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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:19 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_220723APB_FTO_100649
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 Valod GJ-26-005-012-001/4125280-B
(Dhamodala) 		1126005000NRG24220720230107196 22/07/2023 HEMANGINI HASMUKHBHAI CHAUDHARI 1126005WL005024 HEMANGINI HASMUKHBHAI CHAUDHARI 00045 BARB0DBBAJI 1410 1410 Processed 28/07/2023 3955272024 HEMANGINI HASMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1410 1410
2 Valod GJ-26-005-012-001/1-A
(Dhamodala) 		1126005000NRG24220720230107180 22/07/2023 ISVERBHAI BAVABHAI CHAUDHARI 1126005WL005024 ISVERBHAI BAVABHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 29/07/2023 3955272016 CHAUDHARI ISHVARBHAI BAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Valod GJ-26-005-012-001/11-A
(Dhamodala) 		1126005000NRG24220720230107181 22/07/2023 Manharbhai Hasmukhbhai Chaudhari 1126005WL005024 Manharbhai Hasmukhbhai Chaudhari 00045 BARB0MADHIX 1410 1410 Processed 28/07/2023 3955272013 MANHARBHAI HASMUKHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
4 Valod GJ-26-005-012-001/21-A
(Dhamodala) 		1126005000NRG24220720230107184 22/07/2023 CHAUDHARI TINABEN NIMESHBHAI 1126005WL005024 CHAUDHARI TINABEN NIMESHBHAI 00045 BARB0MADHIX 1410 1410 Processed 28/07/2023 3955272017 TINUBEN NIMESHBHAI CHAUDHARI BANK OF BARODA(606985)
5 Valod GJ-26-005-012-001/23-A
(Dhamodala) 		1126005000NRG24220720230107186 22/07/2023 BUDHIYABHAI MACHALABHAI CHAUDHARI 1126005WL005024 BUDHIYABHAI MACHALABHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 28/07/2023 3955272023 BUDHIYABHAI MACHALABHAI CHAUDHARI BANK OF BARODA(606985)
6 Valod GJ-26-005-012-001/27-B
(Dhamodala) 		1126005000NRG24220720230107189 22/07/2023 Sarmukhbhai Bhavsingbhai Chaudhari 1126005WL005024 Sarmukhbhai Bhavsingbhai Chaudhari 00045 BARB0MADHIX 1410 1410 Processed 28/07/2023 3955272014 SANMUKHBHAI BHAVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
7 Valod GJ-26-005-012-001/29-A
(Dhamodala) 		1126005000NRG24220720230107192 22/07/2023 TINABEN ASHOKBHAI CHAUDHARI 1126005WL005024 TINABEN ASHOKBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 28/07/2023 3955272018 ASHOKBHAI DHIRUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
8 Valod GJ-26-005-012-001/36-A
(Dhamodala) 		1126005000NRG24220720230107194 22/07/2023 RUMABHAI GAMABHAI CHAUDHARI 1126005WL005024 RUMABHAI GAMABHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 28/07/2023 3955272015 RUMABHAI GAMABHAI CHAUHDARI THE SURAT DISTRICT CO-OP BANK(607336)
9 Valod GJ-26-005-012-001/6-A
(Dhamodala) 		1126005000NRG24220720230107200 22/07/2023 VIRSINGBHAI HAKAMABHAI CHAUDHARI 1126005WL005024 VIRSINGBHAI HAKAMABHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 28/07/2023 3955272012 VIRSINGBHAI HAKAMABHAI CHAUDHARI BANK OF BARODA(606985)
10 Valod GJ-26-005-012-001/643-A
(Dhamodala) 		1126005000NRG24220720230107201 22/07/2023 JIGNISHABEN JAGDISHBHAI CHAUDHARI 1126005WL005024 JIGNISHABEN JAGDISHBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 28/07/2023 3955272025 JIGNISHABEN JAGDISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
11 Valod GJ-26-005-012-001/9-A
(Dhamodala) 		1126005000NRG24220720230107203 22/07/2023 MANHARBHAI DASTANBHAI CHAUDHARI 1126005WL005024 MANHARBHAI DASTANBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 28/07/2023 3955272019 MANHARBHAI DASTANBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 14100 14100
12 Valod GJ-26-005-012-001/22-A
(Dhamodala) 		1126005000NRG24220720230107185 22/07/2023 NASARIABHAI RAYSINGBHAI CHAUDHARI 1126005WL005024 NASARIABHAI RAYSINGBHAI CHAUDHARI 00114 SDCB0000004 1410 1410 Processed 28/07/2023 3955272010 NASARIYABHAI RAYSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
13 Valod GJ-26-005-012-001/256-A
(Dhamodala) 		1126005000NRG24220720230107187 22/07/2023 TINABEN RKESHBHAI CHAUDHARI 1126005WL005024 TINABEN RKESHBHAI CHAUDHARI 00114 SDCB0000004 1410 1410 Processed 28/07/2023 3955272011 TINABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2820 2820
14 Valod GJ-26-005-012-001/4120127-B
(Dhamodala) 		1126005000NRG24220720230107195 22/07/2023 JAYABEN MAHESHBHAI CHAUDHARI 1126005WL005024 JAYABEN MAHESHBHAI CHAUDHARI 00415 SBIN0013425 1410 1410 Processed 28/07/2023 3955272020 JAYABEN MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
15 Valod GJ-26-005-012-001/4125313-B
(Dhamodala) 		1126005000NRG24220720230107198 22/07/2023 JITENDRABHAI GOVINDBHAI CHAUDHARI 1126005WL005024 JITENDRABHAI GOVINDBHAI CHAUDHARI 00415 SBIN0013425 1410 1410 Processed 28/07/2023 3955272021 MR JITENDRABHAI GOVINDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
16 Valod GJ-26-005-012-001/559-A
(Dhamodala) 		1126005000NRG24220720230107199 22/07/2023 PUSHPABEN SARMUKHBHAICHAUDHARI 1126005WL005024 PUSHPABEN SARMUKHBHAICHAUDHARI 00415 SBIN0013425 1410 1410 Processed 28/07/2023 3955272022 MRS PUSHPABEN SARMUKHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 4230 4230
Total 22560 22560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_220723APB_FTO_100649 Bank of Baroda BARB0DBBAJI BAJIPURA 1410
2 Valod GJ1126005_220723APB_FTO_100649 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 14100
3 Valod GJ1126005_220723APB_FTO_100649 Distt.Central Coop.Bank SDCB0000004 MADHI BRANCH 2820
4 Valod GJ1126005_220723APB_FTO_100649 State Bank of India SBIN0013425 MADHI 4230

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