Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:37 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120008_300424APB_FTO_9005
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-20-004-002-001/1895
(Aghar ) 		1120004000NRG25300420240006890 30/04/2024 THAKOR DANAJI CHATRAJI 1120004WL000937 THAKOR DANAJI CHATRAJI 00045 BARB0AGHARX 1500 1500 Processed 04/05/2024 3630995751 DANAJI CHHATRAJI THA BANK OF BARODA(606985)
2 SARASVATI GJ-20-004-002-001/1895
(Aghar ) 		1120004000NRG25300420240006891 30/04/2024 THAKOR LILIBEN DANAJI 1120004WL000937 THAKOR LILIBEN DANAJI 00045 BARB0AGHARX 1500 1500 Processed 04/05/2024 3630995752 LILIBEN DANSANGJI TH BANK OF BARODA(606985)
3 SARASVATI GJ-20-004-002-001/1901
(Aghar ) 		1120004000NRG25300420240006892 30/04/2024 SOLANKI SONALBA CHEHARSIING 1120004WL000937 SOLANKI SONALBA CHEHARSIING 00045 BARB0AGHARX 3000 3000 Processed 04/05/2024 3630995754 SOLANKI SONALBA CHEH BANK OF BARODA(606985)
4 SARASVATI GJ-20-004-002-001/214
(Aghar ) 		1120004000NRG25300420240006894 30/04/2024 THAKOR KANCHANBEN PRAHLADJI 1120004WL000937 THAKOR KANCHANBEN PRAHLADJI 00045 BARB0AGHARX 1500 1500 Rejected 04/05/2024 3630995753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 SARASVATI GJ-20-004-002-001/214
(Aghar ) 		1120004000NRG25300420240006893 30/04/2024 THAKOR PRAHALADJI KUVARJI 1120004WL000937 THAKOR PRAHALADJI KUVARJI 00045 BARB0AGHARX 800 800 Processed 04/05/2024 3630995750 THAKOR PRAHALADJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARASVATI GJ-20-004-065-001/947
(Khareda ) 		1120004000NRG25300420240006681 30/04/2024 THAKOR SANGITABEN GANESHJI 1120004WL000906 THAKOR SANGITABEN GANESHJI 00045 BARB0AGHARX 3435 3435 Processed 04/05/2024 3630995755 THAKOR SANGITABEN BANK OF BARODA(606985)
SubTotal 11735 11735
7 SARASVATI GJ-20-004-003-001/754
(Ajimana ) 		1120004000NRG25300420240006900 30/04/2024 SOLANKI JIVANBHAI PASABHAI 1120004WL000940 SOLANKI JIVANBHAI PASABHAI 00045 BARB0GOTAXX 3360 3360 Processed 04/05/2024 3630995746 JIVANBHAI PASABHAI S BANK OF BARODA(606985)
SubTotal 3360 3360
8 SARASVATI GJ-20-004-130-001/146
(Vasni ) 		1120004000NRG25300420240006925 30/04/2024 THAKOR JALUJI RAYCHANDJI 1120004WL000952 THAKOR JALUJI RAYCHANDJI 00045 BARB0VJVDAN 3840 3840 Processed 04/05/2024 3630995758 THAKOR JALUJI BANK OF BARODA(606985)
SubTotal 3840 3840
9 SARASVATI GJ-20-004-068-001/361
(Khodana ) 		1120004000NRG25300420240006675 30/04/2024 RABARI CHEHARABHAI SAVABHAI 1120004WL000905 RABARI CHEHARABHAI SAVABHAI 00048 BKID0002207 3435 3435 Processed 04/05/2024 3630995739 CHEHRABHAI SAVABHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
10 SARASVATI GJ-20-004-068-001/58
(Khodana ) 		1120004000NRG25300420240006676 30/04/2024 THAKOR JAYANTIJI DESALJI 1120004WL000905 THAKOR JAYANTIJI DESALJI 00048 BKID0002207 3840 3840 Processed 04/05/2024 3630995745 JAYANTIJI DESHALJI THAKOR ICICI BANK LTD(508534)
11 SARASVATI GJ-20-004-068-001/820
(Khodana ) 		1120004000NRG25300420240006679 30/04/2024 HARIJAN LAXMIBEN DHARMSINH 1120004WL000905 HARIJAN LAXMIBEN DHARMSINH 00048 BKID0002207 3435 3435 Processed 04/05/2024 3630995742 LAXMIBEN DHARAMSINHBHAI HARIJAN BANK OF INDIA(508505)
12 SARASVATI GJ-20-004-068-001/831
(Khodana ) 		1120004000NRG25300420240006680 30/04/2024 CHAMAR SHAILESHBHAI BECHARBHAI 1120004WL000905 CHAMAR SHAILESHBHAI BECHARBHAI 00048 BKID0002207 3435 3435 Processed 04/05/2024 3630995741 MR CHAMAR SHAILESHBHAI BECHARBHAI STATE BANK OF INDIA(508548)
13 SARASVATI GJ-20-004-090-001/307
(Muna ) 		1120004000NRG25300420240006906 30/04/2024 RAHIMBHAI 1120004WL000946 RAHIMBHAI 00048 BKID0002207 3840 3840 Processed 04/05/2024 3630995740 RAHIMBHAI VALIBHAI MUSLA INDIAN OVERSEAS BANK(508541)
14 SARASVATI GJ-20-004-090-001/617
(Muna ) 		1120004000NRG25300420240006907 30/04/2024 bhil partapbhai malabhai 1120004WL000946 bhil partapbhai malabhai 00048 BKID0002207 3840 3840 Processed 04/05/2024 3630995743 PRATAPJI MALAJI BHIL BANK OF INDIA(508505)
15 SARASVATI GJ-20-004-090-001/617
(Muna ) 		1120004000NRG25300420240006908 30/04/2024 BHIL SITABEN PRATAPBHAI 1120004WL000946 BHIL SITABEN PRATAPBHAI 00048 BKID0002207 3840 3840 Processed 04/05/2024 3630995744 SITABEN PRATAPJI BHIL BANK OF INDIA(508505)
SubTotal 25665 25665
16 SARASVATI GJ-20-004-003-001/459
(Ajimana ) 		1120004000NRG25300420240006898 30/04/2024 THAKOR BHARATJI CHANDUJI 1120004WL000940 THAKOR BHARATJI CHANDUJI 00057 BARB0BGGBXX 3360 3360 Processed 04/05/2024 3630995738 MR BHARATJI CHANDUJI THAKOR STATE BANK OF INDIA(508548)
17 SARASVATI GJ-20-004-050-001/47
(Jakha ) 		1120004000NRG25300420240006896 30/04/2024 THAKOR VIJABEN PARABATJI 1120004WL000939 THAKOR VIJABEN PARABATJI 00057 BARB0BGGBXX 3840 3840 Processed 04/05/2024 3630995759 VIJABEN PARBATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
18 SARASVATI GJ-20-004-126-001/281
(Vaghasar ) 		1120004000NRG25300420240006917 30/04/2024 thakor bhikhiben jivanji 1120004WL000949 thakor bhikhiben jivanji 00057 BARB0BGGBXX 3840 3840 Processed 04/05/2024 3630995764 BHIKHIBEN JIVANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
19 SARASVATI GJ-20-004-130-001/250
(Vasni ) 		1120004000NRG25300420240006919 30/04/2024 THAKOR SOMAJI JAYTIJI 1120004WL000950 THAKOR SOMAJI JAYTIJI 00057 BARB0BGGBXX 3840 3840 Processed 04/05/2024 3630995761 SOMAJIJI JAYANTIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
20 SARASVATI GJ-20-004-130-001/89
(Vasni ) 		1120004000NRG25300420240006920 30/04/2024 THAKOR VADANJI MANSANGJI 1120004WL000950 THAKOR VADANJI MANSANGJI 00057 BARB0BGGBXX 3840 3840 Processed 04/05/2024 3630995762 THAKOR VADANJI MANSA BANK OF BARODA(606985)
SubTotal 18720 18720
21 SARASVATI GJ-20-004-068-001/820
(Khodana ) 		1120004000NRG25300420240006678 30/04/2024 HARIJAN DHARMSINH BABUBHAI 1120004WL000905 HARIJAN DHARMSINH BABUBHAI 00078 CNRB0017197 3435 3435 Processed 04/05/2024 3630995765 DHARAMASINH BABUBHAI HARIJAN CANARA BANK(508532)
SubTotal 3435 3435
22 SARASVATI GJ-20-004-077-001/789
(Lodhi ) 		1120004000NRG25300420240006904 30/04/2024 harijan vijaybhai hirabhai 1120004WL000944 harijan vijaybhai hirabhai 00089 CBIN0280470 3360 3360 Processed 04/05/2024 3630995747 Mr. VIJAY HIRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
23 SARASVATI GJ-20-004-065-001/985
(Khareda ) 		1120004000NRG25300420240006682 30/04/2024 THAKOR SAHDEVJI VARSANGJI 1120004WL000906 THAKOR SAHDEVJI VARSANGJI 00152 HDFC0000782 3435 3435 Processed 04/05/2024 3630995756 Thakor Sahdevji Varshangji AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
24 SARASVATI GJ-20-004-013-001/221
(Bepadar ) 		1120004000NRG25300420240006895 30/04/2024 Amratpuri 1120004WL000938 Amratpuri 00176 IDIB000P588 3585 3585 Processed 04/05/2024 3630995757 AMRATPURI KASHIPURI BANK OF BARODA(606985)
SubTotal 3585 3585
25 SARASVATI GJ-20-004-003-001/1413
(Ajimana ) 		1120004000NRG25300420240006897 30/04/2024 RABARI KANTABEN DINESHBHAI 1120004WL000940 RABARI KANTABEN DINESHBHAI 00415 SBIN0010945 3360 3360 Processed 04/05/2024 3630995749 KANTABEN DINESHBHAI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARASVATI GJ-20-004-003-001/470
(Ajimana ) 		1120004000NRG25300420240006899 30/04/2024 THAKOR GANDAJI BABUJI 1120004WL000940 THAKOR GANDAJI BABUJI 00415 SBIN0010945 3360 3360 Processed 04/05/2024 3630995748 Mr. GANDAJI BABUJI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 6720 6720
27 SARASVATI GJ-20-004-130-001/145
(Vasni ) 		1120004000NRG25300420240006918 30/04/2024 THAKOR BHAVANJI BABARJI 1120004WL000950 THAKOR BHAVANJI BABARJI 00468 UBIN0534269 3840 3840 Processed 04/05/2024 3630995766 THAKOR BHAVANJI BANK OF BARODA(606985)
SubTotal 3840 3840
28 SARASVATI GJ-20-004-068-001/744
(Khodana ) 		1120004000NRG25300420240006677 30/04/2024 THAKOR RAMJIJI HALAJI 1120004WL000905 THAKOR RAMJIJI HALAJI 00502 BKDN0700000 3435 3435 Processed 04/05/2024 3630995760 Ramjiji Halaji Thakor AU SMALL FINANCE BANK LTD(608088)
29 SARASVATI GJ-20-004-075-001/201
(Lakhdap ) 		1120004000NRG25300420240006902 30/04/2024 THAKOR MANJUBEN AGRAJI 1120004WL000942 THAKOR MANJUBEN AGRAJI 00502 BKDN0700000 3840 3840 Processed 04/05/2024 3630995763 MRS MANJUBEN AGRAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 7275 7275
Total 94970 94970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_300424APB_FTO_9005 Bank of Baroda BARB0AGHARX Aghar 11735
2 SARASVATI GJ1120008_300424APB_FTO_9005 Bank of Baroda BARB0GOTAXX GOTA,AHMADABAD,GUJ 3360
3 SARASVATI GJ1120008_300424APB_FTO_9005 Bank of Baroda BARB0VJVDAN VADANI 3840
4 SARASVATI GJ1120008_300424APB_FTO_9005 Bank of India BKID0002207 JANGRAL 25665
5 SARASVATI GJ1120008_300424APB_FTO_9005 Baroda Gujarat Gramin Bank BARB0BGGBXX BASPA 3360
6 SARASVATI GJ1120008_300424APB_FTO_9005 Baroda Gujarat Gramin Bank BARB0BGGBXX MESAR 7680
7 SARASVATI GJ1120008_300424APB_FTO_9005 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 7680
8 SARASVATI GJ1120008_300424APB_FTO_9005 Canara Bank CNRB0017197 KOITA 3435
9 SARASVATI GJ1120008_300424APB_FTO_9005 Central Bank Of India CBIN0280470 PATAN 3360
10 SARASVATI GJ1120008_300424APB_FTO_9005 H.D.F.C. Bank HDFC0000782 PATAN - GUJARAT 3435
11 SARASVATI GJ1120008_300424APB_FTO_9005 Indian Bank IDIB000P588 PATAN 3585
12 SARASVATI GJ1120008_300424APB_FTO_9005 State Bank of India SBIN0010945 VAGDOD 6720
13 SARASVATI GJ1120008_300424APB_FTO_9005 Union Bank of India UBIN0534269 PATAN 3840
14 SARASVATI GJ1120008_300424APB_FTO_9005 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3435
15 SARASVATI GJ1120008_300424APB_FTO_9005 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3840

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