Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:24 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_280623FTO_77947
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 BARDOLI GJ-17-011-020-001/3077
(Juni Kikvad) 		1117011000NRG24280620230089166 28/06/2023 SUBHASHBHAI TULSIBHAI CHAUDHARI 1117011WL007524 SUBHASHBHAI TULSIBHAI CHAUDHARI 00045 BARB0BARDOL 2151 2151 Processed 05/07/2023 3063774208 SUBHASHBHAI TULSIBHAI CHAUDHARI ()
2 BARDOLI GJ-17-011-020-001/88
(Juni Kikvad) 		1117011000NRG24280620230089164 28/06/2023 NAGINBHAI SHUKKARBHAI CHAUDHARI 1117011WL007523 NAGINBHAI SHUKKARBHAI CHAUDHARI 00045 BARB0BARDOL 2151 2151 Processed 05/07/2023 3063774207 NAGINBHAI SHUKKARBHAI CHAUDHARI ()
SubTotal 4302 4302
3 BARDOLI GJ-17-011-044-001/3810209-A
(Palsod) 		1117011000NRG24280620230088539 28/06/2023 bhikhabhai lalubhaii rathod 1117011WL007447 bhikhabhai lalubhaii rathod 00045 BARB0DBAKOT 3585 3585 Processed 05/07/2023 3063774222 bhikhabhai lalubhaii rathod ()
SubTotal 3585 3585
4 BARDOLI GJ-17-011-007-001/356-A
(Balda) 		1117011000NRG24280620230088753 28/06/2023 Balubhai Mangabhai Chaudhari 1117011WL007477 Balubhai Mangabhai Chaudhari 00045 BARB0MADHIX 3840 3840 Rejected 05/07/2023 3063774213 No Such Account
5 BARDOLI GJ-17-011-011-001/297
(Bhensudala) 		1117011000NRG24280620230088711 28/06/2023 AJITBHAI MOHANBHAI CHAUDHARI 1117011WL007471 AJITBHAI MOHANBHAI CHAUDHARI 00045 BARB0MADHIX 3585 3585 Processed 05/07/2023 3063774220 AJITBHAI MOHANBHAI CHAUDHARI ()
6 BARDOLI GJ-17-011-059-001/11173347-A
(Surali) 		1117011000NRG24280620230089078 28/06/2023 KAMLESHBHAI PRAVINBHAI CHAUDHARI 1117011WL007514 KAMLESHBHAI PRAVINBHAI CHAUDHARI 00045 BARB0MADHIX 3584 3584 Processed 05/07/2023 3063774211 KAMLESHBHAI PRAVINBHAI CHAUDHARI ()
7 BARDOLI GJ-17-011-074-001/396
(Vanskui) 		1117011000NRG24280620230089296 28/06/2023 BILUBEN NARSINGBHAI CHAUDHARI 1117011WL007530 BILUBEN NARSINGBHAI CHAUDHARI 00045 BARB0MADHIX 3584 3584 Processed 05/07/2023 3063774210 BILUBEN NARSINGBHAI CHAUDHARI ()
8 BARDOLI GJ-17-011-074-001/578
(Vanskui) 		1117011000NRG24280620230089297 28/06/2023 NAYNABEN JAYESHBHAI CHAUDHARI 1117011WL007530 NAYNABEN JAYESHBHAI CHAUDHARI 00045 BARB0MADHIX 1536 1536 Processed 05/07/2023 3063774221 NAYNABEN JAYESHBHAI CHAUDHARI ()
9 BARDOLI GJ-17-011-074-001/591
(Vanskui) 		1117011000NRG24280620230089299 28/06/2023 DHIRUBHAI MACHHABHAI CHAUDHARI 1117011WL007530 DHIRUBHAI MACHHABHAI CHAUDHARI 00045 BARB0MADHIX 1536 1536 Processed 05/07/2023 3063774212 DHIRUBHAI MACHHABHAI CHAUDHARI ()
10 BARDOLI GJ-17-011-074-001/591
(Vanskui) 		1117011000NRG24280620230089298 28/06/2023 SAVITABEN DHIRUBHAI CHAUDHARI 1117011WL007530 SAVITABEN DHIRUBHAI CHAUDHARI 00045 BARB0MADHIX 1536 1536 Processed 05/07/2023 3063774209 SAVITABEN DHIRUBHAI CHAUDHARI ()
SubTotal 19201 19201
11 BARDOLI GJ-17-011-013-001/11172807
(Chhitra) 		1117011000NRG24280620230088151 28/06/2023 RANJITSINH RUPSINH CHAUHAN 1117011WL007396 RANJITSINH RUPSINH CHAUHAN 00045 BARB0SARBHO 3430 3430 Processed 05/07/2023 3063774214 RANJITSINH RUPSINH CHAUHAN ()
12 BARDOLI GJ-17-011-013-002/4
(Chhitra) 		1117011000NRG24280620230088153 28/06/2023 MANIBEN BHANABHAI HALPATI 1117011WL007396 MANIBEN BHANABHAI HALPATI 00045 BARB0SARBHO 3430 3430 Processed 05/07/2023 3063774215 MANIBEN BHANABHAI HALPATI ()
SubTotal 6860 6860
13 BARDOLI GJ-17-011-040-001/143
(Navi kikvad) 		1117011000NRG24280620230089436 28/06/2023 BABUBHAI CHANABHAI RATHOD 1117011WL007543 BABUBHAI CHANABHAI RATHOD 00045 BARB0VANKAN 2390 2390 Processed 05/07/2023 3063774219 BABUBHAI CHANABHAI RATHOD ()
SubTotal 2390 2390
14 BARDOLI GJ-17-011-009-001/3793814
(Bamroli) 		1117011000NRG24280620230088693 28/06/2023 Nayka Gangaben Ishvarbhai 1117011WL007468 Nayka Gangaben Ishvarbhai 00048 BKID0002759 3585 3585 Processed 05/07/2023 3063774216 Nayka Gangaben Ishvarbhai ()
SubTotal 3585 3585
15 BARDOLI GJ-17-011-069-001/11173375
(Vadhvaniya) 		1117011000NRG24280620230088767 28/06/2023 ASHVINBHAI RAYSHINGBHAI CHAUDHARI 1117011WL007479 ASHVINBHAI RAYSHINGBHAI CHAUDHARI 00415 SBIN0000577 3585 3585 Processed 05/07/2023 3063774217 MR ASHVIN RAYSING CHAUDHARY ()
SubTotal 3585 3585
16 BARDOLI GJ-17-011-013-001/11172785
(Chhitra) 		1117011000NRG24280620230088149 28/06/2023 DEVENDRASINH DIPAKSINH BARAD 1117011WL007396 DEVENDRASINH DIPAKSINH BARAD 00415 SBIN0016691 3584 3584 Processed 05/07/2023 3063774218 MR DEVENDRASINH DIPAKSINH BARAD ()
SubTotal 3584 3584
Total 47092 47092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_280623FTO_77947 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 4302
2 BARDOLI GJ1117011_280623FTO_77947 Bank of Baroda BARB0DBAKOT AKOTI 3585
3 BARDOLI GJ1117011_280623FTO_77947 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 19201
4 BARDOLI GJ1117011_280623FTO_77947 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 6860
5 BARDOLI GJ1117011_280623FTO_77947 Bank of Baroda BARB0VANKAN VANKANER, DIST. SURAT, GUJARAT 2390
6 BARDOLI GJ1117011_280623FTO_77947 Bank of India BKID0002759 BARDOLI 3585
7 BARDOLI GJ1117011_280623FTO_77947 State Bank of India SBIN0000577 UDHNA UDYOG NAGAR, SURAT 3585
8 BARDOLI GJ1117011_280623FTO_77947 State Bank of India SBIN0016691 DUMAS ROAD BRANCH, SURAT 3584

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