Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:08 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_200723FTO_97355
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-17-011-071-001/2-A
(VaghechaKadod) 		1117011000NRG24200720230099911 20/07/2023 SHILABEN MAHESHBHAI RATHOD 1117011WL008900 SHILABEN MAHESHBHAI RATHOD 00045 BARB0DBKHOJ 3795 3795 Processed 28/07/2023 3952757745 SHILABEN MAHESHBHAI RATHOD ()
SubTotal 3795 3795
2 BARDOLI GJ-17-011-007-001/356-A
(Balda) 		1117011000NRG24200720230100132 20/07/2023 Balubhai Mangabhai Chaudhari 1117011WL008930 Balubhai Mangabhai Chaudhari 00045 BARB0MADHIX 3840 3840 Rejected 28/07/2023 3952757732 No Such Account
3 BARDOLI GJ-17-011-029-001/111173528
(Madhi) 		1117011000NRG24200720230100176 20/07/2023 SANDHYABEN AJITBHAI CHAUDHARI 1117011WL008940 SANDHYABEN AJITBHAI CHAUDHARI 00045 BARB0MADHIX 2868 2868 Processed 28/07/2023 3952757731 SANDHYABEN AJITBHAI CHAUDHARI ()
4 BARDOLI GJ-17-011-029-001/111173536
(Madhi) 		1117011000NRG24200720230100183 20/07/2023 CHAUDHARI ASHABEN 1117011WL008941 CHAUDHARI ASHABEN 00045 BARB0MADHIX 2868 2868 Processed 28/07/2023 3952757744 CHAUDHARI ASHABEN ()
5 BARDOLI GJ-17-011-029-001/3803842
(Madhi) 		1117011000NRG24200720230100187 20/07/2023 VICKYKUMAR JAYESHBHAI CHAUDHARI 1117011WL008941 VICKYKUMAR JAYESHBHAI CHAUDHARI 00045 BARB0MADHIX 2868 2868 Processed 28/07/2023 3952757730 VICKYKUMAR JAYESHBHAI CHAUDHARI ()
SubTotal 12444 12444
6 BARDOLI GJ-17-011-023-001/3801139
(Kanai) 		1117011000NRG24200720230099873 20/07/2023 JAGUBHAI SOMABHAI HALPATI 1117011WL008896 JAGUBHAI SOMABHAI HALPATI 00045 BARB0NIZERX 1645 1645 Processed 28/07/2023 3952757740 JAGUBHAI SOMABHAI HALPATI ()
SubTotal 1645 1645
7 BARDOLI GJ-17-011-062-001/3827000
(Ten) 		1117011000NRG24200720230099348 20/07/2023 PATEL AMISHABEN RAJESHBHAI 1117011WL008790 PATEL AMISHABEN RAJESHBHAI 00051 MAHB0001631 3840 3840 Processed 28/07/2023 3952757735 PATEL AMISHABEN RAJESHBHAI ()
SubTotal 3840 3840
8 BARDOLI GJ-17-011-010-001/116
(Bhamaiya) 		1117011000NRG24200720230100131 20/07/2023 JAGRUTIBEN AMITBHAI RATHOD 1117011WL008929 JAGRUTIBEN AMITBHAI RATHOD 00057 BARB0BGGBXX 3107 3107 Processed 28/07/2023 3952757729 JAGRUTIBEN AMITBHAI RATHOD ()
SubTotal 3107 3107
9 BARDOLI GJ-17-011-062-001/3817831
(Ten) 		1117011000NRG24200720230099346 20/07/2023 RAJESHBHAI SHANKARBHAI DHODIYA 1117011WL008790 RAJESHBHAI SHANKARBHAI DHODIYA 00078 CNRB0003430 3840 3840 Processed 28/07/2023 3952757746 RAJESHBHAI SHANKARBHAI DHODIYA ()
SubTotal 3840 3840
10 BARDOLI GJ-17-011-056-001/11173047
(Sarbhon) 		1117011000NRG24200720230100198 20/07/2023 BHIKHUBHAI MOGHJIBHAI CHAUDHARI 1117011WL008946 BHIKHUBHAI MOGHJIBHAI CHAUDHARI 00165 IBKL0001848 2629 2629 Processed 28/07/2023 3952757734 BHIKHUBHAI MOGHJIBHAI CHAUDHARI ()
11 BARDOLI GJ-17-011-056-001/43305
(Sarbhon) 		1117011000NRG24200720230100199 20/07/2023 RAJU KHALAP CHAUDHARI 1117011WL008946 RAJU KHALAP CHAUDHARI 00165 IBKL0001848 2868 2868 Processed 28/07/2023 3952757733 RAJU KHALAP CHAUDHARI ()
SubTotal 5497 5497
12 BARDOLI GJ-17-011-062-001/3827000
(Ten) 		1117011000NRG24200720230099347 20/07/2023 DHODIYA SUSHILABEN RAJESHBHAI 1117011WL008790 DHODIYA SUSHILABEN RAJESHBHAI 00415 SBIN0000322 3840 3840 Processed 28/07/2023 3952757736 MRS SUSHILABEN RAJESHBHAI DHODIYA ()
SubTotal 3840 3840
13 BARDOLI GJ-17-011-029-001/111173431
(Madhi) 		1117011000NRG24200720230100174 20/07/2023 KUSUMBEN BABUBHAI CHAUDHARI 1117011WL008940 KUSUMBEN BABUBHAI CHAUDHARI 00415 SBIN0013425 2868 2868 Processed 28/07/2023 3952757738 MRS CHAUDHARI KUSUMBEN ()
14 BARDOLI GJ-17-011-029-001/111173528
(Madhi) 		1117011000NRG24200720230100175 20/07/2023 CHAUDHARI AJITBHAI RANCHHIBHAI 1117011WL008940 CHAUDHARI AJITBHAI RANCHHIBHAI 00415 SBIN0013425 2868 2868 Processed 28/07/2023 3952757737 MR CHAUDHARI AJITBHAI RANCHIBHAI ()
SubTotal 5736 5736
15 BARDOLI GJ-17-011-037-001/3807993
(Nandida) 		1117011000NRG24200720230099342 20/07/2023 RATHOD KACHARABHAI SANKARBHAI 1117011WL008789 RATHOD KACHARABHAI SANKARBHAI 00468 UBIN0560511 3328 3328 Processed 28/07/2023 3952757741 RATHOD KACHARABHAI SANKARBHAI ()
16 BARDOLI GJ-17-011-037-001/3807993
(Nandida) 		1117011000NRG24200720230099341 20/07/2023 SHANKARBHAI SUKHABHAI RATHOD 1117011WL008789 SHANKARBHAI SUKHABHAI RATHOD 00468 UBIN0560511 3328 3328 Processed 28/07/2023 3952757742 SHANKARBHAI SUKHABHAI RATHOD ()
17 BARDOLI GJ-17-011-037-001/6554
(Nandida) 		1117011000NRG24200720230099338 20/07/2023 ASHABEN DHARMESHBHAI RATHOD 1117011WL008788 ASHABEN DHARMESHBHAI RATHOD 00468 UBIN0560511 3107 3107 Processed 28/07/2023 3952757743 ASHABEN DHARMESHBHAI RATHOD ()
18 BARDOLI GJ-17-011-037-001/76-A
(Nandida) 		1117011000NRG24200720230100245 20/07/2023 KOLIBEN DINESHBAHI RATHOD 1117011WL008954 KOLIBEN DINESHBAHI RATHOD 00468 UBIN0560511 3328 3328 Rejected 28/07/2023 3952757739 A/c Blocked or Frozen
SubTotal 13091 13091
Total 56835 56835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_200723FTO_97355 Bank of Baroda BARB0DBKHOJ KHOJPARDI 3795
2 BARDOLI GJ1117011_200723FTO_97355 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 12444
3 BARDOLI GJ1117011_200723FTO_97355 Bank of Baroda BARB0NIZERX Nizer 1645
4 BARDOLI GJ1117011_200723FTO_97355 Bank of Maharastra MAHB0001631 BARDOLI 3840
5 BARDOLI GJ1117011_200723FTO_97355 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3107
6 BARDOLI GJ1117011_200723FTO_97355 Canara Bank CNRB0003430 BARDOLI 3840
7 BARDOLI GJ1117011_200723FTO_97355 IDBI Bank IBKL0001848 VYARA 5497
8 BARDOLI GJ1117011_200723FTO_97355 State Bank of India SBIN0000322 BARDOLI 3840
9 BARDOLI GJ1117011_200723FTO_97355 State Bank of India SBIN0013425 MADHI 5736
10 BARDOLI GJ1117011_200723FTO_97355 Union Bank of India UBIN0560511 BARDOLI 13091

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