Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:39 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SARASVATI
Fto No. : GJ1120008_270524APB_FTO_21546
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-20-004-016-001/806
(Bhatsan ) 		1120004000NRG25270520240020283 27/05/2024 THAKOR BADAJI FULAJI 1120004WL002201 THAKOR BADAJI FULAJI 00045 BARB0DEESAX 300 300 Processed 30/05/2024 4383731170 BADAJI FULAJI THAKOR BANK OF BARODA(606985)
SubTotal 300 300
2 SARASVATI GJ-20-004-016-001/952
(Bhatsan ) 		1120004000NRG25270520240020292 27/05/2024 DESAI JAYESH BHAI PARBATBHAI 1120004WL002202 DESAI JAYESH BHAI PARBATBHAI 00045 BARB0MARPAT 2250 2250 Processed 30/05/2024 4383731131 JAYESHBHAI PARBATBHA RABARI CANARA BANK(508532)
3 SARASVATI GJ-20-004-016-001/952
(Bhatsan ) 		1120004000NRG25270520240020291 27/05/2024 RABARI PARABATBHAI PIRABHAI 1120004WL002202 RABARI PARABATBHAI PIRABHAI 00045 BARB0MARPAT 2250 2250 Processed 30/05/2024 4383731130 PARABATBHAI PIRABHAI RABARI BANK OF INDIA(508505)
SubTotal 4500 4500
4 SARASVATI GJ-20-004-016-001/1019
(Bhatsan ) 		1120004000NRG25270520240020311 27/05/2024 thakor shambhuji vanviraji 1120004WL002205 thakor shambhuji vanviraji 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731159 THAKOR SHAMBHUJI BANK OF INDIA(508505)
5 SARASVATI GJ-20-004-016-001/1019
(Bhatsan ) 		1120004000NRG25270520240020312 27/05/2024 thakor vishnuji vanviraji 1120004WL002205 thakor vishnuji vanviraji 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731146 VISHNUJI VANVIRJI THAKOR BANK OF INDIA(508505)
6 SARASVATI GJ-20-004-016-001/1031
(Bhatsan ) 		1120004000NRG25270520240020278 27/05/2024 RABARI KIRANBHAI MAGANBHAI 1120004WL002201 RABARI KIRANBHAI MAGANBHAI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731145 DESAI KIRANKUMAR BANK OF BARODA(606985)
7 SARASVATI GJ-20-004-016-001/1031
(Bhatsan ) 		1120004000NRG25270520240020277 27/05/2024 RABARI LAKHUBEN MAGANBHAI 1120004WL002201 RABARI LAKHUBEN MAGANBHAI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731143 LAKHUBEN HARIBHAI W BANK OF BARODA(606985)
8 SARASVATI GJ-20-004-016-001/1032
(Bhatsan ) 		1120004000NRG25270520240020279 27/05/2024 RABARI DALABHAI KALYANBHAI 1120004WL002201 RABARI DALABHAI KALYANBHAI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731136 DALJIBHAI KALYANBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
9 SARASVATI GJ-20-004-016-001/1111
(Bhatsan ) 		1120004000NRG25270520240020294 27/05/2024 THAKOR BHARATJI JAYANTIJI 1120004WL002203 THAKOR BHARATJI JAYANTIJI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731154 BHARATJI JAYANTIJI THAKOR BANK OF INDIA(508505)
10 SARASVATI GJ-20-004-016-001/1111
(Bhatsan ) 		1120004000NRG25270520240020293 27/05/2024 THAKOR JAYANTIJI PRATPAJI 1120004WL002203 THAKOR JAYANTIJI PRATPAJI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731151 THAKOR JAYANTIJI BARODA GUJARAT GRAMIN BANK(606995)
11 SARASVATI GJ-20-004-016-001/1113
(Bhatsan ) 		1120004000NRG25270520240020302 27/05/2024 DESAI MOTIBHAI TALJABHAI 1120004WL002204 DESAI MOTIBHAI TALJABHAI 00048 BKID0002207 3540 3540 Processed 30/05/2024 4383731157 MOTIBHAI TALJABHAI D BANK OF BARODA(606985)
12 SARASVATI GJ-20-004-016-001/1113
(Bhatsan ) 		1120004000NRG25270520240020303 27/05/2024 RABARI BABIBEN TALJABHAI 1120004WL002204 RABARI BABIBEN TALJABHAI 00048 BKID0002207 3540 3540 Processed 30/05/2024 4383731149 BABIBEN TALJABHAI RABARI BANK OF INDIA(508505)
13 SARASVATI GJ-20-004-016-001/1115
(Bhatsan ) 		1120004000NRG25270520240020318 27/05/2024 RABARI BABUBHAI MOHANBHAI 1120004WL002207 RABARI BABUBHAI MOHANBHAI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731169 BABUBHAI MOHANBHAI RABARI BANK OF INDIA(508505)
14 SARASVATI GJ-20-004-016-001/1115
(Bhatsan ) 		1120004000NRG25270520240020319 27/05/2024 RABARIKIRANBHAI BABUBHAI 1120004WL002207 RABARIKIRANBHAI BABUBHAI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731153 KIRANBHAI BABUBHAI DESAI BANK OF INDIA(508505)
15 SARASVATI GJ-20-004-016-001/1116
(Bhatsan ) 		1120004000NRG25270520240020321 27/05/2024 RABARI ISHABEN ISHVARBHAI 1120004WL002208 RABARI ISHABEN ISHVARBHAI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731150 ISHABEN ISWARBHAI DESAI BANK OF INDIA(508505)
16 SARASVATI GJ-20-004-016-001/1116
(Bhatsan ) 		1120004000NRG25270520240020320 27/05/2024 RABARI ISHAVAR KALYANBHAI 1120004WL002208 RABARI ISHAVAR KALYANBHAI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731135 KALYANBHAI KALUBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
17 SARASVATI GJ-20-004-016-001/1127
(Bhatsan ) 		1120004000NRG25270520240020295 27/05/2024 THAKOR RAMESHJI DALSAJI 1120004WL002203 THAKOR RAMESHJI DALSAJI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731147 RAMESHJI DALACHHAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
18 SARASVATI GJ-20-004-016-001/1127
(Bhatsan ) 		1120004000NRG25270520240020296 27/05/2024 THAKOR VINABEN RAMESHJI 1120004WL002203 THAKOR VINABEN RAMESHJI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731163 MRS VINABEN RAMESHJI THAKOR STATE BANK OF INDIA(508548)
19 SARASVATI GJ-20-004-016-001/1128
(Bhatsan ) 		1120004000NRG25270520240020298 27/05/2024 THAKOR VASANTABEN DEVCHANDJI 1120004WL002203 THAKOR VASANTABEN DEVCHANDJI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731162 MRS VASANTBEN DEVCHANDJI THAKOR STATE BANK OF INDIA(508548)
20 SARASVATI GJ-20-004-016-001/1136
(Bhatsan ) 		1120004000NRG25270520240020304 27/05/2024 THAKOR KANUJI NADHAJI 1120004WL002204 THAKOR KANUJI NADHAJI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731160 KANUJI NADHAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
21 SARASVATI GJ-20-004-016-001/1137
(Bhatsan ) 		1120004000NRG25270520240020305 27/05/2024 RABARI BABRBHAI BHIKHABHAI 1120004WL002204 RABARI BABRBHAI BHIKHABHAI 00048 BKID0002207 750 750 Processed 30/05/2024 4383731148 BABARBHAI BHIKHABHAI DESAI BANK OF INDIA(508505)
22 SARASVATI GJ-20-004-016-001/512-A
(Bhatsan ) 		1120004000NRG25270520240020307 27/05/2024 rabari jamabhai malabhai 1120004WL002204 rabari jamabhai malabhai 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731139 JAMABHAI MADHABHAI DESAI BANK OF INDIA(508505)
23 SARASVATI GJ-20-004-016-001/512-A
(Bhatsan ) 		1120004000NRG25270520240020308 27/05/2024 Rabari krupaben Jamabhai 1120004WL002204 Rabari krupaben Jamabhai 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731137 KRUPABEN JAMABHAI RA BANK OF BARODA(606985)
24 SARASVATI GJ-20-004-016-001/519
(Bhatsan ) 		1120004000NRG25270520240020280 27/05/2024 THAKOR PARJIJI PRATAPJI 1120004WL002201 THAKOR PARJIJI PRATAPJI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731152 THAKOR PARAJIJI BARODA GUJARAT GRAMIN BANK(606995)
25 SARASVATI GJ-20-004-016-001/640-A
(Bhatsan ) 		1120004000NRG25270520240020282 27/05/2024 THAKOR MANJUBEN PARTHIJI 1120004WL002201 THAKOR MANJUBEN PARTHIJI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731156 MANJIBEN PARTHIJI THAKOR BANK OF INDIA(508505)
26 SARASVATI GJ-20-004-016-001/640-A
(Bhatsan ) 		1120004000NRG25270520240020281 27/05/2024 Thakor Parthiji Masaji 1120004WL002201 Thakor Parthiji Masaji 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731141 THAKOR PARTHIJI BARODA GUJARAT GRAMIN BANK(606995)
27 SARASVATI GJ-20-004-016-001/671
(Bhatsan ) 		1120004000NRG25270520240020310 27/05/2024 THAKOR RAIBEN SAHDEVJI 1120004WL002204 THAKOR RAIBEN SAHDEVJI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731155 RAYIBEN SAHDEVJI THAKOR BANK OF INDIA(508505)
28 SARASVATI GJ-20-004-016-001/671
(Bhatsan ) 		1120004000NRG25270520240020309 27/05/2024 THAKOR SAHDEVJI SARUPJI 1120004WL002204 THAKOR SAHDEVJI SARUPJI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731161 SEHDEVJI SAPAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
29 SARASVATI GJ-20-004-016-001/672
(Bhatsan ) 		1120004000NRG25270520240020299 27/05/2024 DARJI PRAVINBHAI LILABHAI 1120004WL002203 DARJI PRAVINBHAI LILABHAI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731138 PRAVINBHAI LILABHAI DARJI BANK OF INDIA(508505)
30 SARASVATI GJ-20-004-016-001/762
(Bhatsan ) 		1120004000NRG25270520240020285 27/05/2024 RABARI BABUBHAI LILABHAI 1120004WL002202 RABARI BABUBHAI LILABHAI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731134 MR RABARI BABUBHAI LILABHAI STATE BANK OF INDIA(508548)
31 SARASVATI GJ-20-004-016-001/762
(Bhatsan ) 		1120004000NRG25270520240020286 27/05/2024 RABARI JADIBEN BABUBHAI 1120004WL002202 RABARI JADIBEN BABUBHAI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731142 JADIBEN BABUBHAI RABARI BANK OF INDIA(508505)
32 SARASVATI GJ-20-004-016-001/834
(Bhatsan ) 		1120004000NRG25270520240020301 27/05/2024 DESAI SHRAVANBHAI DHAMSIBHAI 1120004WL002203 DESAI SHRAVANBHAI DHAMSIBHAI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731140 SHRAVANBHAI DHARAMSHINHBHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
33 SARASVATI GJ-20-004-016-001/843
(Bhatsan ) 		1120004000NRG25270520240020288 27/05/2024 THAKOR RAIBEN KESAJI NATHAJI 1120004WL002202 THAKOR RAIBEN KESAJI NATHAJI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731164 THAKOR RAYIBEN BANK OF INDIA(508505)
34 SARASVATI GJ-20-004-016-001/850
(Bhatsan ) 		1120004000NRG25270520240020289 27/05/2024 RABARI RAMESHBHAI LILABHAI 1120004WL002202 RABARI RAMESHBHAI LILABHAI 00048 BKID0002207 1500 1500 Processed 30/05/2024 4383731133 RAMESHBHAI LILABHAI BANK OF BARODA(606985)
35 SARASVATI GJ-20-004-016-001/850
(Bhatsan ) 		1120004000NRG25270520240020290 27/05/2024 RABARI SAVITABEN RAMESHBHAI 1120004WL002202 RABARI SAVITABEN RAMESHBHAI 00048 BKID0002207 1500 1500 Processed 30/05/2024 4383731144 SAVITABEN RAMESHBHAI RABARI BANK OF INDIA(508505)
36 SARASVATI GJ-20-008-016-001/1138
(Bhatsan ) 		1120004000NRG25270520240020315 27/05/2024 RABARI GANESHBHAI REVABHAI 1120004WL002205 RABARI GANESHBHAI REVABHAI 00048 BKID0002207 2250 2250 Processed 30/05/2024 4383731158 DESAI GANESHBHAI BANK OF INDIA(508505)
SubTotal 73830 73830
37 SARASVATI GJ-20-004-016-001/843
(Bhatsan ) 		1120004000NRG25270520240020287 27/05/2024 THAKOR KESAJI NATHAJI 1120004WL002202 THAKOR KESAJI NATHAJI 00057 BARB0BGGBXX 2250 2250 Processed 30/05/2024 4383731174 KESHAJI NATHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2250 2250
38 SARASVATI GJ-20-004-016-001/1121
(Bhatsan ) 		1120004000NRG25270520240020313 27/05/2024 RABARI BABARBHAI PIRABHAI 1120004WL002205 RABARI BABARBHAI PIRABHAI 00078 CNRB0017197 2250 2250 Processed 30/05/2024 4383731173 BABARBHAI PIRABHAI RABARI ICICI BANK LTD(508534)
39 SARASVATI GJ-20-004-016-001/1121
(Bhatsan ) 		1120004000NRG25270520240020314 27/05/2024 RABARI DIPIKABEN BABRABHAI 1120004WL002205 RABARI DIPIKABEN BABRABHAI 00078 CNRB0017197 2250 2250 Processed 30/05/2024 4383731172 DIPIKABEN B RABARI CANARA BANK(508532)
40 SARASVATI GJ-20-004-016-001/1128
(Bhatsan ) 		1120004000NRG25270520240020297 27/05/2024 THAKOR DEVCHANDJI JODHAJI 1120004WL002203 THAKOR DEVCHANDJI JODHAJI 00078 CNRB0017197 2250 2250 Processed 30/05/2024 4383731167 BHARATJI ABHUJI THAK BANK OF BARODA(606985)
41 SARASVATI GJ-20-004-016-001/552
(Bhatsan ) 		1120004000NRG25270520240020284 27/05/2024 RABARI RAMESHBHAI PIRABHAI 1120004WL002202 RABARI RAMESHBHAI PIRABHAI 00078 CNRB0017197 2250 2250 Processed 30/05/2024 4383731168 RAMESHBHAI PIRABHAI BANK OF BARODA(606985)
42 SARASVATI GJ-20-004-016-001/834
(Bhatsan ) 		1120004000NRG25270520240020300 27/05/2024 DESAI NARESHBHAI DHARAMSIBHAI 1120004WL002203 DESAI NARESHBHAI DHARAMSIBHAI 00078 CNRB0017197 2250 2250 Processed 30/05/2024 4383731171 MR NARESHBHAI DHARMASIBHAI DESAI STATE BANK OF INDIA(508548)
SubTotal 11250 11250
43 SARASVATI GJ-20-004-016-001/1114
(Bhatsan ) 		1120004000NRG25270520240020317 27/05/2024 RABARI JIGARBHAI MOHANBHAI 1120004WL002206 RABARI JIGARBHAI MOHANBHAI 00415 SBIN0010945 750 750 Processed 30/05/2024 4383731166 JIGARKUMAR MOHANBHAI RABARI CANARA BANK(508532)
44 SARASVATI GJ-20-004-016-001/1137
(Bhatsan ) 		1120004000NRG25270520240020306 27/05/2024 RABARI JOGABHAI BHIKHABHAI 1120004WL002204 RABARI JOGABHAI BHIKHABHAI 00415 SBIN0010945 750 750 Processed 30/05/2024 4383731165 DESAI JOGABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1500 1500
45 SARASVATI GJ-20-004-016-001/1114
(Bhatsan ) 		1120004000NRG25270520240020316 27/05/2024 RABARI KANJIBHAI MOHANBHAI 1120004WL002206 RABARI KANJIBHAI MOHANBHAI 00666 IDFB0042361 750 750 Processed 30/05/2024 4383731132 Rabari Kanjibhai IDFC BANK LIMITED(608117)
SubTotal 750 750
Total 94380 94380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_270524APB_FTO_21546 Bank of Baroda BARB0DEESAX DEESA, DIST BANAS KANTHA 300
2 SARASVATI GJ1120008_270524APB_FTO_21546 Bank of Baroda BARB0MARPAT MARKET YARD BRANCH 4500
3 SARASVATI GJ1120008_270524APB_FTO_21546 Bank of India BKID0002207 JANGRAL 73830
4 SARASVATI GJ1120008_270524APB_FTO_21546 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 2250
5 SARASVATI GJ1120008_270524APB_FTO_21546 Canara Bank CNRB0017197 KOITA 11250
6 SARASVATI GJ1120008_270524APB_FTO_21546 State Bank of India SBIN0010945 VAGDOD 1500
7 SARASVATI GJ1120008_270524APB_FTO_21546 IDFC Bank IDFB0042361 Patan 750

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