Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:35 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108036_010524APB_FTO_9509
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 AMIRGADH GJ-08-036-007-001/149834
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012460 01/05/2024 CHAUHAN GAJRABEN NATVERBHAI 1108036WL001134 CHAUHAN GAJRABEN NATVERBHAI 00045 BARB0DBSRTH 800 800 Processed 04/05/2024 3630718484 GAJARABEN NATVARBHAI BANK OF BARODA(606985)
2 AMIRGADH GJ-08-036-007-001/149854
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012461 01/05/2024 SOLANKI BANAJI KARSHANJI 1108036WL001134 SOLANKI BANAJI KARSHANJI 00045 BARB0DBSRTH 1000 1000 Processed 04/05/2024 3630718483 SOLANKI BANAJI KARSH BANK OF BARODA(606985)
3 AMIRGADH GJ-08-036-007-001/149857
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012463 01/05/2024 Solanki Ushaben Bharatbhai 1108036WL001134 Solanki Ushaben Bharatbhai 00045 BARB0DBSRTH 1000 1000 Processed 04/05/2024 3630718468 SOLANKI USHABEN BHAR BANK OF BARODA(606985)
4 AMIRGADH GJ-08-036-007-001/648506
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012464 01/05/2024 THAKOR SEJALBEN ASHOKBHAI 1108036WL001134 THAKOR SEJALBEN ASHOKBHAI 00045 BARB0DBSRTH 1000 1000 Processed 04/05/2024 3630718486 SEJALBEN ASHOKBHAI T BANK OF BARODA(606985)
5 AMIRGADH GJ-08-036-007-001/648509
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012465 01/05/2024 BHILOCHA KANSABEN AJAMALBHAI 1108036WL001134 BHILOCHA KANSABEN AJAMALBHAI 00045 BARB0DBSRTH 600 600 Processed 04/05/2024 3630718493 BHILOCHA KANSABEN AJ BANK OF BARODA(606985)
6 AMIRGADH GJ-08-036-007-001/648511
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012466 01/05/2024 BHILOCHA SANGITABEN BHAGAVANBHAI 1108036WL001134 BHILOCHA SANGITABEN BHAGAVANBHAI 00045 BARB0DBSRTH 600 600 Processed 04/05/2024 3630718482 MRS SANGITABEN BHAGAVANBHAI BHILOCHA STATE BANK OF INDIA(508548)
7 AMIRGADH GJ-08-036-007-001/672118
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012467 01/05/2024 Chauhan Samtuben Ashokbhai 1108036WL001134 Chauhan Samtuben Ashokbhai 00045 BARB0DBSRTH 400 400 Processed 04/05/2024 3630718494 CHAUHAN SAMTUBEN ASH BANK OF BARODA(606985)
8 AMIRGADH GJ-08-036-007-001/672169
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012472 01/05/2024 Shravanbhai Babuji Chauhan 1108036WL001134 Shravanbhai Babuji Chauhan 00045 BARB0DBSRTH 1000 1000 Processed 04/05/2024 3630718481 SHRAVANBHAI BABUJI C BANK OF BARODA(606985)
9 AMIRGADH GJ-08-036-007-001/672174
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012473 01/05/2024 Vaghela Jamuben Fulaji 1108036WL001134 Vaghela Jamuben Fulaji 00045 BARB0DBSRTH 1000 1000 Processed 04/05/2024 3630718477 JANUBEN FULAJI VAGHE BANK OF BARODA(606985)
10 AMIRGADH GJ-08-036-007-001/672175
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012474 01/05/2024 Valera Kokiben Dineshbhai 1108036WL001134 Valera Kokiben Dineshbhai 00045 BARB0DBSRTH 800 800 Processed 04/05/2024 3630718465 KOKIBEN DINESHBHAI V BANK OF BARODA(606985)
11 AMIRGADH GJ-08-036-007-001/672183
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012475 01/05/2024 CHAUHAN BHARATIBEN MITHUNBHAI 1108036WL001134 CHAUHAN BHARATIBEN MITHUNBHAI 00045 BARB0DBSRTH 600 600 Processed 04/05/2024 3630718466 CHAUHAN BHARATIBEN MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMIRGADH GJ-08-036-007-001/672189
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012478 01/05/2024 Chauhan Manjuben Dharasingbhai 1108036WL001134 Chauhan Manjuben Dharasingbhai 00045 BARB0DBSRTH 1000 1000 Processed 04/05/2024 3630718464 CHAUHAN MANJUBEN DHA BANK OF BARODA(606985)
13 AMIRGADH GJ-08-036-007-001/672190
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012479 01/05/2024 Kareliya Guriben Nanajibhai 1108036WL001134 Kareliya Guriben Nanajibhai 00045 BARB0DBSRTH 1000 1000 Processed 04/05/2024 3630718490 KARELIYA GURIBEN NANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMIRGADH GJ-08-036-007-001/672192
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012480 01/05/2024 Solanki Mashariben Dinabhai 1108036WL001134 Solanki Mashariben Dinabhai 00045 BARB0DBSRTH 200 200 Processed 04/05/2024 3630718488 SOLANKI MASHARIBEN D BANK OF BARODA(606985)
15 AMIRGADH GJ-08-036-007-001/672311
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012481 01/05/2024 Vaghela Radhaben Balavantbhai 1108036WL001134 Vaghela Radhaben Balavantbhai 00045 BARB0DBSRTH 800 800 Processed 04/05/2024 3630718479 RADHABEN BALVANTBHAI BANK OF BARODA(606985)
16 AMIRGADH GJ-08-036-007-001/672317
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012482 01/05/2024 Modatar Ramilaben Narsinhbhai 1108036WL001134 Modatar Ramilaben Narsinhbhai 00045 BARB0DBSRTH 600 600 Processed 04/05/2024 3630718487 MODATAR RAMILABEN NA BANK OF BARODA(606985)
17 AMIRGADH GJ-08-036-007-001/672319
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012483 01/05/2024 Rayapra Amartaji Shakaraji 1108036WL001134 Rayapra Amartaji Shakaraji 00045 BARB0DBSRTH 1000 1000 Processed 04/05/2024 3630718478 AMARATJI SHAKARAJI R BANK OF BARODA(606985)
18 AMIRGADH GJ-08-036-007-001/672319
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012484 01/05/2024 Rayapra Rekhaben Amartaj 1108036WL001134 Rayapra Rekhaben Amartaj 00045 BARB0DBSRTH 800 800 Processed 04/05/2024 3630718480 REKHABEN AMRATBHAI R BANK OF BARODA(606985)
19 AMIRGADH GJ-08-036-007-001/672323
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012485 01/05/2024 CHAUHAN PAVANBEN SETJIBHAI 1108036WL001134 CHAUHAN PAVANBEN SETJIBHAI 00045 BARB0DBSRTH 1000 1000 Processed 04/05/2024 3630718489 CHOUHAN PAVANBEN SET BANK OF BARODA(606985)
20 AMIRGADH GJ-08-036-007-001/700277
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012487 01/05/2024 Chauhan Vadaliben Bhupatbhai 1108036WL001134 Chauhan Vadaliben Bhupatbhai 00045 BARB0DBSRTH 200 200 Processed 04/05/2024 3630718467 Mrs. VADALIBEN BHUPATBHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
21 AMIRGADH GJ-08-036-007-001/700279
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012488 01/05/2024 Vagari Bhikhiben Raychandbha 1108036WL001134 Vagari Bhikhiben Raychandbha 00045 BARB0DBSRTH 600 600 Processed 04/05/2024 3630718491 VAGARI BHIKHIBEN RAY BANK OF BARODA(606985)
22 AMIRGADH GJ-08-036-007-001/700280
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012489 01/05/2024 Chauhan Shobhnaben Raychandji 1108036WL001134 Chauhan Shobhnaben Raychandji 00045 BARB0DBSRTH 1000 1000 Processed 04/05/2024 3630718492 CHAUHAN SHOBHNABEN RAYCHANDJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMIRGADH GJ-08-036-007-001/700282
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012490 01/05/2024 Laxmanbhai Dhudabhai Vaghari 1108036WL001134 Laxmanbhai Dhudabhai Vaghari 00045 BARB0DBSRTH 800 800 Processed 04/05/2024 3630718485 LAXMANBHAI DHUDABHAI BANK OF BARODA(606985)
SubTotal 17800 17800
24 AMIRGADH GJ-08-036-007-001/672187
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012477 01/05/2024 Vaghela Suryaben Bhurabhai 1108036WL001134 Vaghela Suryaben Bhurabhai 00045 BARB0DEESAX 1000 1000 Processed 04/05/2024 3630718471 VAGHELA SURYABEN BHU BANK OF BARODA(606985)
SubTotal 1000 1000
25 AMIRGADH GJ-08-036-007-001/672168
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012471 01/05/2024 Valera Rekhaben Vikrambha 1108036WL001134 Valera Rekhaben Vikrambha 00415 SBIN0002654 800 800 Processed 04/05/2024 3630718475 REKHABEN VIKRAMBHAI VALERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
26 AMIRGADH GJ-08-036-007-001/672165
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012468 01/05/2024 Chauhan Madhuben Natvarji 1108036WL001134 Chauhan Madhuben Natvarji 00415 SBIN0013172 1000 1000 Processed 04/05/2024 3630718472 MRS MADHUBEN NATVARJI CHAUHAN STATE BANK OF INDIA(508548)
27 AMIRGADH GJ-08-036-007-001/672167
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012469 01/05/2024 Chauhan Sakariben kanaji 1108036WL001134 Chauhan Sakariben kanaji 00415 SBIN0013172 1000 1000 Processed 04/05/2024 3630718476 SHAKRIBEN KANAJI CHA BANK OF BARODA(606985)
28 AMIRGADH GJ-08-036-007-001/672186
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012476 01/05/2024 MINABEN JAYANTIBHAI BHILOCHA 1108036WL001134 MINABEN JAYANTIBHAI BHILOCHA 00415 SBIN0013172 800 800 Processed 04/05/2024 3630718473 MRS MINABEN JAYANTIBHAI BHILOCHA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
29 AMIRGADH GJ-08-036-007-001/149856
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012462 01/05/2024 Bhilocha Shaileshbhai Rameshbhai 1108036WL001134 Bhilocha Shaileshbhai Rameshbhai 00468 UBIN0539384 1000 1000 Processed 04/05/2024 3630718474 SAILESHBHAI RAMESHBHAI BHILOCHA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
30 AMIRGADH GJ-08-036-007-001/672168
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012470 01/05/2024 Valera Shobhanaben Pravinbhai 1108036WL001134 Valera Shobhanaben Pravinbhai 00691 IPOS0000001 800 800 Processed 04/05/2024 3630718470 VALERA SHOBHANABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMIRGADH GJ-08-036-007-001/700275
(Dhanpura (Dholiya)) 		1108036000NRG25300420240012486 01/05/2024 Ambaben Rayachandbhai Makvana 1108036WL001134 Ambaben Rayachandbhai Makvana 00691 IPOS0000001 800 800 Processed 04/05/2024 3630718469 AMBABEN RAICHANDBHAI BANK OF BARODA(606985)
SubTotal 1600 1600
Total 25000 25000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMIRGADH GJ1108036_010524APB_FTO_9509 Bank of Baroda BARB0DBSRTH SAROTHRA 17800
2 AMIRGADH GJ1108036_010524APB_FTO_9509 Bank of Baroda BARB0DEESAX DEESA, DIST BANAS KANTHA 1000
3 AMIRGADH GJ1108036_010524APB_FTO_9509 State Bank of India SBIN0002654 IQBALGANDH 800
4 AMIRGADH GJ1108036_010524APB_FTO_9509 State Bank of India SBIN0013172 AMIRGADH 2800
5 AMIRGADH GJ1108036_010524APB_FTO_9509 Union Bank of India UBIN0539384 SHRIAMIRGARH 1000
6 AMIRGADH GJ1108036_010524APB_FTO_9509 India Post Payments Bank IPOS0000001 PALANPUR 1600

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