 11250
7 AMIRGADH GJ-08-036-027-005/581928
(Zanzarvav) 		1108036000NRG23200220230178610 23/02/2023 RABARI KANABHAI DEVABHAI 1108036WL017176 RABARI KANABHAI DEVABHAI 00045 BARB0DBAMIR 1434 1434 Processed 28/02/2023 9311878848 KANABHAI DEVABHAI RABARI BANK OF BARODA(606985)
8 AMIRGADH GJ-08-036-027-005/581928
(Zanzarvav) 		1108036000NRG23200220230178611 23/02/2023 rabari shantaben kanabhai 1108036WL017176 rabari shantaben kanabhai 00045 BARB0DBAMIR 1434 1434 Processed 28/02/2023 9311878852 RABARI SHANTABEN KANNABHAI BANK OF BARODA(606985)
SubTotal 2868 2868
9 AMIRGADH GJ-08-036-024-001/648062
(Sarotra) 		1108036000NRG23200220230178646 23/02/2023 BOCHOTAR NARANBHAI HARIJI 1108036WL017191 BOCHOTAR NARANBHAI HARIJI 00045 BARB0DBSRTH 3206 3206 Processed 28/02/2023 9311878847 NARANBHAI HARIJI BOCHATOR (KOLI) BANK OF BARODA(606985)
10 AMIRGADH GJ-08-036-024-002/648012
(Sarotra) 		1108036000NRG23200220230178647 23/02/2023 KHARADI HANMIRABHAI HIRABHAI 1108036WL017191 KHARADI HANMIRABHAI HIRABHAI 00045 BARB0DBSRTH 3206 3206 Processed 28/02/2023 9311878853 HAMIRABHAI HIRABHAI KHARADI BANK OF BARODA(606985)
11 AMIRGADH GJ-08-036-027-005/622801
(Zanzarvav) 		1108036000NRG23200220230178612 23/02/2023 RABARI HARCHANDBHAI CHELAJI 1108036WL017176 RABARI HARCHANDBHAI CHELAJI 00045 BARB0DBSRTH 1434 1434 Processed 28/02/2023 9311878850 HARCHANDBHAI CHELAJI RABARI BANK OF BARODA(606985)
12 AMIRGADH GJ-08-036-027-005/622801
(Zanzarvav) 		1108036000NRG23200220230178613 23/02/2023 RABARI UMIBEN HARCHANDBHAI 1108036WL017176 RABARI UMIBEN HARCHANDBHAI 00045 BARB0DBSRTH 1434 1434 Processed 28/02/2023 9311878851 MS RABARI UMIBEN HARACHNDBHAI STATE BANK OF INDIA(508548)
13 AMIRGADH GJ-08-036-028-002/648181
(Zalara (k) ) 		1108036000NRG23200220230178653 23/02/2023 CHAUHAN TAKHBA VIKARMSINH 1108036WL017193 CHAUHAN TAKHBA VIKARMSINH 00045 BARB0DBSRTH 3206 3206 Processed 28/02/2023 9311878849 TAKHBA VIKRAMSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 12486 12486
14 AMIRGADH GJ-08-036-005-002/581117
(Deri) 		1108036000NRG23200220230178649 23/02/2023 BHIL VASHANTIBEN DILIPBHAI 1108036WL017192 BHIL VASHANTIBEN DILIPBHAI 00114 GSCB0BKD001 3570 3570 Processed 28/02/2023 9311878863 BHIL VASANTIBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMIRGADH GJ-08-036-005-002/581193
(Deri) 		1108036000NRG23200220230178651 23/02/2023 Bhil soramben Vaja 1108036WL017192 Bhil soramben Vaja 00114 GSCB0BKD001 714 714 Processed 28/02/2023 9311878857 MRS BHIL SORAMBEN VAJABHAI STATE BANK OF INDIA(508548)
16 AMIRGADH GJ-08-036-027-005/152647
(Zanzarvav) 		1108036000NRG23200220230178608 23/02/2023 MUSLA JABARUDIN SERAJI 1108036WL017176 MUSLA JABARUDIN SERAJI 00114 GSCB0BKD001 1434 1434 Processed 28/02/2023 9311878838 JABARUDIN SERAJI MUSLA BANK OF BARODA(606985)
SubTotal 5718 5718
17 AMIRGADH GJ-08-036-018-001/627281
(Khemarajiya) 		1108036000NRG23200220230178614 23/02/2023 KHARADI AMRABHAI GOBRABHAI 1108036WL017177 KHARADI AMRABHAI GOBRABHAI 00176 IDIB000P191 1912 1912 Processed 28/02/2023 9311878858 KHARADI AMARABHAI GOBARABHAI BANK OF BARODA(606985)
SubTotal 1912 1912
18 AMIRGADH GJ-08-036-003-003/672860
(Balundra) 		1108036000NRG23200220230178560 23/02/2023 Bubadiya Jorabhai Bhurabhai 1108036WL017169 Bubadiya Jorabhai Bhurabhai 00415 SBIN0002654 2977 2977 Processed 28/02/2023 9311878861 MR JORABHAI BHURABHAI BUMBADIYA STATE BANK OF INDIA(508548)
19 AMIRGADH GJ-08-036-005-002/581183
(Deri) 		1108036000NRG23200220230178650 23/02/2023 BHIL VIJABEN RAMESHBHAI 1108036WL017192 BHIL VIJABEN RAMESHBHAI 00415 SBIN0002654 3570 3570 Processed 28/02/2023 9311878859 BHIL VIJABEN RAMESHBHAI INDUSIND BANK(607189)
20 AMIRGADH GJ-08-036-027-005/152647
(Zanzarvav) 		1108036000NRG23200220230178609 23/02/2023 MUSLA MADINABEN SERABHAI 1108036WL017176 MUSLA MADINABEN SERABHAI 00415 SBIN0002654 1434 1434 Processed 28/02/2023 9311878834 MS MADINEBEN JABRUDDIN MUSLA STATE BANK OF INDIA(508548)
21 AMIRGADH GJ-08-036-028-001/82619
(Zalara (k) ) 		1108036000NRG23200220230178652 23/02/2023 Chauhan Jashvantsinh Vaghusinh 1108036WL017193 Chauhan Jashvantsinh Vaghusinh 00415 SBIN0002654 3206 3206 Processed 28/02/2023 9311878860 MR JASHAVANTSINH VADHUSINH CHAUHAN STATE BANK OF INDIA(508548)
22 AMIRGADH GJ-08-036-028-002/648184
(Zalara (k) ) 		1108036000NRG23200220230178654 23/02/2023 CHAUHAN ABUBA JAGATSHIN 1108036WL017193 CHAUHAN ABUBA JAGATSHIN 00415 SBIN0002654 3206 3206 Processed 28/02/2023 9311878837 MS CHAUHAN ABUBA JAGATSINH STATE BANK OF INDIA(508548)
SubTotal 14393 14393
23 AMIRGADH GJ-08-036-024-002/648081
(Sarotra) 		1108036000NRG23200220230178648 23/02/2023 KHOKHRIYA RADHABEN LAXMANBHAI 1108036WL017191 KHOKHRIYA RADHABEN LAXMANBHAI 00415 SBIN0013172 3206 3206 Processed 28/02/2023 9311878833 MRS RADHABEN LALABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
24 AMIRGADH GJ-08-036-004-001/637951
(Dabhela) 		1108036000NRG23200220230178640 23/02/2023 DABHI CHEHARBA MERUSIN 1108036WL017189 DABHI CHEHARBA MERUSIN 00468 UBIN0539384 3346 3346 Processed 28/02/2023 9311878836 CHEHARBA MERUSINH DABHI UNION BANK OF INDIA(508500)
25 AMIRGADH GJ-08-036-004-001/637951
(Dabhela) 		1108036000NRG23200220230178639 23/02/2023 DABHI MERUSINH PARBHATSINH 1108036WL017189 DABHI MERUSINH PARBHATSINH 00468 UBIN0539384 3346 3346 Processed 28/02/2023 9311878835 MERUSINH PRABHATSINH DABHI BANK OF BARODA(606985)
SubTotal 6692 6692
26 AMIRGADH GJ-08-036-026-002/648276
(Virampur) 		1108036000NRG23200220230178616 23/02/2023 DUNGAISA LIMBABHAI BABUBHAI 1108036WL017178 DUNGAISA LIMBABHAI BABUBHAI 00502 BKDN0700000 3585 3585 Processed 28/02/2023 9311878842 DUNGAISA LIMBABHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 AMIRGADH GJ-08-036-026-004/554213
(Virampur) 		1108036000NRG23200220230178634 23/02/2023 PILUCHIYA DHIRAJI RUPAJI 1108036WL017188 PILUCHIYA DHIRAJI RUPAJI 00502 BKDN0700000 3585 3585 Processed 28/02/2023 9311878840 DHIRAJI RUPAJI PILUSIYA HDFC BANK LTD(607152)
28 AMIRGADH GJ-08-036-026-004/554213
(Virampur) 		1108036000NRG23200220230178635 23/02/2023 PILUCHIYA DHIRAJI RUPAJI 1108036WL017188 PILUCHIYA DHIRAJI RUPAJI 00502 BKDN0700000 3585 3585 Processed 01/03/2023 9311878843 PILUSIYA RADHABEN DHIRAJI RATNAKAR BANK(607393)
29 AMIRGADH GJ-08-036-026-004/648342
(Virampur) 		1108036000NRG23200220230178637 23/02/2023 KAZI JULEKHABEN MAHMADKHAN 1108036WL017188 KAZI JULEKHABEN MAHMADKHAN 00502 BKDN0700000 3585 3585 Processed 28/02/2023 9311878845 JULELKABEN MUHMAEDKHAN KAJI BARODA GUJARAT GRAMIN BANK(606995)
30 AMIRGADH GJ-08-036-026-004/648342
(Virampur) 		1108036000NRG23200220230178636 23/02/2023 KAZI MAHMADKHAN HAYATKHAN 1108036WL017188 KAZI MAHMADKHAN HAYATKHAN 00502 BKDN0700000 3585 3585 Processed 28/02/2023 9311878844 MAHAMADKHAN HAYATKHAN KAJI HDFC BANK LTD(607152)
31 AMIRGADH GJ-08-036-026-004/648365
(Virampur) 		1108036000NRG23200220230178638 23/02/2023 GAMETI HASUBEN REVAJI 1108036WL017188 GAMETI HASUBEN REVAJI 00502 BKDN0700000 3585 3585 Processed 28/02/2023 9311878846 HANSABEN REVABHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21510 21510
32 AMIRGADH GJ-08-036-013-003/582106
(Kanpura) 		1108036000NRG23210220230178789 23/02/2023 DAMOR BACHUBEN KHENGARBHAI 1108036WL017243 DAMOR BACHUBEN KHENGARBHAI 00691 IPOS0000001 2700 2700 Processed 28/02/2023 9311878862 BACHUBEN KHENGARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2700 2700
Total 86320 86320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMIRGADH GJ1108036_230223APB_FTO_199356 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 3585
2 AMIRGADH GJ1108036_230223APB_FTO_199356 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11250
3 AMIRGADH GJ1108036_230223APB_FTO_199356 Bank of Baroda BARB0DBAMIR AMIRGADH 2868
4 AMIRGADH GJ1108036_230223APB_FTO_199356 Bank of Baroda BARB0DBSRTH SAROTHRA 12486
5 AMIRGADH GJ1108036_230223APB_FTO_199356 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 5718
6 AMIRGADH GJ1108036_230223APB_FTO_199356 Indian Bank IDIB000P191 PALANPUR 1912
7 AMIRGADH GJ1108036_230223APB_FTO_199356 State Bank of India SBIN0002654 IQBALGANDH 14393
8 AMIRGADH GJ1108036_230223APB_FTO_199356 State Bank of India SBIN0013172 AMIRGADH 3206
9 AMIRGADH GJ1108036_230223APB_FTO_199356 Union Bank of India UBIN0539384 SHRIAMIRGARH 6692
10 AMIRGADH GJ1108036_230223APB_FTO_199356 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 21510
11 AMIRGADH GJ1108036_230223APB_FTO_199356 India Post Payments Bank IPOS0000001 PALANPUR 2700

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