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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:03 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_250923FTO_141526
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-17-011-014-001/111720107
(Dhamdodlumbha) 		1117011000NRG24220920230124165 25/09/2023 HALPATI UKKADBHAI NAGARBHAI 1117011WL0013040 HALPATI UKKADBHAI NAGARBHAI 00032 UTIB0002245 2816 2816 Processed 03/10/2023 6029228514 HALPATI UKKADBHAI NAGARBHAI ()
2 BARDOLI GJ-17-011-014-001/111720107
(Dhamdodlumbha) 		1117011000NRG24220920230124791 25/09/2023 HALPATI UKKADBHAI NAGARBHAI 1117011WL0013198 HALPATI UKKADBHAI NAGARBHAI 00032 UTIB0002245 3840 3840 Processed 03/10/2023 6029228515 HALPATI UKKADBHAI NAGARBHAI ()
3 BARDOLI GJ-17-011-014-001/111720107
(Dhamdodlumbha) 		1117011000NRG24220920230124792 25/09/2023 HALPATI UKKADBHAI NAGARBHAI 1117011WL0013198 HALPATI UKKADBHAI NAGARBHAI 00032 UTIB0002245 3840 3840 Processed 03/10/2023 6029228516 HALPATI UKKADBHAI NAGARBHAI ()
4 BARDOLI GJ-17-011-014-001/111720143
(Dhamdodlumbha) 		1117011000NRG24220920230124793 25/09/2023 HALPATI UKKADBHAI CHHANABHAI 1117011WL0013198 HALPATI UKKADBHAI CHHANABHAI 00032 UTIB0002245 3840 3840 Processed 03/10/2023 6029228512 HALPATI UKKADBHAI CHHANABHAI ()
5 BARDOLI GJ-17-011-014-001/111720143
(Dhamdodlumbha) 		1117011000NRG24220920230124794 25/09/2023 HALPATI UKKADBHAI CHHANABHAI 1117011WL0013198 HALPATI UKKADBHAI CHHANABHAI 00032 UTIB0002245 3840 3840 Processed 03/10/2023 6029228513 HALPATI UKKADBHAI CHHANABHAI ()
6 BARDOLI GJ-17-011-014-001/111720143
(Dhamdodlumbha) 		1117011000NRG24220920230124167 25/09/2023 HALPATI UKKADBHAI CHHANABHAI 1117011WL0013041 HALPATI UKKADBHAI CHHANABHAI 00032 UTIB0002245 2816 2816 Processed 03/10/2023 6029228511 HALPATI UKKADBHAI CHHANABHAI ()
7 BARDOLI GJ-17-011-014-001/111720166
(Dhamdodlumbha) 		1117011000NRG24220920230124166 25/09/2023 HALPATI KESURBHAI CHHITUBHAI 1117011WL0013040 HALPATI KESURBHAI CHHITUBHAI 00032 UTIB0002245 2816 2816 Processed 03/10/2023 6029228507 HALPATI KESURBHAI CHHITUBHAI ()
8 BARDOLI GJ-17-011-014-001/111720166
(Dhamdodlumbha) 		1117011000NRG24220920230124795 25/09/2023 HALPATI KESURBHAI CHHITUBHAI 1117011WL0013198 HALPATI KESURBHAI CHHITUBHAI 00032 UTIB0002245 3840 3840 Processed 03/10/2023 6029228508 HALPATI KESURBHAI CHHITUBHAI ()
9 BARDOLI GJ-17-011-014-001/111720166
(Dhamdodlumbha) 		1117011000NRG24220920230124796 25/09/2023 HALPATI KESURBHAI CHHITUBHAI 1117011WL0013198 HALPATI KESURBHAI CHHITUBHAI 00032 UTIB0002245 3840 3840 Processed 03/10/2023 6029228509 HALPATI KESURBHAI CHHITUBHAI ()
SubTotal 31488 31488
10 BARDOLI GJ-17-011-012-002/40
(Bhuvasan) 		1117011000NRG24250920230125405 25/09/2023 KUSUMBEN MANGUBHAI HALPATI 1117011WL0013343 KUSUMBEN MANGUBHAI HALPATI 00045 BARB0SARBHO 3585 3585 Processed 03/10/2023 6029228500 KUSUMBEN MANGUBHAI HALPATI ()
11 BARDOLI GJ-17-011-046-002/3808574
(Pardivagha) 		1117011000NRG24220920230124227 25/09/2023 SAVITABEN NATUBHAI HALPATI 1117011WL0013065 SAVITABEN NATUBHAI HALPATI 00045 BARB0SARBHO 768 768 Processed 03/10/2023 6029228501 SAVITABEN NATUBHAI HALPATI ()
12 BARDOLI GJ-17-011-046-002/3808581
(Pardivagha) 		1117011000NRG24220920230124228 25/09/2023 SOMABHAI DURLLABHBHAI HALPATI 1117011WL0013065 SOMABHAI DURLLABHBHAI HALPATI 00045 BARB0SARBHO 768 768 Processed 03/10/2023 6029228499 SOMABHAI DURLLABHBHAI HALPATI ()
13 BARDOLI GJ-17-011-046-002/5
(Pardivagha) 		1117011000NRG24220920230124229 25/09/2023 MANJUBEN RAMANBHAI NAYKA 1117011WL0013065 MANJUBEN RAMANBHAI NAYKA 00045 BARB0SARBHO 768 768 Processed 03/10/2023 6029228502 MANJUBEN RAMANBHAI NAYKA ()
SubTotal 5889 5889
14 BARDOLI GJ-17-011-062-001/3827166
(Ten) 		1117011000NRG24220920230124168 25/09/2023 RATHOD SANGITABEN ABHAYBHAI 1117011WL0013042 RATHOD SANGITABEN ABHAYBHAI 00045 BARB0SHABAR 1024 1024 Processed 03/10/2023 6029228503 RATHOD SANGITABEN ABHAYBHAI ()
SubTotal 1024 1024
15 BARDOLI GJ-17-011-027-001/11173027
(Kharvasa) 		1117011000NRG24220920230124225 25/09/2023 Ranjanben Vinodbhai Rathod 1117011WL0013064 Ranjanben Vinodbhai Rathod 00089 CBIN0283193 775 775 Processed 03/10/2023 6029228505 Ranjanben Vinodbhai Rathod ()
16 BARDOLI GJ-17-011-027-001/48
(Kharvasa) 		1117011000NRG24220920230124226 25/09/2023 Manjuben Dipakbhai Rathod 1117011WL0013064 Manjuben Dipakbhai Rathod 00089 CBIN0283193 775 775 Processed 03/10/2023 6029228504 Manjuben Dipakbhai Rathod ()
SubTotal 1550 1550
17 BARDOLI GJ-17-011-015-001/37996964
(Goji) 		1117011000NRG24250920230125406 25/09/2023 TANUJABEN NAVNITBHAI RATHOD 1117011WL0013344 TANUJABEN NAVNITBHAI RATHOD 00165 IBKL0000712 2390 2390 Processed 03/10/2023 6029228506 TANUJABEN NAVNITBHAI RATHOD ()
18 BARDOLI GJ-17-011-015-001/37996964
(Goji) 		1117011000NRG24250920230125407 25/09/2023 TANUJABEN NAVNITBHAI RATHOD 1117011WL0013344 TANUJABEN NAVNITBHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 03/10/2023 6029228510 TANUJABEN NAVNITBHAI RATHOD ()
SubTotal 5975 5975
Total 45926 45926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_250923FTO_141526 AXIS BANK UTIB0002245 DUNGAR 31488
2 BARDOLI GJ1117011_250923FTO_141526 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 5889
3 BARDOLI GJ1117011_250923FTO_141526 Bank of Baroda BARB0SHABAR SHABAR 1024
4 BARDOLI GJ1117011_250923FTO_141526 Central Bank Of India CBIN0283193 BARDOLI 1550
5 BARDOLI GJ1117011_250923FTO_141526 IDBI Bank IBKL0000712 BARDOLI 5975

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