Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:50 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_270923APB_FTO_143003
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-17-011-019-001/11137567
(Isroli) 		1117011000NRG24270920230126387 27/09/2023 Rathod Manojbhai Umedbhai 1117011WL013575 Rathod Manojbhai Umedbhai 00032 UTIB0002245 3840 3840 Processed 03/10/2023 6028314615 MANOJKUMAR UMEDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 BARDOLI GJ-17-011-019-001/11173484
(Isroli) 		1117011000NRG24270920230126382 27/09/2023 Halpati Kiranbhai Budhiyabhai 1117011WL013574 Halpati Kiranbhai Budhiyabhai 00032 UTIB0002245 3840 3840 Processed 03/10/2023 6028314613 HALPATI KIRANBHAI BUDHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 BARDOLI GJ-17-011-019-001/11173560
(Isroli) 		1117011000NRG24270920230126388 27/09/2023 Bhimabhai Chhotubhai Halpati 1117011WL013575 Bhimabhai Chhotubhai Halpati 00032 UTIB0002245 3840 3840 Rejected 03/10/2023 6028314614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BARDOLI GJ-17-011-019-001/11173566
(Isroli) 		1117011000NRG24270920230126389 27/09/2023 Rathod Shaileshbhai Somabhai 1117011WL013575 Rathod Shaileshbhai Somabhai 00032 UTIB0002245 3840 3840 Processed 03/10/2023 6028314616 RATHOD SHAILESHBHAI BANK OF BARODA(606985)
5 BARDOLI GJ-17-011-019-001/3797936
(Isroli) 		1117011000NRG24270920230126390 27/09/2023 THAKORBHAI CHHITUBHAI HALPATI 1117011WL013575 THAKORBHAI CHHITUBHAI HALPATI 00032 UTIB0002245 3840 3840 Processed 03/10/2023 6028314605 THAKORBHAI CHHITUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
6 BARDOLI GJ-17-011-019-001/3797959
(Isroli) 		1117011000NRG24270920230126393 27/09/2023 Sanjaybhai Dhirubhai Halpati 1117011WL013576 Sanjaybhai Dhirubhai Halpati 00032 UTIB0002245 3840 3840 Processed 03/10/2023 6028314617 SANJAYBHAI DHIRUBHAI HALPATI CANARA BANK(508532)
7 BARDOLI GJ-17-011-019-001/3798027
(Isroli) 		1117011000NRG24270920230126394 27/09/2023 Mangubhai Chhoyubhai Halpati 1117011WL013576 Mangubhai Chhoyubhai Halpati 00032 UTIB0002245 3840 3840 Processed 03/10/2023 6028314606 MANGABHAI CHHOTUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
8 BARDOLI GJ-17-011-019-001/3798038
(Isroli) 		1117011000NRG24270920230126391 27/09/2023 Kiranbhai Bharatbhai Halpati 1117011WL013575 Kiranbhai Bharatbhai Halpati 00032 UTIB0002245 3840 3840 Rejected 03/10/2023 6028314619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BARDOLI GJ-17-011-019-001/3798039
(Isroli) 		1117011000NRG24270920230126383 27/09/2023 Dasharathbhai Naranbhai halpati 1117011WL013574 Dasharathbhai Naranbhai halpati 00032 UTIB0002245 3840 3840 Rejected 03/10/2023 6028314620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BARDOLI GJ-17-011-019-001/3798040
(Isroli) 		1117011000NRG24270920230126384 27/09/2023 Laxmanbhai Naranbhai Halpati 1117011WL013574 Laxmanbhai Naranbhai Halpati 00032 UTIB0002245 3840 3840 Rejected 03/10/2023 6028314618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 BARDOLI GJ-17-011-019-001/3798046
(Isroli) 		1117011000NRG24270920230126385 27/09/2023 Rathod Anilbhai Maganbhai 1117011WL013574 Rathod Anilbhai Maganbhai 00032 UTIB0002245 3840 3840 Processed 03/10/2023 6028314608 RATHOD ANILBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 BARDOLI GJ-17-011-019-001/3798049
(Isroli) 		1117011000NRG24270920230126395 27/09/2023 Khlapbhai Chhotubhai Halpati 1117011WL013576 Khlapbhai Chhotubhai Halpati 00032 UTIB0002245 3840 3840 Processed 03/10/2023 6028314607 HALPATI KHALAPBHAI CHOTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 BARDOLI GJ-17-011-019-001/3798119
(Isroli) 		1117011000NRG24270920230126396 27/09/2023 Niruben Arvindbhai Halpati 1117011WL013576 Niruben Arvindbhai Halpati 00032 UTIB0002245 3840 3840 Rejected 03/10/2023 6028314612 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 49920 49920
14 BARDOLI GJ-17-011-019-001/3798165
(Isroli) 		1117011000NRG24270920230126386 27/09/2023 AMBUBHAI NAGARBHAI HALPATI 1117011WL013574 AMBUBHAI NAGARBHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Rejected 03/10/2023 6028314591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3840 3840
15 BARDOLI GJ-17-011-002-001/11170045-A
(Akoti) 		1117011000NRG24270920230126380 27/09/2023 Lataben Ranjitbhai Halpati 1117011WL013573 Lataben Ranjitbhai Halpati 00045 BARB0DBAKOT 3585 3585 Processed 03/10/2023 6028314603 LATABEN RANJITBHAI H BANK OF BARODA(606985)
SubTotal 3585 3585
16 BARDOLI GJ-17-011-030-001/102617
(Manekpore) 		1117011000NRG24270920230126397 27/09/2023 PUSHPABEN ARUNBHAI PARMAR 1117011WL013577 PUSHPABEN ARUNBHAI PARMAR 00045 BARB0MANEKP 3840 3840 Processed 03/10/2023 6028314597 PARMAR PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARDOLI GJ-17-011-030-001/251
(Manekpore) 		1117011000NRG24270920230126398 27/09/2023 BALVANTBHAI JAYNTIBHAI MAHAYAVANSI 1117011WL013577 BALVANTBHAI JAYNTIBHAI MAHAYAVANSI 00045 BARB0MANEKP 3840 3840 Rejected 03/10/2023 6028314611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 BARDOLI GJ-17-011-030-001/260
(Manekpore) 		1117011000NRG24270920230126405 27/09/2023 GOPALBHAI NATHUBHAI 1117011WL013579 GOPALBHAI NATHUBHAI 00045 BARB0MANEKP 3840 3840 Processed 03/10/2023 6028314590 JAYABEN GOPALBHAI PA BANK OF BARODA(606985)
19 BARDOLI GJ-17-011-030-001/264
(Manekpore) 		1117011000NRG24270920230126402 27/09/2023 NATVARBHAI KANJIBHAI MAYAVANSHI 1117011WL013578 NATVARBHAI KANJIBHAI MAYAVANSHI 00045 BARB0MANEKP 3840 3840 Processed 03/10/2023 6028314609 MAHYAVANSI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARDOLI GJ-17-011-030-001/270
(Manekpore) 		1117011000NRG24270920230126399 27/09/2023 SHUSHILABEN UTTAMBHAI PARMAR 1117011WL013577 SHUSHILABEN UTTAMBHAI PARMAR 00045 BARB0MANEKP 3840 3840 Processed 03/10/2023 6028314589 SHUSHILABEN UTTAMBHA BANK OF BARODA(606985)
21 BARDOLI GJ-17-011-030-001/31
(Manekpore) 		1117011000NRG24270920230126406 27/09/2023 BALUBHAI GULABBHAI HALPATI 1117011WL013579 BALUBHAI GULABBHAI HALPATI 00045 BARB0MANEKP 3840 3840 Processed 03/10/2023 6028314592 HALPATI BALUBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARDOLI GJ-17-011-030-001/329
(Manekpore) 		1117011000NRG24270920230126403 27/09/2023 SHANTILAL RANCHHODBHAI PARMAR 1117011WL013578 SHANTILAL RANCHHODBHAI PARMAR 00045 BARB0MANEKP 3840 3840 Processed 03/10/2023 6028314588 PARMAR SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARDOLI GJ-17-011-030-001/330
(Manekpore) 		1117011000NRG24270920230126400 27/09/2023 DAXABEN VINODBHAI 1117011WL013577 DAXABEN VINODBHAI 00045 BARB0MANEKP 3840 3840 Processed 03/10/2023 6028314587 DAXABEN VINODBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARDOLI GJ-17-011-030-001/3737
(Manekpore) 		1117011000NRG24270920230126401 27/09/2023 USHABEN NRENDRABHAI PATEL 1117011WL013577 USHABEN NRENDRABHAI PATEL 00045 BARB0MANEKP 3840 3840 Processed 03/10/2023 6028314596 USHABEN NARENDRABHAI BANK OF BARODA(606985)
25 BARDOLI GJ-17-011-030-001/3821664
(Manekpore) 		1117011000NRG24270920230126407 27/09/2023 PATEL SUDHIRBHAI MANILAL 1117011WL013579 PATEL SUDHIRBHAI MANILAL 00045 BARB0MANEKP 3840 3840 Processed 03/10/2023 6028314594 PATEL SUDHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARDOLI GJ-17-011-030-001/7826
(Manekpore) 		1117011000NRG24270920230126404 27/09/2023 VIKASBHAI ASHOKBHAI PARMAR 1117011WL013578 VIKASBHAI ASHOKBHAI PARMAR 00045 BARB0MANEKP 3840 3840 Processed 03/10/2023 6028314595 PARMAR VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42240 42240
27 BARDOLI GJ-17-011-072-001/1710
(VaghechSarbhon) 		1117011000NRG24270920230126415 27/09/2023 CHHANABHAI GUNVANTBHAI NAYKA 1117011WL013582 CHHANABHAI GUNVANTBHAI NAYKA 00045 BARB0SARBHO 239 239 Processed 03/10/2023 6028314576 ARTI M F NG CHHANA BANK OF BARODA(606985)
28 BARDOLI GJ-17-011-072-001/1710
(VaghechSarbhon) 		1117011000NRG24270920230126416 27/09/2023 CHHANABHAI GUNVANTBHAI NAYKA 1117011WL013582 CHHANABHAI GUNVANTBHAI NAYKA 00045 BARB0SARBHO 239 239 Processed 03/10/2023 6028314577 ARTI M F NG CHHANA BANK OF BARODA(606985)
29 BARDOLI GJ-17-011-072-001/1710
(VaghechSarbhon) 		1117011000NRG24270920230126417 27/09/2023 CHHANABHAI GUNVANTBHAI NAYKA 1117011WL013582 CHHANABHAI GUNVANTBHAI NAYKA 00045 BARB0SARBHO 239 239 Processed 03/10/2023 6028314578 ARTI M F NG CHHANA BANK OF BARODA(606985)
30 BARDOLI GJ-17-011-072-001/1710
(VaghechSarbhon) 		1117011000NRG24270920230126418 27/09/2023 CHHANABHAI GUNVANTBHAI NAYKA 1117011WL013582 CHHANABHAI GUNVANTBHAI NAYKA 00045 BARB0SARBHO 239 239 Processed 03/10/2023 6028314579 ARTI M F NG CHHANA BANK OF BARODA(606985)
31 BARDOLI GJ-17-011-072-001/1710
(VaghechSarbhon) 		1117011000NRG24270920230126419 27/09/2023 CHHANABHAI GUNVANTBHAI NAYKA 1117011WL013582 CHHANABHAI GUNVANTBHAI NAYKA 00045 BARB0SARBHO 256 256 Processed 03/10/2023 6028314580 ARTI M F NG CHHANA BANK OF BARODA(606985)
32 BARDOLI GJ-17-011-072-001/3821890
(VaghechSarbhon) 		1117011000NRG24270920230126427 27/09/2023 GITABEN SOMABHAI NAIKA 1117011WL013582 GITABEN SOMABHAI NAIKA 00045 BARB0SARBHO 717 717 Processed 03/10/2023 6028314585 GITABEN SOMABHAI NAI BANK OF BARODA(606985)
33 BARDOLI GJ-17-011-072-002/36
(VaghechSarbhon) 		1117011000NRG24270920230126408 27/09/2023 KANTUBHAI BALUBHAI RATHOD 1117011WL013580 KANTUBHAI BALUBHAI RATHOD 00045 BARB0SARBHO 3840 3840 Processed 03/10/2023 6028314575 KANTILAL BALUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARDOLI GJ-17-011-072-002/3802828
(VaghechSarbhon) 		1117011000NRG24270920230126414 27/09/2023 LAXMIBEN GOMANBHAI HALPATI 1117011WL013581 LAXMIBEN GOMANBHAI HALPATI 00045 BARB0SARBHO 3840 3840 Processed 03/10/2023 6028314581 LAXMIBEN GOMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARDOLI GJ-17-011-072-002/3802832
(VaghechSarbhon) 		1117011000NRG24270920230126409 27/09/2023 GIRISHBHAI AMBUBHAI HALPATI 1117011WL013580 GIRISHBHAI AMBUBHAI HALPATI 00045 BARB0SARBHO 3840 3840 Processed 03/10/2023 6028314583 GIRISHBHAI AMBUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARDOLI GJ-17-011-072-002/3802838
(VaghechSarbhon) 		1117011000NRG24270920230126410 27/09/2023 NAYANABEN RANJITBHAI HALPATI 1117011WL013580 NAYANABEN RANJITBHAI HALPATI 00045 BARB0SARBHO 3840 3840 Processed 03/10/2023 6028314582 NAYNABEN RANJITBHAI BANK OF BARODA(606985)
37 BARDOLI GJ-17-011-072-002/3819691
(VaghechSarbhon) 		1117011000NRG24270920230126411 27/09/2023 SAVITABEN MAHENDRABHAI HALPATI 1117011WL013580 SAVITABEN MAHENDRABHAI HALPATI 00045 BARB0SARBHO 3840 3840 Processed 03/10/2023 6028314584 SAVITABEN MAHENDRABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21129 21129
38 BARDOLI GJ-17-011-019-001/3797944
(Isroli) 		1117011000NRG24270920230126392 27/09/2023 SAVITABEN UMEDBHAI HALPATI 1117011WL013576 SAVITABEN UMEDBHAI HALPATI 00048 BKID0002759 3840 3840 Processed 03/10/2023 6028314610 HALPATI SAVITABEN UMEDBHAI IDBI BANK(607095)
SubTotal 3840 3840
39 BARDOLI GJ-17-011-072-001/3804092
(VaghechSarbhon) 		1117011000NRG24270920230126420 27/09/2023 DHARMESHBHAI MUKESHBHAI NAYKA 1117011WL013582 DHARMESHBHAI MUKESHBHAI NAYKA 00165 IBKL0000712 768 768 Processed 03/10/2023 6028314602 DHARMESHBHAI MUKESHBHAI NAYKA IDBI BANK(607095)
40 BARDOLI GJ-17-011-072-001/3804102
(VaghechSarbhon) 		1117011000NRG24270920230126421 27/09/2023 Kiranbhai Bhavanbhai nayka 1117011WL013582 Kiranbhai Bhavanbhai nayka 00165 IBKL0000712 717 717 Processed 03/10/2023 6028314601 KIRANBHAI BHAVANBHAI BANK OF BARODA(606985)
41 BARDOLI GJ-17-011-072-001/3821770
(VaghechSarbhon) 		1117011000NRG24270920230126422 27/09/2023 Rajubhai Babubhai Nayka 1117011WL013582 Rajubhai Babubhai Nayka 00165 IBKL0000712 717 717 Processed 03/10/2023 6028314600 RAJUBHAI BABUBHAI NAYKA IDBI BANK(607095)
42 BARDOLI GJ-17-011-072-001/3821786
(VaghechSarbhon) 		1117011000NRG24270920230126423 27/09/2023 Shilaben Dipakbhai nayka 1117011WL013582 Shilaben Dipakbhai nayka 00165 IBKL0000712 717 717 Processed 03/10/2023 6028314598 SHILABEN DIPAKBHAI N BANK OF BARODA(606985)
43 BARDOLI GJ-17-011-072-001/3821800
(VaghechSarbhon) 		1117011000NRG24270920230126424 27/09/2023 Jayesh Raman Nayka 1117011WL013582 Jayesh Raman Nayka 00165 IBKL0000712 478 478 Processed 03/10/2023 6028314586 JAYESHBHAI RAMANBHAI NAYAKA UCO BANK(607066)
44 BARDOLI GJ-17-011-072-001/3821835
(VaghechSarbhon) 		1117011000NRG24270920230126425 27/09/2023 Jigneshbhai RAMUBHAI NAYKA 1117011WL013582 Jigneshbhai RAMUBHAI NAYKA 00165 IBKL0000712 717 717 Processed 03/10/2023 6028314604 JIGNESHKUMAR RAMUBHAI NAYKA IDBI BANK(607095)
45 BARDOLI GJ-17-011-072-001/3821889
(VaghechSarbhon) 		1117011000NRG24270920230126426 27/09/2023 Bhikhabhai Somabhai Nayka 1117011WL013582 Bhikhabhai Somabhai Nayka 00165 IBKL0000712 239 239 Processed 03/10/2023 6028314599 MANOJBHAI BHIKHABHAI BANK OF BARODA(606985)
SubTotal 4353 4353
46 BARDOLI GJ-17-011-002-001/11170554
(Akoti) 		1117011000NRG24270920230126381 27/09/2023 HALPATI SOMIBEN BUDHIYABHAI 1117011WL013573 HALPATI SOMIBEN BUDHIYABHAI 00354 PUNB0895600 3107 3107 Processed 03/10/2023 6028314593 SOMIBEN BUDHIYABHAI HALPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3107 3107
47 BARDOLI GJ-17-011-022-001/3800309
(Kadod) 		1117011000NRG24270920230126428 27/09/2023 Rathod Umeshbhai Bachubhai 1117011WL013583 Rathod Umeshbhai Bachubhai 00691 IPOS0000001 3840 3840 Processed 03/10/2023 6028314569 RATHOD UMESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARDOLI GJ-17-011-022-001/38705653
(Kadod) 		1117011000NRG24270920230126429 27/09/2023 RATHOD MUKESHBHAI ISHVARBHAI 1117011WL013583 RATHOD MUKESHBHAI ISHVARBHAI 00691 IPOS0000001 3840 3840 Processed 03/10/2023 6028314570 RATHOD MUKESHABHAI ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARDOLI GJ-17-011-022-001/3870572102
(Kadod) 		1117011000NRG24270920230126430 27/09/2023 Rathod Bhikhubhai Bahecharbhai 1117011WL013583 Rathod Bhikhubhai Bahecharbhai 00691 IPOS0000001 3840 3840 Rejected 03/10/2023 6028314573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 BARDOLI GJ-17-011-022-001/888-A
(Kadod) 		1117011000NRG24270920230126431 27/09/2023 Rathod Girishbhai Maheshbhai 1117011WL013583 Rathod Girishbhai Maheshbhai 00691 IPOS0000001 3840 3840 Rejected 03/10/2023 6028314574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 BARDOLI GJ-17-011-072-001/106288
(VaghechSarbhon) 		1117011000NRG24270920230126412 27/09/2023 Jitu Thakor Halpati 1117011WL013581 Jitu Thakor Halpati 00691 IPOS0000001 3840 3840 Processed 03/10/2023 6028314572 PRIYANKA JITUBHAI RA BANK OF BARODA(606985)
52 BARDOLI GJ-17-011-072-002/11173205
(VaghechSarbhon) 		1117011000NRG24270920230126413 27/09/2023 Maniben Ambubhai Halpati 1117011WL013581 Maniben Ambubhai Halpati 00691 IPOS0000001 3840 3840 Processed 03/10/2023 6028314571 MANIBEN ANBUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23040 23040
Total 155054 155054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_270923APB_FTO_143003 AXIS BANK UTIB0002245 DUNGAR 49920
2 BARDOLI GJ1117011_270923APB_FTO_143003 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
3 BARDOLI GJ1117011_270923APB_FTO_143003 Bank of Baroda BARB0DBAKOT AKOTI 3585
4 BARDOLI GJ1117011_270923APB_FTO_143003 Bank of Baroda BARB0MANEKP MANEKPORE, GUJARAT 42240
5 BARDOLI GJ1117011_270923APB_FTO_143003 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 21129
6 BARDOLI GJ1117011_270923APB_FTO_143003 Bank of India BKID0002759 BARDOLI 3840
7 BARDOLI GJ1117011_270923APB_FTO_143003 IDBI Bank IBKL0000712 BARDOLI 4353
8 BARDOLI GJ1117011_270923APB_FTO_143003 Punjab National Bank PUNB0895600 VADOLI 3107
9 BARDOLI GJ1117011_270923APB_FTO_143003 India Post Payments Bank IPOS0000001 BARDOLI 15360
10 BARDOLI GJ1117011_270923APB_FTO_143003 India Post Payments Bank IPOS0000001 SURAT 7680

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