Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:36 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108038_291222FTO_164648
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 SUIGAM GJ-08-019-027-002/4696
(Dudosan) 		1108019000NRG23240920220097054 29/12/2022 BHurabhai Vajabhai Thakor 1108019WL0008664 BHurabhai Vajabhai Thakor 00045 BARB0BHAMEH 3585 3585 Processed 02/01/2023 7564420008 BHurabhai Vajabhai Thakor ()
2 SUIGAM GJ-08-019-036-001/644748
(Jelana) 		1108019000NRG23271020220117315 29/12/2022 Parkhabhai Rajabhai Prajapti 1108019WL0010860 Parkhabhai Rajabhai Prajapti 00045 BARB0BHAMEH 3585 3585 Rejected 03/01/2023 No Such Account
3 SUIGAM GJ-08-019-051-001/72654
(Madhpura) 		1108019000NRG23181220220139376 29/12/2022 Chudhary Raghubhai Bhagvanbhai 1108019WL0013334 Chudhary Raghubhai Bhagvanbhai 00045 BARB0BHAMEH 3585 3585 Processed 02/01/2023 7564420005 Chudhary Raghubhai Bhagvanbhai ()
4 SUIGAM GJ-08-019-057-001/22331
(Morwada) 		1108019000NRG23111120220120492 29/12/2022 Makvana Jitendrabhai Manabhai 1108019WL0011284 Makvana Jitendrabhai Manabhai 00045 BARB0BHAMEH 3585 3585 Processed 02/01/2023 7564420006 Makvana Jitendrabhai Manabhai ()
5 SUIGAM GJ-08-019-057-001/22331
(Morwada) 		1108019000NRG23111120220120493 29/12/2022 Makvana Jitendrabhai Manabhai 1108019WL0011284 Makvana Jitendrabhai Manabhai 00045 BARB0BHAMEH 717 717 Processed 02/01/2023 7564420007 Makvana Jitendrabhai Manabhai ()
6 SUIGAM GJ-08-019-057-001/643903
(Morwada) 		1108019000NRG23181220220139393 29/12/2022 Amaratbhai Rasengbhai Thakor 1108019WL0013337 Amaratbhai Rasengbhai Thakor 00045 BARB0BHAMEH 2390 2390 Rejected 03/01/2023 A/c Blocked or Frozen
7 SUIGAM GJ-08-019-057-001/643907
(Morwada) 		1108019000NRG23181220220139394 29/12/2022 Ganpatbhai Bhojabhai Paregi 1108019WL0013337 Ganpatbhai Bhojabhai Paregi 00045 BARB0BHAMEH 3585 3585 Rejected 03/01/2023 A/c Blocked or Frozen
8 SUIGAM GJ-08-019-057-001/643907
(Morwada) 		1108019000NRG23111120220120496 29/12/2022 Ganpatbhai Bhojabhai Paregi 1108019WL0011284 Ganpatbhai Bhojabhai Paregi 00045 BARB0BHAMEH 2390 2390 Rejected 03/01/2023 A/c Blocked or Frozen
SubTotal 23422 23422
9 SUIGAM GJ-08-019-060-002/796433
(Padan) 		1108019000NRG23240920220097049 29/12/2022 Varshaben Ishvarbhai Harijan 1108019WL0008663 Varshaben Ishvarbhai Harijan 00045 BARB0DBBWAV 2000 2000 Processed 02/01/2023 7564420013 Varshaben Ishvarbhai Harijan ()
10 SUIGAM GJ-08-019-065-002/75267
(Radosan) 		1108019000NRG23240920220097048 29/12/2022 PARAMAR MALABHAI MEHABHAI 1108019WL0008662 PARAMAR MALABHAI MEHABHAI 00045 BARB0DBBWAV 2629 2629 Processed 02/01/2023 7564420014 PARAMAR MALABHAI MEHABHAI ()
SubTotal 4629 4629
11 SUIGAM GJ-08-019-026-002/582038
(Dudhva) 		1108038000NRG23291020220117338 29/12/2022 SADHU PAVANBEN RATANDAS 1108038WL0010866 SADHU PAVANBEN RATANDAS 00045 BARB0DBSUIG 2151 2151 Processed 02/01/2023 7564420015 SADHU PAVANBEN RATANDAS ()
12 SUIGAM GJ-08-019-070-001/6
(Suigam) 		1108019000NRG23181220220139374 29/12/2022 Narsinhbhai Rupsinhbhai Gohil 1108019WL0013333 Narsinhbhai Rupsinhbhai Gohil 00045 BARB0DBSUIG 1434 1434 Rejected 03/01/2023 No Such Account
13 SUIGAM GJ-08-019-070-001/6
(Suigam) 		1108019000NRG23181220220139375 29/12/2022 Narsinhbhai Rupsinhbhai Gohil 1108019WL0013333 Narsinhbhai Rupsinhbhai Gohil 00045 BARB0DBSUIG 3346 3346 Rejected 03/01/2023 No Such Account
SubTotal 6931 6931
14 SUIGAM GJ-08-019-014-001/644056
(Chala) 		1108019000NRG23291020220117337 29/12/2022 Vayas Nilaben Bhurabhai 1108019WL0010865 Vayas Nilaben Bhurabhai 00415 SBIN0001205 2290 2290 Processed 02/01/2023 7564420018 MR BHURABHAI MULJI VYAS ()
SubTotal 2290 2290
15 SUIGAM GJ-08-019-060-002/796455
(Padan) 		1108019000NRG23240920220097050 29/12/2022 Harijan Panchuben Manabhai 1108019WL0008663 Harijan Panchuben Manabhai 00415 SBIN0009931 1500 1500 Processed 02/01/2023 7564420019 MR MANABHAI VIRABHAI HARIJAN ()
16 SUIGAM GJ-08-019-060-002/796483
(Padan) 		1108019000NRG23240920220097051 29/12/2022 Nilaben Karshanbhai Harijan 1108019WL0008663 Nilaben Karshanbhai Harijan 00415 SBIN0009931 1260 1260 Processed 02/01/2023 7564420022 MR BHARATBHAI BABUBHAI GALCHAR ()
17 SUIGAM GJ-08-019-060-002/797143
(Padan) 		1108019000NRG23240920220097052 29/12/2022 HARIJAN NATHIBEN RAGNATH 1108019WL0008663 HARIJAN NATHIBEN RAGNATH 00415 SBIN0009931 2380 2380 Processed 02/01/2023 7564420021 MR RAGNATHABHAI LAGDHIRBHAI HARIJAN ()
18 SUIGAM GJ-08-019-060-002/797143
(Padan) 		1108019000NRG23240920220097053 29/12/2022 HARIJAN NATHIBEN RAGNATH 1108019WL0008663 HARIJAN NATHIBEN RAGNATH 00415 SBIN0009931 1500 1500 Processed 02/01/2023 7564420020 MR RAGNATHABHAI LAGDHIRBHAI HARIJAN ()
SubTotal 6640 6640
Total 43912 43912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUIGAM GJ1108038_291222FTO_164648 Bank of Baroda BARB0BHAMEH Bank of Baroda, Bhabhar 23422
2 SUIGAM GJ1108038_291222FTO_164648 Bank of Baroda BARB0DBBWAV WAV 4629
3 SUIGAM GJ1108038_291222FTO_164648 Bank of Baroda BARB0DBSUIG SUIGAM 6931
4 SUIGAM GJ1108038_291222FTO_164648 State Bank of India SBIN0001205 WAV 2290
5 SUIGAM GJ1108038_291222FTO_164648 State Bank of India SBIN0009931 JELANA 6640

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