Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:32 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SARASVATI
Fto No. : GJ1120008_010524APB_FTO_9527
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 SARASVATI GJ-20-004-002-001/333
(Aghar ) 		1120004000NRG25010520240007138 01/05/2024 BHANGI RAMESHBHAI DAYABHAI 1120004WL000978 BHANGI RAMESHBHAI DAYABHAI 00045 BARB0AGHARX 3435 3435 Processed 04/05/2024 3630721213 RAMESHBHAI DAHYABHAI BANK OF BARODA(606985)
SubTotal 3435 3435
2 SARASVATI GJ-20-004-088-001/487
(Morpa ) 		1120004000NRG25010520240007355 01/05/2024 thakor ratilal liliji 1120004WL001000 thakor ratilal liliji 00045 BARB0VJVDAN 3585 3585 Processed 04/05/2024 3630721215 RATILAL LILAJI THAKO BANK OF BARODA(606985)
SubTotal 3585 3585
3 SARASVATI GJ-20-004-125-001/1103
(Vagdod ) 		1120004000NRG25010520240007144 01/05/2024 Shrimali Rameshbhai Khanabhai 1120004WL000980 Shrimali Rameshbhai Khanabhai 00048 BKID0002017 3585 3585 Processed 04/05/2024 3630721197 RAMESHBHAI KHANABHAI SHRIMALI BANK OF INDIA(508505)
4 SARASVATI GJ-20-004-125-001/379
(Vagdod ) 		1120004000NRG25010520240007140 01/05/2024 PARMAR HARKHABHAI SAVABHAI 1120004WL000979 PARMAR HARKHABHAI SAVABHAI 00048 BKID0002017 3585 3585 Processed 04/05/2024 3630721195 HARKHABHAI PARMAR BANK OF BARODA(606985)
SubTotal 7170 7170
5 SARASVATI GJ-20-004-069-001/943
(Kimbuva ) 		1120004000NRG25010520240007339 01/05/2024 BHANGI JAYESHKUMAR KANTIBHAI 1120004WL000991 BHANGI JAYESHKUMAR KANTIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 04/05/2024 3630721223 JAYESH KANTIBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
6 SARASVATI GJ-20-004-124-001/172
(Vadu ) 		1120004000NRG25010520240007368 01/05/2024 Patni Jeniben Dayabhai 1120004WL001005 Patni Jeniben Dayabhai 00057 BARB0BGGBXX 3840 3840 Processed 04/05/2024 3630721222 JHENIBEN DAHYABHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
7 SARASVATI GJ-20-004-125-001/904
(Vagdod ) 		1120004000NRG25010520240007142 01/05/2024 RABARI MAGANBHAI LALJIBHAI 1120004WL000979 RABARI MAGANBHAI LALJIBHAI 00057 BARB0BGGBXX 3585 3585 Processed 04/05/2024 3630721210 MR MAGANBHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 11265 11265
8 SARASVATI GJ-20-004-003-001/180
(Ajimana ) 		1120004000NRG25010520240007133 01/05/2024 THAKOR PRABHATJI PRATAPJI 1120004WL000975 THAKOR PRABHATJI PRATAPJI 00089 CBIN0280470 3360 3360 Processed 04/05/2024 3630721207 THAKOR PRABHATJI BANK OF BARODA(606985)
9 SARASVATI GJ-20-004-122-001/53
(Vadiya ) 		1120004000NRG25010520240007341 01/05/2024 THAKOR BHAVANJI SUKHAJI 1120004WL000993 THAKOR BHAVANJI SUKHAJI 00089 CBIN0280470 3840 3840 Processed 04/05/2024 3630721194 BHAVANJI SUKHABHAI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
10 SARASVATI GJ-20-004-122-001/86
(Vadiya ) 		1120004000NRG25010520240007342 01/05/2024 Thakor Dalaji Ishvarji 1120004WL000993 Thakor Dalaji Ishvarji 00089 CBIN0280470 3840 3840 Processed 04/05/2024 3630721209 DALAJI ISHVARJI THAK BANK OF BARODA(606985)
11 SARASVATI GJ-20-004-132-002/256
(Veloda ) 		1120004000NRG25010520240007343 01/05/2024 Thakor Sevtiben Chamanji 1120004WL000994 Thakor Sevtiben Chamanji 00089 CBIN0280470 3840 3840 Processed 04/05/2024 3630721212 THAKOR SEVTIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14880 14880
12 SARASVATI GJ-20-004-119-001/11214745
(Untvada ) 		1120004000NRG25010520240007367 01/05/2024 THAKOR KANTIJI VADUJI 1120004WL001004 THAKOR KANTIJI VADUJI 00152 HDFC0000782 3585 3585 Processed 04/05/2024 3630721214 KANTIJI VADUJI THAKOR HDFC BANK LTD(607152)
SubTotal 3585 3585
13 SARASVATI GJ-20-004-092-001/166
(Nayta ) 		1120004000NRG25010520240007338 01/05/2024 CHAMAR JAYESHBHAI RATNABHAI 1120004WL000990 CHAMAR JAYESHBHAI RATNABHAI 00177 IOBA0003217 3840 3840 Processed 04/05/2024 3630721199 JAYESHBHAI RATNABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
14 SARASVATI GJ-20-004-092-001/11063
(Nayta ) 		1120004000NRG25010520240007335 01/05/2024 THAKOR BHALUJI SAMBHUJI 1120004WL000989 THAKOR BHALUJI SAMBHUJI 00354 PUNB0670200 3840 3840 Processed 04/05/2024 3630721220 THAKOR BHALUJI PUNJAB NATIONAL BANK(508568)
15 SARASVATI GJ-20-004-092-001/11129
(Nayta ) 		1120004000NRG25010520240007336 01/05/2024 THAKOR SARVANJI BABARJI 1120004WL000989 THAKOR SARVANJI BABARJI 00354 PUNB0670200 3840 3840 Processed 04/05/2024 3630721217 THAKOR SHRAVANJI PUNJAB NATIONAL BANK(508568)
16 SARASVATI GJ-20-004-092-001/11130
(Nayta ) 		1120004000NRG25010520240007332 01/05/2024 THAKOR DASRATHJI HARKHAJI 1120004WL000988 THAKOR DASRATHJI HARKHAJI 00354 PUNB0670200 3840 3840 Processed 04/05/2024 3630721219 THAKOR DASHARTHJI PUNJAB NATIONAL BANK(508568)
17 SARASVATI GJ-20-004-092-001/1411
(Nayta ) 		1120004000NRG25010520240007333 01/05/2024 THAKOR RUPAJI JAKSHIJI 1120004WL000988 THAKOR RUPAJI JAKSHIJI 00354 PUNB0670200 3840 3840 Processed 04/05/2024 3630721218 RUPAJI JAKSHIJI THAKOR PUNJAB NATIONAL BANK(508568)
18 SARASVATI GJ-20-004-092-001/1530
(Nayta ) 		1120004000NRG25010520240007334 01/05/2024 THAKOR VELAJI GOBARJI 1120004WL000988 THAKOR VELAJI GOBARJI 00354 PUNB0670200 3840 3840 Processed 04/05/2024 3630721216 VELAJI GOBARJI THAKOR INDIAN OVERSEAS BANK(508541)
19 SARASVATI GJ-20-004-092-001/999
(Nayta ) 		1120004000NRG25010520240007337 01/05/2024 THAKOR PARAJIJI AJMALAJI 1120004WL000989 THAKOR PARAJIJI AJMALAJI 00354 PUNB0670200 3840 3840 Processed 04/05/2024 3630721221 THAKOR PARJIJI AJAMALJI PUNJAB NATIONAL BANK(508568)
SubTotal 23040 23040
20 SARASVATI GJ-20-004-003-001/1404
(Ajimana ) 		1120004000NRG25010520240007135 01/05/2024 SOLANKI JITENDRABHAI CHATURBHAI 1120004WL000976 SOLANKI JITENDRABHAI CHATURBHAI 00415 SBIN0000450 3360 3360 Processed 04/05/2024 3630721211 MR SOLANKI JITENDRAKUMAR STATE BANK OF INDIA(508548)
21 SARASVATI GJ-20-004-003-001/180
(Ajimana ) 		1120004000NRG25010520240007134 01/05/2024 THAKOR JIJIBEN PRABHATJI 1120004WL000975 THAKOR JIJIBEN PRABHATJI 00415 SBIN0000450 3360 3360 Processed 04/05/2024 3630721205 MRS JIJABEN PRAABHATJI THAKOR STATE BANK OF INDIA(508548)
22 SARASVATI GJ-20-004-003-001/26
(Ajimana ) 		1120004000NRG25010520240007131 01/05/2024 SOLANKI VIMALABEN NAGARBHAI 1120004WL000973 SOLANKI VIMALABEN NAGARBHAI 00415 SBIN0000450 3360 3360 Processed 04/05/2024 3630721202 SOLANKI VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARASVATI GJ-20-004-003-001/751
(Ajimana ) 		1120004000NRG25010520240007132 01/05/2024 SOLANKI CHANDRAKANTBHAI VINUBHAI 1120004WL000974 SOLANKI CHANDRAKANTBHAI VINUBHAI 00415 SBIN0000450 3360 3360 Processed 04/05/2024 3630721208 MR CHANDRAKANTBHAI VINUBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 13440 13440
24 SARASVATI GJ-20-004-035-001/309
(Endla ) 		1120004000NRG25010520240007147 01/05/2024 KUMBHAR SHANTIBHAI 1120004WL000981 KUMBHAR SHANTIBHAI 00415 SBIN0010945 3840 3840 Processed 04/05/2024 3630721196 MR SHANTIBHAI VIRAMBHAI PRAJAPATI STATE BANK OF INDIA(508548)
25 SARASVATI GJ-20-004-039-001/223
(Ganeshpura ) 		1120004000NRG25010520240007348 01/05/2024 RABARI MOTIBHAI GOBARBHAI 1120004WL000996 RABARI MOTIBHAI GOBARBHAI 00415 SBIN0010945 3585 3585 Processed 04/05/2024 3630721200 MR MOTIBHAI GOBARBHAI RABARI STATE BANK OF INDIA(508548)
26 SARASVATI GJ-20-004-125-001/1023
(Vagdod ) 		1120004000NRG25010520240007139 01/05/2024 RABARI RAMESHBHAI SAGDHABHAI 1120004WL000979 RABARI RAMESHBHAI SAGDHABHAI 00415 SBIN0010945 3585 3585 Processed 04/05/2024 3630721204 RAMESHBHAI SAGATHABHAI RABARI ICICI BANK LTD(508534)
27 SARASVATI GJ-20-004-125-001/287
(Vagdod ) 		1120004000NRG25010520240007145 01/05/2024 VANKAR DINRSHBHAI 1120004WL000980 VANKAR DINRSHBHAI 00415 SBIN0010945 3585 3585 Processed 04/05/2024 3630721203 MR DINESHBHAI VASTABHAI VANKAR STATE BANK OF INDIA(508548)
28 SARASVATI GJ-20-004-125-001/890
(Vagdod ) 		1120004000NRG25010520240007141 01/05/2024 RABARI KURSHIBHAI 1120004WL000979 RABARI KURSHIBHAI 00415 SBIN0010945 3585 3585 Processed 04/05/2024 3630721198 KANJIBHAI KURSHIBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
29 SARASVATI GJ-20-004-125-001/904
(Vagdod ) 		1120004000NRG25010520240007143 01/05/2024 RABARI RUKHIBEN LALJIBHAI 1120004WL000979 RABARI RUKHIBEN LALJIBHAI 00415 SBIN0010945 3585 3585 Processed 04/05/2024 3630721206 MRS RUKHIBEN MAGANBHAI RABARI STATE BANK OF INDIA(508548)
30 SARASVATI GJ-20-004-125-001/989
(Vagdod ) 		1120004000NRG25010520240007146 01/05/2024 patel jitubhai dalabhai 1120004WL000980 patel jitubhai dalabhai 00415 SBIN0010945 3585 3585 Processed 04/05/2024 3630721201 MR JITENDRABHAI DALABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 25350 25350
Total 109590 109590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_010524APB_FTO_9527 Bank of Baroda BARB0AGHARX Aghar 3435
2 SARASVATI GJ1120008_010524APB_FTO_9527 Bank of Baroda BARB0VJVDAN VADANI 3585
3 SARASVATI GJ1120008_010524APB_FTO_9527 Bank of India BKID0002017 STATION ROAD 7170
4 SARASVATI GJ1120008_010524APB_FTO_9527 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3585
5 SARASVATI GJ1120008_010524APB_FTO_9527 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 7680
6 SARASVATI GJ1120008_010524APB_FTO_9527 Central Bank Of India CBIN0280470 PATAN 14880
7 SARASVATI GJ1120008_010524APB_FTO_9527 H.D.F.C. Bank HDFC0000782 PATAN - GUJARAT 3585
8 SARASVATI GJ1120008_010524APB_FTO_9527 Indian Overseas Bank IOBA0003217 Patan 3840
9 SARASVATI GJ1120008_010524APB_FTO_9527 Punjab National Bank PUNB0670200 PATAN GUJARAT 23040
10 SARASVATI GJ1120008_010524APB_FTO_9527 State Bank of India SBIN0000450 PATAN 13440
11 SARASVATI GJ1120008_010524APB_FTO_9527 State Bank of India SBIN0010945 VAGDOD 25350

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