Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120008_290424APB_FTO_8669
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-20-004-043-001/107
(Gulvasna ) 		1120004000NRG25290420240006179 29/04/2024 THAKOR MOGHAJI NAVAJI 1120004WL000862 THAKOR MOGHAJI NAVAJI 00045 BARB0DBPALN 3585 3585 Processed 03/05/2024 3543966159 MOGHJIJI NAVAJI THAK BANK OF BARODA(606985)
SubTotal 3585 3585
2 SARASVATI GJ-20-004-096-001/256
(Rakhav ) 		1120004000NRG25290420240006637 29/04/2024 Thakor Sartanji Amthaji 1120004WL000889 Thakor Sartanji Amthaji 00045 BARB0DBPATG 3360 3360 Processed 03/05/2024 3543966179 THAKOR SARTANJI BANK OF BARODA(606985)
SubTotal 3360 3360
3 SARASVATI GJ-20-004-129-001/152
(Vareda ) 		1120004000NRG25290420240006654 29/04/2024 THAKOR HANSIBEN BHAGVANJI 1120004WL000894 THAKOR HANSIBEN BHAGVANJI 00045 BARB0MARPAT 3435 3435 Processed 03/05/2024 3543966178 THAKOR HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
4 SARASVATI GJ-20-004-094-001/135
(Odhva ) 		1120004000NRG25290420240006262 29/04/2024 THAKOR BHAVANLJI DAJHAJI 1120004WL000873 THAKOR BHAVANLJI DAJHAJI 00045 BARB0PATANX 3435 3435 Processed 03/05/2024 3543966177 MR BHAVANJI DAMAJI THAKOR STATE BANK OF INDIA(508548)
5 SARASVATI GJ-20-004-094-001/277
(Odhva ) 		1120004000NRG25290420240006266 29/04/2024 BHANGI DASARATHBHAI BALVANTBHAI 1120004WL000875 BHANGI DASARATHBHAI BALVANTBHAI 00045 BARB0PATANX 3435 3435 Processed 03/05/2024 3543966176 MR DASHARATHBHAI BALVANTBHAI BHANGI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
6 SARASVATI GJ-20-004-118-001/594
(Undra ) 		1120004000NRG25290420240006652 29/04/2024 VAGHARI CHHANABHAI NANABHAI 1120004WL000892 VAGHARI CHHANABHAI NANABHAI 00045 BARB0SARIYA 3360 3360 Processed 03/05/2024 3543966180 VAGHRI SANABHAI BANK OF BARODA(606985)
SubTotal 3360 3360
7 SARASVATI GJ-20-004-094-001/248
(Odhva ) 		1120004000NRG25290420240006265 29/04/2024 BHANGI KALABHAI LAXMANBHAI 1120004WL000874 BHANGI KALABHAI LAXMANBHAI 00045 BARB0VJVDAN 3435 3435 Processed 03/05/2024 3543966175 KALABHAI LAXMANBHAI BANK OF BARODA(606985)
8 SARASVATI GJ-20-004-094-001/673
(Odhva ) 		1120004000NRG25290420240006264 29/04/2024 THAKOR BABUJI NAGJIJI 1120004WL000873 THAKOR BABUJI NAGJIJI 00045 BARB0VJVDAN 3435 3435 Processed 03/05/2024 3543966174 BABUJI NAGJIJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 6870 6870
9 SARASVATI GJ-20-004-001-001/261
(Abalouva) 		1120004000NRG25290420240006154 29/04/2024 THAKOR SABLAJI BHAYACHANDJI 1120004WL000854 THAKOR SABLAJI BHAYACHANDJI 00048 BKID0002207 3435 3435 Processed 03/05/2024 3543966141 MR SABALAJI BHAYCHANDJI THAKOR STATE BANK OF INDIA(508548)
10 SARASVATI GJ-20-004-001-001/885
(Abalouva) 		1120004000NRG25290420240006156 29/04/2024 THAKOR VISHANUJI MADARJI 1120004WL000854 THAKOR VISHANUJI MADARJI 00048 BKID0002207 3435 3435 Processed 03/05/2024 3543966140 VISHNUJI MADARJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 6870 6870
11 SARASVATI GJ-20-004-071-001/26
(Kotavad ) 		1120004000NRG25290420240006267 29/04/2024 thakor maganji karsanji 1120004WL000876 thakor maganji karsanji 00057 BARB0BGGBXX 3840 3840 Processed 03/05/2024 3543966168 MAGANJI KARSHANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
12 SARASVATI GJ-20-004-086-001/1006
(Mesar ) 		1120004000NRG25290420240006171 29/04/2024 THAKOR BABUJI GHEMARJI 1120004WL000858 THAKOR BABUJI GHEMARJI 00057 BARB0BGGBXX 3000 3000 Processed 03/05/2024 3543966154 BABUJI GHEMARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
13 SARASVATI GJ-20-004-086-001/398
(Mesar ) 		1120004000NRG25290420240006172 29/04/2024 takor jivanji heduji 1120004WL000858 takor jivanji heduji 00057 BARB0BGGBXX 3000 3000 Processed 03/05/2024 3543966167 JIVANJI HEDUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
14 SARASVATI GJ-20-004-086-001/607
(Mesar ) 		1120004000NRG25290420240006177 29/04/2024 patel parambhai ujabhai 1120004WL000861 patel parambhai ujabhai 00057 BARB0BGGBXX 3000 3000 Processed 03/05/2024 3543966151 PATEL PARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SARASVATI GJ-20-004-086-001/607
(Mesar ) 		1120004000NRG25290420240006178 29/04/2024 patel piyushbhai paramabhai 1120004WL000861 patel piyushbhai paramabhai 00057 BARB0BGGBXX 3000 3000 Processed 03/05/2024 3543966158 PIYUSH PARMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 SARASVATI GJ-20-004-086-001/973
(Mesar ) 		1120004000NRG25290420240006165 29/04/2024 PATEL NANAJIBHAI NARANBHAI 1120004WL000857 PATEL NANAJIBHAI NARANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/05/2024 3543966148 NANJIBHAI NARANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 SARASVATI GJ-20-004-086-001/973
(Mesar ) 		1120004000NRG25290420240006166 29/04/2024 PATEL RAIBEN NANAJIBHAI 1120004WL000857 PATEL RAIBEN NANAJIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/05/2024 3543966149 RAIBEN NANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 SARASVATI GJ-20-004-086-001/974
(Mesar ) 		1120004000NRG25290420240006167 29/04/2024 PATEL SHANKARBHAI MOTIBHAI 1120004WL000857 PATEL SHANKARBHAI MOTIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/05/2024 3543966147 SANKARBHAI MOTIBHAI PATEL MENAT BARODA GUJARAT GRAMIN BANK(606995)
19 SARASVATI GJ-20-004-086-001/981
(Mesar ) 		1120004000NRG25290420240006173 29/04/2024 thakor parbatji nagjiji 1120004WL000858 thakor parbatji nagjiji 00057 BARB0BGGBXX 3000 3000 Processed 03/05/2024 3543966150 PARBATJI NAGJIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
20 SARASVATI GJ-20-004-086-001/989
(Mesar ) 		1120004000NRG25290420240006169 29/04/2024 PATEL BHAGABHAI UJANBHAI 1120004WL000857 PATEL BHAGABHAI UJANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/05/2024 3543966153 MR BHAGABHAI UJABHAI PATEL STATE BANK OF INDIA(508548)
21 SARASVATI GJ-20-004-086-001/993
(Mesar ) 		1120004000NRG25290420240006174 29/04/2024 THAKOR NAVGHNJI DHARSGJI 1120004WL000858 THAKOR NAVGHNJI DHARSGJI 00057 BARB0BGGBXX 3000 3000 Processed 03/05/2024 3543966156 NAVGHANJI DHARSHANGJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
22 SARASVATI GJ-20-004-086-001/995
(Mesar ) 		1120004000NRG25290420240006170 29/04/2024 THAKOR KESIBEN DHARSANGJI 1120004WL000857 THAKOR KESIBEN DHARSANGJI 00057 BARB0BGGBXX 3000 3000 Processed 03/05/2024 3543966155 THAKOR KESHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARASVATI GJ-20-004-094-001/501
(Odhva ) 		1120004000NRG25290420240006263 29/04/2024 PARMAR BHURABHAI SHANKARBHAI 1120004WL000873 PARMAR BHURABHAI SHANKARBHAI 00057 BARB0BGGBXX 3435 3435 Processed 03/05/2024 3543966165 BHURABHAI SANKARBHAI PARMAR BANK OF INDIA(508505)
24 SARASVATI GJ-20-004-118-001/1020
(Undra ) 		1120004000NRG25290420240006651 29/04/2024 THAKOR BHARATJI CHANDANJI 1120004WL000892 THAKOR BHARATJI CHANDANJI 00057 BARB0BGGBXX 3360 3360 Processed 03/05/2024 3543966166 VIPULJI M F NG BHARA BANK OF BARODA(606985)
25 SARASVATI GJ-20-004-126-001/145-D
(Vaghasar ) 		1120004000NRG25290420240006655 29/04/2024 Makvana Babubhai Shankarbhai 1120004WL000895 Makvana Babubhai Shankarbhai 00057 BARB0BGGBXX 3840 3840 Processed 03/05/2024 3543966169 BABUBHAI SHANKARBHAI CHAMAR & JOINT BARODA GUJARAT GRAMIN BANK(606995)
26 SARASVATI GJ-20-004-126-001/280
(Vaghasar ) 		1120004000NRG25290420240006656 29/04/2024 thakor chandanji chhaganji 1120004WL000895 thakor chandanji chhaganji 00057 BARB0BGGBXX 3840 3840 Processed 03/05/2024 3543966170 CHANDANJI CHHAGANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
27 SARASVATI GJ-20-004-126-001/284
(Vaghasar ) 		1120004000NRG25290420240006657 29/04/2024 thakor babuji sonaji 1120004WL000895 thakor babuji sonaji 00057 BARB0BGGBXX 3840 3840 Processed 03/05/2024 3543966173 BABUJI SONAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
28 SARASVATI GJ-20-004-126-001/53-A
(Vaghasar ) 		1120004000NRG25290420240006658 29/04/2024 BHANGI ISHARBHAI DHUDABHAI 1120004WL000895 BHANGI ISHARBHAI DHUDABHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/05/2024 3543966171 ISWARBHAI DHULABHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
29 SARASVATI GJ-20-004-126-001/73-C
(Vaghasar ) 		1120004000NRG25290420240006659 29/04/2024 BHARATBHAI 1120004WL000895 BHARATBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/05/2024 3543966172 BHARATBHAI NATHUBHAI PATNI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 61335 61335
30 SARASVATI GJ-20-004-096-001/48-A
(Rakhav ) 		1120004000NRG25290420240006639 29/04/2024 THAKOR BACHUJI BABAJI 1120004WL000889 THAKOR BACHUJI BABAJI 00078 CNRB0003802 3360 3360 Processed 03/05/2024 3543966139 BACHUJI BABAJI THAKOR CANARA BANK(508532)
31 SARASVATI GJ-20-004-096-001/50
(Rakhav ) 		1120004000NRG25290420240006640 29/04/2024 THAKOR ABHUJI VARSANGJI 1120004WL000889 THAKOR ABHUJI VARSANGJI 00078 CNRB0003802 3360 3360 Processed 03/05/2024 3543966137 ABHUJI VARSUGJI THAKOR CANARA BANK(508532)
SubTotal 6720 6720
32 SARASVATI GJ-20-004-077-001/170
(Lodhi ) 		1120004000NRG25290420240006635 29/04/2024 ISWARJI RASIJI 1120004WL000888 ISWARJI RASIJI 00089 CBIN0280470 3360 3360 Processed 03/05/2024 3543966161 ISHVARJI RASIJI THAK BANK OF BARODA(606985)
33 SARASVATI GJ-20-004-077-001/55
(Lodhi ) 		1120004000NRG25290420240006636 29/04/2024 CHANDANJI JAHUJI 1120004WL000888 CHANDANJI JAHUJI 00089 CBIN0280470 3360 3360 Processed 03/05/2024 3543966152 Mr. CHANDANJI JASUJI THAKOR CENTRAL BANK OF INDIA(607115)
34 SARASVATI GJ-20-004-096-001/50
(Rakhav ) 		1120004000NRG25290420240006642 29/04/2024 Thakor Chehuji Abhuji 1120004WL000889 Thakor Chehuji Abhuji 00089 CBIN0280470 3360 3360 Processed 03/05/2024 3543966157 Mr. Thakor Chehuji CENTRAL BANK OF INDIA(607115)
35 SARASVATI GJ-20-004-121-001/92
(Vadhi ) 		1120004000NRG25290420240006653 29/04/2024 THAKOR VADANJI 1120004WL000893 THAKOR VADANJI 00089 CBIN0280470 3360 3360 Processed 03/05/2024 3543966145 VADANJI THAKOR PUNJAB NATIONAL BANK(508568)
SubTotal 13440 13440
36 SARASVATI GJ-20-004-096-001/30
(Rakhav ) 		1120004000NRG25290420240006638 29/04/2024 THAKOR MADHUJI GALABAJI 1120004WL000889 THAKOR MADHUJI GALABAJI 00176 IDIB000P190 3360 3360 Processed 03/05/2024 3543966160 Mr. Thakor Madhuji INDIAN BANK(607105)
SubTotal 3360 3360
37 SARASVATI GJ-20-004-086-001/974
(Mesar ) 		1120004000NRG25290420240006168 29/04/2024 PATEL RATANBEN SHANKAR 1120004WL000857 PATEL RATANBEN SHANKAR 00415 SBIN0000450 1500 1500 Processed 03/05/2024 3543966146 Patel Ratanben Shankarbhai AIRTEL PAYMENTS BANK LIMITED(990288)
38 SARASVATI GJ-20-004-096-001/66
(Rakhav ) 		1120004000NRG25290420240006643 29/04/2024 THAKOR AJIBEN BHUPATJI 1120004WL000889 THAKOR AJIBEN BHUPATJI 00415 SBIN0000450 3360 3360 Processed 03/05/2024 3543966138 MRS THAKOR AJIBEN STATE BANK OF INDIA(508548)
SubTotal 4860 4860
39 SARASVATI GJ-20-004-001-001/137
(Abalouva) 		1120004000NRG25290420240006153 29/04/2024 THAKOR KUVARJI PRATAPJI 1120004WL000854 THAKOR KUVARJI PRATAPJI 00415 SBIN0010945 3840 3840 Processed 03/05/2024 3543966162 MR KUNVARJI PRATAPJI THAKOR STATE BANK OF INDIA(508548)
40 SARASVATI GJ-20-004-001-001/261
(Abalouva) 		1120004000NRG25290420240006155 29/04/2024 Ramilaben Sabalaji Thakor 1120004WL000854 Ramilaben Sabalaji Thakor 00415 SBIN0010945 3435 3435 Processed 03/05/2024 3543966163 MRS RAMIBEN SAVLAJI THAKOR STATE BANK OF INDIA(508548)
41 SARASVATI GJ-20-004-028-001/11214808
(Dhanasara ) 		1120004000NRG25290420240006650 29/04/2024 joshi hardev dalcha 1120004WL000891 joshi hardev dalcha 00415 SBIN0010945 3360 3360 Processed 03/05/2024 3543966142 HARDEVBHAI DALSHABHAI JOSHI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
42 SARASVATI GJ-20-004-028-001/20
(Dhanasara ) 		1120004000NRG25290420240006376 29/04/2024 JOSHI GANAPATBHAI KHODABHAI 1120004WL000879 JOSHI GANAPATBHAI KHODABHAI 00415 SBIN0010945 3360 3360 Processed 03/05/2024 3543966164 GANPATBHAI KHODABHAI JOSHI CANARA BANK(508532)
43 SARASVATI GJ-20-004-028-001/20
(Dhanasara ) 		1120004000NRG25290420240006375 29/04/2024 JOSHI KAMALABEN GANPATBHAI 1120004WL000879 JOSHI KAMALABEN GANPATBHAI 00415 SBIN0010945 3360 3360 Processed 03/05/2024 3543966144 MRS KAMUBEN GANPATBHAI JOSHI STATE BANK OF INDIA(508548)
SubTotal 17355 17355
44 SARASVATI GJ-20-004-024-001/24
(Deliyathara ) 		1120004000NRG25290420240006634 29/04/2024 HARIJAN RUPASIBHAI SHIVABHAI 1120004WL000887 HARIJAN RUPASIBHAI SHIVABHAI 00468 UBIN0534269 3360 3360 Processed 03/05/2024 3543966143 RUPSHIBHAI SHIVABHAI CHAMAR UNION BANK OF INDIA(508500)
45 SARASVATI GJ-20-004-096-001/50
(Rakhav ) 		1120004000NRG25290420240006641 29/04/2024 THAKOR JARUKHBEN ABHUJI 1120004WL000889 THAKOR JARUKHBEN ABHUJI 00468 UBIN0534269 3360 3360 Processed 03/05/2024 3543966136 THAKOR ZARUKHBEN UNION BANK OF INDIA(508500)
SubTotal 6720 6720
Total 148140 148140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_290424APB_FTO_8669 Bank of Baroda BARB0DBPALN PALANPUR 3585
2 SARASVATI GJ1120008_290424APB_FTO_8669 Bank of Baroda BARB0DBPATG PATAN 3360
3 SARASVATI GJ1120008_290424APB_FTO_8669 Bank of Baroda BARB0MARPAT MARKET YARD BRANCH 3435
4 SARASVATI GJ1120008_290424APB_FTO_8669 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 6870
5 SARASVATI GJ1120008_290424APB_FTO_8669 Bank of Baroda BARB0SARIYA SARIYAD, GUJARAT 3360
6 SARASVATI GJ1120008_290424APB_FTO_8669 Bank of Baroda BARB0VJVDAN VADANI 6870
7 SARASVATI GJ1120008_290424APB_FTO_8669 Bank of India BKID0002207 JANGRAL 6870
8 SARASVATI GJ1120008_290424APB_FTO_8669 Baroda Gujarat Gramin Bank BARB0BGGBXX KANSA (PATAN) 6000
9 SARASVATI GJ1120008_290424APB_FTO_8669 Baroda Gujarat Gramin Bank BARB0BGGBXX MESAR 22500
10 SARASVATI GJ1120008_290424APB_FTO_8669 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 29475
11 SARASVATI GJ1120008_290424APB_FTO_8669 Baroda Gujarat Gramin Bank BARB0BGGBXX SANKHARI 3360
12 SARASVATI GJ1120008_290424APB_FTO_8669 Canara Bank CNRB0003802 Patan 6720
13 SARASVATI GJ1120008_290424APB_FTO_8669 Central Bank Of India CBIN0280470 PATAN 13440
14 SARASVATI GJ1120008_290424APB_FTO_8669 Indian Bank IDIB000P190 PATAN 3360
15 SARASVATI GJ1120008_290424APB_FTO_8669 State Bank of India SBIN0000450 PATAN 4860
16 SARASVATI GJ1120008_290424APB_FTO_8669 State Bank of India SBIN0010945 VAGDOD 17355
17 SARASVATI GJ1120008_290424APB_FTO_8669 Union Bank of India UBIN0534269 PATAN 6720

Download In Excel