Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:48 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_120723APB_FTO_91674
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-17-011-058-001/106
(Singod) 		1117011000NRG24110720230096682 12/07/2023 BACHUBEN PRAVINBHAI HALPATI 1117011WL008291 BACHUBEN PRAVINBHAI HALPATI 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318411 BACHUBEN PRAVINBHAI HALPATI BANK OF BARODA(606985)
2 BARDOLI GJ-17-011-058-001/145
(Singod) 		1117011000NRG24110720230096683 12/07/2023 JASUBEN BACHUBHAI HALPATI 1117011WL008291 JASUBEN BACHUBHAI HALPATI 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318396 JASUBEN BACHUBHAI HALPATI BANK OF BARODA(606985)
3 BARDOLI GJ-17-011-058-001/3142
(Singod) 		1117011000NRG24110720230096687 12/07/2023 SITABEN ANILBHAI HALPATI 1117011WL008291 SITABEN ANILBHAI HALPATI 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318403 SITABEN ANILBHAI RATHOD BANK OF BARODA(606985)
4 BARDOLI GJ-17-011-058-001/3144
(Singod) 		1117011000NRG24110720230096689 12/07/2023 MANUBEN PRAVINBHAI RATHOD 1117011WL008291 MANUBEN PRAVINBHAI RATHOD 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318407 MANUBEN PRAVINBHAI RATHOD BANK OF BARODA(606985)
5 BARDOLI GJ-17-011-058-001/3145
(Singod) 		1117011000NRG24110720230096690 12/07/2023 RITABEN NAVINBHAI HALPATI 1117011WL008291 RITABEN NAVINBHAI HALPATI 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318409 RITABEN NAVINBHAI HALPATI BANK OF BARODA(606985)
6 BARDOLI GJ-17-011-058-001/3146
(Singod) 		1117011000NRG24110720230096691 12/07/2023 NITABEN AJAYBHAI HALPATI 1117011WL008291 NITABEN AJAYBHAI HALPATI 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318408 HALPATI NITABEN AJAYBHAI BANK OF BARODA(606985)
7 BARDOLI GJ-17-011-058-001/3147
(Singod) 		1117011000NRG24110720230096692 12/07/2023 ASHABEN GURJIBHAI RATHOD 1117011WL008291 ASHABEN GURJIBHAI RATHOD 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318400 ASHABEN GURJIBHAI RATHOD BANK OF BARODA(606985)
8 BARDOLI GJ-17-011-058-001/3149
(Singod) 		1117011000NRG24110720230096694 12/07/2023 DIWALIBEN CHHANABHAI HALPATI 1117011WL008291 DIWALIBEN CHHANABHAI HALPATI 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318402 DIWALIBEN CHHANABHAI HALPATI BANK OF BARODA(606985)
9 BARDOLI GJ-17-011-058-001/3150
(Singod) 		1117011000NRG24110720230096695 12/07/2023 HANSABEN DHARMESHBHAI RATHOD 1117011WL008291 HANSABEN DHARMESHBHAI RATHOD 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318398 HANSABEN DHARMESHBHAI RATHOD BANK OF BARODA(606985)
10 BARDOLI GJ-17-011-058-001/3151
(Singod) 		1117011000NRG24110720230096696 12/07/2023 USHABEN SHANKARBHAI HALPATI 1117011WL008291 USHABEN SHANKARBHAI HALPATI 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318397 SHAKABHAI BABUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
11 BARDOLI GJ-17-011-058-001/3152
(Singod) 		1117011000NRG24110720230096697 12/07/2023 POOJABEN JAYSINGBHAI HALPATI 1117011WL008291 POOJABEN JAYSINGBHAI HALPATI 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318399 POOJABEN JAYSINGBHAI HALPATI BANK OF BARODA(606985)
12 BARDOLI GJ-17-011-058-001/3153
(Singod) 		1117011000NRG24110720230096698 12/07/2023 MANJUBEN SHAILESHBHAI HALPATI 1117011WL008291 MANJUBEN SHAILESHBHAI HALPATI 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318404 MANJUBEN SHAILESHBHAI HALPATI BANK OF BARODA(606985)
13 BARDOLI GJ-17-011-058-001/3156
(Singod) 		1117011000NRG24110720230096700 12/07/2023 SOMABEN MANUBHAI HALPATI 1117011WL008291 SOMABEN MANUBHAI HALPATI 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318410 HALPATI SONABEN NANUBHAI BANK OF BARODA(606985)
14 BARDOLI GJ-17-011-058-001/3157
(Singod) 		1117011000NRG24110720230096701 12/07/2023 HEMABEN MITESHBHAI HALPATI 1117011WL008291 HEMABEN MITESHBHAI HALPATI 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318405 HEMABEN MITESHBHAI HALPATI BANK OF BARODA(606985)
15 BARDOLI GJ-17-011-058-001/334
(Singod) 		1117011000NRG24110720230096702 12/07/2023 HANSHBEN RANJITBHAI HALPATI 1117011WL008291 HANSHBEN RANJITBHAI HALPATI 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318406 HANSABEN RANJITBHAI HALPATI BANK OF BARODA(606985)
16 BARDOLI GJ-17-011-058-001/471
(Singod) 		1117011000NRG24110720230096703 12/07/2023 ANITABEN VIKARAMBHAI RATHOD 1117011WL008291 ANITABEN VIKARAMBHAI RATHOD 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318401 RATHOD ANITABEN VIKRAMBHAI THE SURAT DISTRICT CO-OP BANK(607336)
17 BARDOLI GJ-17-011-058-001/76
(Singod) 		1117011000NRG24110720230096704 12/07/2023 SOMIBEN NAGINBHAI HALPATI 1117011WL008291 SOMIBEN NAGINBHAI HALPATI 00045 BARB0DBKADO 1280 1280 Processed 17/07/2023 3506318412 HALPATI NAGINBHAI KESHAVBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 21760 21760
18 BARDOLI GJ-17-011-045-001/28-A
(PardiKadod) 		1117011000NRG24110720230096810 12/07/2023 CHHHITUBHAI KALYANBHAI HALPATI 1117011WL008314 CHHHITUBHAI KALYANBHAI HALPATI 00045 BARB0DBKHOJ 768 768 Processed 17/07/2023 3506318395 CHHITUBHAI KALYANBHAI HALPATI BANK OF BARODA(606985)
19 BARDOLI GJ-17-011-045-001/558423
(PardiKadod) 		1117011000NRG24110720230096811 12/07/2023 UKKADBHAI GAMANBHAI HALPATI 1117011WL008314 UKKADBHAI GAMANBHAI HALPATI 00045 BARB0DBKHOJ 768 768 Processed 17/07/2023 3506318413 UKKADBHAI GAMANBHAI HALPATI BANK OF BARODA(606985)
20 BARDOLI GJ-17-011-045-001/9-A
(PardiKadod) 		1117011000NRG24110720230096812 12/07/2023 SANDIPBHAI NATUBHAI HALPATI 1117011WL008314 SANDIPBHAI NATUBHAI HALPATI 00045 BARB0DBKHOJ 768 768 Processed 17/07/2023 3506318394 SANDIPBHAI.NATUBHAI.HALPATI BANK OF BARODA(606985)
21 BARDOLI GJ-17-011-058-001/3143
(Singod) 		1117011000NRG24110720230096688 12/07/2023 SUSHILABEN KISHANBHAI RATOD 1117011WL008291 SUSHILABEN KISHANBHAI RATOD 00045 BARB0DBKHOJ 1280 1280 Processed 17/07/2023 3506318419 MS SUSHEELABEN SANJAYBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
22 BARDOLI GJ-17-011-038-001/11173354
(NaniBhatlav) 		1117011000NRG24120720230096829 12/07/2023 CHAUDHARI SURESHBHAI KACHHABHAI 1117011WL008327 CHAUDHARI SURESHBHAI KACHHABHAI 00045 BARB0MADHIX 1024 1024 Processed 17/07/2023 3506318418 SURESHBHAI KASHABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1024 1024
23 BARDOLI GJ-17-011-030-001/102617
(Manekpore) 		1117011000NRG24110720230096677 12/07/2023 PUSHPABEN ARUNBHAI PARMAR 1117011WL008290 PUSHPABEN ARUNBHAI PARMAR 00045 BARB0MANEKP 1020 1020 Processed 17/07/2023 3506318393 PUSHPABEN ARUNBHAI PARMAR BANK OF BARODA(606985)
24 BARDOLI GJ-17-011-030-001/269
(Manekpore) 		1117011000NRG24110720230096678 12/07/2023 KALABEN HARISHBHAI RATHOD 1117011WL008290 KALABEN HARISHBHAI RATHOD 00045 BARB0MANEKP 1020 1020 Processed 17/07/2023 3506318415 KALABEN HARESHBHAI RATHOD BANK OF BARODA(606985)
25 BARDOLI GJ-17-011-030-001/270
(Manekpore) 		1117011000NRG24110720230096679 12/07/2023 SHUSHILABEN UTTAMBHAI PARMAR 1117011WL008290 SHUSHILABEN UTTAMBHAI PARMAR 00045 BARB0MANEKP 1020 1020 Processed 17/07/2023 3506318414 SHUSHILABEN UTTAMBHAI PARMAR BANK OF BARODA(606985)
26 BARDOLI GJ-17-011-030-001/329
(Manekpore) 		1117011000NRG24110720230096680 12/07/2023 SHANTILAL RANCHHODBHAI PARMAR 1117011WL008290 SHANTILAL RANCHHODBHAI PARMAR 00045 BARB0MANEKP 1020 1020 Processed 17/07/2023 3506318416 SHANTILAL RANCHHODBHAI PARMAR BANK OF BARODA(606985)
27 BARDOLI GJ-17-011-030-001/330
(Manekpore) 		1117011000NRG24110720230096681 12/07/2023 DAXABEN VINODBHAI 1117011WL008290 DAXABEN VINODBHAI 00045 BARB0MANEKP 1020 1020 Processed 17/07/2023 3506318417 DAXABEN VINODBHAI BANK OF BARODA(606985)
SubTotal 5100 5100
Total 31468 31468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_120723APB_FTO_91674 Bank of Baroda BARB0DBKADO KADOD 21760
2 BARDOLI GJ1117011_120723APB_FTO_91674 Bank of Baroda BARB0DBKHOJ KHOJPARDI 3584
3 BARDOLI GJ1117011_120723APB_FTO_91674 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 1024
4 BARDOLI GJ1117011_120723APB_FTO_91674 Bank of Baroda BARB0MANEKP MANEKPORE, GUJARAT 5100

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