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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:25:21 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_210723APB_FTO_100212
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-17-011-051-001/11172166
(Rampura) 		1117011000NRG24210720230100427 21/07/2023 Dhularbhai Durlabhbhai Halpati 1117011WL009002 Dhularbhai Durlabhbhai Halpati 00032 UTIB0002468 2868 2868 Processed 28/07/2023 3962534810 DHULARBHAI DURLABHBHAI HALPATI BANK OF BARODA(606985)
2 BARDOLI GJ-17-011-051-001/1117224
(Rampura) 		1117011000NRG24210720230100430 21/07/2023 Rathod Bhikhiben Bhulabhai 1117011WL009002 Rathod Bhikhiben Bhulabhai 00032 UTIB0002468 2868 2868 Processed 28/07/2023 3962534808 BHIKHIBEN BHULABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
3 BARDOLI GJ-17-011-051-001/3811794
(Rampura) 		1117011000NRG24210720230100431 21/07/2023 Minaben Sukhabhai halpati 1117011WL009002 Minaben Sukhabhai halpati 00032 UTIB0002468 2868 2868 Processed 28/07/2023 3962534809 JAYESHBHAI SUKABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 8604 8604
4 BARDOLI GJ-17-011-020-001/111773352
(Juni Kikvad) 		1117011000NRG24210720230100453 21/07/2023 UMESHBHAI KANJIBHAI CHAUDHARY 1117011WL009010 UMESHBHAI KANJIBHAI CHAUDHARY 00045 BARB0BARDOL 3107 3107 Processed 28/07/2023 3962534795 UMESHBHAI KANJIBHAI CHAUDHARI CANARA BANK(508532)
5 BARDOLI GJ-17-011-020-001/135
(Juni Kikvad) 		1117011000NRG24210720230100466 21/07/2023 SAVITABEN SOMABHAI CHAUDHARI 1117011WL009012 SAVITABEN SOMABHAI CHAUDHARI 00045 BARB0BARDOL 3107 3107 Processed 28/07/2023 3962534797 SAVITABEN SOMABHAI CHAUDHARI BANK OF BARODA(606985)
6 BARDOLI GJ-17-011-020-001/175
(Juni Kikvad) 		1117011000NRG24210720230100454 21/07/2023 MUKUNDBHAI BABARBHAI CHAUDHARI 1117011WL009010 MUKUNDBHAI BABARBHAI CHAUDHARI 00045 BARB0BARDOL 3107 3107 Processed 28/07/2023 3962534802 MUKUNDBHAI BABARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 BARDOLI GJ-17-011-020-001/2517
(Juni Kikvad) 		1117011000NRG24210720230100456 21/07/2023 HALPATI RAHULBHAI UKKADBHAI 1117011WL009010 HALPATI RAHULBHAI UKKADBHAI 00045 BARB0BARDOL 3107 3107 Processed 28/07/2023 3962534798 Halpati Ushaben Rahulbhai BANK OF BARODA(606985)
8 BARDOLI GJ-17-011-020-001/3303
(Juni Kikvad) 		1117011000NRG24210720230100468 21/07/2023 CHAUDHARI SUMANBHAI MAGANBHAI 1117011WL009012 CHAUDHARI SUMANBHAI MAGANBHAI 00045 BARB0BARDOL 3107 3107 Processed 28/07/2023 3962534803 CHAUDHARI SUMANBHAI MAGANBHAI BANK OF BARODA(606985)
9 BARDOLI GJ-17-011-020-001/5601
(Juni Kikvad) 		1117011000NRG24210720230100469 21/07/2023 MORARBHAI BHAGABHAI CHAUDHARI 1117011WL009012 MORARBHAI BHAGABHAI CHAUDHARI 00045 BARB0BARDOL 3107 3107 Processed 28/07/2023 3962534796 MORARBHAI BHAGABHAI CHAUDHARI BANK OF BARODA(606985)
10 BARDOLI GJ-17-011-020-001/71
(Juni Kikvad) 		1117011000NRG24210720230100471 21/07/2023 Niketaben Jigneshbhai Chaudhari 1117011WL009012 Niketaben Jigneshbhai Chaudhari 00045 BARB0BARDOL 3107 3107 Processed 28/07/2023 3962534799 Niketaben Jigneshbhai Chaudhar BANK OF BARODA(606985)
11 BARDOLI GJ-17-011-020-001/78
(Juni Kikvad) 		1117011000NRG24210720230100459 21/07/2023 Chaudhari Mineshbhai Khansingbhai 1117011WL009010 Chaudhari Mineshbhai Khansingbhai 00045 BARB0BARDOL 3107 3107 Processed 28/07/2023 3962534800 CHAUDHARI MINESHBHAI KHANSINGBHAI BANK OF BARODA(606985)
12 BARDOLI GJ-17-011-020-001/78
(Juni Kikvad) 		1117011000NRG24210720230100460 21/07/2023 CHAUDHARI VIPULKUMAR MINESHBHAI 1117011WL009010 CHAUDHARI VIPULKUMAR MINESHBHAI 00045 BARB0BARDOL 3107 3107 Processed 28/07/2023 3962534801 CHAUDHARI VIPULKUMAR MINESHBHAI BANK OF BARODA(606985)
13 BARDOLI GJ-17-011-020-001/8205
(Juni Kikvad) 		1117011000NRG24210720230100461 21/07/2023 RASIKBHAI THAKORBHAI CHAUDHARI 1117011WL009010 RASIKBHAI THAKORBHAI CHAUDHARI 00045 BARB0BARDOL 3107 3107 Processed 28/07/2023 3962534812 CHAUDHARI RASIKBHAI THAKORBHAI CANARA BANK(508532)
SubTotal 31070 31070
14 BARDOLI GJ-17-011-029-001/111173523
(Madhi) 		1117011000NRG24210720230100299 21/07/2023 CHAUDHARI GITABEN DINESHBHAI 1117011WL008966 CHAUDHARI GITABEN DINESHBHAI 00045 BARB0MADHIX 2868 2868 Processed 28/07/2023 3962534804 GITABEN DINESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2868 2868
15 BARDOLI GJ-17-011-020-001/71
(Juni Kikvad) 		1117011000NRG24210720230100470 21/07/2023 NITABEN GUMANBHAI CHAUDHARI 1117011WL009012 NITABEN GUMANBHAI CHAUDHARI 00045 BARB0MANEKP 3107 3107 Rejected 28/07/2023 3962534806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3107 3107
16 BARDOLI GJ-17-011-051-001/11172182
(Rampura) 		1117011000NRG24210720230100428 21/07/2023 RAJUBHAI BUTHIABHAI RATHOD 1117011WL009002 RAJUBHAI BUTHIABHAI RATHOD 00045 BARB0MOTAXX 2868 2868 Processed 28/07/2023 3962534811 RAVJIBHAI BUDHIABHAI RATHOD BANK OF BARODA(606985)
SubTotal 2868 2868
17 BARDOLI GJ-17-011-020-001/3861
(Juni Kikvad) 		1117011000NRG24210720230100458 21/07/2023 VIJAYBHAI JAYANTIBHAI CHAUDHARI 1117011WL009010 VIJAYBHAI JAYANTIBHAI CHAUDHARI 00045 BARB0SHABAR 3107 3107 Processed 28/07/2023 3962534807 VIJAYBHAI JAYANTIBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3107 3107
18 BARDOLI GJ-17-011-020-001/2517
(Juni Kikvad) 		1117011000NRG24210720230100455 21/07/2023 RAHULBHAI UKKADBHAI HALPATI 1117011WL009010 RAHULBHAI UKKADBHAI HALPATI 00114 SDCB0000002 3107 3107 Processed 28/07/2023 3962534793 RAHULBHAI UKKADBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
19 BARDOLI GJ-17-011-020-001/3228
(Juni Kikvad) 		1117011000NRG24210720230100457 21/07/2023 NAVINBHAI DHIRUBHAI CHAUDHARI 1117011WL009010 NAVINBHAI DHIRUBHAI CHAUDHARI 00114 SDCB0000002 3107 3107 Processed 28/07/2023 3962534794 CHAUDHARI NAVINBHAI DHIRUBHAI BANK OF BARODA(606985)
SubTotal 6214 6214
20 BARDOLI GJ-17-011-029-001/111173523
(Madhi) 		1117011000NRG24210720230100298 21/07/2023 KAPILABEN VALLABHBHAI CHAUDHARI 1117011WL008966 KAPILABEN VALLABHBHAI CHAUDHARI 00415 SBIN0013425 2868 2868 Processed 28/07/2023 3962534805 MRS CHAUDHARI KAPILABEN STATE BANK OF INDIA(508548)
SubTotal 2868 2868
Total 60706 60706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_210723APB_FTO_100212 AXIS BANK UTIB0002468 DUNGRA 8604
2 BARDOLI GJ1117011_210723APB_FTO_100212 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 31070
3 BARDOLI GJ1117011_210723APB_FTO_100212 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 2868
4 BARDOLI GJ1117011_210723APB_FTO_100212 Bank of Baroda BARB0MANEKP MANEKPORE, GUJARAT 3107
5 BARDOLI GJ1117011_210723APB_FTO_100212 Bank of Baroda BARB0MOTAXX MOTA, GUJARAT 2868
6 BARDOLI GJ1117011_210723APB_FTO_100212 Bank of Baroda BARB0SHABAR SHABAR 3107
7 BARDOLI GJ1117011_210723APB_FTO_100212 Distt.Central Coop.Bank SDCB0000002 BARDOLI CITY BRANCH 6214
8 BARDOLI GJ1117011_210723APB_FTO_100212 State Bank of India SBIN0013425 MADHI 2868

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