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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_260224APB_FTO_211703
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-09-009-002-002/800130
() 		1109009000NRG24220220240808280 26/02/2024 KESHIBEN 1109009WL024694 KESHIBEN 00045 BARB0BGGBXX 950 950 Processed 13/04/2024 2894072960 KESHARIBEN BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
2 MALPUR GJ-09-009-002-002/800198
() 		1109009000NRG24220220240808291 26/02/2024 DAMOR LALIBEN JETHAJI 1109009WL024694 DAMOR LALIBEN JETHAJI 00045 BARB0BGGBXX 865 865 Processed 13/04/2024 2894072949 DAMOR LALIBEN JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 MALPUR GJ-09-009-002-002/979670
() 		1109009000NRG24220220240808303 26/02/2024 KHANT CHEHRIBEN MAGANBHAI 1109009WL024694 KHANT CHEHRIBEN MAGANBHAI 00045 BARB0BGGBXX 970 970 Processed 13/04/2024 2894072957 KHANT CHEHRIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 MALPUR GJ-09-009-002-005/979661
() 		1109009000NRG24220220240808326 26/02/2024 NAYAK SOMAJI HURSING 1109009WL024694 NAYAK SOMAJI HURSING 00045 BARB0BGGBXX 840 840 Processed 13/04/2024 2894072921 NAYAK SOMABHAI HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3625 3625
5 MALPUR GJ-09-009-002-002/200913
() 		1109009000NRG24220220240808275 26/02/2024 PANUCHA SURYABEN BHAVANJI 1109009WL024694 PANUCHA SURYABEN BHAVANJI 00045 BARB0MALARV 890 890 Processed 12/04/2024 2894072973 SURYABEN BHAVANBHAI BANK OF BARODA(606985)
6 MALPUR GJ-09-009-002-002/800139
() 		1109009000NRG24220220240808282 26/02/2024 BARIYA RAMANJI RAMAJI 1109009WL024694 BARIYA RAMANJI RAMAJI 00045 BARB0MALARV 880 880 Processed 12/04/2024 2894072920 RAMANBHAI RAMABHAI B BANK OF BARODA(606985)
7 MALPUR GJ-09-009-002-002/800140
() 		1109009000NRG24220220240808283 26/02/2024 PANUCHA BADARJI BHEMAJI 1109009WL024694 PANUCHA BADARJI BHEMAJI 00045 BARB0MALARV 825 825 Processed 12/04/2024 2894072922 PANUCHA BADARJI BHEM BANK OF BARODA(606985)
8 MALPUR GJ-09-009-002-002/800154
() 		1109009000NRG24220220240808286 26/02/2024 PANUCHA RAKESHBHAI BABABHAI 1109009WL024694 PANUCHA RAKESHBHAI BABABHAI 00045 BARB0MALARV 930 930 Processed 12/04/2024 2894072974 MR SUMITKUMAR RAKESHBHAI PANUCHA STATE BANK OF INDIA(508548)
9 MALPUR GJ-09-009-002-002/800195
() 		1109009000NRG24220220240808289 26/02/2024 REVABEN 1109009WL024694 REVABEN 00045 BARB0MALARV 845 845 Processed 12/04/2024 2894072969 REVABEN KATARA BANK OF BARODA(606985)
10 MALPUR GJ-09-009-002-002/800196
() 		1109009000NRG24220220240808290 26/02/2024 KATARA ALKABEN FATAJI 1109009WL024694 KATARA ALKABEN FATAJI 00045 BARB0MALARV 880 880 Processed 12/04/2024 2894072927 ALAKHBEN FATABHAI KA BANK OF BARODA(606985)
11 MALPUR GJ-09-009-002-002/979526
() 		1109009000NRG24220220240808295 26/02/2024 RAMES 1109009WL024694 RAMES 00045 BARB0MALARV 890 890 Processed 12/04/2024 2894072932 DAMOR RAMESHBHAI GAL BANK OF BARODA(606985)
12 MALPUR GJ-09-009-002-002/979545
() 		1109009000NRG24220220240808296 26/02/2024 KHANT SURESJI 1109009WL024694 KHANT SURESJI 00045 BARB0MALARV 1280 1280 Processed 12/04/2024 2894072939 KHANT SURESHBHAI DAH BANK OF BARODA(606985)
13 MALPUR GJ-09-009-002-002/979572
() 		1109009000NRG24220220240808298 26/02/2024 BARIYA SUDHABEN DAHYABHAI 1109009WL024694 BARIYA SUDHABEN DAHYABHAI 00045 BARB0MALARV 810 810 Processed 12/04/2024 2894072972 SUDHABEN DAHYABHAI B BANK OF BARODA(606985)
14 MALPUR GJ-09-009-002-002/979620
() 		1109009000NRG24220220240808299 26/02/2024 PANUCHA SARDABEN JESHAJI 1109009WL024694 PANUCHA SARDABEN JESHAJI 00045 BARB0MALARV 830 830 Processed 12/04/2024 2894072971 SHARDABEN JESHAJI PA BANK OF BARODA(606985)
15 MALPUR GJ-09-009-002-002/979635
() 		1109009000NRG24220220240808300 26/02/2024 PANUCHA TARABEN SHANABHAI 1109009WL024694 PANUCHA TARABEN SHANABHAI 00045 BARB0MALARV 815 815 Processed 12/04/2024 2894072975 MRS TARABEN SHANAJI PANUCHA STATE BANK OF INDIA(508548)
16 MALPUR GJ-09-009-002-002/979653
() 		1109009000NRG24220220240808301 26/02/2024 KHANT KALIBEN BHATHIJI 1109009WL024694 KHANT KALIBEN BHATHIJI 00045 BARB0MALARV 970 970 Processed 12/04/2024 2894072924 KALIBEN BHATHIBHAI K BANK OF BARODA(606985)
17 MALPUR GJ-09-009-002-002/979672
() 		1109009000NRG24220220240808305 26/02/2024 PANUCHA RESHAMBEN SHANKARBHAI 1109009WL024694 PANUCHA RESHAMBEN SHANKARBHAI 00045 BARB0MALARV 860 860 Processed 12/04/2024 2894072935 RESHAMBEN SHANKARJI BANK OF BARODA(606985)
18 MALPUR GJ-09-009-002-002/979703
() 		1109009000NRG24220220240808308 26/02/2024 PANUCHA SAILESH BALAJI 1109009WL024694 PANUCHA SAILESH BALAJI 00045 BARB0MALARV 825 825 Processed 12/04/2024 2894072929 SHAILESHBHAI BALABHA BANK OF BARODA(606985)
19 MALPUR GJ-09-009-002-002/979730
() 		1109009000NRG24220220240808312 26/02/2024 KATARA JAVANJI RANCHODJI 1109009WL024694 KATARA JAVANJI RANCHODJI 00045 BARB0MALARV 825 825 Processed 12/04/2024 2894072938 JAVANBHAI RANCHODBHA BANK OF BARODA(606985)
20 MALPUR GJ-09-009-002-002/979736
() 		1109009000NRG24220220240808314 26/02/2024 BARIYA SURMABHAI ARJANBHAI 1109009WL024694 BARIYA SURMABHAI ARJANBHAI 00045 BARB0MALARV 905 905 Processed 12/04/2024 2894072931 BARIYA SURAMABHAI AR BANK OF BARODA(606985)
21 MALPUR GJ-09-009-002-002/979737
() 		1109009000NRG24220220240808315 26/02/2024 BARIYA KAMALESH MASURBHAI 1109009WL024694 BARIYA KAMALESH MASURBHAI 00045 BARB0MALARV 835 835 Processed 12/04/2024 2894072930 MR KAMLESHBHAI MASHURBHAI BARIYA STATE BANK OF INDIA(508548)
22 MALPUR GJ-09-009-002-002/979740
() 		1109009000NRG24220220240808316 26/02/2024 KATARA RAMIBEN BHAVANJI 1109009WL024694 KATARA RAMIBEN BHAVANJI 00045 BARB0MALARV 940 940 Processed 13/04/2024 2894072937 KATARA RAMIBEN BARODA GUJARAT GRAMIN BANK(606995)
23 MALPUR GJ-09-009-002-002/979751
() 		1109009000NRG24220220240808322 26/02/2024 PANUCHA MUKESH LAXMAN 1109009WL024694 PANUCHA MUKESH LAXMAN 00045 BARB0MALARV 805 805 Processed 12/04/2024 2894072970 MUKESHBHAI LAXMANBHA BANK OF BARODA(606985)
24 MALPUR GJ-09-009-002-002/979766
() 		1109009000NRG24220220240808323 26/02/2024 PANUCHA MANOJ BABUBHAI 1109009WL024694 PANUCHA MANOJ BABUBHAI 00045 BARB0MALARV 890 890 Processed 13/04/2024 2894072925 Panucha Manojbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 17730 17730
25 MALPUR GJ-09-009-002-002/800138
() 		1109009000NRG24220220240808281 26/02/2024 PANUCHA TEJUBEN DHIRAJI 1109009WL024694 PANUCHA TEJUBEN DHIRAJI 00057 BARB0BGGBXX 1280 1280 Processed 13/04/2024 2894072919 PANUCHA TEJUBEN DHIRAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
26 MALPUR GJ-09-009-002-002/798473
() 		1109009000NRG24220220240808277 26/02/2024 DAMOR AMRAJI SHANAJI 1109009WL024694 DAMOR AMRAJI SHANAJI 00415 SBIN0007022 805 805 Processed 12/04/2024 2894072963 Mr. AMRAJI SHANAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MALPUR GJ-09-009-002-002/979572
() 		1109009000NRG24220220240808297 26/02/2024 BARIYA DAHYABHAI RAMANBHAI 1109009WL024694 BARIYA DAHYABHAI RAMANBHAI 00415 SBIN0007022 880 880 Processed 12/04/2024 2894072968 MR DAHYABHAI RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
28 MALPUR GJ-09-009-002-002/979726
() 		1109009000NRG24220220240808310 26/02/2024 PAGI KANUBHAI SOMAJI 1109009WL024694 PAGI KANUBHAI SOMAJI 00415 SBIN0007022 845 845 Processed 12/04/2024 2894072965 MR KANUBHAI SOMABHAI PAGI STATE BANK OF INDIA(508548)
29 MALPUR GJ-09-009-002-002/979770
() 		1109009000NRG24220220240808324 26/02/2024 PANUCHA SURESH CHATURBHAI 1109009WL024694 PANUCHA SURESH CHATURBHAI 00415 SBIN0007022 870 870 Processed 12/04/2024 2894072964 Mr. SURESHBHAI CHATURBHAI PANUCHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MALPUR GJ-09-009-002-005/979739
() 		1109009000NRG24220220240808328 26/02/2024 BARIYA HIMMATJI MASURJI 1109009WL024694 BARIYA HIMMATJI MASURJI 00415 SBIN0007022 905 905 Processed 12/04/2024 2894072967 MR HIMATBHAI MASURBHAI BARIYA STATE BANK OF INDIA(508548)
31 MALPUR GJ-09-009-002-005/979759
() 		1109009000NRG24220220240808329 26/02/2024 KHANT VIRAJI BHEMJI 1109009WL024694 KHANT VIRAJI BHEMJI 00415 SBIN0007022 815 815 Rejected 12/04/2024 2894072966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5120 5120
32 MALPUR GJ-09-009-002-002/200903
() 		1109009000NRG24220220240808273 26/02/2024 PANUCHA MANIBEN BHALAJI 1109009WL024694 PANUCHA MANIBEN BHALAJI 00502 BKDN0700000 820 820 Processed 13/04/2024 2894072941 PANUCHA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
33 MALPUR GJ-09-009-002-002/200909
() 		1109009000NRG24220220240808274 26/02/2024 PANUCHA KISORJI LAXMANJI 1109009WL024694 PANUCHA KISORJI LAXMANJI 00502 BKDN0700000 830 830 Processed 12/04/2024 2894072928 KISHORKUMAR LAXMANBH BANK OF BARODA(606985)
34 MALPUR GJ-09-009-002-002/200918
() 		1109009000NRG24220220240808276 26/02/2024 HIRABEN PANUCHA 1109009WL024694 HIRABEN PANUCHA 00502 BKDN0700000 815 815 Processed 13/04/2024 2894072951 PANUCHA HIRABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 MALPUR GJ-09-009-002-002/800125
() 		1109009000NRG24220220240808278 26/02/2024 PANUCH MOHANJI KODARJI 1109009WL024694 PANUCH MOHANJI KODARJI 00502 BKDN0700000 835 835 Processed 13/04/2024 2894072944 PANUCHA MOHANJI KODARJI BARODA GUJARAT GRAMIN BANK(606995)
36 MALPUR GJ-09-009-002-002/800126
() 		1109009000NRG24220220240808279 26/02/2024 PANUCHA SHANTABEN HAJURJI 1109009WL024694 PANUCHA SHANTABEN HAJURJI 00502 BKDN0700000 790 790 Processed 13/04/2024 2894072943 PANUCHA SHANTABEN HAJURJI BARODA GUJARAT GRAMIN BANK(606995)
37 MALPUR GJ-09-009-002-002/800140
() 		1109009000NRG24220220240808284 26/02/2024 PANUCHA MANGUBEN BADALJI 1109009WL024694 PANUCHA MANGUBEN BADALJI 00502 BKDN0700000 785 785 Processed 13/04/2024 2894072946 MANGUBEN BADARJI PANUCHA BARODA GUJARAT GRAMIN BANK(606995)
38 MALPUR GJ-09-009-002-002/800141
() 		1109009000NRG24220220240808285 26/02/2024 PANUCHA SURIYABEN KISOR 1109009WL024694 PANUCHA SURIYABEN KISOR 00502 BKDN0700000 880 880 Processed 12/04/2024 2894072945 SURIYABEN KISHORBHAI BANK OF BARODA(606985)
39 MALPUR GJ-09-009-002-002/800158
() 		1109009000NRG24220220240808287 26/02/2024 KHANT MANGAJI GEMAJI 1109009WL024694 KHANT MANGAJI GEMAJI 00502 BKDN0700000 910 910 Processed 13/04/2024 2894072959 KHANT MANGABHAI GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALPUR GJ-09-009-002-002/800195
() 		1109009000NRG24220220240808288 26/02/2024 KATARA ARJANJI RANCHODJI 1109009WL024694 KATARA ARJANJI RANCHODJI 00502 BKDN0700000 830 830 Processed 13/04/2024 2894072948 KATARA ARJANBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 MALPUR GJ-09-009-002-002/800201
() 		1109009000NRG24220220240808292 26/02/2024 KATARA DHIRAJI PUJAJI 1109009WL024694 KATARA DHIRAJI PUJAJI 00502 BKDN0700000 820 820 Processed 13/04/2024 2894072950 KATARA DHIRABHAI PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 MALPUR GJ-09-009-002-002/979472
() 		1109009000NRG24220220240808293 26/02/2024 KHANT KANTIJI ARJANJI 1109009WL024694 KHANT KANTIJI ARJANJI 00502 BKDN0700000 860 860 Processed 12/04/2024 2894072947 MR KANTIBHAI ARJANBHAI KHANT STATE BANK OF INDIA(508548)
43 MALPUR GJ-09-009-002-002/979493
() 		1109009000NRG24220220240808294 26/02/2024 PAGI ARVIND HAJUR 1109009WL024694 PAGI ARVIND HAJUR 00502 BKDN0700000 940 940 Processed 13/04/2024 2894072958 PAGI ARVINDJI HAJURJI BARODA GUJARAT GRAMIN BANK(606995)
44 MALPUR GJ-09-009-002-002/979654
() 		1109009000NRG24220220240808302 26/02/2024 KHANT BHURABHAI MOHANBHAI 1109009WL024694 KHANT BHURABHAI MOHANBHAI 00502 BKDN0700000 880 880 Processed 13/04/2024 2894072923 KHANT BHURABHAI BHATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 MALPUR GJ-09-009-002-002/979670
() 		1109009000NRG24220220240808304 26/02/2024 KHANT ARJANBHAI 1109009WL024694 KHANT ARJANBHAI 00502 BKDN0700000 835 835 Processed 13/04/2024 2894072936 KHANT ARJANBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 MALPUR GJ-09-009-002-002/979698
() 		1109009000NRG24220220240808307 26/02/2024 KATARA VAGHA RANCHODJI 1109009WL024694 KATARA VAGHA RANCHODJI 00502 BKDN0700000 815 815 Processed 12/04/2024 2894072926 KATARA VAGHABHAI RAN BANK OF BARODA(606985)
47 MALPUR GJ-09-009-002-002/979725
() 		1109009000NRG24220220240808309 26/02/2024 PAGI KANTIJI LAXMANJI 1109009WL024694 PAGI KANTIJI LAXMANJI 00502 BKDN0700000 880 880 Processed 13/04/2024 2894072940 PAGI KANTIBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 MALPUR GJ-09-009-002-002/979729
() 		1109009000NRG24220220240808311 26/02/2024 KATARA PRATAP RANCHOD 1109009WL024694 KATARA PRATAP RANCHOD 00502 BKDN0700000 810 810 Processed 13/04/2024 2894072952 KATARA PRATAPBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 MALPUR GJ-09-009-002-002/979732
() 		1109009000NRG24220220240808313 26/02/2024 KHANT KANUBHAI MAGANJI 1109009WL024694 KHANT KANUBHAI MAGANJI 00502 BKDN0700000 980 980 Processed 13/04/2024 2894072942 KHANT KANUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 MALPUR GJ-09-009-002-002/979742
() 		1109009000NRG24220220240808317 26/02/2024 KHANT KANAJI GEMAJI 1109009WL024694 KHANT KANAJI GEMAJI 00502 BKDN0700000 865 865 Processed 13/04/2024 2894072954 KHANT KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALPUR GJ-09-009-002-002/979743
() 		1109009000NRG24220220240808318 26/02/2024 KHANT KANTIJI BHATHIJI 1109009WL024694 KHANT KANTIJI BHATHIJI 00502 BKDN0700000 940 940 Processed 13/04/2024 2894072933 KHANT KANTIBHAI BHATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 MALPUR GJ-09-009-002-002/979744
() 		1109009000NRG24220220240808319 26/02/2024 DAMOR RUKHIBEN SOMAJI 1109009WL024694 DAMOR RUKHIBEN SOMAJI 00502 BKDN0700000 990 990 Processed 13/04/2024 2894072956 DAMOR RUKHIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 MALPUR GJ-09-009-002-002/979748
() 		1109009000NRG24220220240808320 26/02/2024 KHANT SOMAJI LAXMANJI 1109009WL024694 KHANT SOMAJI LAXMANJI 00502 BKDN0700000 840 840 Processed 12/04/2024 2894072955 MR SOMAJI LAXMANJI KHANT STATE BANK OF INDIA(508548)
54 MALPUR GJ-09-009-002-002/979787
() 		1109009000NRG24220220240808325 26/02/2024 KHANT HATHIJI BHURAJI 1109009WL024694 KHANT HATHIJI BHURAJI 00502 BKDN0700000 950 950 Processed 13/04/2024 2894072934 KHANT HATHIBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 MALPUR GJ-09-009-002-005/979738
() 		1109009000NRG24220220240808327 26/02/2024 KHANT JASIBEN ARVIND 1109009WL024694 KHANT JASIBEN ARVIND 00502 BKDN0700000 950 950 Processed 12/04/2024 2894072953 MRS KHANT JASIBEN ARVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 20850 20850
56 MALPUR GJ-09-009-002-002/979682
() 		1109009000NRG24220220240808306 26/02/2024 Pagi Hareshkumar 1109009WL024694 Pagi Hareshkumar 00691 IPOS0000001 1280 1280 Processed 13/04/2024 2894072962 PAGI HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MALPUR GJ-09-009-002-002/979748
() 		1109009000NRG24220220240808321 26/02/2024 KHANT JASIBEN SOMAJI 1109009WL024694 KHANT JASIBEN SOMAJI 00691 IPOS0000001 890 890 Processed 13/04/2024 2894072961 KHANT JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2170 2170
Total 50775 50775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_260224APB_FTO_211703 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3625
2 MALPUR GJ1109009_260224APB_FTO_211703 Bank of Baroda BARB0MALARV MALPUR 17730
3 MALPUR GJ1109009_260224APB_FTO_211703 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1280
4 MALPUR GJ1109009_260224APB_FTO_211703 State Bank of India SBIN0007022 MALPUR 5120
5 MALPUR GJ1109009_260224APB_FTO_211703 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 20850
6 MALPUR GJ1109009_260224APB_FTO_211703 India Post Payments Bank IPOS0000001 MODASA 2170

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