Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:25 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106004_150622FTO_61599
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 PATAN VERAVAL GJ-06-004-008-001/1199
() 		1106004000NRG23130620220065883 15/06/2022 BAMANIYA RAMBHAI VIRABHAI 1106004WL003439 BAMANIYA RAMBHAI VIRABHAI 00045 BARB0SUTRAP 3136 3136 Processed 18/06/2022 2374149764 BAMANIYARAMBHAIVIRABHAI ()
2 PATAN VERAVAL GJ-06-004-008-001/1199
() 		1106004000NRG23130620220065884 15/06/2022 BAMANIYA RAMBHAI VIRABHAI 1106004WL003439 BAMANIYA RAMBHAI VIRABHAI 00045 BARB0SUTRAP 3136 3136 Processed 18/06/2022 2374149765 BAMANIYARAMBHAIVIRABHAI ()
SubTotal 6272 6272
3 PATAN VERAVAL GJ-31-004-028-001/1001
() 		1106004000NRG23130620220065885 15/06/2022 Vanvi hamirbhai govindbhai 1106004WL003440 Vanvi hamirbhai govindbhai 00045 BARB0VERAVA 1568 1568 Processed 18/06/2022 2374149766 Vanvihamirbhaigovindbhai ()
SubTotal 1568 1568
4 PATAN VERAVAL GJ-06-004-005-001/8013
() 		1106004000NRG23140620220072975 15/06/2022 BHATTI BHAGVANBHAIGHELA 1106004WL003578 BHATTI BHAGVANBHAIGHELA 00048 BKID0003303 3360 3360 Processed 18/06/2022 2374149767 BHATTIBHAGVANBHAIGHELA ()
5 PATAN VERAVAL GJ-06-004-005-001/8013
() 		1106004000NRG23140620220072976 15/06/2022 BHATTI BHAGVANBHAIGHELA 1106004WL003578 BHATTI BHAGVANBHAIGHELA 00048 BKID0003303 3360 3360 Processed 18/06/2022 2374149768 BHATTIBHAGVANBHAIGHELA ()
SubTotal 6720 6720
6 PATAN VERAVAL GJ-06-004-005-001/8007
() 		1106004000NRG23130620220065882 15/06/2022 BHAJGOTAR GAUTAMBHAI PARBATBHAI 1106004WL003438 BHAJGOTAR GAUTAMBHAI PARBATBHAI 00048 BKID0003312 1792 1792 Processed 18/06/2022 2374149773 BHAJGOTARGAUTAMBHAIPARBATBHAI ()
7 PATAN VERAVAL GJ-06-004-005-001/8007
() 		1106004000NRG23130620220065881 15/06/2022 GAUTAM PARBATBHAI BHAJGOTAR 1106004WL003438 GAUTAM PARBATBHAI BHAJGOTAR 00048 BKID0003312 1792 1792 Processed 18/06/2022 2374149770 GAUTAMPARBATBHAIBHAJGOTAR ()
8 PATAN VERAVAL GJ-06-004-005-001/8010
() 		1106004000NRG23140620220072971 15/06/2022 JAMBUKIYA MAHESHBHAI BHIMJIBHAI 1106004WL003576 JAMBUKIYA MAHESHBHAI BHIMJIBHAI 00048 BKID0003312 3360 3360 Processed 18/06/2022 2374149769 JAMBUKIYAMAHESHBHAIBHIMJIBHAI ()
9 PATAN VERAVAL GJ-06-004-005-001/8010
() 		1106004000NRG23140620220072972 15/06/2022 JAMBUKIYA MAHESHBHAI BHIMJIBHAI 1106004WL003576 JAMBUKIYA MAHESHBHAI BHIMJIBHAI 00048 BKID0003312 3360 3360 Processed 18/06/2022 2374149775 JAMBUKIYAMAHESHBHAIBHIMJIBHAI ()
10 PATAN VERAVAL GJ-06-004-005-001/8011
() 		1106004000NRG23140620220072973 15/06/2022 SONI ROHITBHAI SHYAMBHAI 1106004WL003577 SONI ROHITBHAI SHYAMBHAI 00048 BKID0003312 3360 3360 Processed 18/06/2022 2374149777 SONIROHITBHAISHYAMBHAI ()
11 PATAN VERAVAL GJ-06-004-005-001/8011
() 		1106004000NRG23140620220072974 15/06/2022 SONI ROHITBHAI SHYAMBHAI 1106004WL003577 SONI ROHITBHAI SHYAMBHAI 00048 BKID0003312 3360 3360 Processed 18/06/2022 2374149778 SONIROHITBHAISHYAMBHAI ()
12 PATAN VERAVAL GJ-06-004-005-001/8013
() 		1106004000NRG23140620220072977 15/06/2022 BHATTI BHAGVANBHAIGHELA 1106004WL003578 BHATTI BHAGVANBHAIGHELA 00048 BKID0003312 3360 3360 Processed 18/06/2022 2374149776 BHATTIBHAGVANBHAIGHELA ()
SubTotal 20384 20384
13 PATAN VERAVAL GJ-06-004-002-001/542
() 		1106004000NRG23130620220065877 15/06/2022 BHAJGOTAR MEPABHAI TABHABHAI 1106004WL003436 BHAJGOTAR MEPABHAI TABHABHAI 00089 CBIN0280564 3136 3136 Processed 18/06/2022 2374149771 BHAJGOTARMEPABHAITABHABHAI ()
14 PATAN VERAVAL GJ-06-004-002-001/542
() 		1106004000NRG23130620220065878 15/06/2022 BHAJGOTAR MEPABHAI TABHABHAI 1106004WL003436 BHAJGOTAR MEPABHAI TABHABHAI 00089 CBIN0280564 3136 3136 Processed 18/06/2022 2374149772 BHAJGOTARMEPABHAITABHABHAI ()
SubTotal 6272 6272
15 PATAN VERAVAL GJ-06-004-033-001/306
() 		1106004000NRG23130620220065908 15/06/2022 Kodiyatar Lakhabhai Tapubhai 1106004WL003442 Kodiyatar Lakhabhai Tapubhai 00354 PUNB0376800 3360 3360 Processed 18/06/2022 2374149779 KodiyatarLakhabhaiTapubhai ()
16 PATAN VERAVAL GJ-06-004-033-001/306
() 		1106004000NRG23130620220065909 15/06/2022 Kodiyatar Lakhabhai Tapubhai 1106004WL003442 Kodiyatar Lakhabhai Tapubhai 00354 PUNB0376800 3360 3360 Processed 18/06/2022 2374149780 KodiyatarLakhabhaiTapubhai ()
SubTotal 6720 6720
17 PATAN VERAVAL GJ-06-004-008-001/1194
() 		1106004000NRG23130620220065151 15/06/2022 VADHER UKABHAI ARJANBHI 1106004WL003421 VADHER UKABHAI ARJANBHI 00354 PUNB0754500 3360 3360 Processed 18/06/2022 2374149781 VADHERUKABHAIARJANBHI ()
18 PATAN VERAVAL GJ-06-004-008-001/1194
() 		1106004000NRG23130620220065152 15/06/2022 VADHER UKABHAI ARJANBHI 1106004WL003421 VADHER UKABHAI ARJANBHI 00354 PUNB0754500 3360 3360 Processed 18/06/2022 2374149774 VADHERUKABHAIARJANBHI ()
SubTotal 6720 6720
19 PATAN VERAVAL GJ-06-004-002-001/540
() 		1106004000NRG23130620220065879 15/06/2022 BHAJGOTAR KHIMIBEN KARSHANBHAI 1106004WL003437 BHAJGOTAR KHIMIBEN KARSHANBHAI 00390 SBIN0RRSRGB 2016 2016 Processed 18/06/2022 2374149787 BHAJGOTARKHIMIBENKARSHANBHAI ()
20 PATAN VERAVAL GJ-06-004-002-001/540
() 		1106004000NRG23130620220065880 15/06/2022 BHAJGOTAR KHIMIBEN KARSHANBHAI 1106004WL003437 BHAJGOTAR KHIMIBEN KARSHANBHAI 00390 SBIN0RRSRGB 2016 2016 Processed 18/06/2022 2374149788 BHAJGOTARKHIMIBENKARSHANBHAI ()
21 PATAN VERAVAL GJ-06-004-002-001/544
() 		1106004000NRG23130620220065146 15/06/2022 BARAD MUKESHBHAI SARMANBHA 1106004WL003419 BARAD MUKESHBHAI SARMANBHA 00390 SBIN0RRSRGB 3360 3360 Processed 18/06/2022 2374149784 BARADMUKESHBHAISARMANBHA ()
22 PATAN VERAVAL GJ-06-004-002-001/544
() 		1106004000NRG23130620220065147 15/06/2022 BARAD MUKESHBHAI SARMANBHA 1106004WL003419 BARAD MUKESHBHAI SARMANBHA 00390 SBIN0RRSRGB 3360 3360 Processed 18/06/2022 2374149785 BARADMUKESHBHAISARMANBHA ()
23 PATAN VERAVAL GJ-06-004-004-001/32
() 		1106004000NRG23140620220072965 15/06/2022 parmar sangitaben ashokbhai 1106004WL003573 parmar sangitaben ashokbhai 00390 SBIN0RRSRGB 3360 3360 Processed 18/06/2022 2374149783 parmarsangitabenashokbhai ()
24 PATAN VERAVAL GJ-06-004-033-001/309-B
() 		1106004000NRG23130620220065910 15/06/2022 Bhola Nathiben Sidabhai 1106004WL003443 Bhola Nathiben Sidabhai 00390 SBIN0RRSRGB 3360 3360 Processed 18/06/2022 2374149803 BholaNathibenSidabhai ()
SubTotal 17472 17472
25 PATAN VERAVAL GJ-06-004-004-001/32
() 		1106004000NRG23140620220072966 15/06/2022 parmar vaishaliben vinodbhai 1106004WL003573 parmar vaishaliben vinodbhai 00415 SBIN0060188 3360 3360 Processed 18/06/2022 2374149782 MS SONARIYA VAISHALEEBEN VINODBHAI ()
26 PATAN VERAVAL GJ-06-004-005-001/8014
() 		1106004000NRG23140620220072969 15/06/2022 KHOJANJI SANJAYBHAI CHUNILAL 1106004WL003575 KHOJANJI SANJAYBHAI CHUNILAL 00415 SBIN0060188 3360 3360 Processed 18/06/2022 2374149792 MR SANJAY CHUNILAL KHOJANJI ()
27 PATAN VERAVAL GJ-06-004-005-001/8014
() 		1106004000NRG23140620220072970 15/06/2022 KHOJANJI SANJAYBHAI CHUNILAL 1106004WL003575 KHOJANJI SANJAYBHAI CHUNILAL 00415 SBIN0060188 3360 3360 Processed 18/06/2022 2374149793 MR SANJAY CHUNILAL KHOJANJI ()
28 PATAN VERAVAL GJ-06-004-023-001/511
() 		1106004000NRG23130620220065153 15/06/2022 MULTANI SABANA ABDUL 1106004WL003422 MULTANI SABANA ABDUL 00415 SBIN0060188 3360 3360 Processed 18/06/2022 2374149789 MISS SHABANA ABDULBHAI MULTANI ()
29 PATAN VERAVAL GJ-06-004-023-001/513
() 		1106004000NRG23130620220065327 15/06/2022 BHAJAGOTAR PARBATBHAI GOVABHAI 1106004WL003425 BHAJAGOTAR PARBATBHAI GOVABHAI 00415 SBIN0060188 3360 3360 Processed 18/06/2022 2374149797 MR PARBATBHAI GOVABHAI BHAJGOTAR ()
30 PATAN VERAVAL GJ-06-004-023-001/513
() 		1106004000NRG23130620220065328 15/06/2022 BHAJAGOTAR PARBATBHAI GOVABHAI 1106004WL003425 BHAJAGOTAR PARBATBHAI GOVABHAI 00415 SBIN0060188 3360 3360 Processed 18/06/2022 2374149798 MR PARBATBHAI GOVABHAI BHAJGOTAR ()
31 PATAN VERAVAL GJ-06-004-023-001/513
() 		1106004000NRG23130620220065329 15/06/2022 BHAJAGOTAR PARBATBHAI GOVABHAI 1106004WL003425 BHAJAGOTAR PARBATBHAI GOVABHAI 00415 SBIN0060188 3360 3360 Processed 18/06/2022 2374149799 MR PARBATBHAI GOVABHAI BHAJGOTAR ()
32 PATAN VERAVAL GJ-06-004-047-001/29
() 		1106004000NRG23130620220065148 15/06/2022 VAJA LAKHAMANBHAI KARSHANBHAI 1106004WL003420 VAJA LAKHAMANBHAI KARSHANBHAI 00415 SBIN0060188 3136 3136 Processed 18/06/2022 2374149791 MR VAJA LAKHAMANBHAI KARASANBHAI ()
33 PATAN VERAVAL GJ-06-004-047-001/29
() 		1106004000NRG23130620220065149 15/06/2022 VAJA LAKHAMANBHAI KARSHANBHAI 1106004WL003420 VAJA LAKHAMANBHAI KARSHANBHAI 00415 SBIN0060188 3136 3136 Processed 18/06/2022 2374149790 MR VAJA LAKHAMANBHAI KARASANBHAI ()
34 PATAN VERAVAL GJ-06-004-047-001/29
() 		1106004000NRG23130620220065150 15/06/2022 VAJA LAKHAMANBHAI KARSHANBHAI 1106004WL003420 VAJA LAKHAMANBHAI KARSHANBHAI 00415 SBIN0060188 3136 3136 Processed 18/06/2022 2374149800 MR VAJA LAKHAMANBHAI KARASANBHAI ()
35 PATAN VERAVAL GJ-06-004-047-001/38
() 		1106004000NRG23130620220065330 15/06/2022 VAJA UKABHAI VEJABHAI 1106004WL003426 VAJA UKABHAI VEJABHAI 00415 SBIN0060188 3360 3360 Processed 18/06/2022 2374149794 MR UKABHAI VEJABHAI VAJA ()
36 PATAN VERAVAL GJ-06-004-047-001/38
() 		1106004000NRG23130620220065331 15/06/2022 VAJA UKABHAI VEJABHAI 1106004WL003426 VAJA UKABHAI VEJABHAI 00415 SBIN0060188 3360 3360 Processed 18/06/2022 2374149795 MR UKABHAI VEJABHAI VAJA ()
37 PATAN VERAVAL GJ-06-004-047-001/38
() 		1106004000NRG23130620220065332 15/06/2022 VAJA UKABHAI VEJABHAI 1106004WL003426 VAJA UKABHAI VEJABHAI 00415 SBIN0060188 3360 3360 Processed 18/06/2022 2374149796 MR UKABHAI VEJABHAI VAJA ()
38 PATAN VERAVAL GJ-31-004-028-001/1001
() 		1106004000NRG23130620220065886 15/06/2022 Vanvi somiben hamirbhai 1106004WL003440 Vanvi somiben hamirbhai 00415 SBIN0060188 1568 1568 Processed 18/06/2022 2374149786 MS SOMIBEN HAMIRBHAI VANAVI ()
SubTotal 44576 44576
39 PATAN VERAVAL GJ-31-004-028-001/1001
() 		1106004000NRG23130620220065887 15/06/2022 Vanvi gitaben Hamirbhai 1106004WL003440 Vanvi gitaben Hamirbhai 00415 SBIN0060269 1568 1568 Processed 18/06/2022 2374149801 MS VANAVI GITABEN HAMIRBHAI ()
40 PATAN VERAVAL GJ-31-004-028-001/1001
() 		1106004000NRG23130620220065888 15/06/2022 Vanvi narendrabhai hamirbhai 1106004WL003440 Vanvi narendrabhai hamirbhai 00415 SBIN0060269 1568 1568 Processed 18/06/2022 2374149802 MR NARENDRA HAMIR VANVI ()
SubTotal 3136 3136
Total 119840 119840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN VERAVAL GJ1106004_150622FTO_61599 Bank of Baroda BARB0SUTRAP SUTRAPADA 6272
2 PATAN VERAVAL GJ1106004_150622FTO_61599 Bank of Baroda BARB0VERAVA VERAVAL DIST JUNAGADH 1568
3 PATAN VERAVAL GJ1106004_150622FTO_61599 Bank of India BKID0003303 Bhalpara 6720
4 PATAN VERAVAL GJ1106004_150622FTO_61599 Bank of India BKID0003312 VERAVAL 20384
5 PATAN VERAVAL GJ1106004_150622FTO_61599 Central Bank Of India CBIN0280564 PRABHAS PATAN (SOMNATH) 6272
6 PATAN VERAVAL GJ1106004_150622FTO_61599 Punjab National Bank PUNB0376800 VERAVAL 6720
7 PATAN VERAVAL GJ1106004_150622FTO_61599 Punjab National Bank PUNB0754500 PRABHAS PATAN 6720
8 PATAN VERAVAL GJ1106004_150622FTO_61599 SAURASTRA GRAMIN BANK SBIN0RRSRGB AJOTHA 17472
9 PATAN VERAVAL GJ1106004_150622FTO_61599 State Bank of India SBIN0060188 PRABHAS PATAN 44576
10 PATAN VERAVAL GJ1106004_150622FTO_61599 State Bank of India SBIN0060269 JUTHAL 3136

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