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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:19 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_280723APB_FTO_105335
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-17-011-063-001/1112305
(Timberva) 		1117011000NRG24280720230103886 28/07/2023 PATEL JYOTIBEN 1117011WL009565 PATEL JYOTIBEN 00045 BARB0RAYAMX 2048 2048 Processed 02/08/2023 4093517039 Patel Jyotiben BANK OF BARODA(606985)
2 BARDOLI GJ-17-011-063-001/3818757
(Timberva) 		1117011000NRG24280720230103890 28/07/2023 SANJAYBHAI CHAMPAKBHAI HALPATI 1117011WL009565 SANJAYBHAI CHAMPAKBHAI HALPATI 00045 BARB0RAYAMX 2048 2048 Processed 02/08/2023 4093517040 HALPATI SANJAYBHAI CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
3 BARDOLI GJ-17-011-046-001/1-A
(Pardivagha) 		1117011000NRG24270720230102897 28/07/2023 ARVINDBHAI KHALAPBHAI HALPATI 1117011WL009413 ARVINDBHAI KHALAPBHAI HALPATI 00045 BARB0SARBHO 255 255 Processed 02/08/2023 4093517064 ARVINDBHAI KHALAPBHAI HALPATI BANK OF BARODA(606985)
4 BARDOLI GJ-17-011-046-001/1-A
(Pardivagha) 		1117011000NRG24270720230102898 28/07/2023 RITABEN ARVINDBHAI HALPATI 1117011WL009413 RITABEN ARVINDBHAI HALPATI 00045 BARB0SARBHO 1275 1275 Processed 02/08/2023 4093517048 RITABEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
5 BARDOLI GJ-17-011-046-001/3804065
(Pardivagha) 		1117011000NRG24270720230102899 28/07/2023 MANJUBEN KHALAPBHAI HALPATI 1117011WL009413 MANJUBEN KHALAPBHAI HALPATI 00045 BARB0SARBHO 1275 1275 Processed 02/08/2023 4093517065 MANJUBEN KHALAPBHAI HALPATI BANK OF BARODA(606985)
6 BARDOLI GJ-17-011-046-001/3810823
(Pardivagha) 		1117011000NRG24270720230102900 28/07/2023 HARSADBHAI MANGUBHAI HALPATI 1117011WL009413 HARSADBHAI MANGUBHAI HALPATI 00045 BARB0SARBHO 1275 1275 Processed 02/08/2023 4093517041 BHAVESH M F & NG HARSHADBHAI HALPATI BANK OF BARODA(606985)
7 BARDOLI GJ-17-011-046-001/3810848
(Pardivagha) 		1117011000NRG24270720230102901 28/07/2023 RAMIBEN PARBHUBHAI NAYKA 1117011WL009413 RAMIBEN PARBHUBHAI NAYKA 00045 BARB0SARBHO 1275 1275 Processed 02/08/2023 4093517043 RAMIBEN PARBHUBHAI NAYKA BANK OF BARODA(606985)
8 BARDOLI GJ-17-011-046-001/3810852
(Pardivagha) 		1117011000NRG24270720230102889 28/07/2023 RAMESHBHAI NAGINBHAI HALPATI 1117011WL009412 RAMESHBHAI NAGINBHAI HALPATI 00045 BARB0SARBHO 1024 1024 Processed 02/08/2023 4093517042 RESHMABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
9 BARDOLI GJ-17-011-046-001/3810853
(Pardivagha) 		1117011000NRG24270720230102890 28/07/2023 SUKHIBEN KANTUBHAI HALPATI 1117011WL009412 SUKHIBEN KANTUBHAI HALPATI 00045 BARB0SARBHO 1280 1280 Processed 02/08/2023 4093517044 SUKHIBEN KANTUBHAI HALPATI BANK OF BARODA(606985)
10 BARDOLI GJ-17-011-046-001/3810884
(Pardivagha) 		1117011000NRG24270720230102891 28/07/2023 LALITABEN DHANJIBHAI HALPATI 1117011WL009412 LALITABEN DHANJIBHAI HALPATI 00045 BARB0SARBHO 1280 1280 Processed 02/08/2023 4093517047 LALITABEN D HALPATI BANK OF BARODA(606985)
11 BARDOLI GJ-17-011-046-001/3819703
(Pardivagha) 		1117011000NRG24270720230102893 28/07/2023 RUKHIBEN MUKESHBHAI NAYKA 1117011WL009412 RUKHIBEN MUKESHBHAI NAYKA 00045 BARB0SARBHO 1280 1280 Processed 02/08/2023 4093517063 RUKHIBEN MUKESHBHAI NAYKA BANK OF BARODA(606985)
12 BARDOLI GJ-17-011-046-001/3819711
(Pardivagha) 		1117011000NRG24270720230102894 28/07/2023 SAVITRIBEN PARESHBHAI HALPATI 1117011WL009412 SAVITRIBEN PARESHBHAI HALPATI 00045 BARB0SARBHO 1024 1024 Processed 02/08/2023 4093517046 SAVITRIBEN PARESHBHAI HALPATI BANK OF BARODA(606985)
13 BARDOLI GJ-17-011-046-001/3819714
(Pardivagha) 		1117011000NRG24270720230102895 28/07/2023 CHANDUBHAI KIKABHAI HALPATI 1117011WL009412 CHANDUBHAI KIKABHAI HALPATI 00045 BARB0SARBHO 1280 1280 Processed 02/08/2023 4093517066 CHANDUBHAI KIKABHAI HALPATI BANK OF BARODA(606985)
14 BARDOLI GJ-17-011-046-001/3819743
(Pardivagha) 		1117011000NRG24270720230102896 28/07/2023 PUNAMBEN ARVINDBHAI HALPATI 1117011WL009412 PUNAMBEN ARVINDBHAI HALPATI 00045 BARB0SARBHO 1024 1024 Processed 02/08/2023 4093517045 PUNAMBEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
SubTotal 13547 13547
15 BARDOLI GJ-17-011-046-001/3819703
(Pardivagha) 		1117011000NRG24270720230102892 28/07/2023 MUKESHBHAI PARBHUBHAI NAIKA 1117011WL009412 MUKESHBHAI PARBHUBHAI NAIKA 00089 CBIN0282512 1280 1280 Processed 02/08/2023 4093517052 Mr. MUKESHBHAI PARBHUBHAI NAIKA CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
16 BARDOLI GJ-17-011-058-001/146
(Singod) 		1117011000NRG24270720230103264 28/07/2023 NATUBHAI CHHANIYABHAI HALPATI 1117011WL009462 NATUBHAI CHHANIYABHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 02/08/2023 4093517057 NATUBHAI CHHANIYABHAI HALPATI IDBI BANK(607095)
17 BARDOLI GJ-17-011-058-001/180
(Singod) 		1117011000NRG24270720230103265 28/07/2023 GANGABEN RAMANBHAI HALPATI 1117011WL009462 GANGABEN RAMANBHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 02/08/2023 4093517054 GANGABEN RAMANBHAI HALPATI IDBI BANK(607095)
18 BARDOLI GJ-17-011-058-001/3030
(Singod) 		1117011000NRG24270720230103267 28/07/2023 HALPAATI MANJUBEN NANUBHAI 1117011WL009462 HALPAATI MANJUBEN NANUBHAI 00165 IBKL0000712 3585 3585 Processed 02/08/2023 4093517058 MANJUBEN NANUBHAI HALPATI IDBI BANK(607095)
19 BARDOLI GJ-17-011-058-001/3062
(Singod) 		1117011000NRG24280720230103962 28/07/2023 SUMANBEN ISHVARBHAI HALPATI 1117011WL009580 SUMANBEN ISHVARBHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 02/08/2023 4093517062 SUMANBEN ISHVARBHAI HALPATI IDBI BANK(607095)
20 BARDOLI GJ-17-011-058-001/3090
(Singod) 		1117011000NRG24280720230103963 28/07/2023 HALPATI PREMILABEN KALUBHAI 1117011WL009580 HALPATI PREMILABEN KALUBHAI 00165 IBKL0000712 3585 3585 Processed 02/08/2023 4093517061 PREMIBEN KALUBHAI HALPATI IDBI BANK(607095)
21 BARDOLI GJ-17-011-058-001/3109
(Singod) 		1117011000NRG24280720230103964 28/07/2023 HALPATI JITUBHAI BHANABHAI 1117011WL009580 HALPATI JITUBHAI BHANABHAI 00165 IBKL0000712 3585 3585 Processed 02/08/2023 4093517059 JITUBHAI BHANABHAI HALPATI IDBI BANK(607095)
22 BARDOLI GJ-17-011-058-001/317
(Singod) 		1117011000NRG24280720230103965 28/07/2023 KUNVARJI CHHOTUBHAI HALPATI 1117011WL009580 KUNVARJI CHHOTUBHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 02/08/2023 4093517053 KUNVARJI CHHOTUBHAI HALPATI IDBI BANK(607095)
23 BARDOLI GJ-17-011-058-001/366
(Singod) 		1117011000NRG24270720230103268 28/07/2023 DHANUBEN ISHVARBHAI HALPATI 1117011WL009462 DHANUBEN ISHVARBHAI HALPATI 00165 IBKL0000712 2151 2151 Processed 02/08/2023 4093517055 DHANUBEN ISHVARBHAI HALPATI IDBI BANK(607095)
24 BARDOLI GJ-17-011-058-001/368
(Singod) 		1117011000NRG24270720230103269 28/07/2023 KASHIBEN BACHUBHAI HALPATI 1117011WL009462 KASHIBEN BACHUBHAI HALPATI 00165 IBKL0000712 2151 2151 Processed 02/08/2023 4093517051 KASHIBEN BACHUBHAI HALPATI IDBI BANK(607095)
25 BARDOLI GJ-17-011-058-001/387
(Singod) 		1117011000NRG24270720230103270 28/07/2023 BHULIBEN VAJIRBHAI HALPATI 1117011WL009462 BHULIBEN VAJIRBHAI HALPATI 00165 IBKL0000712 2151 2151 Processed 02/08/2023 4093517060 BHULIBEN VAJIRBHAI HALPATI IDBI BANK(607095)
26 BARDOLI GJ-17-011-058-001/425
(Singod) 		1117011000NRG24270720230103271 28/07/2023 SUDHABEN CHHIBABHAI HALPATI 1117011WL009462 SUDHABEN CHHIBABHAI HALPATI 00165 IBKL0000712 2151 2151 Processed 02/08/2023 4093517056 SUDHABEN CHHIBABHAI HALPATI IDBI BANK(607095)
27 BARDOLI GJ-17-011-058-001/496
(Singod) 		1117011000NRG24270720230103272 28/07/2023 SOMIBEN AMRITBHAI HALPATI 1117011WL009462 SOMIBEN AMRITBHAI HALPATI 00165 IBKL0000712 2151 2151 Processed 02/08/2023 4093517050 SOMIBEN AMRITBHAI HALPATI IDBI BANK(607095)
28 BARDOLI GJ-17-011-063-001/11171547
(Timberva) 		1117011000NRG24280720230103889 28/07/2023 CHHANABHAI RAVJIBHAI HALPATI 1117011WL009565 CHHANABHAI RAVJIBHAI HALPATI 00165 IBKL0000712 2048 2048 Processed 02/08/2023 4093517049 Halapati Chhanabhai BANK OF BARODA(606985)
SubTotal 37898 37898
Total 56821 56821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_280723APB_FTO_105335 Bank of Baroda BARB0RAYAMX RAYAM BR., DIST. SURAT, GUJARAT 4096
2 BARDOLI GJ1117011_280723APB_FTO_105335 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 13547
3 BARDOLI GJ1117011_280723APB_FTO_105335 Central Bank Of India CBIN0282512 SUPA 1280
4 BARDOLI GJ1117011_280723APB_FTO_105335 IDBI Bank IBKL0000712 BARDOLI 37898

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