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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_250723APB_FTO_102007
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-17-011-037-001/5955
(Nandida) 		1117011000NRG24250720230102412 25/07/2023 Rathod Sukhiben Amrutbhai 1117011WL009340 Rathod Sukhiben Amrutbhai 00045 BARB0BARDOL 768 768 Processed 29/07/2023 4006384704 Rathod Sukhiben Amrutbhai BANK OF BARODA(606985)
SubTotal 768 768
2 BARDOLI GJ-17-011-007-001/11171397
(Balda) 		1117011000NRG24250720230102544 25/07/2023 MANJUBEN CHEMABHAI GAMIT 1117011WL009361 MANJUBEN CHEMABHAI GAMIT 00045 BARB0MADHIX 255 255 Processed 29/07/2023 4006384707 MANJUBEN CHEMABHAI GAMIT BANK OF BARODA(606985)
3 BARDOLI GJ-17-011-007-001/11171398
(Balda) 		1117011000NRG24250720230102545 25/07/2023 KALABEN POSLABHAI GAMIT 1117011WL009361 KALABEN POSLABHAI GAMIT 00045 BARB0MADHIX 255 255 Processed 29/07/2023 4006384708 KALABEN POSLABHAI GAMIT BANK OF BARODA(606985)
4 BARDOLI GJ-17-011-007-001/11171400
(Balda) 		1117011000NRG24250720230102546 25/07/2023 CHAUDHARI RAMILABEN LALSINGBHAI 1117011WL009361 CHAUDHARI RAMILABEN LALSINGBHAI 00045 BARB0MADHIX 255 255 Processed 29/07/2023 4006384710 RAMILABEN ISHVARBHAI CHAUDHARI BANK OF BARODA(606985)
5 BARDOLI GJ-17-011-007-001/11171531
(Balda) 		1117011000NRG24250720230102549 25/07/2023 VIDUBEN BUDHIYABHAI GAMIT 1117011WL009361 VIDUBEN BUDHIYABHAI GAMIT 00045 BARB0MADHIX 1275 1275 Processed 29/07/2023 4006384714 VIDUBEN BUDHIYABHAI GAMIT BANK OF BARODA(606985)
6 BARDOLI GJ-17-011-007-001/299-A
(Balda) 		1117011000NRG24250720230102550 25/07/2023 GEETABEN PIYUSHBHAI CHAUDHARI 1117011WL009361 GEETABEN PIYUSHBHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 29/07/2023 4006384733 MRS GITABEN PIYUSHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
7 BARDOLI GJ-17-011-007-001/3792839
(Balda) 		1117011000NRG24250720230102552 25/07/2023 ANUBEN MANISHBHAI CHAUDHARI 1117011WL009361 ANUBEN MANISHBHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 29/07/2023 4006384735 ANUBEN MANISHBHAI GAMIT BANK OF BARODA(606985)
8 BARDOLI GJ-17-011-007-001/3792839
(Balda) 		1117011000NRG24250720230102551 25/07/2023 MANGIBEN RESHMA GAMIT 1117011WL009361 MANGIBEN RESHMA GAMIT 00045 BARB0MADHIX 1275 1275 Processed 29/07/2023 4006384706 MANGIBEN RESHAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 BARDOLI GJ-17-011-007-001/3792847
(Balda) 		1117011000NRG24250720230102553 25/07/2023 AMBABEN JITENDRABHAI CHAUDHARI 1117011WL009361 AMBABEN JITENDRABHAI CHAUDHARI 00045 BARB0MADHIX 255 255 Processed 29/07/2023 4006384711 AMBABEN JITENDRABHAI CHAUDHARI BANK OF BARODA(606985)
10 BARDOLI GJ-17-011-007-001/3792863
(Balda) 		1117011000NRG24250720230102554 25/07/2023 SAVITABEN MANUBHAI CHAUDHARI 1117011WL009361 SAVITABEN MANUBHAI CHAUDHARI 00045 BARB0MADHIX 255 255 Processed 29/07/2023 4006384730 SAVITABEN MANUBHAI CHAUDHARI BANK OF BARODA(606985)
11 BARDOLI GJ-17-011-007-001/3793068-A
(Balda) 		1117011000NRG24250720230102555 25/07/2023 DINABEN RAVJIBHAI GAMIT 1117011WL009361 DINABEN RAVJIBHAI GAMIT 00045 BARB0MADHIX 1275 1275 Processed 29/07/2023 4006384709 DINABEN RAVJIBHAI GAMIT BANK OF BARODA(606985)
12 BARDOLI GJ-17-011-007-001/3793090-A
(Balda) 		1117011000NRG24250720230102556 25/07/2023 ANILABEN SARADHIYABHAI GAMIT 1117011WL009361 ANILABEN SARADHIYABHAI GAMIT 00045 BARB0MADHIX 1275 1275 Processed 29/07/2023 4006384716 ANILABEN SARADHIYABHAI GAMIT BANK OF BARODA(606985)
13 BARDOLI GJ-17-011-007-001/3793093
(Balda) 		1117011000NRG24250720230102557 25/07/2023 makaliben nanjibhai gamit 1117011WL009361 makaliben nanjibhai gamit 00045 BARB0MADHIX 255 255 Processed 29/07/2023 4006384737 MIKALIBEN NANJIBHAI GAMIT BANK OF BARODA(606985)
14 BARDOLI GJ-17-011-007-001/3793096-A
(Balda) 		1117011000NRG24250720230102558 25/07/2023 JAKLIBEN CHHIBABHAI CHAUDHARI 1117011WL009361 JAKLIBEN CHHIBABHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 29/07/2023 4006384712 JAKLIBEN CHHIBABHAI CHAUDHARI BANK OF BARODA(606985)
15 BARDOLI GJ-17-011-007-001/453
(Balda) 		1117011000NRG24250720230102559 25/07/2023 MANJULABEN FAKIRBHAI CHAUDHARI 1117011WL009361 MANJULABEN FAKIRBHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 29/07/2023 4006384732 MANJULABEN FAKIRBHAI CHAUDHARI BANK OF BARODA(606985)
16 BARDOLI GJ-17-011-007-001/557
(Balda) 		1117011000NRG24250720230102560 25/07/2023 RAVITABEN RAJENDRABHAI CHAUDHARI 1117011WL009361 RAVITABEN RAJENDRABHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 29/07/2023 4006384736 RAVITABEN RAJENDRABHAI CHAUDHARI BANK OF BARODA(606985)
17 BARDOLI GJ-17-011-007-001/6241
(Balda) 		1117011000NRG24250720230102561 25/07/2023 MR ASHISH ASHOK CHAUDHARI 1117011WL009361 MR ASHISH ASHOK CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 29/07/2023 4006384705 CHAUDHARI ASHISHBHAI ASHOKBHAI KOTAK MAHINDRA BANK LTD(607420)
18 BARDOLI GJ-17-011-007-001/98-A
(Balda) 		1117011000NRG24250720230102562 25/07/2023 BHIKHIBEN BHIKHABHAI GAMIT 1117011WL009361 BHIKHIBEN BHIKHABHAI GAMIT 00045 BARB0MADHIX 1275 1275 Processed 29/07/2023 4006384713 BHIKHIBEN BHIKHABHAI GAMIT BANK OF BARODA(606985)
19 BARDOLI GJ-17-011-011-001/282
(Bhensudala) 		1117011000NRG24250720230102395 25/07/2023 PRAFULBHAI NAVINBHAI CHAUDHARI 1117011WL009338 PRAFULBHAI NAVINBHAI CHAUDHARI 00045 BARB0MADHIX 1020 1020 Processed 29/07/2023 4006384715 PRAFULBHAI NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
20 BARDOLI GJ-17-011-011-001/300
(Bhensudala) 		1117011000NRG24250720230102396 25/07/2023 PANKAJBHAI NAVINBHAI CHAUDHARI 1117011WL009338 PANKAJBHAI NAVINBHAI CHAUDHARI 00045 BARB0MADHIX 1020 1020 Processed 29/07/2023 4006384734 PANKKAJBHAI NAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 BARDOLI GJ-17-011-011-001/319
(Bhensudala) 		1117011000NRG24250720230102397 25/07/2023 VAIBHAVIKUMARI KISORBHAI CHAUDHARI 1117011WL009338 VAIBHAVIKUMARI KISORBHAI CHAUDHARI 00045 BARB0MADHIX 1020 1020 Processed 29/07/2023 4006384731 VAIBHAVIKUMARI KISHORBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 18615 18615
22 BARDOLI GJ-17-011-015-001/13-A
(Goji) 		1117011000NRG24250720230102400 25/07/2023 DAKSHABEN MAHESHBHAI RATHOD 1117011WL009339 DAKSHABEN MAHESHBHAI RATHOD 00045 BARB0NIZERX 1115 1115 Processed 29/07/2023 4006384724 DAKSHABEN MAHESHBHAI RATHOD BANK OF BARODA(606985)
23 BARDOLI GJ-17-011-015-001/14-A
(Goji) 		1117011000NRG24250720230102402 25/07/2023 JAGRUTIBEN KRUNALBHAI RATHOD 1117011WL009339 JAGRUTIBEN KRUNALBHAI RATHOD 00045 BARB0NIZERX 1115 1115 Processed 29/07/2023 4006384720 JAGRUTIBEN KRUNALBHAI RATHOD BANK OF BARODA(606985)
24 BARDOLI GJ-17-011-015-001/3796786-A
(Goji) 		1117011000NRG24250720230102404 25/07/2023 SHITALBEN KISHORBHAI RATHOD 1117011WL009339 SHITALBEN KISHORBHAI RATHOD 00045 BARB0NIZERX 1115 1115 Processed 29/07/2023 4006384719 RATHOD SHITALBEN KISHORBHAI BANK OF BARODA(606985)
25 BARDOLI GJ-17-011-048-001/110-A
(Pathradiya) 		1117011000NRG24250720230102338 25/07/2023 BHULABHAI KARSANBHAI HALAPTI 1117011WL009329 BHULABHAI KARSANBHAI HALAPTI 00045 BARB0NIZERX 1757 1757 Processed 29/07/2023 4006384717 BHULABHAI KARSANBHAI HALPATI BANK OF BARODA(606985)
26 BARDOLI GJ-17-011-048-001/78-A
(Pathradiya) 		1117011000NRG24250720230102340 25/07/2023 SUKHABHAI CHIMANBHAI HALPATI 1117011WL009329 SUKHABHAI CHIMANBHAI HALPATI 00045 BARB0NIZERX 1757 1757 Processed 29/07/2023 4006384718 SUKHABHAI CHIMANBHAI HALPATI BANK OF BARODA(606985)
27 BARDOLI GJ-17-011-048-001/96
(Pathradiya) 		1117011000NRG24250720230102341 25/07/2023 RAJUBHAI KESHAVBHAI HALPATI 1117011WL009329 RAJUBHAI KESHAVBHAI HALPATI 00045 BARB0NIZERX 1757 1757 Rejected 29/07/2023 4006384725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BARDOLI GJ-17-011-048-001/99-A
(Pathradiya) 		1117011000NRG24250720230102342 25/07/2023 CHHIBABHAI RANCHHODBHAI HALPATI 1117011WL009329 CHHIBABHAI RANCHHODBHAI HALPATI 00045 BARB0NIZERX 1757 1757 Processed 29/07/2023 4006384726 CHHIBABHAI RANCHHODBHAI HALPATI BANK OF BARODA(606985)
SubTotal 10373 10373
29 BARDOLI GJ-17-011-015-001/14-A
(Goji) 		1117011000NRG24250720230102401 25/07/2023 RATHOD KRUNALKUMAR NAVNITBHAI 1117011WL009339 RATHOD KRUNALKUMAR NAVNITBHAI 00165 IBKL0000712 1115 1115 Processed 29/07/2023 4006384728 KRUNALKUMAR NAVNEETBHAI RATHOD IDBI BANK(607095)
30 BARDOLI GJ-17-011-048-001/34-A
(Pathradiya) 		1117011000NRG24250720230102339 25/07/2023 BHUDHIYABHAI BHANABHAI HALPATI 1117011WL009329 BHUDHIYABHAI BHANABHAI HALPATI 00165 IBKL0000712 1757 1757 Processed 29/07/2023 4006384729 BUDHIYABHAI BHANABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2872 2872
31 BARDOLI GJ-17-011-011-001/322
(Bhensudala) 		1117011000NRG24250720230102398 25/07/2023 AJAYBHAI SUMANBHAI CHAUDHARI 1117011WL009338 AJAYBHAI SUMANBHAI CHAUDHARI 00415 SBIN0013425 1020 1020 Processed 29/07/2023 4006384727 CHAUDHARI AJAYKUMAR SUMANBHAI BANK OF BARODA(606985)
SubTotal 1020 1020
32 BARDOLI GJ-17-011-037-001/3808015
(Nandida) 		1117011000NRG24250720230102405 25/07/2023 JAGDISHBHAI BHANABHAI RATHOD 1117011WL009340 JAGDISHBHAI BHANABHAI RATHOD 00468 UBIN0560511 768 768 Processed 29/07/2023 4006384722 JAGDISHBHAI BHANABHAI RATHOD UNION BANK OF INDIA(508500)
33 BARDOLI GJ-17-011-037-001/3808016
(Nandida) 		1117011000NRG24250720230102406 25/07/2023 USHABEN AMRUTBHAI RATHOD 1117011WL009340 USHABEN AMRUTBHAI RATHOD 00468 UBIN0560511 768 768 Processed 29/07/2023 4006384721 USHABEN AMRUTBHAI RATHOD RATNAKAR BANK(607393)
34 BARDOLI GJ-17-011-037-001/3826137
(Nandida) 		1117011000NRG24250720230102409 25/07/2023 SOMABHAI NANUBHAI RATHOD 1117011WL009340 SOMABHAI NANUBHAI RATHOD 00468 UBIN0560511 512 512 Processed 29/07/2023 4006384723 SOMABHAI NANUBHAI RATHOD UNION BANK OF INDIA(508500)
SubTotal 2048 2048
Total 35696 35696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_250723APB_FTO_102007 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 768
2 BARDOLI GJ1117011_250723APB_FTO_102007 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 18615
3 BARDOLI GJ1117011_250723APB_FTO_102007 Bank of Baroda BARB0NIZERX Nizer 10373
4 BARDOLI GJ1117011_250723APB_FTO_102007 IDBI Bank IBKL0000712 BARDOLI 2872
5 BARDOLI GJ1117011_250723APB_FTO_102007 State Bank of India SBIN0013425 MADHI 1020
6 BARDOLI GJ1117011_250723APB_FTO_102007 Union Bank of India UBIN0560511 BARDOLI 2048

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