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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_100723APB_FTO_90382
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 MALPUR GJ-09-009-027-003/2000900194
() 		1109009000NRG24100720230489157 10/07/2023 PANDOR RAJESHBHAI BHATHIBHAI 1109009WL009330 PANDOR RAJESHBHAI BHATHIBHAI 00045 BARB0BGGBXX 868 868 Processed 14/07/2023 3436409481 RAJESH BHATHJII THAKOR UNION BANK OF INDIA(508500)
2 MALPUR GJ-09-009-027-003/200719
() 		1109009000NRG24100720230489159 10/07/2023 PANDOR JESAJI 1109009WL009330 PANDOR JESAJI 00045 BARB0BGGBXX 900 900 Processed 14/07/2023 3436409482 Mr. JESHABHAI SUKHABHAI PONDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MALPUR GJ-09-009-027-003/2009203
() 		1109009000NRG24100720230489165 10/07/2023 PANDOR FATAJI BHURAJI 1109009WL009330 PANDOR FATAJI BHURAJI 00045 BARB0BGGBXX 206 206 Processed 14/07/2023 3436409483 Mr. FATAJI BHURAJI PONDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MALPUR GJ-09-009-027-003/2009228
() 		1109009000NRG24100720230489171 10/07/2023 PANDOR SITABEN BALABHAI 1109009WL009330 PANDOR SITABEN BALABHAI 00045 BARB0BGGBXX 960 960 Processed 14/07/2023 3436409487 PANDOR SITABEN BARODA GUJARAT GRAMIN BANK(606995)
5 MALPUR GJ-09-009-027-003/799514
() 		1109009000NRG24100720230489181 10/07/2023 KATARA MUKESHBHAI MONAJI 1109009WL009330 KATARA MUKESHBHAI MONAJI 00045 BARB0BGGBXX 765 765 Processed 14/07/2023 3436409507 MR MUKESHKUMAR MANABHAI KATARA STATE BANK OF INDIA(508548)
6 MALPUR GJ-09-009-027-003/799555
() 		1109009000NRG24100720230489183 10/07/2023 PANDOR TULSIBHAI MASURBHAI 1109009WL009330 PANDOR TULSIBHAI MASURBHAI 00045 BARB0BGGBXX 808 808 Processed 14/07/2023 3436409508 Mr. TULASIBHAI MASHURBHAI PONDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MALPUR GJ-09-009-027-003/2009337
() 		1109009000NRG24100720230489175 10/07/2023 KATARA JASIBEN JAYNTIBHAI 1109009WL009330 KATARA JASIBEN JAYNTIBHAI 00057 BARB0BGGBXX 882 882 Processed 14/07/2023 3436409489 Mr. VIKRAMBHAI JAYANTIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MALPUR GJ-09-009-027-003/2009346
() 		1109009000NRG24100720230489176 10/07/2023 PANDOR RAMILABEN RAMANBHAI 1109009WL009330 PANDOR RAMILABEN RAMANBHAI 00057 BARB0BGGBXX 816 816 Processed 14/07/2023 3436409484 PANDOR RAMILABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6205 6205
9 MALPUR GJ-09-009-027-003/2000900170
() 		1109009000NRG24100720230489147 10/07/2023 PANDOR KAILASHBEN SOMAJI 1109009WL009330 PANDOR KAILASHBEN SOMAJI 00415 SBIN0007022 840 840 Processed 14/07/2023 3436409470 MRS PANDOR KAILASHBEN SOMABHAI STATE BANK OF INDIA(508548)
10 MALPUR GJ-09-009-027-003/2000900170
() 		1109009000NRG24100720230489146 10/07/2023 PANDOR SOMAJI SUKAHJI 1109009WL009330 PANDOR SOMAJI SUKAHJI 00415 SBIN0007022 840 840 Processed 14/07/2023 3436409471 Mr. SOMABHAI SUKHABHAI PONDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MALPUR GJ-09-009-027-003/2000900171
() 		1109009000NRG24100720230489149 10/07/2023 PANDOR RAMILABEN SANJAY 1109009WL009330 PANDOR RAMILABEN SANJAY 00415 SBIN0007022 1020 1020 Processed 14/07/2023 3436409469 MRS PANDOR RAMILABEN SANJAYKUMAR STATE BANK OF INDIA(508548)
12 MALPUR GJ-09-009-027-003/2000900176
() 		1109009000NRG24100720230489150 10/07/2023 PANDOR BHURIBEN JAYANTIBHAI 1109009WL009330 PANDOR BHURIBEN JAYANTIBHAI 00415 SBIN0007022 816 816 Processed 14/07/2023 3436409466 PANDOR BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
13 MALPUR GJ-09-009-027-003/2000900187
() 		1109009000NRG24100720230489155 10/07/2023 PANDOR SOMABHAI CHANDUBHAI 1109009WL009330 PANDOR SOMABHAI CHANDUBHAI 00415 SBIN0007022 940 940 Processed 14/07/2023 3436409465 Mrs. SHARADABEN SOMABHAI PONDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MALPUR GJ-09-009-027-003/20090070
() 		1109009000NRG24100720230489161 10/07/2023 SHAILESHBHAI PANDOR 1109009WL009330 SHAILESHBHAI PANDOR 00415 SBIN0007022 808 808 Rejected 14/07/2023 3436409468 Aadhaar Number not Mapped to Account Number
15 MALPUR GJ-09-009-027-003/20092
() 		1109009000NRG24100720230489163 10/07/2023 RAJENDRABHAI DALABHAI MAKVANA 1109009WL009330 RAJENDRABHAI DALABHAI MAKVANA 00415 SBIN0007022 1792 1792 Processed 14/07/2023 3436409467 MAKVANA RAJENDRABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7056 7056
16 MALPUR GJ-09-009-027-003/2000900119
() 		1109009000NRG24100720230489141 10/07/2023 KATARA BALUBHAI DHULABHAI 1109009WL009330 KATARA BALUBHAI DHULABHAI 00502 BKDN0700000 808 808 Processed 14/07/2023 3436409488 BALUBHAI DHULABHAI KATARA BANK OF BARODA(606985)
17 MALPUR GJ-09-009-027-003/2000900164
() 		1109009000NRG24100720230489142 10/07/2023 MAKAVANA HARESHBHAI KALUBHAI 1109009WL009330 MAKAVANA HARESHBHAI KALUBHAI 00502 BKDN0700000 820 820 Processed 14/07/2023 3436409505 HARESHBHAI KALUBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
18 MALPUR GJ-09-009-027-003/2000900168
() 		1109009000NRG24100720230489144 10/07/2023 PANDOR LILABEN RANJIT 1109009WL009330 PANDOR LILABEN RANJIT 00502 BKDN0700000 675 675 Processed 14/07/2023 3436409479 MRS LILABEN RANJITBHAI PANDOR STATE BANK OF INDIA(508548)
19 MALPUR GJ-09-009-027-003/2000900169
() 		1109009000NRG24100720230489145 10/07/2023 PANDOR RITABEN AMRISHBHAI 1109009WL009330 PANDOR RITABEN AMRISHBHAI 00502 BKDN0700000 925 925 Processed 14/07/2023 3436409500 PAGI RITABEN JAKTABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 MALPUR GJ-09-009-027-003/2000900179
() 		1109009000NRG24100720230489152 10/07/2023 MAKVANA JAYESHBHAI 1109009WL009330 MAKVANA JAYESHBHAI 00502 BKDN0700000 840 840 Processed 14/07/2023 3436409502 JAYESH ARVIDBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
21 MALPUR GJ-09-009-027-003/2000900179
() 		1109009000NRG24100720230489151 10/07/2023 MAKVANA PRADIP ARVINDBHAI 1109009WL009330 MAKVANA PRADIP ARVINDBHAI 00502 BKDN0700000 925 925 Processed 14/07/2023 3436409501 PRADIP ARVINDBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
22 MALPUR GJ-09-009-027-003/2000900180
() 		1109009000NRG24100720230489154 10/07/2023 PANDOR GEETABEN 1109009WL009330 PANDOR GEETABEN 00502 BKDN0700000 804 804 Processed 14/07/2023 3436409499 MRS GITABEN BHALABHAI PANDOR STATE BANK OF INDIA(508548)
23 MALPUR GJ-09-009-027-003/2000900192
() 		1109009000NRG24100720230489156 10/07/2023 KATARA BHEMAJI KHEMAJI 1109009WL009330 KATARA BHEMAJI KHEMAJI 00502 BKDN0700000 1038 1038 Processed 14/07/2023 3436409485 Mr. MANJULABEN BHEMABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MALPUR GJ-09-009-027-003/2000900194
() 		1109009000NRG24100720230489158 10/07/2023 PANDOR USHABEN RAJESHBHAI 1109009WL009330 PANDOR USHABEN RAJESHBHAI 00502 BKDN0700000 744 744 Processed 14/07/2023 3436409474 MRS USHABEN RAJUBHAI THAKOR STATE BANK OF INDIA(508548)
25 MALPUR GJ-09-009-027-003/20090071
() 		1109009000NRG24100720230489162 10/07/2023 VINABEN AMRATBHAI PANDOR 1109009WL009330 VINABEN AMRATBHAI PANDOR 00502 BKDN0700000 808 808 Processed 14/07/2023 3436409503 VINABEN AMRUTBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
26 MALPUR GJ-09-009-027-003/20092
() 		1109009000NRG24100720230489164 10/07/2023 GITABEN ARVINDBHAI MAKVANA 1109009WL009330 GITABEN ARVINDBHAI MAKVANA 00502 BKDN0700000 924 924 Processed 14/07/2023 3436409472 MAKVANA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
27 MALPUR GJ-09-009-027-003/2009205
() 		1109009000NRG24100720230489166 10/07/2023 SANGITABEN PANDOR 1109009WL009330 SANGITABEN PANDOR 00502 BKDN0700000 1001 1001 Processed 14/07/2023 3436409476 PANDOR SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
28 MALPUR GJ-09-009-027-003/2009206
() 		1109009000NRG24100720230489167 10/07/2023 RAMANBHAI PANDOR 1109009WL009330 RAMANBHAI PANDOR 00502 BKDN0700000 816 816 Processed 14/07/2023 3436409506 Mr. RAMANBHAI MOHANBHAI PONDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MALPUR GJ-09-009-027-003/2009206
() 		1109009000NRG24100720230489168 10/07/2023 RAMILABEN RAMAN PANDOR 1109009WL009330 RAMILABEN RAMAN PANDOR 00502 BKDN0700000 990 990 Processed 14/07/2023 3436409475 PANDOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
30 MALPUR GJ-09-009-027-003/2009212
() 		1109009000NRG24100720230489170 10/07/2023 PANDOR KALIBEN RANJIT 1109009WL009330 PANDOR KALIBEN RANJIT 00502 BKDN0700000 792 792 Processed 14/07/2023 3436409495 PANDOR KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
31 MALPUR GJ-09-009-027-003/2009212
() 		1109009000NRG24100720230489169 10/07/2023 RANJITBHAI PANDOR 1109009WL009330 RANJITBHAI PANDOR 00502 BKDN0700000 924 924 Processed 14/07/2023 3436409494 Mr. RANJITBHAI KANKAJI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MALPUR GJ-09-009-027-003/2009230
() 		1109009000NRG24100720230489173 10/07/2023 PANDOR RAMILABEN BHEMAJI 1109009WL009330 PANDOR RAMILABEN BHEMAJI 00502 BKDN0700000 417 417 Processed 14/07/2023 3436409504 PANDOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
33 MALPUR GJ-09-009-027-003/2009329
() 		1109009000NRG24100720230489174 10/07/2023 BHAVESHBHAI DHULAJI MAKAVANA 1109009WL009330 BHAVESHBHAI DHULAJI MAKAVANA 00502 BKDN0700000 960 960 Processed 14/07/2023 3436409490 Mr. BHAVESHBHAI DHULABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MALPUR GJ-09-009-027-003/799506
() 		1109009000NRG24100720230489177 10/07/2023 MAKVANA AMRUTBHAI PUNAJI 1109009WL009330 MAKVANA AMRUTBHAI PUNAJI 00502 BKDN0700000 775 775 Processed 14/07/2023 3436409486 Mr. AMRUTBHAI PUNABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MALPUR GJ-09-009-027-003/799506
() 		1109009000NRG24100720230489178 10/07/2023 MAKVANA DAHIBEN AMRUTBHAI 1109009WL009330 MAKVANA DAHIBEN AMRUTBHAI 00502 BKDN0700000 930 930 Processed 14/07/2023 3436409477 Mrs. DAHIBEN AMARATBHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MALPUR GJ-09-009-027-003/799507
() 		1109009000NRG24100720230489179 10/07/2023 KATARA ASHOKBHAI 1109009WL009330 KATARA ASHOKBHAI 00502 BKDN0700000 980 980 Processed 14/07/2023 3436409496 Mrs. SITABEN ASHOKBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MALPUR GJ-09-009-027-003/799513
() 		1109009000NRG24100720230489180 10/07/2023 PANDOR JESING RATNAJI 1109009WL009330 PANDOR JESING RATNAJI 00502 BKDN0700000 432 432 Processed 14/07/2023 3436409493 Mrs. LALIBEN JESINGBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MALPUR GJ-09-009-027-003/799514
() 		1109009000NRG24100720230489182 10/07/2023 KATARA KAILASHBEN MUKESH 1109009WL009330 KATARA KAILASHBEN MUKESH 00502 BKDN0700000 918 918 Processed 14/07/2023 3436409478 KATARA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
39 MALPUR GJ-09-009-027-003/799556
() 		1109009000NRG24100720230489185 10/07/2023 MAKVANA MANJULA RAMESH 1109009WL009330 MAKVANA MANJULA RAMESH 00502 BKDN0700000 990 990 Processed 14/07/2023 3436409491 MAKVANA MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
40 MALPUR GJ-09-009-027-003/799556
() 		1109009000NRG24100720230489184 10/07/2023 MAKVANA RAMESH PUJAJI 1109009WL009330 MAKVANA RAMESH PUJAJI 00502 BKDN0700000 396 396 Processed 14/07/2023 3436409492 . . PUNABHAI HIRABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MALPUR GJ-09-009-027-003/799557
() 		1109009000NRG24100720230489186 10/07/2023 PANDOR AMRUTBHAI CHANDUJI 1109009WL009330 PANDOR AMRUTBHAI CHANDUJI 00502 BKDN0700000 918 918 Processed 14/07/2023 3436409480 AMRATBHAI CHANDUBHAI PANDOR BANK OF BARODA(606985)
42 MALPUR GJ-09-009-027-003/799557
() 		1109009000NRG24100720230489187 10/07/2023 PANDOR BHURIBEN AMRUTBHAI 1109009WL009330 PANDOR BHURIBEN AMRUTBHAI 00502 BKDN0700000 765 765 Processed 14/07/2023 3436409473 PANDOR BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
43 MALPUR GJ-09-009-027-003/799612
() 		1109009000NRG24100720230489189 10/07/2023 KHANT BHURIBEN RAMAN 1109009WL009330 KHANT BHURIBEN RAMAN 00502 BKDN0700000 585 585 Processed 14/07/2023 3436409497 KHANT BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
44 MALPUR GJ-09-009-027-003/799612
() 		1109009000NRG24100720230489188 10/07/2023 KHANT SURESH RAMAN 1109009WL009330 KHANT SURESH RAMAN 00502 BKDN0700000 975 975 Processed 14/07/2023 3436409498 Khant Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 23875 23875
Total 37136 37136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_100723APB_FTO_90382 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4507
2 MALPUR GJ1109009_100723APB_FTO_90382 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1698
3 MALPUR GJ1109009_100723APB_FTO_90382 State Bank of India SBIN0007022 MALPUR 7056
4 MALPUR GJ1109009_100723APB_FTO_90382 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 23875

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