Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:05 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_190423FTO_6220
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-17-011-003-001/22-A
(Allu) 		1117011000NRG24190420230002410 19/04/2023 Vijaybhai Dahyabhai Halpati 1117011WL000293 Vijaybhai Dahyabhai Halpati 00032 UTIB0002245 3107 3107 Processed 10/05/2023 1394965865 Vijaybhai Dahyabhai Halpati ()
2 BARDOLI GJ-17-011-003-001/61-A
(Allu) 		1117011000NRG24190420230002412 19/04/2023 Savitaben Bhikhubhai Halpati 1117011WL000293 Savitaben Bhikhubhai Halpati 00032 UTIB0002245 3107 3107 Processed 10/05/2023 1394965864 Savitaben Bhikhubhai Halpati ()
3 BARDOLI GJ-17-011-003-001/64-A
(Allu) 		1117011000NRG24190420230002415 19/04/2023 Naynaben Dineshbhai Halpati 1117011WL000294 Naynaben Dineshbhai Halpati 00032 UTIB0002245 3107 3107 Processed 10/05/2023 1394965866 Naynaben Dineshbhai Halpati ()
4 BARDOLI GJ-17-011-003-001/80-A
(Allu) 		1117011000NRG24190420230002417 19/04/2023 Ranchhodbhai Bhanabhai Halpati 1117011WL000294 Ranchhodbhai Bhanabhai Halpati 00032 UTIB0002245 3107 3107 Processed 10/05/2023 1394965867 Ranchhodbhai Bhanabhai Halpati ()
5 BARDOLI GJ-17-011-003-001/94-A
(Allu) 		1117011000NRG24190420230002414 19/04/2023 Halpati Mangiben Lallubhai 1117011WL000293 Halpati Mangiben Lallubhai 00032 UTIB0002245 3107 3107 Processed 10/05/2023 1394965863 Halpati Mangiben Lallubhai ()
6 BARDOLI GJ-17-011-030-001/163
(Manekpore) 		1117011000NRG24190420230002429 19/04/2023 SUKIBEN BALUBHAI RATHOD 1117011WL000298 SUKIBEN BALUBHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 10/05/2023 1394965857 SUKIBEN BALUBHAI RATHOD ()
7 BARDOLI GJ-17-011-030-001/194
(Manekpore) 		1117011000NRG24190420230002421 19/04/2023 MANJUBEN SUKHABHAI HALPATI 1117011WL000296 MANJUBEN SUKHABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1394965874 MANJUBEN SUKHABHAI HALPATI ()
8 BARDOLI GJ-17-011-030-001/213
(Manekpore) 		1117011000NRG24190420230002439 19/04/2023 Shivabhai Bhanabhai Halpati 1117011WL000300 Shivabhai Bhanabhai Halpati 00032 UTIB0002245 3346 3346 Processed 10/05/2023 1394965860 Shivabhai Bhanabhai Halpati ()
9 BARDOLI GJ-17-011-030-001/290
(Manekpore) 		1117011000NRG24190420230002440 19/04/2023 BHANUBEN RAMESHBHAI HALPATI 1117011WL000300 BHANUBEN RAMESHBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1394965856 BHANUBEN RAMESHBHAI HALPATI ()
10 BARDOLI GJ-17-011-030-001/76
(Manekpore) 		1117011000NRG24190420230002428 19/04/2023 Halpati Kalpeshbhai 1117011WL000297 Halpati Kalpeshbhai 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1394965858 Halpati Kalpeshbhai ()
11 BARDOLI GJ-17-011-035-001/122
(Motifalod) 		1117011000NRG24190420230002165 19/04/2023 DEVABHAI BALUBHAI HALPATI 1117011WL000245 DEVABHAI BALUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1394965871 DEVABHAI BALUBHAI HALPATI ()
12 BARDOLI GJ-17-011-035-001/3807548
(Motifalod) 		1117011000NRG24190420230002154 19/04/2023 RATHOD KANTUBAHI BALUBAHI 1117011WL000243 RATHOD KANTUBAHI BALUBAHI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1394965868 RATHOD KANTUBAHI BALUBAHI ()
13 BARDOLI GJ-17-011-035-001/3807616
(Motifalod) 		1117011000NRG24190420230002156 19/04/2023 RATHOD ARVINBAHI RAMUBAHI 1117011WL000243 RATHOD ARVINBAHI RAMUBAHI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1394965869 RATHOD ARVINBAHI RAMUBAHI ()
14 BARDOLI GJ-17-011-035-001/3907723
(Motifalod) 		1117011000NRG24190420230002162 19/04/2023 HALPATI RAKESHBHAI HASMUKHBHAI 1117011WL000244 HALPATI RAKESHBHAI HASMUKHBHAI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1394965870 HALPATI RAKESHBHAI HASMUKHBHAI ()
15 BARDOLI GJ-17-011-035-001/3907725
(Motifalod) 		1117011000NRG24190420230002158 19/04/2023 HALPATI BALUBHAI BHULABHAI 1117011WL000243 HALPATI BALUBHAI BHULABHAI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1394965872 HALPATI BALUBHAI BHULABHAI ()
16 BARDOLI GJ-17-011-045-001/106-A
(PardiKadod) 		1117011000NRG24190420230002386 19/04/2023 THAKORBHAI BHIKHABHAI HALPATI 1117011WL000288 THAKORBHAI BHIKHABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1394965862 THAKORBHAI BHIKHABHAI HALPATI ()
17 BARDOLI GJ-17-011-045-001/48-A
(PardiKadod) 		1117011000NRG24190420230002396 19/04/2023 NARSHIHBHAI MANILAL HALPATI 1117011WL000290 NARSHIHBHAI MANILAL HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1394965873 NARSHIHBHAI MANILAL HALPATI ()
18 BARDOLI GJ-17-011-045-001/50-A
(PardiKadod) 		1117011000NRG24190420230002392 19/04/2023 SOMABHAI NARANBHAI HALPATI 1117011WL000289 SOMABHAI NARANBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1394965861 SOMABHAI NARANBHAI HALPATI ()
19 BARDOLI GJ-17-011-045-001/59-A
(PardiKadod) 		1117011000NRG24190420230002394 19/04/2023 KANTUBHA BUDHIYABHAI RATHOD 1117011WL000289 KANTUBHA BUDHIYABHAI RATHOD 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1394965859 KANTUBHA BUDHIYABHAI RATHOD ()
SubTotal 65247 65247
20 BARDOLI GJ-17-011-002-001/11170073-A
(Akoti) 		1117011000NRG24190420230002339 19/04/2023 VARSHABEN PARESHBHAI HALPATI 1117011WL000276 VARSHABEN PARESHBHAI HALPATI 00045 BARB0DBAKOT 1912 1912 Processed 10/05/2023 1394965885 VARSHABEN PARESHBHAI HALPATI ()
21 BARDOLI GJ-17-011-002-001/11170128-A
(Akoti) 		1117011000NRG24190420230002342 19/04/2023 KUSUMBEN ASOKBHAI RATHOD 1117011WL000276 KUSUMBEN ASOKBHAI RATHOD 00045 BARB0DBAKOT 1434 1434 Processed 10/05/2023 1394965886 KUSUMBEN ASOKBHAI RATHOD ()
SubTotal 3346 3346
22 BARDOLI GJ-17-011-069-001/11173353
(Vadhvaniya) 		1117011000NRG24180420230001860 19/04/2023 CHAUDHARI REENABEN AJITBHAI 1117011WL000168 CHAUDHARI REENABEN AJITBHAI 00045 BARB0DBKADO 3840 3840 Processed 10/05/2023 1394965884 CHAUDHARI REENABEN AJITBHAI ()
SubTotal 3840 3840
23 BARDOLI GJ-17-011-024-001/3820864
(Kantali) 		1117011000NRG24180420230001900 19/04/2023 sanjaybhai somabhai rathod 1117011WL000172 sanjaybhai somabhai rathod 00045 BARB0DBKHOJ 3262 3262 Processed 10/05/2023 1394965852 sanjaybhai somabhai rathod ()
SubTotal 3262 3262
24 BARDOLI GJ-17-011-054-001/43
(Samthan) 		1117011000NRG24190420230002445 19/04/2023 VINODBHAI SARADBHAI HALPATI 1117011WL000301 VINODBHAI SARADBHAI HALPATI 00045 BARB0HARIPU 3584 3584 Processed 10/05/2023 1394965887 VINODBHAI SARADBHAI HALPATI ()
SubTotal 3584 3584
25 BARDOLI GJ-17-011-007-001/3793119
(Balda) 		1117011000NRG24190420230002115 19/04/2023 JITESHBHAI MANGUBHAI CHAUDHARI 1117011WL000234 JITESHBHAI MANGUBHAI CHAUDHARI 00045 BARB0MADHIX 2629 2629 Processed 10/05/2023 1394965883 JITESHBHAI MANGUBHAI CHAUDHARI ()
26 BARDOLI GJ-17-011-074-001/342
(Vanskui) 		1117011000NRG24180420230001865 19/04/2023 PRADIPBHAI CHUNILALBHAI CHAUDHARI 1117011WL000169 PRADIPBHAI CHUNILALBHAI CHAUDHARI 00045 BARB0MADHIX 2560 2560 Processed 10/05/2023 1394965854 PRADIPBHAI CHUNILALBHAI CHAUDHARI ()
27 BARDOLI GJ-17-011-074-001/642
(Vanskui) 		1117011000NRG24180420230001879 19/04/2023 Vilaskumar Devsingbhai Chaudhari 1117011WL000169 Vilaskumar Devsingbhai Chaudhari 00045 BARB0MADHIX 2560 2560 Processed 10/05/2023 1394965882 Vilaskumar Devsingbhai Chaudhari ()
28 BARDOLI GJ-17-011-074-001/662
(Vanskui) 		1117011000NRG24180420230001881 19/04/2023 URISHKUMAR BALVANTBHAI CHAUDHARI 1117011WL000169 URISHKUMAR BALVANTBHAI CHAUDHARI 00045 BARB0MADHIX 2560 2560 Processed 10/05/2023 1394965853 URISHKUMAR BALVANTBHAI CHAUDHARI ()
SubTotal 10309 10309
29 BARDOLI GJ-17-011-056-001/43530
(Sarbhon) 		1117011000NRG24190420230002331 19/04/2023 RAVJI GULAB HALPATI 1117011WL000274 RAVJI GULAB HALPATI 00045 BARB0SARBHO 3107 3107 Processed 10/05/2023 1394965855 RAVJI GULAB HALPATI ()
SubTotal 3107 3107
30 BARDOLI GJ-17-011-047-001/101002
(PardiValod) 		1117011000NRG24190420230002368 19/04/2023 JAYSHREEBEN PARESHBHAI CHAUDHRI 1117011WL000283 JAYSHREEBEN PARESHBHAI CHAUDHRI 00045 BARB0VANKAN 3135 3135 Processed 10/05/2023 1394965881 JAYSHREEBEN PARESHBHAI CHAUDHRI ()
SubTotal 3135 3135
31 BARDOLI GJ-17-011-056-001/72
(Sarbhon) 		1117011000NRG24190420230002333 19/04/2023 RAJUBHAI KANTUBHAI RATHOD 1117011WL000274 RAJUBHAI KANTUBHAI RATHOD 00165 IBKL0000712 3107 3107 Processed 10/05/2023 1394965880 RAJUBHAI KANTUBHAI RATHOD ()
SubTotal 3107 3107
32 BARDOLI GJ-17-011-019-001/3798034
(Isroli) 		1117011000NRG24190420230002130 19/04/2023 Mahendrabhai Nanubhai Dhodia 1117011WL000237 Mahendrabhai Nanubhai Dhodia 00165 IBKL0001848 3585 3585 Processed 10/05/2023 1394965878 Mahendrabhai Nanubhai Dhodia ()
33 BARDOLI GJ-17-011-019-001/3798101
(Isroli) 		1117011000NRG24190420230002147 19/04/2023 Gunvantbhai ishvarbhai Halpati 1117011WL000241 Gunvantbhai ishvarbhai Halpati 00165 IBKL0001848 3585 3585 Processed 10/05/2023 1394965879 Gunvantbhai ishvarbhai Halpati ()
34 BARDOLI GJ-17-011-056-001/11174056
(Sarbhon) 		1117011000NRG24190420230002310 19/04/2023 ALPESHBHAI BHIKHABHAI HALPATI 1117011WL000270 ALPESHBHAI BHIKHABHAI HALPATI 00165 IBKL0001848 3346 3346 Processed 10/05/2023 1394965877 ALPESHBHAI BHIKHABHAI HALPATI ()
SubTotal 10516 10516
35 BARDOLI GJ-17-011-074-001/770
(Vanskui) 		1117011000NRG24180420230001888 19/04/2023 SUNILBHAI NAVJIBHAI CHAUDHARI 1117011WL000169 SUNILBHAI NAVJIBHAI CHAUDHARI 00415 SBIN0013425 2560 2560 Processed 10/05/2023 1394965875 MR CHAUDHARI SUNILBHAI NAVJIBHAI ()
36 BARDOLI GJ-17-011-074-001/854
(Vanskui) 		1117011000NRG24180420230001890 19/04/2023 SURESHBHAI JAGDISHBHAI CHAUDHARI 1117011WL000169 SURESHBHAI JAGDISHBHAI CHAUDHARI 00415 SBIN0013425 2560 2560 Processed 10/05/2023 1394965876 MR SURESHBHAI JAGDISHBHAI CHAUDHARI ()
SubTotal 5120 5120
Total 114573 114573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_190423FTO_6220 AXIS BANK UTIB0002245 DUNGAR 65247
2 BARDOLI GJ1117011_190423FTO_6220 Bank of Baroda BARB0DBAKOT AKOTI 3346
3 BARDOLI GJ1117011_190423FTO_6220 Bank of Baroda BARB0DBKADO KADOD 3840
4 BARDOLI GJ1117011_190423FTO_6220 Bank of Baroda BARB0DBKHOJ KHOJPARDI 3262
5 BARDOLI GJ1117011_190423FTO_6220 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 3584
6 BARDOLI GJ1117011_190423FTO_6220 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 10309
7 BARDOLI GJ1117011_190423FTO_6220 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 3107
8 BARDOLI GJ1117011_190423FTO_6220 Bank of Baroda BARB0VANKAN VANKANER, DIST. SURAT, GUJARAT 3135
9 BARDOLI GJ1117011_190423FTO_6220 IDBI Bank IBKL0000712 BARDOLI 3107
10 BARDOLI GJ1117011_190423FTO_6220 IDBI Bank IBKL0001848 VYARA 10516
11 BARDOLI GJ1117011_190423FTO_6220 State Bank of India SBIN0013425 MADHI 5120

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