Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:14 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : SARASVATI
Fto No. : GJ1120008_040524APB_FTO_11534
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-20-004-107-001/427
(Sampra ) 		1120004000NRG25040520240009023 04/05/2024 RAIBEN SOVANJI THAKOR 1120004WL001241 RAIBEN SOVANJI THAKOR 00045 BARB0PATANX 3000 3000 Processed 09/05/2024 3862492169 RAIBEN SOVANJI THAKO BANK OF BARODA(606985)
SubTotal 3000 3000
2 SARASVATI GJ-20-004-107-001/1423
(Sampra ) 		1120004000NRG25040520240009018 04/05/2024 mirchotubhai gafurbhai 1120004WL001241 mirchotubhai gafurbhai 00045 BARB0SARIYA 3585 3585 Processed 09/05/2024 3862492173 MIR CHHOTABHAI GAFAR BANK OF BARODA(606985)
3 SARASVATI GJ-20-004-107-001/1424
(Sampra ) 		1120004000NRG25040520240009019 04/05/2024 THAKOR BHAVANJI SAMTAJI 1120004WL001241 THAKOR BHAVANJI SAMTAJI 00045 BARB0SARIYA 3585 3585 Processed 09/05/2024 3862492171 BHAVANJI SAMATAJI TH BANK OF BARODA(606985)
4 SARASVATI GJ-20-004-107-001/1799
(Sampra ) 		1120004000NRG25040520240009020 04/05/2024 RAVAL SHARDABEN AMARATBHAI 1120004WL001241 RAVAL SHARDABEN AMARATBHAI 00045 BARB0SARIYA 3000 3000 Processed 09/05/2024 3862492170 SHARDABEN AMARATBHAI BANK OF BARODA(606985)
5 SARASVATI GJ-20-004-107-001/280
(Sampra ) 		1120004000NRG25040520240009022 04/05/2024 BHANGI MANIBEN JORABHAI 1120004WL001241 BHANGI MANIBEN JORABHAI 00045 BARB0SARIYA 3585 3585 Processed 09/05/2024 3862492172 MANIBEN JORABHAI BHA BANK OF BARODA(606985)
SubTotal 13755 13755
6 SARASVATI GJ-20-004-050-001/351
(Jakha ) 		1120004000NRG25040520240008996 04/05/2024 NARMDA BABA 1120004WL001232 NARMDA BABA 00045 BARB0VJVDAN 3840 3840 Processed 09/05/2024 3862492180 NARMADABEN BABABHAI BANK OF BARODA(606985)
7 SARASVATI GJ-20-004-088-001/1343
(Morpa ) 		1120004000NRG25040520240009702 04/05/2024 THAKOR ISHAVARJI AMARATJI 1120004WL001263 THAKOR ISHAVARJI AMARATJI 00045 BARB0VJVDAN 3585 3585 Processed 09/05/2024 3862492181 ISHVARJI AMARATJI TH BANK OF BARODA(606985)
8 SARASVATI GJ-20-004-088-001/185
(Morpa ) 		1120004000NRG25040520240009704 04/05/2024 THAKOAR AMRATJI DHUDAJI 1120004WL001263 THAKOAR AMRATJI DHUDAJI 00045 BARB0VJVDAN 3000 3000 Processed 08/05/2024 3862492179 MR AMRATJI DHUDAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 10425 10425
9 SARASVATI GJ-20-004-070-001/11214768
(Koita ) 		1120004000NRG25040520240009012 04/05/2024 THAKOR BHARATJI VISAJI 1120004WL001239 THAKOR BHARATJI VISAJI 00048 BKID0002202 3585 3585 Processed 08/05/2024 3862492174 BHARATJI VISAJI THAKOR CANARA BANK(508532)
SubTotal 3585 3585
10 SARASVATI GJ-20-004-070-001/11214761
(Koita ) 		1120004000NRG25040520240009002 04/05/2024 MUMAN AHMADBHAI RASULBHAI 1120004WL001235 MUMAN AHMADBHAI RASULBHAI 00048 BKID0002207 3585 3585 Processed 08/05/2024 3862492176 AHMADBHAI RASULBHAI MUMAN BANK OF INDIA(508505)
11 SARASVATI GJ-20-004-070-001/922
(Koita ) 		1120004000NRG25040520240009008 04/05/2024 GAFURBHAI GAFURBHAI 1120004WL001237 GAFURBHAI GAFURBHAI 00048 BKID0002207 2250 2250 Processed 08/05/2024 3862492175 GAFURBHAI ALJIBHAI MUMAN CANARA BANK(508532)
SubTotal 5835 5835
12 SARASVATI GJ-20-004-050-001/25
(Jakha ) 		1120004000NRG25040520240008995 04/05/2024 RABARI TAKHIBEN MAFABHAI 1120004WL001232 RABARI TAKHIBEN MAFABHAI 00057 BARB0BGGBXX 3840 3840 Processed 09/05/2024 3862492183 RABARI TAKHIBEN BANK OF BARODA(606985)
13 SARASVATI GJ-20-004-050-001/6
(Jakha ) 		1120004000NRG25040520240008997 04/05/2024 THAKORLILUBEN MADARJI 1120004WL001232 THAKORLILUBEN MADARJI 00057 BARB0BGGBXX 2580 2580 Processed 08/05/2024 3862492182 LILUBEN MADARJI THAKOR-JAKHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6420 6420
14 SARASVATI GJ-20-004-070-001/11214762
(Koita ) 		1120004000NRG25040520240009003 04/05/2024 MUMAN HAJARABEN HABIBBHAI 1120004WL001235 MUMAN HAJARABEN HABIBBHAI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862492185 HAJRABEN HABIBBHAI MUMAN CANARA BANK(508532)
15 SARASVATI GJ-20-004-070-001/11214763
(Koita ) 		1120004000NRG25040520240009004 04/05/2024 MUMAN MOHMADBHAI GANIBHAI 1120004WL001235 MUMAN MOHMADBHAI GANIBHAI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862492193 MUMAN MAHAMMADBHAI GANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARASVATI GJ-20-004-070-001/11214764
(Koita ) 		1120004000NRG25040520240009005 04/05/2024 RABARI TALJABHAI SARTANBHAI 1120004WL001235 RABARI TALJABHAI SARTANBHAI 00078 CNRB0017197 1500 1500 Processed 08/05/2024 3862492187 TALJABHAI SARTABHAI RABARI CANARA BANK(508532)
17 SARASVATI GJ-20-004-070-001/11214765
(Koita ) 		1120004000NRG25040520240009006 04/05/2024 MUMAN GULAMBHAI HABIBBHAI 1120004WL001235 MUMAN GULAMBHAI HABIBBHAI 00078 CNRB0017197 1500 1500 Processed 08/05/2024 3862492186 GULAMBHAI HABIBBHAI MUMAN CANARA BANK(508532)
18 SARASVATI GJ-20-004-070-001/11214768
(Koita ) 		1120004000NRG25040520240009011 04/05/2024 THAKOR VISAJI PRATAPJI 1120004WL001239 THAKOR VISAJI PRATAPJI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862492191 VISAJI PRATAPJI THAKOR HDFC BANK LTD(607152)
19 SARASVATI GJ-20-004-070-001/11214769
(Koita ) 		1120004000NRG25040520240009014 04/05/2024 THAKOR ABHESINH SOMAJI 1120004WL001239 THAKOR ABHESINH SOMAJI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862492194 ABHESINGH SOMAJI THAKOR CANARA BANK(508532)
20 SARASVATI GJ-20-004-070-001/11214769
(Koita ) 		1120004000NRG25040520240009013 04/05/2024 THAKOR JONTUBEN SOMAJI 1120004WL001239 THAKOR JONTUBEN SOMAJI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862492195 JOTUBEN SOMAJI THAKOR CANARA BANK(508532)
21 SARASVATI GJ-20-004-070-001/11214771
(Koita ) 		1120004000NRG25040520240009016 04/05/2024 THAKOR NARESHJI SUJAJI 1120004WL001239 THAKOR NARESHJI SUJAJI 00078 CNRB0017197 3000 3000 Processed 08/05/2024 3862492192 NARESHJI SUJAJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARASVATI GJ-20-004-070-001/11214771
(Koita ) 		1120004000NRG25040520240009015 04/05/2024 THAKOR SUJAJI PRATAPJI 1120004WL001239 THAKOR SUJAJI PRATAPJI 00078 CNRB0017197 3000 3000 Processed 08/05/2024 3862492190 SUJAJI PRATAPJI THAKOR CANARA BANK(508532)
23 SARASVATI GJ-20-004-070-001/1270
(Koita ) 		1120004000NRG25040520240009017 04/05/2024 MUMAN ABASBHAI NATHABHAI 1120004WL001240 MUMAN ABASBHAI NATHABHAI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862492188 ABBASHBHAI NATHUBHAI MUMAN CANARA BANK(508532)
24 SARASVATI GJ-20-004-070-001/1327
(Koita ) 		1120004000NRG25040520240009123 04/05/2024 THAKOR AMRATJI GAMAJI 1120004WL001252 THAKOR AMRATJI GAMAJI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862492184 THAKOR AMARTJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARASVATI GJ-20-004-070-001/1327
(Koita ) 		1120004000NRG25040520240009124 04/05/2024 THAKOR CHHABIBEN AMRATJI 1120004WL001252 THAKOR CHHABIBEN AMRATJI 00078 CNRB0017197 3585 3585 Rejected 08/05/2024 3862492196 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 SARASVATI GJ-20-004-070-001/796
(Koita ) 		1120004000NRG25040520240009007 04/05/2024 ABDULBHAI ABDULBHAI 1120004WL001236 ABDULBHAI ABDULBHAI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862492189 ABDULBHAI ALLAUDIN MUMAN CANARA BANK(508532)
SubTotal 41265 41265
27 SARASVATI GJ-20-004-107-001/1799
(Sampra ) 		1120004000NRG25040520240009021 04/05/2024 RAVAL SHAILESHBHAI AMARATBHAI 1120004WL001241 RAVAL SHAILESHBHAI AMARATBHAI 00176 IDIB000P588 3000 3000 Processed 08/05/2024 3862492178 Mr. Raval Shailesh Amrutbhai INDIAN BANK(607105)
SubTotal 3000 3000
28 SARASVATI GJ-20-004-088-001/1343
(Morpa ) 		1120004000NRG25040520240009703 04/05/2024 Thakor Zulaben Ishvarji 1120004WL001263 Thakor Zulaben Ishvarji 00415 SBIN0010945 3585 3585 Processed 08/05/2024 3862492177 MRS ZULABEN ISHVARJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 90870 90870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_040524APB_FTO_11534 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 3000
2 SARASVATI GJ1120008_040524APB_FTO_11534 Bank of Baroda BARB0SARIYA SARIYAD, GUJARAT 13755
3 SARASVATI GJ1120008_040524APB_FTO_11534 Bank of Baroda BARB0VJVDAN VADANI 10425
4 SARASVATI GJ1120008_040524APB_FTO_11534 Bank of India BKID0002202 PATAN 3585
5 SARASVATI GJ1120008_040524APB_FTO_11534 Bank of India BKID0002207 JANGRAL 5835
6 SARASVATI GJ1120008_040524APB_FTO_11534 Baroda Gujarat Gramin Bank BARB0BGGBXX ADIA 3840
7 SARASVATI GJ1120008_040524APB_FTO_11534 Baroda Gujarat Gramin Bank BARB0BGGBXX MESAR 2580
8 SARASVATI GJ1120008_040524APB_FTO_11534 Canara Bank CNRB0017197 KOITA 41265
9 SARASVATI GJ1120008_040524APB_FTO_11534 Indian Bank IDIB000P588 PATAN 3000
10 SARASVATI GJ1120008_040524APB_FTO_11534 State Bank of India SBIN0010945 VAGDOD 3585

Download In Excel