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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_221223APB_FTO_184778
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-09-009-016-003/799308
() 		1109009000NRG24221220230623514 22/12/2023 bharavad DEVKANBHAI bagabhai 1109009WL019545 bharavad DEVKANBHAI bagabhai 00045 BARB0DBUBHA 1792 1792 Processed 07/02/2024 0203248887 bharavad DEVKANBHAI bagabhai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALPUR GJ-09-009-016-005/2009005524
() 		1109009000NRG24221220230623516 22/12/2023 NAYAKA BHATHIBHAI SUKABHAI 1109009WL019545 NAYAKA BHATHIBHAI SUKABHAI 00045 BARB0DBUBHA 1071 1071 Processed 07/02/2024 0203248904 Mr. BHATHIBHAI SUKABHAI NAYAK THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MALPUR GJ-09-009-016-005/2009005531
() 		1109009000NRG24221220230623517 22/12/2023 patel vijaybhai 1109009WL019545 patel vijaybhai 00045 BARB0DBUBHA 1197 1197 Processed 07/02/2024 0203248918 Mr. VIJAYBHAI RAMESHBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MALPUR GJ-09-009-016-005/2009005556
() 		1109009000NRG24221220230623518 22/12/2023 NAYAK SUKHABHAI DHANABHAI 1109009WL019545 NAYAK SUKHABHAI DHANABHAI 00045 BARB0DBUBHA 1106 1106 Processed 07/02/2024 0203248916 SUKHABHAI DHANABHAI BANK OF BARODA(606985)
5 MALPUR GJ-09-009-016-005/2009506
() 		1109009000NRG24221220230623520 22/12/2023 PINTUBHAI BHEMABHAI NAYAK 1109009WL019545 PINTUBHAI BHEMABHAI NAYAK 00045 BARB0DBUBHA 1106 1106 Processed 07/02/2024 0203248895 Mr. PINTUBHAI BHEMABHAI NAYKADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MALPUR GJ-09-009-016-005/2009507
() 		1109009000NRG24221220230623521 22/12/2023 NAYAKA ARJANBHAI GALBABHAI 1109009WL019545 NAYAKA ARJANBHAI GALBABHAI 00045 BARB0DBUBHA 1169 1169 Processed 07/02/2024 0203248901 NAYKA ARJANBHAI BANK OF BARODA(606985)
7 MALPUR GJ-09-009-016-005/2009508
() 		1109009000NRG24221220230623522 22/12/2023 NAYAKA VINODBHAI ARJANBHAI 1109009WL019545 NAYAKA VINODBHAI ARJANBHAI 00045 BARB0DBUBHA 1134 1134 Processed 07/02/2024 0203248888 NAYKA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALPUR GJ-09-009-016-005/2009510
() 		1109009000NRG24221220230623523 22/12/2023 NAYAKA MAGANBHAI GALBABHAI 1109009WL019545 NAYAKA MAGANBHAI GALBABHAI 00045 BARB0DBUBHA 1204 1204 Processed 07/02/2024 0203248900 NAYKA MAGANBHAI BANK OF BARODA(606985)
9 MALPUR GJ-09-009-016-005/2009511
() 		1109009000NRG24221220230623524 22/12/2023 NAYAKA MASHURBHAI GALBABHAI 1109009WL019545 NAYAKA MASHURBHAI GALBABHAI 00045 BARB0DBUBHA 1225 1225 Processed 07/02/2024 0203248922 NAYKA MASHURBHAI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-016-005/2009513
() 		1109009000NRG24221220230623525 22/12/2023 NAYAKA KALUBHAI FULABHAI 1109009WL019545 NAYAKA KALUBHAI FULABHAI 00045 BARB0DBUBHA 1274 1274 Processed 07/02/2024 0203248899 Mr. KALUBHAI FULAJI NAYKA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MALPUR GJ-09-009-016-005/2009514
() 		1109009000NRG24221220230623526 22/12/2023 NAYAKA FULABHAI GALBABHAI 1109009WL019545 NAYAKA FULABHAI GALBABHAI 00045 BARB0DBUBHA 1232 1232 Processed 07/02/2024 0203248903 FULABHAI GALBABHAI N BANK OF BARODA(606985)
12 MALPUR GJ-09-009-016-005/2009515
() 		1109009000NRG24221220230623527 22/12/2023 NAYAKA RAMABHAI FULABHAI 1109009WL019545 NAYAKA RAMABHAI FULABHAI 00045 BARB0DBUBHA 1134 1134 Processed 07/02/2024 0203248911 RAMABHAI FULABHAI NA BANK OF BARODA(606985)
13 MALPUR GJ-09-009-016-005/2009516
() 		1109009000NRG24221220230623528 22/12/2023 NAYAKA GORABHAI FULABHAI 1109009WL019545 NAYAKA GORABHAI FULABHAI 00045 BARB0DBUBHA 1141 1141 Processed 07/02/2024 0203248919 GORABHAI FULABHAI NA BANK OF BARODA(606985)
14 MALPUR GJ-09-009-016-005/2009517
() 		1109009000NRG24221220230623529 22/12/2023 NAYAKA DEVENDRABHAI BHEMABHAI 1109009WL019545 NAYAKA DEVENDRABHAI BHEMABHAI 00045 BARB0DBUBHA 1050 1050 Processed 07/02/2024 0203248907 Mr. DEVENDARBHAI BHEMABHAI NAYKA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MALPUR GJ-09-009-016-005/200955139
() 		1109009000NRG24221220230623530 22/12/2023 NAYAKA ANDHARBHAI CHANDUBHA 1109009WL019545 NAYAKA ANDHARBHAI CHANDUBHA 00045 BARB0DBUBHA 1183 1183 Processed 07/02/2024 0203248920 KHANDHARJI CHANDUJI BANK OF BARODA(606985)
16 MALPUR GJ-09-009-016-005/200955140
() 		1109009000NRG24221220230623531 22/12/2023 NAYAKA GIRISHBHAI TERABHAI 1109009WL019545 NAYAKA GIRISHBHAI TERABHAI 00045 BARB0DBUBHA 1169 1169 Processed 07/02/2024 0203248896 GIRISHBHAI TERABHAI BANK OF BARODA(606985)
17 MALPUR GJ-09-009-016-005/200955142
() 		1109009000NRG24221220230623532 22/12/2023 NAYAKA BANABHAI JESHINGBHAI 1109009WL019545 NAYAKA BANABHAI JESHINGBHAI 00045 BARB0DBUBHA 1281 1281 Processed 07/02/2024 0203248891 NAYKA BONABHAI BANK OF BARODA(606985)
18 MALPUR GJ-09-009-016-005/200955227
() 		1109009000NRG24221220230623533 22/12/2023 NAYAK GOVINDBHAI ARJANBHAI 1109009WL019545 NAYAK GOVINDBHAI ARJANBHAI 00045 BARB0DBUBHA 1127 1127 Processed 07/02/2024 0203248914 GOVINDBHAI ARJANBHAI BANK OF BARODA(606985)
19 MALPUR GJ-09-009-016-005/200955228
() 		1109009000NRG24221220230623534 22/12/2023 NAYAK SHAILESHBHAI ARJANBHAI 1109009WL019545 NAYAK SHAILESHBHAI ARJANBHAI 00045 BARB0DBUBHA 1146 1146 Processed 07/02/2024 0203248910 SAILESHBHAI ARJANBHA BANK OF BARODA(606985)
20 MALPUR GJ-09-009-016-005/200955231
() 		1109009000NRG24221220230623536 22/12/2023 NAYAK MOGABHAI DHANABHAIU 1109009WL019545 NAYAK MOGABHAI DHANABHAIU 00045 BARB0DBUBHA 1170 1170 Processed 07/02/2024 0203248912 MOGHABHAI GHANABHAI BANK OF BARODA(606985)
21 MALPUR GJ-09-009-016-005/200955232
() 		1109009000NRG24221220230623537 22/12/2023 NAYAK DAHYABHAI SUKHABHAI 1109009WL019545 NAYAK DAHYABHAI SUKHABHAI 00045 BARB0DBUBHA 1182 1182 Processed 07/02/2024 0203248890 DAHYABHAI SUKABHAI N BANK OF BARODA(606985)
22 MALPUR GJ-09-009-016-005/200955233
() 		1109009000NRG24221220230623538 22/12/2023 NAYAK KAMLESHBHAI DAHYABHAI 1109009WL019545 NAYAK KAMLESHBHAI DAHYABHAI 00045 BARB0DBUBHA 1086 1086 Processed 07/02/2024 0203248917 KAMLESHBHAI DAHYABHA BANK OF BARODA(606985)
23 MALPUR GJ-09-009-016-005/20955170
() 		1109009000NRG24221220230623539 22/12/2023 nayak galaji rupaji 1109009WL019545 nayak galaji rupaji 00045 BARB0DBUBHA 1224 1224 Processed 07/02/2024 0203248915 GALABHAI RUPABHAI NA BANK OF BARODA(606985)
24 MALPUR GJ-09-009-016-005/752592
() 		1109009000NRG24221220230623541 22/12/2023 PANCHAL KANU MOHAN 1109009WL019545 PANCHAL KANU MOHAN 00045 BARB0DBUBHA 1128 1128 Processed 07/02/2024 0203248889 PANCHAL KANAIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALPUR GJ-09-009-016-005/800005
() 		1109009000NRG24221220230623543 22/12/2023 AMBABEN 1109009WL019545 AMBABEN 00045 BARB0DBUBHA 1128 1128 Processed 07/02/2024 0203248897 AMBABEN FATABHAI NAY BANK OF BARODA(606985)
26 MALPUR GJ-09-009-016-005/800423
() 		1109009000NRG24221220230623544 22/12/2023 NAYAK ANDHARBHAI HIRABHAI 1109009WL019545 NAYAK ANDHARBHAI HIRABHAI 00045 BARB0DBUBHA 1127 1127 Processed 07/02/2024 0203248924 NAYAK ANGHARBHAI HIR BANK OF BARODA(606985)
27 MALPUR GJ-09-009-016-006/1
() 		1109009000NRG24221220230623545 22/12/2023 DHANABHAI 1109009WL019545 DHANABHAI 00045 BARB0DBUBHA 1274 1274 Processed 07/02/2024 0203248905 BHARAVAD DHANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALPUR GJ-09-009-016-006/2
() 		1109009000NRG24221220230623546 22/12/2023 VINUBHAI 1109009WL019545 VINUBHAI 00045 BARB0DBUBHA 1309 1309 Processed 07/02/2024 0203248893 VINUBHAI LEMBABHAI B BANK OF BARODA(606985)
29 MALPUR GJ-09-009-016-006/2009441
() 		1109009000NRG24221220230623547 22/12/2023 valiben 1109009WL019545 valiben 00045 BARB0DBUBHA 1792 1792 Processed 07/02/2024 0203248898 BHARVAD VALIBEN MALA BANK OF BARODA(606985)
30 MALPUR GJ-09-009-016-006/200955110
() 		1109009000NRG24221220230623548 22/12/2023 BHARAVAD DAXABEN RAJESHBHAI 1109009WL019545 BHARAVAD DAXABEN RAJESHBHAI 00045 BARB0DBUBHA 1274 1274 Processed 07/02/2024 0203248908 DAKSHABEN RAJESHBHAI BANK OF BARODA(606985)
31 MALPUR GJ-09-009-016-006/200955122
() 		1109009000NRG24221220230623549 22/12/2023 KHANT SUFRABHAI KODARBHAI 1109009WL019545 KHANT SUFRABHAI KODARBHAI 00045 BARB0DBUBHA 38 38 Processed 07/02/2024 0203248925 KHANT SUFARAJI BHAI BANK OF BARODA(606985)
32 MALPUR GJ-09-009-016-006/200955128
() 		1109009000NRG24221220230623550 22/12/2023 BHARAVAD AJAYBHAI KAMASHIBHAI 1109009WL019545 BHARAVAD AJAYBHAI KAMASHIBHAI 00045 BARB0DBUBHA 1792 1792 Processed 07/02/2024 0203248921 Mr. AJAYKUMAR KAMSHIBHAI BHARVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MALPUR GJ-09-009-016-006/200955175
() 		1109009000NRG24221220230623551 22/12/2023 BHARAVAD VIPULBHAI DEVAKANBHAI 1109009WL019545 BHARAVAD VIPULBHAI DEVAKANBHAI 00045 BARB0DBUBHA 1792 1792 Processed 07/02/2024 0203248909 VIPULBHAI DEVKRANBHA BANK OF BARODA(606985)
34 MALPUR GJ-09-009-016-006/200955179
() 		1109009000NRG24221220230623552 22/12/2023 KHANT SANGITABEN KANUBHAI 1109009WL019545 KHANT SANGITABEN KANUBHAI 00045 BARB0DBUBHA 38 38 Processed 07/02/2024 0203248894 KHANT SANGITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALPUR GJ-09-009-016-006/200955200
() 		1109009000NRG24221220230623553 22/12/2023 NAYAK KALUBHAI VECHATBHAI 1109009WL019545 NAYAK KALUBHAI VECHATBHAI 00045 BARB0DBUBHA 1281 1281 Processed 07/02/2024 0203248913 KALUJI VECHATJI NAYA BANK OF BARODA(606985)
36 MALPUR GJ-09-009-016-006/20095569
() 		1109009000NRG24221220230623554 22/12/2023 BHARAVAD JAYESHBHAI DEKARANBHAI 1109009WL019545 BHARAVAD JAYESHBHAI DEKARANBHAI 00045 BARB0DBUBHA 1155 1155 Processed 07/02/2024 0203248906 JAYESHBHAI DEVKARANB BANK OF BARODA(606985)
37 MALPUR GJ-09-009-016-006/20095571
() 		1109009000NRG24221220230623556 22/12/2023 BHARAVAD SHAILESHKUMAR DAHYABHAI 1109009WL019545 BHARAVAD SHAILESHKUMAR DAHYABHAI 00045 BARB0DBUBHA 1400 1400 Processed 07/02/2024 0203248902 MR SHAILESHKUMAR DAHYABHAI BHARAVAD STATE BANK OF INDIA(508548)
38 MALPUR GJ-09-009-016-006/20095580
() 		1109009000NRG24221220230623557 22/12/2023 KHANT RANCHHODJI LALAJI 1109009WL019545 KHANT RANCHHODJI LALAJI 00045 BARB0DBUBHA 945 945 Processed 07/02/2024 0203248923 RANSHODBHAI LALABHAI BANK OF BARODA(606985)
SubTotal 44876 44876
39 MALPUR GJ-09-009-016-003/799325
() 		1109009000NRG24221220230623515 22/12/2023 BHARVAD BHALAJI LEBAJI 1109009WL019545 BHARVAD BHALAJI LEBAJI 00045 BARB0MALARV 959 959 Processed 07/02/2024 0203248892 BHARAVAD BHALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALPUR GJ-09-009-016-005/752552
() 		1109009000NRG24221220230623540 22/12/2023 SURESHKUMAR jagaji vagel 1109009WL019545 SURESHKUMAR jagaji vagel 00045 BARB0MALARV 1140 1140 Processed 07/02/2024 0203248927 VAGHELA SURESHBHAI JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALPUR GJ-09-009-016-006/20095570
() 		1109009000NRG24221220230623555 22/12/2023 BHARAVAD MANGIBEN DAHYABHA 1109009WL019545 BHARAVAD MANGIBEN DAHYABHA 00045 BARB0MALARV 1127 1127 Processed 07/02/2024 0203248885 BHARAVAD MANGIBEN DAHYABHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALPUR GJ-09-009-016-006/800033
() 		1109009000NRG24221220230623558 22/12/2023 KHANT MANJULABEN KANAJI 1109009WL019545 KHANT MANJULABEN KANAJI 00045 BARB0MALARV 959 959 Processed 07/02/2024 0203248926 MANJULA KANA KHANT BANK OF BARODA(606985)
43 MALPUR GJ-09-009-016-006/800495
() 		1109009000NRG24221220230623559 22/12/2023 vanakr dulaji ratanji 1109009WL019545 vanakr dulaji ratanji 00045 BARB0MALARV 1316 1316 Processed 07/02/2024 0203248886 DHULABHAI RATNABHAI BANK OF BARODA(606985)
SubTotal 5501 5501
Total 50377 50377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_221223APB_FTO_184778 Bank of Baroda BARB0DBUBHA UBHARAN 44876
2 MALPUR GJ1109009_221223APB_FTO_184778 Bank of Baroda BARB0MALARV MALPUR 5501

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