Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:22 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_040524APB_FTO_11497
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 RADHANPUR GJ-20-002-028-001/110-A
(Najupura ) 		1120002000NRG25040520240009840 04/05/2024 BABUBHAI RAMABHAI THAKOR 1120002WL001268 BABUBHAI RAMABHAI THAKOR 00045 BARB0RADHAN 1035 1035 Processed 09/05/2024 3862384936 THAKOR BABUBHAI RAMA BANK OF BARODA(606985)
2 RADHANPUR GJ-20-002-028-001/110-A
(Najupura ) 		1120002000NRG25040520240009842 04/05/2024 KAILASHBEN BABUBHAI THAKOR 1120002WL001268 KAILASHBEN BABUBHAI THAKOR 00045 BARB0RADHAN 1035 1035 Processed 09/05/2024 3862384945 THAKOR KAILASHBEN BA BANK OF BARODA(606985)
3 RADHANPUR GJ-20-002-028-001/157
(Najupura ) 		1120002000NRG25040520240009851 04/05/2024 THAKOR RAMESHBHAI LAGHADHIRBHAI 1120002WL001268 THAKOR RAMESHBHAI LAGHADHIRBHAI 00045 BARB0RADHAN 186 186 Processed 09/05/2024 3862384941 RAMESHBHAI LAGDHIRBH BANK OF BARODA(606985)
4 RADHANPUR GJ-20-002-028-001/233
(Najupura ) 		1120002000NRG25040520240009854 04/05/2024 MUKTABEN RAMESHBHAI THAKOR 1120002WL001268 MUKTABEN RAMESHBHAI THAKOR 00045 BARB0RADHAN 1722 1722 Processed 09/05/2024 3862384937 THAKOR MUKTABEN RAME BANK OF BARODA(606985)
5 RADHANPUR GJ-20-002-028-001/265
(Najupura ) 		1120002000NRG25040520240009857 04/05/2024 THAKOR JALUBEN BHAVABHAI 1120002WL001268 THAKOR JALUBEN BHAVABHAI 00045 BARB0RADHAN 1239 1239 Processed 09/05/2024 3862384933 THAKOR JALUBEN BHAVA BANK OF BARODA(606985)
6 RADHANPUR GJ-20-002-028-001/266-A
(Najupura ) 		1120002000NRG25040520240009859 04/05/2024 JASHIBEN KISHORBHAI THAKOR 1120002WL001268 JASHIBEN KISHORBHAI THAKOR 00045 BARB0RADHAN 1099 1099 Processed 09/05/2024 3862384935 THAKOR JASHIBEN KISH BANK OF BARODA(606985)
7 RADHANPUR GJ-20-002-028-001/266-A
(Najupura ) 		1120002000NRG25040520240009858 04/05/2024 KISHORBHAI CHHAGANBHAI THAKOR 1120002WL001268 KISHORBHAI CHHAGANBHAI THAKOR 00045 BARB0RADHAN 1099 1099 Processed 09/05/2024 3862384934 THAKOR KISHORKUMAR C BANK OF BARODA(606985)
8 RADHANPUR GJ-20-002-028-001/310
(Najupura ) 		1120002000NRG25040520240009862 04/05/2024 PRAJAPATI ARUNABEN NARSIHBHAI 1120002WL001268 PRAJAPATI ARUNABEN NARSIHBHAI 00045 BARB0RADHAN 944 944 Rejected 08/05/2024 3862384930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RADHANPUR GJ-20-002-028-001/312
(Najupura ) 		1120002000NRG25040520240009863 04/05/2024 RABARI MASABHAI MEVABHAI 1120002WL001268 RABARI MASABHAI MEVABHAI 00045 BARB0RADHAN 808 808 Processed 09/05/2024 3862384932 MASABHAI MEVABHAI DE BANK OF BARODA(606985)
10 RADHANPUR GJ-20-002-028-001/375
(Najupura ) 		1120002000NRG25040520240009871 04/05/2024 THAKOR GAGUBEN MAHESHBHAI 1120002WL001268 THAKOR GAGUBEN MAHESHBHAI 00045 BARB0RADHAN 1416 1416 Processed 09/05/2024 3862384931 THAKOR GAGUBEN MAHES BANK OF BARODA(606985)
11 RADHANPUR GJ-20-002-028-001/408
(Najupura ) 		1120002000NRG25040520240009875 04/05/2024 THAKOR SANGITABEN SURESHBHAI 1120002WL001268 THAKOR SANGITABEN SURESHBHAI 00045 BARB0RADHAN 1960 1960 Processed 09/05/2024 3862384949 SANGEETABEN SURESHBH BANK OF BARODA(606985)
SubTotal 12543 12543
12 RADHANPUR GJ-20-002-028-001/110-A
(Najupura ) 		1120002000NRG25040520240009841 04/05/2024 DHARMABEN BABUBHAI THAKOR 1120002WL001268 DHARMABEN BABUBHAI THAKOR 00048 BKID0002214 1035 1035 Processed 08/05/2024 3862384947 DHARMABEN BABUBHAI THAKOR BANK OF INDIA(508505)
13 RADHANPUR GJ-20-002-028-001/134
(Najupura ) 		1120002000NRG25040520240009843 04/05/2024 THAKOR SAVABHAI MAGANBHAI 1120002WL001268 THAKOR SAVABHAI MAGANBHAI 00048 BKID0002214 732 732 Processed 09/05/2024 3862384953 THAKOR SAVABHAI MAGA BANK OF BARODA(606985)
14 RADHANPUR GJ-20-002-028-001/136
(Najupura ) 		1120002000NRG25040520240009844 04/05/2024 THAKOR GODAVRIBEN DAYABHAI 1120002WL001268 THAKOR GODAVRIBEN DAYABHAI 00048 BKID0002214 1400 1400 Processed 09/05/2024 3862384943 GODAVRIBEN DAYABHAI BANK OF BARODA(606985)
15 RADHANPUR GJ-20-002-028-001/140
(Najupura ) 		1120002000NRG25040520240009845 04/05/2024 THAKOR ISHVARBHAI BAVABHAI 1120002WL001268 THAKOR ISHVARBHAI BAVABHAI 00048 BKID0002214 2520 2520 Processed 08/05/2024 3862384964 ISHWARBHAI BAVABHAI THAKOR BANK OF INDIA(508505)
16 RADHANPUR GJ-20-002-028-001/140
(Najupura ) 		1120002000NRG25040520240009846 04/05/2024 THAKOR LILABEN ISHVARBHAI 1120002WL001268 THAKOR LILABEN ISHVARBHAI 00048 BKID0002214 2520 2520 Rejected 08/05/2024 3862384967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 RADHANPUR GJ-20-002-028-001/140
(Najupura ) 		1120002000NRG25040520240009847 04/05/2024 THAKOR NAVINBHAI ISHVARBHAI 1120002WL001268 THAKOR NAVINBHAI ISHVARBHAI 00048 BKID0002214 2214 2214 Processed 09/05/2024 3862384958 THAKOR NAVINBHAI ISW BANK OF BARODA(606985)
18 RADHANPUR GJ-20-002-028-001/154
(Najupura ) 		1120002000NRG25040520240009849 04/05/2024 BHEMABHAI BHUDARBHAI PRAJAPATI 1120002WL001268 BHEMABHAI BHUDARBHAI PRAJAPATI 00048 BKID0002214 805 805 Processed 08/05/2024 3862384938 BHEMABHAI BHUDARBHAI PRAJAPATI BANK OF INDIA(508505)
19 RADHANPUR GJ-20-002-028-001/154
(Najupura ) 		1120002000NRG25040520240009850 04/05/2024 SANKUBEN BHEMABHAI PRAJAPATI 1120002WL001268 SANKUBEN BHEMABHAI PRAJAPATI 00048 BKID0002214 920 920 Processed 08/05/2024 3862384954 SHANKUBEN BHEMABHAI PRAJAPATI BANK OF INDIA(508505)
20 RADHANPUR GJ-20-002-028-001/233
(Najupura ) 		1120002000NRG25040520240009853 04/05/2024 RAMESHBHAI CHHAGANBHAI THAKOR 1120002WL001268 RAMESHBHAI CHHAGANBHAI THAKOR 00048 BKID0002214 1968 1968 Processed 09/05/2024 3862384940 THAKOR RAMESHBHAI CH BANK OF BARODA(606985)
21 RADHANPUR GJ-20-002-028-001/246
(Najupura ) 		1120002000NRG25040520240009856 04/05/2024 JIVIBEN VELABHAI THAKOR 1120002WL001268 JIVIBEN VELABHAI THAKOR 00048 BKID0002214 1162 1162 Rejected 08/05/2024 3862384952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RADHANPUR GJ-20-002-028-001/246
(Najupura ) 		1120002000NRG25040520240009855 04/05/2024 VELABHAI KESHABHAI THAKOR 1120002WL001268 VELABHAI KESHABHAI THAKOR 00048 BKID0002214 1162 1162 Rejected 08/05/2024 3862384944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RADHANPUR GJ-20-002-028-001/310
(Najupura ) 		1120002000NRG25040520240009861 04/05/2024 PRAJAPATI NAROTAMBHAI CHOTHABHAI 1120002WL001268 PRAJAPATI NAROTAMBHAI CHOTHABHAI 00048 BKID0002214 826 826 Rejected 08/05/2024 3862384951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 RADHANPUR GJ-20-002-028-001/312
(Najupura ) 		1120002000NRG25040520240009864 04/05/2024 JASIBEN MASABHAI THAKOR 1120002WL001268 JASIBEN MASABHAI THAKOR 00048 BKID0002214 808 808 Rejected 08/05/2024 3862384950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 RADHANPUR GJ-20-002-028-001/318
(Najupura ) 		1120002000NRG25040520240009865 04/05/2024 THAKOR KISANBHAI MADHUBHAI 1120002WL001268 THAKOR KISANBHAI MADHUBHAI 00048 BKID0002214 180 180 Processed 08/05/2024 3862384963 KISANBHAI MADHUBHAI THAKOR FEDERAL BANK(607165)
26 RADHANPUR GJ-20-002-028-001/340
(Najupura ) 		1120002000NRG25040520240009866 04/05/2024 MAKVANA HARESHBHAI BABUBHAI 1120002WL001268 MAKVANA HARESHBHAI BABUBHAI 00048 BKID0002214 1836 1836 Processed 08/05/2024 3862384948 MR HARESHBHAI BABUBHAI MAKVANA STATE BANK OF INDIA(508548)
27 RADHANPUR GJ-20-002-028-001/37
(Najupura ) 		1120002000NRG25040520240009867 04/05/2024 KANTIBHAI SHIVRAMBHAI JOSHI 1120002WL001268 KANTIBHAI SHIVRAMBHAI JOSHI 00048 BKID0002214 1358 1358 Processed 08/05/2024 3862384939 KANTIBHAI SHIVARAMBHAI JOSHI BANK OF INDIA(508505)
28 RADHANPUR GJ-20-002-028-001/37
(Najupura ) 		1120002000NRG25040520240009868 04/05/2024 NIMUBEN KANTIBHAI JOSHI 1120002WL001268 NIMUBEN KANTIBHAI JOSHI 00048 BKID0002214 1358 1358 Processed 08/05/2024 3862384957 VIMUBEN KANTIBHAI JOSHI BANK OF INDIA(508505)
29 RADHANPUR GJ-20-002-028-001/370
(Najupura ) 		1120002000NRG25040520240009869 04/05/2024 JAKSHIBHAI BHEMABHAI THAKOR 1120002WL001268 JAKSHIBHAI BHEMABHAI THAKOR 00048 BKID0002214 584 584 Processed 08/05/2024 3862384965 JAKASHIBHAI BHEMABHAI THAKOR BANK OF INDIA(508505)
30 RADHANPUR GJ-20-002-028-001/370
(Najupura ) 		1120002000NRG25040520240009870 04/05/2024 MADHUBEN JAKSHIBHAI THAKOR 1120002WL001268 MADHUBEN JAKSHIBHAI THAKOR 00048 BKID0002214 876 876 Processed 08/05/2024 3862384962 MADHUBEN JAKSHIBHAI THAKOR BANK OF INDIA(508505)
31 RADHANPUR GJ-20-002-028-001/39
(Najupura ) 		1120002000NRG25040520240009873 04/05/2024 SHARADABEN KANUBHAI THAKOR 1120002WL001268 SHARADABEN KANUBHAI THAKOR 00048 BKID0002214 1240 1240 Processed 08/05/2024 3862384956 SARDABEN KANUBHAI THAKOR BANK OF INDIA(508505)
32 RADHANPUR GJ-20-002-028-001/39
(Najupura ) 		1120002000NRG25040520240009872 04/05/2024 THAKOR KANUBHAI RANCHHODBHAI 1120002WL001268 THAKOR KANUBHAI RANCHHODBHAI 00048 BKID0002214 1395 1395 Processed 08/05/2024 3862384955 KANUBHAI THAKOR BANK OF INDIA(508505)
33 RADHANPUR GJ-20-002-028-001/409
(Najupura ) 		1120002000NRG25040520240009877 04/05/2024 THAKOR RAHULBHAI BHAVANBHAI 1120002WL001268 THAKOR RAHULBHAI BHAVANBHAI 00048 BKID0002214 532 532 Processed 08/05/2024 3862384946 RAHULBHAI BHAVANBHAI THAKOR BANK OF INDIA(508505)
SubTotal 27431 27431
34 RADHANPUR GJ-20-002-028-001/307
(Najupura ) 		1120002000NRG25040520240009860 04/05/2024 THAKOR JAYABEN CHANDUBHAI 1120002WL001268 THAKOR JAYABEN CHANDUBHAI 00057 BARB0BGGBXX 120 120 Processed 08/05/2024 3862384966 JAYABEN CHANDUBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 120 120
35 RADHANPUR GJ-20-002-028-001/140
(Najupura ) 		1120002000NRG25040520240009848 04/05/2024 THAKOR PINTUBHAI NAVINBHAI 1120002WL001268 THAKOR PINTUBHAI NAVINBHAI 00114 GSCB0BKD001 2214 2214 Processed 09/05/2024 3862384959 PINTUBEN NAVINBHAI T BANK OF BARODA(606985)
36 RADHANPUR GJ-20-002-028-001/157
(Najupura ) 		1120002000NRG25040520240009852 04/05/2024 THAKOR RAJIBEN RAMESHBHAI 1120002WL001268 THAKOR RAJIBEN RAMESHBHAI 00114 GSCB0BKD001 186 186 Processed 09/05/2024 3862384942 THAKOR RAJUBEN RAMES BANK OF BARODA(606985)
SubTotal 2400 2400
37 RADHANPUR GJ-20-002-028-001/408
(Najupura ) 		1120002000NRG25040520240009874 04/05/2024 THAKOR SURESHBHAI BABUBHAI 1120002WL001268 THAKOR SURESHBHAI BABUBHAI 00415 SBIN0001026 2300 2300 Processed 08/05/2024 3862384960 MR SURESHBHAI BABUBHAI THAKOR STATE BANK OF INDIA(508548)
38 RADHANPUR GJ-20-002-028-001/409
(Najupura ) 		1120002000NRG25040520240009876 04/05/2024 THAKOR DHARABEN BHAVANBHAI 1120002WL001268 THAKOR DHARABEN BHAVANBHAI 00415 SBIN0001026 532 532 Processed 08/05/2024 3862384961 MISS DHARABEN BHAVANBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2832 2832
Total 45326 45326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_040524APB_FTO_11497 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 12543
2 RADHANPUR GJ1120002_040524APB_FTO_11497 Bank of India BKID0002214 RADHANPUR 27431
3 RADHANPUR GJ1120002_040524APB_FTO_11497 Baroda Gujarat Gramin Bank BARB0BGGBXX RADHANPUR 120
4 RADHANPUR GJ1120002_040524APB_FTO_11497 Distt.Central Coop.Bank GSCB0BKD001 BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 2400
5 RADHANPUR GJ1120002_040524APB_FTO_11497 State Bank of India SBIN0001026 RADHANPUR 2832

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