Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:03 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_170523FTO_31579
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-17-011-060-001/2-A
(TajporeBujarang) 		1117011000NRG24170520230026872 17/05/2023 MANIBEN GHELUBHAI KUKANA 1117011WL002616 MANIBEN GHELUBHAI KUKANA 00045 BARB0BARDOL 1785 1785 Processed 24/05/2023 1818790305 MANIBEN GHELUBHAI KUKANA ()
SubTotal 1785 1785
2 BARDOLI GJ-17-011-045-001/112-A
(PardiKadod) 		1117011000NRG24170520230027541 17/05/2023 BHANUBEN BAHDURBHAI HALPATI 1117011WL002727 BHANUBEN BAHDURBHAI HALPATI 00045 BARB0DBKHOJ 1275 1275 Processed 24/05/2023 1818790285 BHANUBEN BAHDURBHAI HALPATI ()
3 BARDOLI GJ-17-011-045-001/118-A
(PardiKadod) 		1117011000NRG24170520230027542 17/05/2023 SAVEETABEN CHETUBHAI HALPATI 1117011WL002727 SAVEETABEN CHETUBHAI HALPATI 00045 BARB0DBKHOJ 1275 1275 Processed 24/05/2023 1818790306 SAVEETABEN CHETUBHAI HALPATI ()
4 BARDOLI GJ-17-011-045-001/143-A
(PardiKadod) 		1117011000NRG24170520230027544 17/05/2023 RAMESHBHAI RANJITBHAI HALPATI 1117011WL002727 RAMESHBHAI RANJITBHAI HALPATI 00045 BARB0DBKHOJ 510 510 Processed 24/05/2023 1818790304 RAMESHBHAI RANJITBHAI HALPATI ()
5 BARDOLI GJ-17-011-045-001/23-A
(PardiKadod) 		1117011000NRG24170520230027550 17/05/2023 GITABEN RANJITBHAI RATHOD 1117011WL002727 GITABEN RANJITBHAI RATHOD 00045 BARB0DBKHOJ 1020 1020 Processed 24/05/2023 1818790286 GITABEN RANJITBHAI RATHOD ()
6 BARDOLI GJ-17-011-045-001/558404
(PardiKadod) 		1117011000NRG24170520230027555 17/05/2023 SUNITABEN BHARATBHAI CHAUDHARI 1117011WL002727 SUNITABEN BHARATBHAI CHAUDHARI 00045 BARB0DBKHOJ 1020 1020 Processed 24/05/2023 1818790288 SUNITABEN BHARATBHAI CHAUDHARI ()
7 BARDOLI GJ-17-011-045-001/558493
(PardiKadod) 		1117011000NRG24170520230027558 17/05/2023 RITABEN GUNVANTBHAI RATHOD 1117011WL002727 RITABEN GUNVANTBHAI RATHOD 00045 BARB0DBKHOJ 1020 1020 Processed 24/05/2023 1818790289 RITABEN GUNVANTBHAI RATHOD ()
8 BARDOLI GJ-17-011-045-001/9-A
(PardiKadod) 		1117011000NRG24170520230027559 17/05/2023 DAXABEN NATUBHAI HALPATI 1117011WL002727 DAXABEN NATUBHAI HALPATI 00045 BARB0DBKHOJ 1020 1020 Processed 24/05/2023 1818790287 DAXABEN NATUBHAI HALPATI ()
SubTotal 7140 7140
9 BARDOLI GJ-17-011-074-001/342
(Vanskui) 		1117011000NRG24170520230026790 17/05/2023 PRADIPBHAI CHUNILALBHAI CHAUDHARI 1117011WL002603 PRADIPBHAI CHUNILALBHAI CHAUDHARI 00045 BARB0MADHIX 2856 2856 Processed 24/05/2023 1818790303 PRADIPBHAI CHUNILALBHAI CHAUDHARI ()
SubTotal 2856 2856
10 BARDOLI GJ-17-011-051-001/11172164
(Rampura) 		1117011000NRG24170520230026783 17/05/2023 REKHABEN UKKADBHAI HALPATI 1117011WL002602 REKHABEN UKKADBHAI HALPATI 00045 BARB0MOTAXX 3585 3585 Processed 24/05/2023 1818790302 REKHABEN UKKADBHAI HALPATI ()
11 BARDOLI GJ-17-011-051-001/11172189
(Rampura) 		1117011000NRG24170520230026785 17/05/2023 HALPATI LALLUBHAI PARSOTTAMBHAI HALPATI 1117011WL002602 HALPATI LALLUBHAI PARSOTTAMBHAI HALPATI 00045 BARB0MOTAXX 3585 3585 Processed 24/05/2023 1818790290 HALPATI LALLUBHAI PARSOTTAMBHAI HALPATI ()
SubTotal 7170 7170
12 BARDOLI GJ-17-011-049-001/11171745
(Rajpuralumbha) 		1117011000NRG24170520230027570 17/05/2023 GITABEN BHARATBHAI HALPATI 1117011WL002730 GITABEN BHARATBHAI HALPATI 00045 BARB0RAYAMX 1275 1275 Processed 24/05/2023 1818790301 GITABEN BHARATBHAI HALPATI ()
13 BARDOLI GJ-17-011-049-001/11171753
(Rajpuralumbha) 		1117011000NRG24170520230027571 17/05/2023 RINABEN MAHESHBHAI HALPATI 1117011WL002730 RINABEN MAHESHBHAI HALPATI 00045 BARB0RAYAMX 1275 1275 Processed 24/05/2023 1818790292 RINABEN MAHESHBHAI HALPATI ()
14 BARDOLI GJ-17-011-049-001/11171761
(Rajpuralumbha) 		1117011000NRG24170520230027573 17/05/2023 MADHUBEN UMEDBHAI HALPATI 1117011WL002730 MADHUBEN UMEDBHAI HALPATI 00045 BARB0RAYAMX 1275 1275 Processed 24/05/2023 1818790293 MADHUBEN UMEDBHAI HALPATI ()
15 BARDOLI GJ-17-011-049-001/3811373
(Rajpuralumbha) 		1117011000NRG24170520230027583 17/05/2023 ASHABEN MUKESHBHAI HALPATI 1117011WL002730 ASHABEN MUKESHBHAI HALPATI 00045 BARB0RAYAMX 1275 1275 Processed 24/05/2023 1818790300 ASHABEN MUKESHBHAI HALPATI ()
16 BARDOLI GJ-17-011-049-001/83-A
(Rajpuralumbha) 		1117011000NRG24170520230027590 17/05/2023 NITABEN MAHENDRABHAI HALPATI 1117011WL002730 NITABEN MAHENDRABHAI HALPATI 00045 BARB0RAYAMX 1275 1275 Processed 24/05/2023 1818790294 NITABEN MAHENDRABHAI HALPATI ()
17 BARDOLI GJ-17-011-049-001/83-A
(Rajpuralumbha) 		1117011000NRG24170520230027589 17/05/2023 ZANKHNABEN MAHENDRABHAI RATHOD 1117011WL002730 ZANKHNABEN MAHENDRABHAI RATHOD 00045 BARB0RAYAMX 1275 1275 Processed 24/05/2023 1818790291 ZANKHNABEN MAHENDRABHAI RATHOD ()
SubTotal 7650 7650
18 BARDOLI GJ-17-011-060-001/129199
(TajporeBujarang) 		1117011000NRG24170520230026871 17/05/2023 ROSHANIBEN HEMANTBHAI KOKANI 1117011WL002616 ROSHANIBEN HEMANTBHAI KOKANI 00045 BARB0SARBHO 1785 1785 Processed 24/05/2023 1818790299 ROSHANIBEN HEMANTBHAI KOKANI ()
19 BARDOLI GJ-17-011-060-001/3816929
(TajporeBujarang) 		1117011000NRG24170520230026873 17/05/2023 USHABEN NAVINBHAI KUNKANA 1117011WL002616 USHABEN NAVINBHAI KUNKANA 00045 BARB0SARBHO 1785 1785 Processed 24/05/2023 1818790295 USHABEN NAVINBHAI KUNKANA ()
20 BARDOLI GJ-17-011-061-001/3817293
(Tarbhon) 		1117011000NRG24170520230026774 17/05/2023 jashuben thakorbhai halpati 1117011WL002600 jashuben thakorbhai halpati 00045 BARB0SARBHO 2550 2550 Processed 24/05/2023 1818790296 jashuben thakorbhai halpati ()
21 BARDOLI GJ-17-011-061-001/3817304
(Tarbhon) 		1117011000NRG24170520230026775 17/05/2023 RAMANBHAI FAKIRBHAI HALPATI 1117011WL002600 RAMANBHAI FAKIRBHAI HALPATI 00045 BARB0SARBHO 2550 2550 Processed 24/05/2023 1818790298 RAMANBHAI FAKIRBHAI HALPATI ()
SubTotal 8670 8670
22 BARDOLI GJ-17-011-075-001/8
(Varad) 		1117011000NRG24170520230026825 17/05/2023 MANISHBHAI MANGABHAI HALPATI 1117011WL002608 MANISHBHAI MANGABHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 24/05/2023 1818790297 MANISHBHAI MANGABHAI HALPATI ()
SubTotal 3585 3585
Total 38856 38856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_170523FTO_31579 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 1785
2 BARDOLI GJ1117011_170523FTO_31579 Bank of Baroda BARB0DBKHOJ KHOJPARDI 7140
3 BARDOLI GJ1117011_170523FTO_31579 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 2856
4 BARDOLI GJ1117011_170523FTO_31579 Bank of Baroda BARB0MOTAXX MOTA, GUJARAT 7170
5 BARDOLI GJ1117011_170523FTO_31579 Bank of Baroda BARB0RAYAMX RAYAM BR., DIST. SURAT, GUJARAT 7650
6 BARDOLI GJ1117011_170523FTO_31579 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 8670
7 BARDOLI GJ1117011_170523FTO_31579 IDBI Bank IBKL0000712 BARDOLI 3585

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