Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:21:20 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108036_190424APB_FTO_3694
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 AMIRGADH GJ-08-036-007-001/149834
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003752 19/04/2024 CHAUHAN GAJRABEN NATVERBHAI 1108036WL000301 CHAUHAN GAJRABEN NATVERBHAI 00045 BARB0DBSRTH 1000 1000 Processed 29/04/2024 3364585231 GAJARABEN NATVARBHAI BANK OF BARODA(606985)
2 AMIRGADH GJ-08-036-007-001/149854
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003753 19/04/2024 SOLANKI BANAJI KARSHANJI 1108036WL000301 SOLANKI BANAJI KARSHANJI 00045 BARB0DBSRTH 1200 1200 Processed 29/04/2024 3364585230 SOLANKI BANAJI KARSH BANK OF BARODA(606985)
3 AMIRGADH GJ-08-036-007-001/149857
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003755 19/04/2024 Solanki Ushaben Bharatbhai 1108036WL000301 Solanki Ushaben Bharatbhai 00045 BARB0DBSRTH 1000 1000 Processed 29/04/2024 3364585245 SOLANKI USHABEN BHAR BANK OF BARODA(606985)
4 AMIRGADH GJ-08-036-007-001/648506
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003756 19/04/2024 THAKOR SEJALBEN ASHOKBHAI 1108036WL000301 THAKOR SEJALBEN ASHOKBHAI 00045 BARB0DBSRTH 400 400 Processed 29/04/2024 3364585233 SEJALBEN ASHOKBHAI T BANK OF BARODA(606985)
5 AMIRGADH GJ-08-036-007-001/672118
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003757 19/04/2024 Chauhan Samtuben Ashokbhai 1108036WL000301 Chauhan Samtuben Ashokbhai 00045 BARB0DBSRTH 1200 1200 Processed 29/04/2024 3364585240 CHAUHAN SAMTUBEN ASH BANK OF BARODA(606985)
6 AMIRGADH GJ-08-036-007-001/672169
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003762 19/04/2024 Shravanbhai Babuji Chauhan 1108036WL000301 Shravanbhai Babuji Chauhan 00045 BARB0DBSRTH 1800 1800 Processed 29/04/2024 3364585246 SHRAVANBHAI BABUJI C BANK OF BARODA(606985)
7 AMIRGADH GJ-08-036-007-001/672174
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003763 19/04/2024 Vaghela Jamuben Fulaji 1108036WL000301 Vaghela Jamuben Fulaji 00045 BARB0DBSRTH 1800 1800 Processed 29/04/2024 3364585228 JANUBEN FULAJI VAGHE BANK OF BARODA(606985)
8 AMIRGADH GJ-08-036-007-001/672175
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003764 19/04/2024 Valera Kokiben Dineshbhai 1108036WL000301 Valera Kokiben Dineshbhai 00045 BARB0DBSRTH 1600 1600 Processed 29/04/2024 3364585242 KOKIBEN DINESHBHAI V BANK OF BARODA(606985)
9 AMIRGADH GJ-08-036-007-001/672183
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003765 19/04/2024 CHAUHAN BHARATIBEN MITHUNBHAI 1108036WL000301 CHAUHAN BHARATIBEN MITHUNBHAI 00045 BARB0DBSRTH 1200 1200 Processed 29/04/2024 3364585243 CHAUHAN BHARATIBEN MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMIRGADH GJ-08-036-007-001/672189
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003767 19/04/2024 Chauhan Manjuben Dharasingbhai 1108036WL000301 Chauhan Manjuben Dharasingbhai 00045 BARB0DBSRTH 1400 1400 Processed 29/04/2024 3364585241 CHAUHAN MANJUBEN DHA BANK OF BARODA(606985)
11 AMIRGADH GJ-08-036-007-001/672190
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003768 19/04/2024 Kareliya Guriben Nanajibhai 1108036WL000301 Kareliya Guriben Nanajibhai 00045 BARB0DBSRTH 1000 1000 Processed 29/04/2024 3364585237 KARELIYA GURIBEN NANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMIRGADH GJ-08-036-007-001/672192
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003769 19/04/2024 Solanki Mashariben Dinabhai 1108036WL000301 Solanki Mashariben Dinabhai 00045 BARB0DBSRTH 400 400 Processed 29/04/2024 3364585235 SOLANKI MASHARIBEN D BANK OF BARODA(606985)
13 AMIRGADH GJ-08-036-007-001/672303
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003770 19/04/2024 Valera Kashiben Naranbhai 1108036WL000301 Valera Kashiben Naranbhai 00045 BARB0DBSRTH 200 200 Processed 29/04/2024 3364585227 KASHIBEN NARANBHAI V BANK OF BARODA(606985)
14 AMIRGADH GJ-08-036-007-001/672317
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003771 19/04/2024 Modatar Ramilaben Narsinhbhai 1108036WL000301 Modatar Ramilaben Narsinhbhai 00045 BARB0DBSRTH 1600 1600 Processed 29/04/2024 3364585234 MODATAR RAMILABEN NA BANK OF BARODA(606985)
15 AMIRGADH GJ-08-036-007-001/672320
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003772 19/04/2024 Vaghela Arunaben Parbatji 1108036WL000301 Vaghela Arunaben Parbatji 00045 BARB0DBSRTH 200 200 Processed 29/04/2024 3364585229 ARUNABEN PARBATBHAI BANK OF BARODA(606985)
16 AMIRGADH GJ-08-036-007-001/672323
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003773 19/04/2024 CHAUHAN PAVANBEN SETJIBHAI 1108036WL000301 CHAUHAN PAVANBEN SETJIBHAI 00045 BARB0DBSRTH 1800 1800 Processed 29/04/2024 3364585236 CHOUHAN PAVANBEN SET BANK OF BARODA(606985)
17 AMIRGADH GJ-08-036-007-001/700277
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003775 19/04/2024 Chauhan Vadaliben Bhupatbhai 1108036WL000301 Chauhan Vadaliben Bhupatbhai 00045 BARB0DBSRTH 200 200 Processed 29/04/2024 3364585244 Mrs. VADALIBEN BHUPATBHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
18 AMIRGADH GJ-08-036-007-001/700279
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003776 19/04/2024 Vagari Bhikhiben Raychandbha 1108036WL000301 Vagari Bhikhiben Raychandbha 00045 BARB0DBSRTH 1600 1600 Processed 29/04/2024 3364585238 VAGARI BHIKHIBEN RAY BANK OF BARODA(606985)
19 AMIRGADH GJ-08-036-007-001/700280
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003777 19/04/2024 Chauhan Shobhnaben Raychandji 1108036WL000301 Chauhan Shobhnaben Raychandji 00045 BARB0DBSRTH 1800 1800 Processed 29/04/2024 3364585239 CHAUHAN SHOBHNABEN RAYCHANDJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMIRGADH GJ-08-036-007-001/700282
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003778 19/04/2024 Laxmanbhai Dhudabhai Vaghari 1108036WL000301 Laxmanbhai Dhudabhai Vaghari 00045 BARB0DBSRTH 1600 1600 Processed 29/04/2024 3364585232 LAXMANBHAI DHUDABHAI BANK OF BARODA(606985)
SubTotal 23000 23000
21 AMIRGADH GJ-08-036-007-001/672187
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003766 19/04/2024 Vaghela Suryaben Bhurabhai 1108036WL000301 Vaghela Suryaben Bhurabhai 00045 BARB0DEESAX 200 200 Processed 29/04/2024 3364585222 VAGHELA SURYABEN BHU BANK OF BARODA(606985)
SubTotal 200 200
22 AMIRGADH GJ-08-036-007-001/672168
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003761 19/04/2024 Valera Rekhaben Vikrambha 1108036WL000301 Valera Rekhaben Vikrambha 00415 SBIN0002654 1600 1600 Processed 29/04/2024 3364585225 REKHABEN VIKRAMBHAI VALERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
23 AMIRGADH GJ-08-036-007-001/672165
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003758 19/04/2024 Chauhan Madhuben Natvarji 1108036WL000301 Chauhan Madhuben Natvarji 00415 SBIN0013172 1200 1200 Processed 29/04/2024 3364585223 MRS MADHUBEN NATVARJI CHAUHAN STATE BANK OF INDIA(508548)
24 AMIRGADH GJ-08-036-007-001/672167
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003759 19/04/2024 Chauhan Sakariben kanaji 1108036WL000301 Chauhan Sakariben kanaji 00415 SBIN0013172 1800 1800 Processed 29/04/2024 3364585226 SHAKRIBEN KANAJI CHA BANK OF BARODA(606985)
SubTotal 3000 3000
25 AMIRGADH GJ-08-036-007-001/149856
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003754 19/04/2024 Bhilocha Shaileshbhai Rameshbhai 1108036WL000301 Bhilocha Shaileshbhai Rameshbhai 00468 UBIN0539384 1800 1800 Processed 29/04/2024 3364585224 SAILESHBHAI RAMESHBHAI BHILOCHA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
26 AMIRGADH GJ-08-036-007-001/672168
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003760 19/04/2024 Valera Shobhanaben Pravinbhai 1108036WL000301 Valera Shobhanaben Pravinbhai 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3364585221 VALERA SHOBHANABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMIRGADH GJ-08-036-007-001/700275
(Dhanpura (Dholiya)) 		1108036000NRG25180420240003774 19/04/2024 Ambaben Rayachandbhai Makvana 1108036WL000301 Ambaben Rayachandbhai Makvana 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3364585220 AMBABEN RAICHANDBHAI BANK OF BARODA(606985)
SubTotal 2600 2600
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMIRGADH GJ1108036_190424APB_FTO_3694 Bank of Baroda BARB0DBSRTH SAROTHRA 23000
2 AMIRGADH GJ1108036_190424APB_FTO_3694 Bank of Baroda BARB0DEESAX DEESA, DIST BANAS KANTHA 200
3 AMIRGADH GJ1108036_190424APB_FTO_3694 State Bank of India SBIN0002654 IQBALGANDH 1600
4 AMIRGADH GJ1108036_190424APB_FTO_3694 State Bank of India SBIN0013172 AMIRGADH 3000
5 AMIRGADH GJ1108036_190424APB_FTO_3694 Union Bank of India UBIN0539384 SHRIAMIRGARH 1800
6 AMIRGADH GJ1108036_190424APB_FTO_3694 India Post Payments Bank IPOS0000001 PALANPUR 2600

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