Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:25:34 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108015_010424APB_FTO_321
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 VADGAM GJ-08-015-054-001/568577
(Navisana) 		1108015000NRG24010420240290961 01/04/2024 SIPAI BISUBHAI BHIKHABHAI 1108015WL027405 SIPAI BISUBHAI BHIKHABHAI 00045 BARB0VADGAM 1536 1536 Processed 02/05/2024 3487660248 SIPAI BISUBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VADGAM GJ-08-015-054-001/704611
(Navisana) 		1108015000NRG24010420240290958 01/04/2024 SIPAI TASLIMBEN AHMADBHAI 1108015WL027404 SIPAI TASLIMBEN AHMADBHAI 00045 BARB0VADGAM 1434 1434 Processed 02/05/2024 3487660249 SIPAI TASLIMBEN AHAM BANK OF BARODA(606985)
SubTotal 2970 2970
3 VADGAM GJ-08-015-054-001/704610
(Navisana) 		1108015000NRG24010420240290956 01/04/2024 RASHIKBHAI SHIVABHAI BHARIYANI 1108015WL027404 RASHIKBHAI SHIVABHAI BHARIYANI 00048 BKID0002303 1536 1536 Processed 02/05/2024 3487660251 RASHIKLAL SHIVABHAI BHARIYANI BANK OF INDIA(508505)
SubTotal 1536 1536
4 VADGAM GJ-08-015-054-001/704612
(Navisana) 		1108015000NRG24010420240290960 01/04/2024 SIPAI RASHIDABANU RAFIKBHAI 1108015WL027404 SIPAI RASHIDABANU RAFIKBHAI 00057 BARB0BGGBXX 1536 1536 Processed 02/05/2024 3487660254 SIPAI RASHIDABANU RAFIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VADGAM GJ-08-015-073-002/625602
(Umrecha) 		1108015000NRG24010420240290883 01/04/2024 RAVAL JASHUBHAI MAFATLAL 1108015WL027400 RAVAL JASHUBHAI MAFATLAL 00057 BARB0BGGBXX 1536 1536 Processed 02/05/2024 3487660242 ASHUBHAI MAFATBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
6 VADGAM GJ-08-015-051-001/650703
(Nandotra) 		1108015000NRG24010420240290976 01/04/2024 Dalsangbhai Kaluji Thakor 1108015WL027409 Dalsangbhai Kaluji Thakor 00114 GSCB0BKD001 1024 1024 Processed 02/05/2024 3487660250 DALSANGJI KALUJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
7 VADGAM GJ-08-015-054-001/704612
(Navisana) 		1108015000NRG24010420240290959 01/04/2024 SIPAI HAMIDABEN ABBASBHAI 1108015WL027404 SIPAI HAMIDABEN ABBASBHAI 00152 HDFC0000335 1536 1536 Processed 02/05/2024 3487660253 SIPAI HAMIDABEN HDFC BANK LTD(607152)
SubTotal 1536 1536
8 VADGAM GJ-08-015-054-001/704611
(Navisana) 		1108015000NRG24010420240290957 01/04/2024 AHMADBHAI ABBASBHAI SIPAI 1108015WL027404 AHMADBHAI ABBASBHAI SIPAI 00177 IOBA0003216 1434 1434 Processed 02/05/2024 3487660252 AHAMADBHAI ABBASBHAI SIPAI BANK OF INDIA(508505)
SubTotal 1434 1434
9 VADGAM GJ-08-015-051-001/651193
(Nandotra) 		1108015000NRG24010420240290983 01/04/2024 Sumara Aashiben Valibhai 1108015WL027410 Sumara Aashiben Valibhai 00502 BKDN0700000 1536 1536 Processed 02/05/2024 3487660256 SUMARA AASHIBEN VALIBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 VADGAM GJ-08-015-051-001/651193
(Nandotra) 		1108015000NRG24010420240290982 01/04/2024 Valibhai Jushabbhai Sumra 1108015WL027410 Valibhai Jushabbhai Sumra 00502 BKDN0700000 1536 1536 Processed 02/05/2024 3487660255 VALIBHAI JUSUBBHAI SUMRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
11 VADGAM GJ-08-015-051-001/694313
(Nandotra) 		1108015000NRG24010420240290984 01/04/2024 THAKOR SONALBEN GOVINDBHAI 1108015WL027410 THAKOR SONALBEN GOVINDBHAI 00691 IPOS0000001 1536 1536 Processed 02/05/2024 3487660238 THAKOR SONALBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 VADGAM GJ-08-015-051-001/704604
(Nandotra) 		1108015000NRG24010420240290977 01/04/2024 HASMUKHBHAI MOHANBHAI NAYI 1108015WL027409 HASMUKHBHAI MOHANBHAI NAYI 00691 IPOS0000001 1536 1536 Processed 02/05/2024 3487660240 HASMUKHBHAI MOHANBHAI NAYI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VADGAM GJ-08-015-051-001/704604
(Nandotra) 		1108015000NRG24010420240290978 01/04/2024 MINABEN HASMUKHBHAI NAI 1108015WL027409 MINABEN HASMUKHBHAI NAI 00691 IPOS0000001 1536 1536 Processed 02/05/2024 3487660245 MINABEN HASMUKHBHAI NAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VADGAM GJ-08-015-051-001/704605
(Nandotra) 		1108015000NRG24010420240290979 01/04/2024 THAKOR KARSANBHAI LAXMANJI 1108015WL027409 THAKOR KARSANBHAI LAXMANJI 00691 IPOS0000001 1536 1536 Processed 02/05/2024 3487660241 THAKOR KARSANBHAI LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VADGAM GJ-08-015-051-001/704606
(Nandotra) 		1108015000NRG24010420240290986 01/04/2024 YASMINABANU YUNUSKHAN NAGORI 1108015WL027410 YASMINABANU YUNUSKHAN NAGORI 00691 IPOS0000001 1536 1536 Processed 02/05/2024 3487660237 YASMINABANU YUNUSKHA BANK OF BARODA(606985)
16 VADGAM GJ-08-015-051-001/704606
(Nandotra) 		1108015000NRG24010420240290985 01/04/2024 YUNUSKHAN NIZAMKHAN NAGORI 1108015WL027410 YUNUSKHAN NIZAMKHAN NAGORI 00691 IPOS0000001 1536 1536 Processed 02/05/2024 3487660236 YUNUSKHAN NIZAMKHAN BANK OF BARODA(606985)
17 VADGAM GJ-08-015-051-001/704607
(Nandotra) 		1108015000NRG24010420240290980 01/04/2024 ATMARAM BABUJI VANZARA 1108015WL027409 ATMARAM BABUJI VANZARA 00691 IPOS0000001 1536 1536 Processed 02/05/2024 3487660243 ATMARAM BABUJI VANZARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 VADGAM GJ-08-015-051-001/704607
(Nandotra) 		1108015000NRG24010420240290981 01/04/2024 DEVIBEN ATMARAM VANZARA 1108015WL027409 DEVIBEN ATMARAM VANZARA 00691 IPOS0000001 1536 1536 Processed 02/05/2024 3487660244 DEVIBEN ATMARAM VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VADGAM GJ-08-015-054-001/704608
(Navisana) 		1108015000NRG24010420240290953 01/04/2024 SIPAI SAIDABEN SOBATBHAI 1108015WL027404 SIPAI SAIDABEN SOBATBHAI 00691 IPOS0000001 1536 1536 Processed 02/05/2024 3487660247 SIPAI SAIDABEN SOBAT BANK OF BARODA(606985)
20 VADGAM GJ-08-015-054-001/704608
(Navisana) 		1108015000NRG24010420240290952 01/04/2024 SIPAI SOBATBHAI BHIKHABHAI 1108015WL027404 SIPAI SOBATBHAI BHIKHABHAI 00691 IPOS0000001 1536 1536 Processed 02/05/2024 3487660239 SIPAI SOBATBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VADGAM GJ-08-015-054-001/704609
(Navisana) 		1108015000NRG24010420240290954 01/04/2024 BABUBHAI DALCHHABHAI BHARIYANI 1108015WL027404 BABUBHAI DALCHHABHAI BHARIYANI 00691 IPOS0000001 1536 1536 Processed 02/05/2024 3487660246 BHARIYANI BABUBHAI DALACHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VADGAM GJ-08-015-054-001/704609
(Navisana) 		1108015000NRG24010420240290955 01/04/2024 BHARIYANI KESHARBEN BABUBHAI 1108015WL027404 BHARIYANI KESHARBEN BABUBHAI 00691 IPOS0000001 1536 1536 Processed 02/05/2024 3487660235 BHARIYANI KESHARBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18432 18432
Total 33076 33076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADGAM GJ1108015_010424APB_FTO_321 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 2970
2 VADGAM GJ1108015_010424APB_FTO_321 Bank of India BKID0002303 VADGAM 1536
3 VADGAM GJ1108015_010424APB_FTO_321 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 3072
4 VADGAM GJ1108015_010424APB_FTO_321 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 1024
5 VADGAM GJ1108015_010424APB_FTO_321 H.D.F.C. Bank HDFC0000335 PALANPUR 1536
6 VADGAM GJ1108015_010424APB_FTO_321 Indian Overseas Bank IOBA0003216 PALANPUR 1434
7 VADGAM GJ1108015_010424APB_FTO_321 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3072
8 VADGAM GJ1108015_010424APB_FTO_321 India Post Payments Bank IPOS0000001 PALANPUR 18432

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