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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:23 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120001_190424APB_FTO_4001
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 SANTALPUR GJ-20-001-020-001/113
(Gokhantar ) 		1120001000NRG25190420240002462 19/04/2024 MALEK REMAT AAJAM 1120001WL000394 MALEK REMAT AAJAM 00045 BARB0DBVARA 3465 3465 Processed 29/04/2024 3364594336 REMATKHAN AJAMKHAN M BANK OF BARODA(606985)
2 SANTALPUR GJ-20-001-020-001/235
(Gokhantar ) 		1120001000NRG25190420240002463 19/04/2024 BHANGI MANSUKBHAI KHENGARBHAI 1120001WL000394 BHANGI MANSUKBHAI KHENGARBHAI 00045 BARB0DBVARA 3840 3840 Processed 29/04/2024 3364594331 MANSUKHBHAI KHEGARBH BANK OF BARODA(606985)
3 SANTALPUR GJ-20-001-020-001/235
(Gokhantar ) 		1120001000NRG25190420240002464 19/04/2024 BHANGI SAVITABEN MANSUKBHAI 1120001WL000394 BHANGI SAVITABEN MANSUKBHAI 00045 BARB0DBVARA 3840 3840 Processed 29/04/2024 3364594335 SAVITABEN MANSUKHBHA BANK OF BARODA(606985)
4 SANTALPUR GJ-20-001-020-001/313
(Gokhantar ) 		1120001000NRG25190420240002465 19/04/2024 AELMKHANUMARKHANMALEK 1120001WL000394 AELMKHANUMARKHANMALEK 00045 BARB0DBVARA 3840 3840 Processed 29/04/2024 3364594330 AMADKHAN UMARKHAN MA BANK OF BARODA(606985)
5 SANTALPUR GJ-20-001-020-002/125
(Gokhantar ) 		1120001000NRG25190420240002458 19/04/2024 THAKOR VARSHABEN RAMABHAI 1120001WL000393 THAKOR VARSHABEN RAMABHAI 00045 BARB0DBVARA 3840 3840 Processed 29/04/2024 3364594334 VARSHABEN RAMABHAI T BANK OF BARODA(606985)
6 SANTALPUR GJ-20-001-020-002/75
(Gokhantar ) 		1120001000NRG25190420240002460 19/04/2024 THAKOR BHANUBEN BHARATBHAI 1120001WL000393 THAKOR BHANUBEN BHARATBHAI 00045 BARB0DBVARA 3840 3840 Processed 29/04/2024 3364594333 BHANUBEN BHARATBHAI BANK OF BARODA(606985)
7 SANTALPUR GJ-20-001-020-003/33
(Gokhantar ) 		1120001000NRG25190420240002461 19/04/2024 SOMABHAI SHIVABHAI PARMAR 1120001WL000393 SOMABHAI SHIVABHAI PARMAR 00045 BARB0DBVARA 2700 2700 Processed 29/04/2024 3364594332 SOMABHAI SHIVABHAI H BANK OF BARODA(606985)
SubTotal 25365 25365
8 SANTALPUR GJ-20-001-017-001/133333344
(Gadsai ) 		1120001000NRG25190420240002423 19/04/2024 CHANDRIKABEN SURESH THAKOR 1120001WL000390 CHANDRIKABEN SURESH THAKOR 00045 BARB0RADHAN 3840 3840 Processed 29/04/2024 3364594311 THAKOR CHANDRIKABEN BANK OF BARODA(606985)
9 SANTALPUR GJ-20-001-017-001/133333344
(Gadsai ) 		1120001000NRG25190420240002422 19/04/2024 SURESH DALSUKH THAKOR 1120001WL000390 SURESH DALSUKH THAKOR 00045 BARB0RADHAN 3840 3840 Processed 29/04/2024 3364594312 THAKOR SURESHBHAI BANK OF BARODA(606985)
10 SANTALPUR GJ-20-001-017-001/203
(Gadsai ) 		1120001000NRG25190420240002426 19/04/2024 thakor rameshbhai bhavanbhai 1120001WL000390 thakor rameshbhai bhavanbhai 00045 BARB0RADHAN 3840 3840 Processed 29/04/2024 3364594309 RAMESHBHAI BHAGVANBH BANK OF BARODA(606985)
11 SANTALPUR GJ-20-001-017-001/2659821
(Gadsai ) 		1120001000NRG25190420240002457 19/04/2024 SINDHI SITABEN SULTANBHAI 1120001WL000392 SINDHI SITABEN SULTANBHAI 00045 BARB0RADHAN 3840 3840 Processed 29/04/2024 3364594313 SINDHI SITABEN MEGHR BANK OF BARODA(606985)
12 SANTALPUR GJ-20-001-042-001/232
(Zazam ) 		1120001000NRG25190420240002484 19/04/2024 THAKOR PRELADBHAI MADHABHAI 1120001WL000400 THAKOR PRELADBHAI MADHABHAI 00045 BARB0RADHAN 2820 2820 Processed 29/04/2024 3364594310 THAKOR PRAHALADBHAI BANK OF BARODA(606985)
SubTotal 18180 18180
13 SANTALPUR GJ-20-001-042-001/305
(Zazam ) 		1120001000NRG25190420240002485 19/04/2024 MARAJ JETHABHAI LAXMANBHAI 1120001WL000400 MARAJ JETHABHAI LAXMANBHAI 00114 GSCB0BKD001 2820 2820 Processed 29/04/2024 3364594329 Mr. JETHABHAI LAKHAMANBHI BRAMAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 2820 2820
14 SANTALPUR GJ-20-001-017-001/104
(Gadsai ) 		1120001000NRG25190420240002536 19/04/2024 HANUBHAI RANCHODBHAI THAKOR 1120001WL000411 HANUBHAI RANCHODBHAI THAKOR 00415 SBIN0011015 3840 3840 Processed 29/04/2024 3364594316 MR HANUBHAI RANCHODBHAI THAKOR STATE BANK OF INDIA(508548)
15 SANTALPUR GJ-20-001-017-001/117
(Gadsai ) 		1120001000NRG25190420240002539 19/04/2024 thakor vinodbhai naranbhai 1120001WL000413 thakor vinodbhai naranbhai 00415 SBIN0011015 3840 3840 Processed 29/04/2024 3364594318 MR VINODBHAI NARANBHAI THAKOR STATE BANK OF INDIA(508548)
16 SANTALPUR GJ-20-001-017-001/133333346
(Gadsai ) 		1120001000NRG25190420240002425 19/04/2024 BHARTIBEN VIJAY THAKOR 1120001WL000390 BHARTIBEN VIJAY THAKOR 00415 SBIN0011015 3840 3840 Processed 29/04/2024 3364594327 THAKOR BHARATIBEN VI BANK OF BARODA(606985)
17 SANTALPUR GJ-20-001-017-001/133333346
(Gadsai ) 		1120001000NRG25190420240002424 19/04/2024 VIJAY BHARAT THAKOR 1120001WL000390 VIJAY BHARAT THAKOR 00415 SBIN0011015 3840 3840 Processed 29/04/2024 3364594326 Mr. VIJAYKUMAR BHARATBHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
18 SANTALPUR GJ-20-001-017-001/134
(Gadsai ) 		1120001000NRG25190420240002455 19/04/2024 thakor somabhai savsibhai 1120001WL000392 thakor somabhai savsibhai 00415 SBIN0011015 3840 3840 Processed 29/04/2024 3364594317 MR SOMABHAI SAVSIBHAI THAKOR STATE BANK OF INDIA(508548)
19 SANTALPUR GJ-20-001-017-001/209
(Gadsai ) 		1120001000NRG25190420240002525 19/04/2024 thakor kanubhai saktabhai 1120001WL000409 thakor kanubhai saktabhai 00415 SBIN0011015 3840 3840 Processed 29/04/2024 3364594321 MR KANUBHAI SAGTABHAI THAKOR STATE BANK OF INDIA(508548)
20 SANTALPUR GJ-20-001-017-001/228
(Gadsai ) 		1120001000NRG25190420240002456 19/04/2024 thakor amratbhai parmabhai 1120001WL000392 thakor amratbhai parmabhai 00415 SBIN0011015 3840 3840 Processed 29/04/2024 3364594319 MR AMRATBHAI PARMABHAI THAKOR STATE BANK OF INDIA(508548)
21 SANTALPUR GJ-20-001-017-001/2659811
(Gadsai ) 		1120001000NRG25190420240002427 19/04/2024 JANTI RAMABHAI THAKOR 1120001WL000390 JANTI RAMABHAI THAKOR 00415 SBIN0011015 3840 3840 Processed 29/04/2024 3364594325 JAYANTIBHAI RAMABHAI BANK OF BARODA(606985)
22 SANTALPUR GJ-20-001-020-002/75
(Gokhantar ) 		1120001000NRG25190420240002459 19/04/2024 THAKOR BHARAT KESA 1120001WL000393 THAKOR BHARAT KESA 00415 SBIN0011015 3840 3840 Processed 29/04/2024 3364594328 BHARATBHAI KESHABHAI BANK OF BARODA(606985)
23 SANTALPUR GJ-20-001-042-001/166
(Zazam ) 		1120001000NRG25190420240002489 19/04/2024 SOLANKI GOMTIBEN SANKARBHAI 1120001WL000401 SOLANKI GOMTIBEN SANKARBHAI 00415 SBIN0011015 3840 3840 Processed 29/04/2024 3364594322 MS GOMTIBEN SHANKARBHAI SOLANKI STATE BANK OF INDIA(508548)
24 SANTALPUR GJ-20-001-042-001/166
(Zazam ) 		1120001000NRG25190420240002488 19/04/2024 SOLANKI SANKARBHAI SAVSIBHAI 1120001WL000401 SOLANKI SANKARBHAI SAVSIBHAI 00415 SBIN0011015 3840 3840 Processed 29/04/2024 3364594314 MR SHANKARBHAI SAVSIBHAI HARIJAN STATE BANK OF INDIA(508548)
25 SANTALPUR GJ-20-001-042-001/549
(Zazam ) 		1120001000NRG25190420240002486 19/04/2024 SOLANKI MENABEN SAVABHAI 1120001WL000400 SOLANKI MENABEN SAVABHAI 00415 SBIN0011015 3015 3015 Processed 29/04/2024 3364594323 MS MENABEN SAVABHAI SOLANKI STATE BANK OF INDIA(508548)
26 SANTALPUR GJ-20-001-042-001/610
(Zazam ) 		1120001000NRG25190420240002487 19/04/2024 SOLANKI VASARAM NAGJI 1120001WL000400 SOLANKI VASARAM NAGJI 00415 SBIN0011015 3420 3420 Processed 29/04/2024 3364594320 VASHRAMBHAI NAGAJIBHAI SOLANKI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
27 SANTALPUR GJ-20-001-042-001/633
(Zazam ) 		1120001000NRG25190420240002490 19/04/2024 SOLANKI BABUBHAI MULABHAI 1120001WL000401 SOLANKI BABUBHAI MULABHAI 00415 SBIN0011015 3840 3840 Processed 29/04/2024 3364594315 MR BABUBHAI MULABHAI HARIJAN STATE BANK OF INDIA(508548)
28 SANTALPUR GJ-20-001-042-001/633
(Zazam ) 		1120001000NRG25190420240002491 19/04/2024 SOLANKI MANJUBEN BABUBHAI 1120001WL000401 SOLANKI MANJUBEN BABUBHAI 00415 SBIN0011015 3840 3840 Processed 29/04/2024 3364594324 MRS MANJULABEN BABUBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 56355 56355
Total 102720 102720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTALPUR GJ1120001_190424APB_FTO_4001 Bank of Baroda BARB0DBVARA VARAHI 25365
2 SANTALPUR GJ1120001_190424APB_FTO_4001 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 18180
3 SANTALPUR GJ1120001_190424APB_FTO_4001 Distt.Central Coop.Bank GSCB0BKD001 BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 2820
4 SANTALPUR GJ1120001_190424APB_FTO_4001 State Bank of India SBIN0011015 VARAHI 56355

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