Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:43 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_240424APB_FTO_6868
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 RADHANPUR GJ-20-002-001-002/109
(Agichana ) 		1120002000NRG25240420240004666 24/04/2024 DHARMABEN ISHVARBHAI THAKOR 1120002WL000768 DHARMABEN ISHVARBHAI THAKOR 00045 BARB0RADHAN 1580 1580 Processed 30/04/2024 3398157844 DHARAMABEN ISHVARBHA BANK OF BARODA(606985)
2 RADHANPUR GJ-20-002-001-002/109
(Agichana ) 		1120002000NRG25240420240004667 24/04/2024 VINODBHAI ISHVARBHAI THAKOR 1120002WL000768 VINODBHAI ISHVARBHAI THAKOR 00045 BARB0RADHAN 1580 1580 Processed 30/04/2024 3398157846 VINODBHAI ISVARBHAI BANK OF BARODA(606985)
3 RADHANPUR GJ-20-002-001-002/118
(Agichana ) 		1120002000NRG25240420240004668 24/04/2024 GOVINDBHAI VERSHIBHAI THAKOR 1120002WL000768 GOVINDBHAI VERSHIBHAI THAKOR 00045 BARB0RADHAN 1300 1300 Processed 30/04/2024 3398157860 GOVINDBHAI VERSHIBHA BANK OF BARODA(606985)
4 RADHANPUR GJ-20-002-001-002/167
(Agichana ) 		1120002000NRG25240420240004669 24/04/2024 RAMESHBHAI RAMABHAI THAKOR 1120002WL000768 RAMESHBHAI RAMABHAI THAKOR 00045 BARB0RADHAN 1910 1910 Processed 30/04/2024 3398157865 RAMESHBHAI RAMABHAI BANK OF BARODA(606985)
5 RADHANPUR GJ-20-002-001-002/167
(Agichana ) 		1120002000NRG25240420240004670 24/04/2024 SHARDABEN RAMESHBHAI THAKOR 1120002WL000768 SHARDABEN RAMESHBHAI THAKOR 00045 BARB0RADHAN 1910 1910 Processed 30/04/2024 3398157867 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
6 RADHANPUR GJ-20-002-001-002/178
(Agichana ) 		1120002000NRG25240420240004672 24/04/2024 CHAMPABEN RAMABHAI THAKOR 1120002WL000768 CHAMPABEN RAMABHAI THAKOR 00045 BARB0RADHAN 1240 1240 Processed 30/04/2024 3398157871 CHAMPABEN RAMABHAI T BANK OF BARODA(606985)
7 RADHANPUR GJ-20-002-001-002/178
(Agichana ) 		1120002000NRG25240420240004671 24/04/2024 RAMABHAI CHOTHABHAI THAKOR 1120002WL000768 RAMABHAI CHOTHABHAI THAKOR 00045 BARB0RADHAN 1395 1395 Processed 30/04/2024 3398157854 Mr. RAMABHAI CHOTHABHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
8 RADHANPUR GJ-20-002-001-002/195
(Agichana ) 		1120002000NRG25240420240004673 24/04/2024 THAKOR DILIPBHAI AMBABHAI 1120002WL000768 THAKOR DILIPBHAI AMBABHAI 00045 BARB0RADHAN 1420 1420 Processed 30/04/2024 3398157874 THAKOR DILIPBHAI BANK OF BARODA(606985)
9 RADHANPUR GJ-20-002-001-002/195
(Agichana ) 		1120002000NRG25240420240004674 24/04/2024 THAKOR VARSHABEN DILIPBHAI 1120002WL000768 THAKOR VARSHABEN DILIPBHAI 00045 BARB0RADHAN 1420 1420 Processed 30/04/2024 3398157873 THAKOR VARSHABEN DIL BANK OF BARODA(606985)
10 RADHANPUR GJ-20-002-001-002/20
(Agichana ) 		1120002000NRG25240420240004676 24/04/2024 BHIKHIBEN VELABHAITHAKOR 1120002WL000768 BHIKHIBEN VELABHAITHAKOR 00045 BARB0RADHAN 1550 1550 Processed 30/04/2024 3398157841 BHIKHEBEN VELABHAI T BANK OF BARODA(606985)
11 RADHANPUR GJ-20-002-001-002/20
(Agichana ) 		1120002000NRG25240420240004675 24/04/2024 VELABHAI ISHVARBHAI THAKOR 1120002WL000768 VELABHAI ISHVARBHAI THAKOR 00045 BARB0RADHAN 1550 1550 Processed 30/04/2024 3398157877 VELEBAHI ISHVARBHAI BANK OF BARODA(606985)
12 RADHANPUR GJ-20-002-001-002/26
(Agichana ) 		1120002000NRG25240420240004677 24/04/2024 BHAVANBHAI BHARMALBHAI THAKOR 1120002WL000768 BHAVANBHAI BHARMALBHAI THAKOR 00045 BARB0RADHAN 1690 1690 Processed 30/04/2024 3398157842 BHAVANBHAI BHARMALBH BANK OF BARODA(606985)
13 RADHANPUR GJ-20-002-001-002/26
(Agichana ) 		1120002000NRG25240420240004678 24/04/2024 RAMILABEN BHAVANBHAI THAKOR 1120002WL000768 RAMILABEN BHAVANBHAI THAKOR 00045 BARB0RADHAN 1521 1521 Processed 30/04/2024 3398157852 RAMILABEN BHAVANBHAI BANK OF BARODA(606985)
14 RADHANPUR GJ-20-002-001-002/40
(Agichana ) 		1120002000NRG25240420240004681 24/04/2024 DHANABHAI NABHABHAI THAKOR 1120002WL000768 DHANABHAI NABHABHAI THAKOR 00045 BARB0RADHAN 2480 2480 Processed 30/04/2024 3398157868 DHANABHAI NABHABHAI BANK OF BARODA(606985)
15 RADHANPUR GJ-20-002-001-002/40
(Agichana ) 		1120002000NRG25240420240004682 24/04/2024 JYOTSNABEN DHANABHAI THAKOR 1120002WL000768 JYOTSNABEN DHANABHAI THAKOR 00045 BARB0RADHAN 2480 2480 Processed 30/04/2024 3398157859 JYOTSANABEN DHANABHA BANK OF BARODA(606985)
16 RADHANPUR GJ-20-002-001-002/40
(Agichana ) 		1120002000NRG25240420240004679 24/04/2024 NABHABHAI BHAMABHAI THAKOR 1120002WL000768 NABHABHAI BHAMABHAI THAKOR 00045 BARB0RADHAN 920 920 Processed 30/04/2024 3398157839 NABHABHAI BHAMABHAI BANK OF BARODA(606985)
17 RADHANPUR GJ-20-002-001-002/40
(Agichana ) 		1120002000NRG25240420240004680 24/04/2024 VAHTUBEN NABHABHAI THAKOR 1120002WL000768 VAHTUBEN NABHABHAI THAKOR 00045 BARB0RADHAN 828 828 Processed 30/04/2024 3398157850 VAHATUBEN NABHA THA BANK OF BARODA(606985)
18 RADHANPUR GJ-20-002-001-002/43
(Agichana ) 		1120002000NRG25240420240004683 24/04/2024 GODIBEN NARASANGBHAI THAKOR 1120002WL000768 GODIBEN NARASANGBHAI THAKOR 00045 BARB0RADHAN 1700 1700 Processed 30/04/2024 3398157849 GODIBEN NARASANGBHAI BANK OF BARODA(606985)
19 RADHANPUR GJ-20-002-001-002/43
(Agichana ) 		1120002000NRG25240420240004684 24/04/2024 THAKOR VARSHABEN NARSANGBHAI 1120002WL000768 THAKOR VARSHABEN NARSANGBHAI 00045 BARB0RADHAN 1700 1700 Rejected 30/04/2024 3398157872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 RADHANPUR GJ-20-002-001-002/47
(Agichana ) 		1120002000NRG25240420240004686 24/04/2024 MEGHABEN VALABHAI THAKOR 1120002WL000768 MEGHABEN VALABHAI THAKOR 00045 BARB0RADHAN 1400 1400 Processed 30/04/2024 3398157843 MEGHABEN VALABHAI TH BANK OF BARODA(606985)
21 RADHANPUR GJ-20-002-001-002/47
(Agichana ) 		1120002000NRG25240420240004685 24/04/2024 VALABHAI RAMABHAI THAKOR 1120002WL000768 VALABHAI RAMABHAI THAKOR 00045 BARB0RADHAN 1400 1400 Processed 30/04/2024 3398157845 VALABHAI RAMABHAI TH BANK OF BARODA(606985)
22 RADHANPUR GJ-20-002-001-002/51
(Agichana ) 		1120002000NRG25240420240004687 24/04/2024 GUGABHAI BHIMABHAI THAKOR 1120002WL000768 GUGABHAI BHIMABHAI THAKOR 00045 BARB0RADHAN 850 850 Processed 30/04/2024 3398157861 GUGABHAI BHIMABHAI T BANK OF BARODA(606985)
23 RADHANPUR GJ-20-002-001-002/51
(Agichana ) 		1120002000NRG25240420240004688 24/04/2024 THAKOR ASHABEN GUGABHAI 1120002WL000768 THAKOR ASHABEN GUGABHAI 00045 BARB0RADHAN 850 850 Processed 30/04/2024 3398157875 MRS ASHABEN GUGABHAI THAKOR STATE BANK OF INDIA(508548)
24 RADHANPUR GJ-20-002-001-002/53
(Agichana ) 		1120002000NRG25240420240004689 24/04/2024 MAFABHAI VERASIBHAI THAKOR 1120002WL000768 MAFABHAI VERASIBHAI THAKOR 00045 BARB0RADHAN 1300 1300 Processed 30/04/2024 3398157878 THAKOR MAFABHAI BANK OF BARODA(606985)
25 RADHANPUR GJ-20-002-001-002/53
(Agichana ) 		1120002000NRG25240420240004690 24/04/2024 MANGUBEN MAFABHAI THAKOR 1120002WL000768 MANGUBEN MAFABHAI THAKOR 00045 BARB0RADHAN 1300 1300 Rejected 30/04/2024 3398157851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 RADHANPUR GJ-20-002-001-002/66
(Agichana ) 		1120002000NRG25240420240004691 24/04/2024 BABUBHAI RAMABHAI THAKOR 1120002WL000768 BABUBHAI RAMABHAI THAKOR 00045 BARB0RADHAN 750 750 Processed 30/04/2024 3398157864 BABUBHAI RAMABHAI TA BANK OF BARODA(606985)
27 RADHANPUR GJ-20-002-001-002/66
(Agichana ) 		1120002000NRG25240420240004693 24/04/2024 DINESHBHAI BABUBHAI THAKOR 1120002WL000768 DINESHBHAI BABUBHAI THAKOR 00045 BARB0RADHAN 40 40 Rejected 30/04/2024 3398157855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 RADHANPUR GJ-20-002-001-002/66
(Agichana ) 		1120002000NRG25240420240004692 24/04/2024 THAKOR MANABEN BABUBHAI 1120002WL000768 THAKOR MANABEN BABUBHAI 00045 BARB0RADHAN 675 675 Processed 30/04/2024 3398157858 THAKOR MANABEN BANK OF BARODA(606985)
29 RADHANPUR GJ-20-002-001-002/75
(Agichana ) 		1120002000NRG25240420240004695 24/04/2024 GITABEN RAMESHBHAI THAKOR 1120002WL000768 GITABEN RAMESHBHAI THAKOR 00045 BARB0RADHAN 1630 1630 Processed 30/04/2024 3398157848 GITABEN RAMESHBHAI T BANK OF BARODA(606985)
30 RADHANPUR GJ-20-002-001-002/75
(Agichana ) 		1120002000NRG25240420240004694 24/04/2024 RAMESHBHAI BHANABHAI THAKOR 1120002WL000768 RAMESHBHAI BHANABHAI THAKOR 00045 BARB0RADHAN 1630 1630 Processed 30/04/2024 3398157856 RUKHIBEN BHAMABHAI T BANK OF BARODA(606985)
31 RADHANPUR GJ-20-002-001-002/80
(Agichana ) 		1120002000NRG25240420240004696 24/04/2024 BABUBHAI VERASHIBHAI THAKOR 1120002WL000768 BABUBHAI VERASHIBHAI THAKOR 00045 BARB0RADHAN 1950 1950 Processed 30/04/2024 3398157840 VIKRAM BABUBHAI THAK BANK OF BARODA(606985)
32 RADHANPUR GJ-20-002-001-002/80
(Agichana ) 		1120002000NRG25240420240004697 24/04/2024 METHIBEN BABUBHAI THAKOR 1120002WL000768 METHIBEN BABUBHAI THAKOR 00045 BARB0RADHAN 1950 1950 Processed 30/04/2024 3398157870 METHIBEN BABUBHAI TH BANK OF BARODA(606985)
33 RADHANPUR GJ-20-002-001-002/80
(Agichana ) 		1120002000NRG25240420240004698 24/04/2024 VIKRAMBHAI BABUBHAI THAKOR 1120002WL000768 VIKRAMBHAI BABUBHAI THAKOR 00045 BARB0RADHAN 1650 1650 Processed 30/04/2024 3398157876 THAKOR VIKRAMBHAI BA BANK OF BARODA(606985)
34 RADHANPUR GJ-20-002-001-002/90
(Agichana ) 		1120002000NRG25240420240004699 24/04/2024 GIRISHBHAI VERASIBHAI THAKOR 1120002WL000768 GIRISHBHAI VERASIBHAI THAKOR 00045 BARB0RADHAN 1630 1630 Processed 30/04/2024 3398157869 GIRISHBHAI VERASIBHA BANK OF BARODA(606985)
35 RADHANPUR GJ-20-002-001-002/90
(Agichana ) 		1120002000NRG25240420240004700 24/04/2024 LABHUBEN GIRISHBHAI THAKOR 1120002WL000768 LABHUBEN GIRISHBHAI THAKOR 00045 BARB0RADHAN 1630 1630 Processed 30/04/2024 3398157866 LABHUIBEN GIRISHBHAI BANK OF BARODA(606985)
36 RADHANPUR GJ-20-002-001-002/96
(Agichana ) 		1120002000NRG25240420240004701 24/04/2024 MANSANGBHAI RAYABHAI THAKOR 1120002WL000768 MANSANGBHAI RAYABHAI THAKOR 00045 BARB0RADHAN 1950 1950 Processed 30/04/2024 3398157863 MANSANGBHAI RAYABHAI BANK OF BARODA(606985)
37 RADHANPUR GJ-20-002-001-002/96
(Agichana ) 		1120002000NRG25240420240004702 24/04/2024 SAVITABEN MANASANGBHAI THAKOR 1120002WL000768 SAVITABEN MANASANGBHAI THAKOR 00045 BARB0RADHAN 1950 1950 Processed 30/04/2024 3398157847 SAVITABEN MANSANGBHA BANK OF BARODA(606985)
38 RADHANPUR GJ-20-002-001-002/99
(Agichana ) 		1120002000NRG25240420240004703 24/04/2024 AMBABHAI VERASIBHAI THAKOR 1120002WL000768 AMBABHAI VERASIBHAI THAKOR 00045 BARB0RADHAN 1880 1880 Processed 30/04/2024 3398157862 THAKOR AMBABHAI BANK OF BARODA(606985)
39 RADHANPUR GJ-20-002-001-002/99
(Agichana ) 		1120002000NRG25240420240004704 24/04/2024 BHAVANABEN AMBABHAI THAKOR 1120002WL000768 BHAVANABEN AMBABHAI THAKOR 00045 BARB0RADHAN 1880 1880 Processed 30/04/2024 3398157853 BHAVANBEN AMBABHAI T BANK OF BARODA(606985)
40 RADHANPUR GJ-20-002-001-002/99
(Agichana ) 		1120002000NRG25240420240004705 24/04/2024 THAKOR SURESHBHAI AMBABHAI 1120002WL000768 THAKOR SURESHBHAI AMBABHAI 00045 BARB0RADHAN 1420 1420 Processed 30/04/2024 3398157857 THAKOR SURESHBHAI BANK OF BARODA(606985)
SubTotal 59889 59889
Total 59889 59889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_240424APB_FTO_6868 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 59889

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