Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:17 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_010523APB_FTO_15604
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-17-011-045-001/104-A
(PardiKadod) 		1117011000NRG24010520230010193 01/05/2023 SOMABHAI CHHOTUBHAI HALPATI 1117011WL001102 SOMABHAI CHHOTUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402314403 SOMABHAI CHHOTUBHAI HALPATI BANK OF BARODA(606985)
2 BARDOLI GJ-17-011-045-001/52-A
(PardiKadod) 		1117011000NRG24010520230010204 01/05/2023 DHIRUBHAI BHANABHAI HALPATI 1117011WL001104 DHIRUBHAI BHANABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402314402 DHIRUBHAI BHANABHAI HALPATI BANK OF BARODA(606985)
3 BARDOLI GJ-17-011-045-001/55-A
(PardiKadod) 		1117011000NRG24010520230010205 01/05/2023 BHULABHAI BHAGABHAI HALPATI 1117011WL001104 BHULABHAI BHAGABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402314401 BHULABHAI BHAGABHAI HALPATI BANK OF BARODA(606985)
4 BARDOLI GJ-17-011-045-001/558376
(PardiKadod) 		1117011000NRG24010520230010190 01/05/2023 BHIKHUBHAI KALYANBHAI HALPATI 1117011WL001101 BHIKHUBHAI KALYANBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402314410 BHIKHUBHAI KALYANBHAI HALPATI BANK OF BARODA(606985)
5 BARDOLI GJ-17-011-045-001/558392
(PardiKadod) 		1117011000NRG24010520230010191 01/05/2023 DHANUBEN MAGANBHAI 1117011WL001101 DHANUBEN MAGANBHAI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402314409 DHANUBEN MAGANBHAI HALPATI BANK OF BARODA(606985)
6 BARDOLI GJ-17-011-045-001/558396
(PardiKadod) 		1117011000NRG24010520230010192 01/05/2023 REVABEN GURJIBHAI HALPATI 1117011WL001101 REVABEN GURJIBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402314406 REVABEN GURJIBHAI HALPATI BANK OF BARODA(606985)
7 BARDOLI GJ-17-011-045-001/558419
(PardiKadod) 		1117011000NRG24010520230010200 01/05/2023 SURESHBHAI NATHUBHAI HALPATI 1117011WL001103 SURESHBHAI NATHUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402314408 SURESHBHAI NATHUBHAI HALPATI BANK OF BARODA(606985)
8 BARDOLI GJ-17-011-045-001/558447
(PardiKadod) 		1117011000NRG24010520230010195 01/05/2023 BHULABHAI SHANTUBHAI HALPATI 1117011WL001102 BHULABHAI SHANTUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402314405 BHULABHAI SHANTUBHAI HALPATI BANK OF BARODA(606985)
9 BARDOLI GJ-17-011-045-001/558455
(PardiKadod) 		1117011000NRG24010520230010196 01/05/2023 SURESHBHAI KARSANBHAI HALPATI 1117011WL001102 SURESHBHAI KARSANBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402314400 SURESHBHAI KARSANBHAI HALPATI BANK OF BARODA(606985)
10 BARDOLI GJ-17-011-045-001/80-A
(PardiKadod) 		1117011000NRG24010520230010202 01/05/2023 MADHUBEN DAHYABHAI HALPATI 1117011WL001103 MADHUBEN DAHYABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402314404 MADHUBEN DAHYABHAI HALPATI BANK OF BARODA(606985)
11 BARDOLI GJ-17-011-074-001/3894833
(Vanskui) 		1117011000NRG24010520230010213 01/05/2023 PINKESHBHAI MUKESHBHAI CHAUDHARI 1117011WL001107 PINKESHBHAI MUKESHBHAI CHAUDHARI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402314399 MR PINKESHBHAI MUKESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 39435 39435
12 BARDOLI GJ-17-011-017-001/3797631
(Hindoliya) 		1117011000NRG24010520230010218 01/05/2023 VIJAYBHAI BALUBHAI CHAUDHARI 1117011WL001109 VIJAYBHAI BALUBHAI CHAUDHARI 00045 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402314394 VIJAY BALUBHAI CHAUDHARI BANK OF BARODA(606985)
13 BARDOLI GJ-17-011-017-001/3821687
(Hindoliya) 		1117011000NRG24010520230010219 01/05/2023 PRAKASHBHAI ARVINDBHAI CHAUDHARI 1117011WL001109 PRAKASHBHAI ARVINDBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402314397 PRAKASHBHAI ARVINDBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
14 BARDOLI GJ-17-011-017-001/3821692
(Hindoliya) 		1117011000NRG24010520230010220 01/05/2023 DHARMESHBHAI HARSINGHBHAI CHAUDHARI 1117011WL001109 DHARMESHBHAI HARSINGHBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402314396 DHARMESH HARISINGBHAI CHAUDHARI BANK OF BARODA(606985)
15 BARDOLI GJ-17-011-017-001/3821693
(Hindoliya) 		1117011000NRG24010520230010221 01/05/2023 PRADIPBHAI PRAVINBHAI CHAUDHARI 1117011WL001109 PRADIPBHAI PRAVINBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402314393 PRADIPBHAI ARVINDBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
16 BARDOLI GJ-17-011-017-001/3821695
(Hindoliya) 		1117011000NRG24010520230010222 01/05/2023 KIRANBHAI CHANDUBHAI CHAUDHARI 1117011WL001109 KIRANBHAI CHANDUBHAI CHAUDHARI 00045 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402314395 KIRANBHAI CHANDUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17447 17447
17 BARDOLI GJ-17-011-045-001/27-A
(PardiKadod) 		1117011000NRG24010520230010189 01/05/2023 JASHUBEN BACHUBHAI HALPATI 1117011WL001101 JASHUBEN BACHUBHAI HALPATI 00045 BARB0DBKHOJ 3585 3585 Processed 10/05/2023 1402314407 JASHUBEN BACHUBHAI HALPATI BANK OF BARODA(606985)
18 BARDOLI GJ-17-011-045-001/558389
(PardiKadod) 		1117011000NRG24010520230010206 01/05/2023 RAMESHBHAI KESURBHAI HALPATI 1117011WL001104 RAMESHBHAI KESURBHAI HALPATI 00045 BARB0DBKHOJ 3585 3585 Processed 10/05/2023 1402314411 RAMESHBHAI KESURBHAI HALPATI BANK OF BARODA(606985)
SubTotal 7170 7170
19 BARDOLI GJ-17-011-038-001/324180
(NaniBhatlav) 		1117011000NRG24010520230010240 01/05/2023 CHAUDHARI JAMUBHAI MAGANBHAI 1117011WL001114 CHAUDHARI JAMUBHAI MAGANBHAI 00045 BARB0MADHIX 2868 2868 Processed 10/05/2023 1402314378 CHAUDHARI JAMUBHAI MAGANBHAI BANK OF BARODA(606985)
20 BARDOLI GJ-17-011-074-001/161
(Vanskui) 		1117011000NRG24010520230010210 01/05/2023 CHAUDHARI UMEDBHAI 1117011WL001106 CHAUDHARI UMEDBHAI 00045 BARB0MADHIX 3435 3435 Processed 10/05/2023 1402314377 UMEDBHAI NATUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 BARDOLI GJ-17-011-074-001/161
(Vanskui) 		1117011000NRG24010520230010211 01/05/2023 CHHIPIBEN NATUBHAI CHAUDHRI 1117011WL001106 CHHIPIBEN NATUBHAI CHAUDHRI 00045 BARB0MADHIX 3435 3435 Processed 10/05/2023 1402314379 CHHIPIBEN NATUBHAI CHAUDHARI BANK OF BARODA(606985)
22 BARDOLI GJ-17-011-074-001/743
(Vanskui) 		1117011000NRG24010520230010208 01/05/2023 CHAUDHARI MUKESHBHAI KASIRAMBHAI 1117011WL001105 CHAUDHARI MUKESHBHAI KASIRAMBHAI 00045 BARB0MADHIX 3435 3435 Processed 10/05/2023 1402314375 CHAUDHARI MUKESHBHAI AXIS BANK(607153)
23 BARDOLI GJ-17-011-074-001/743
(Vanskui) 		1117011000NRG24010520230010207 01/05/2023 LALITABEN KASHIRAM CHAUDHARI 1117011WL001105 LALITABEN KASHIRAM CHAUDHARI 00045 BARB0MADHIX 3435 3435 Processed 10/05/2023 1402314376 LALITABEN KASHIRAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 16608 16608
24 BARDOLI GJ-17-011-033-001/147
(Mota) 		1117011000NRG24010520230010216 01/05/2023 SUKHABHAI THAKORBHAI HALPATI 1117011WL001108 SUKHABHAI THAKORBHAI HALPATI 00045 BARB0MOTAXX 1245 1245 Processed 10/05/2023 1402314380 SUKHABHAI THAKORBHAI HALPATI BANK OF BARODA(606985)
SubTotal 1245 1245
25 BARDOLI GJ-17-011-074-001/576
(Vanskui) 		1117011000NRG24010520230010212 01/05/2023 RITABEN ASHOKBHAI CHAUDHARI 1117011WL001106 RITABEN ASHOKBHAI CHAUDHARI 00114 SDCB0000004 3585 3585 Processed 10/05/2023 1402314373 RITABEN ASHOKBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
26 BARDOLI GJ-17-011-033-001/3806795
(Mota) 		1117011000NRG24010520230010217 01/05/2023 kalubhai govindbhai rathod 1117011WL001108 kalubhai govindbhai rathod 00114 SDCB0000092 1245 1245 Processed 10/05/2023 1402314374 KALUBHAI GOVINDBHAI RATHOD BANK OF BARODA(606985)
SubTotal 1245 1245
27 BARDOLI GJ-17-011-069-001/1116
(Vadhvaniya) 		1117011000NRG24010520230010137 01/05/2023 SANJAYBHAI RAMESHBHAI HALPATI 1117011WL001087 SANJAYBHAI RAMESHBHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1402314385 SANJAYBHAI RAMESHBHAI HALAPTI IDBI BANK(607095)
28 BARDOLI GJ-17-011-069-001/11172973
(Vadhvaniya) 		1117011000NRG24010520230010142 01/05/2023 Amrutbhai Bhavanbhai Halpati 1117011WL001088 Amrutbhai Bhavanbhai Halpati 00165 IBKL0000712 3346 3346 Processed 10/05/2023 1402314388 HALPATI AMRUTBHAI BHAVANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
29 BARDOLI GJ-17-011-069-001/11172977
(Vadhvaniya) 		1117011000NRG24010520230010138 01/05/2023 NANUBHAI RAMANBHAI HALPATI 1117011WL001087 NANUBHAI RAMANBHAI HALPATI 00165 IBKL0000712 3107 3107 Processed 10/05/2023 1402314382 NANUBHAI RAMANBHAI HALPATI IDBI BANK(607095)
30 BARDOLI GJ-17-011-069-001/11173314
(Vadhvaniya) 		1117011000NRG24010520230010143 01/05/2023 RAKESHBHAI SHAKUBHAI RATHOD 1117011WL001088 RAKESHBHAI SHAKUBHAI RATHOD 00165 IBKL0000712 3346 3346 Processed 10/05/2023 1402314390 MS KHUSHBUBEN RAKESHBHAI RATHOD STATE BANK OF INDIA(508548)
31 BARDOLI GJ-17-011-069-001/11173437
(Vadhvaniya) 		1117011000NRG24010520230010132 01/05/2023 HALPATI DHIRUBHAI MULJIBHAI 1117011WL001086 HALPATI DHIRUBHAI MULJIBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1402314389 DHIRUBHAI MULJIBHAI HALAPTI IDBI BANK(607095)
32 BARDOLI GJ-17-011-069-001/3820965
(Vadhvaniya) 		1117011000NRG24010520230010133 01/05/2023 Sukhabhai vajirbhai Halpati 1117011WL001086 Sukhabhai vajirbhai Halpati 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1402314387 SUKHABHAI VAJIRBHAI HALPATI BANK OF BARODA(606985)
33 BARDOLI GJ-17-011-069-001/3821011
(Vadhvaniya) 		1117011000NRG24010520230010134 01/05/2023 Rekhaben Naginbhai Rathod 1117011WL001086 Rekhaben Naginbhai Rathod 00165 IBKL0000712 3346 3346 Processed 10/05/2023 1402314392 MR REKHABEN NAGINBHAI RATHOD STATE BANK OF INDIA(508548)
34 BARDOLI GJ-17-011-069-001/3821013
(Vadhvaniya) 		1117011000NRG24010520230010135 01/05/2023 Mangubhai Jivanbhai Rathod 1117011WL001086 Mangubhai Jivanbhai Rathod 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1402314386 MANGABHAI JIVANBHAI RATHOD BANK OF BARODA(606985)
35 BARDOLI GJ-17-011-069-001/3821043
(Vadhvaniya) 		1117011000NRG24010520230010139 01/05/2023 NARESHBHAI BAHUDURBHAI HALPATI 1117011WL001087 NARESHBHAI BAHUDURBHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1402314381 RATHOD NARESHBHAI BAHADURBHAI THE SURAT DISTRICT CO-OP BANK(607336)
36 BARDOLI GJ-17-011-069-001/3821049
(Vadhvaniya) 		1117011000NRG24010520230010140 01/05/2023 HALPATI PRVINBHAI CHANDUBHAI 1117011WL001087 HALPATI PRVINBHAI CHANDUBHAI 00165 IBKL0000712 3346 3346 Processed 10/05/2023 1402314383 PRAVINBHAI CHANDUBHAI HALAPTI IDBI BANK(607095)
37 BARDOLI GJ-17-011-069-001/3821050
(Vadhvaniya) 		1117011000NRG24010520230010141 01/05/2023 Vikasbhai Ravjibhai Halpati 1117011WL001087 Vikasbhai Ravjibhai Halpati 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1402314391 RATHOD VIKASBHAI RAVJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
38 BARDOLI GJ-17-011-069-001/3821054
(Vadhvaniya) 		1117011000NRG24010520230010136 01/05/2023 VIJAYBHAI RAJUBHAI HALPATI 1117011WL001086 VIJAYBHAI RAJUBHAI HALPATI 00165 IBKL0000712 3346 3346 Processed 10/05/2023 1402314384 VIJAYBHAI RAJUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 41347 41347
39 BARDOLI GJ-17-011-074-001/743
(Vanskui) 		1117011000NRG24010520230010209 01/05/2023 SMITKUMAR MUKESHBHAI CHAUDHARI 1117011WL001105 SMITKUMAR MUKESHBHAI CHAUDHARI 00415 SBIN0013425 3435 3435 Processed 10/05/2023 1402314398 MR SMITKUMAR MUKESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 131517 131517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_010523APB_FTO_15604 AXIS BANK UTIB0002245 DUNGAR 39435
2 BARDOLI GJ1117011_010523APB_FTO_15604 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17447
3 BARDOLI GJ1117011_010523APB_FTO_15604 Bank of Baroda BARB0DBKHOJ KHOJPARDI 7170
4 BARDOLI GJ1117011_010523APB_FTO_15604 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 16608
5 BARDOLI GJ1117011_010523APB_FTO_15604 Bank of Baroda BARB0MOTAXX MOTA, GUJARAT 1245
6 BARDOLI GJ1117011_010523APB_FTO_15604 Distt.Central Coop.Bank SDCB0000004 MADHI BRANCH 3585
7 BARDOLI GJ1117011_010523APB_FTO_15604 Distt.Central Coop.Bank SDCB0000092 Mota 1245
8 BARDOLI GJ1117011_010523APB_FTO_15604 IDBI Bank IBKL0000712 BARDOLI 41347
9 BARDOLI GJ1117011_010523APB_FTO_15604 State Bank of India SBIN0013425 MADHI 3435

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