Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:01:10 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_160523APB_FTO_29215
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 TARAPUR GJ-22-008-023-001/28391
(Khanpur) 		1122008000NRG24160520230015077 16/05/2023 Harsadbhai Bhavanbhai Bharvad 1122008WL000880 Harsadbhai Bhavanbhai Bharvad 00032 UTIB0002292 3000 3000 Processed 20/05/2023 1750721671 HARSHADBHAI BHAVANBHAI BHARVAD AXIS BANK(607153)
SubTotal 3000 3000
2 TARAPUR GJ-22-008-023-001/161-A
(Khanpur) 		1122008000NRG24160520230015068 16/05/2023 VIJAYBHAI 1122008WL000880 VIJAYBHAI 00045 BARB0SUNAVX 3000 3000 Processed 20/05/2023 1750721649 VIJAYKUMAR PRAVINBHAI ROHIT BANK OF BARODA(606985)
SubTotal 3000 3000
3 TARAPUR GJ-22-008-023-001/112
(Khanpur) 		1122008000NRG24160520230015062 16/05/2023 BHARVAD DHUNABEN BHALABHAI 1122008WL000880 BHARVAD DHUNABEN BHALABHAI 00045 BARB0TARAPU 3000 3000 Processed 20/05/2023 1750721675 DHUNABEN BHALABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
4 TARAPUR GJ-22-008-023-001/135
(Khanpur) 		1122008000NRG24160520230015065 16/05/2023 BHARWAD GANUBHAI GABHUBHAI 1122008WL000880 BHARWAD GANUBHAI GABHUBHAI 00045 BARB0TARAPU 3000 3000 Processed 20/05/2023 1750721669 GANUBHAI GABHUBHAI BHARAVAD HDFC BANK LTD(607152)
5 TARAPUR GJ-22-008-023-001/161-A
(Khanpur) 		1122008000NRG24160520230015067 16/05/2023 MAHESHBHAI 1122008WL000880 MAHESHBHAI 00045 BARB0TARAPU 3000 3000 Processed 20/05/2023 1750721666 MAHESHKUMAR PARVINBHAI ROHIT BANK OF BARODA(606985)
6 TARAPUR GJ-22-008-023-001/198-A
(Khanpur) 		1122008000NRG24160520230015073 16/05/2023 JILUBEN RANCHODBHAI BHARVAD 1122008WL000880 JILUBEN RANCHODBHAI BHARVAD 00045 BARB0TARAPU 3000 3000 Processed 20/05/2023 1750721668 JILUBEN BHARAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 TARAPUR GJ-22-008-023-001/31
(Khanpur) 		1122008000NRG24160520230015078 16/05/2023 BHARVAD NITINKUMAR RAGHUBHAI 1122008WL000880 BHARVAD NITINKUMAR RAGHUBHAI 00045 BARB0TARAPU 3000 3000 Processed 20/05/2023 1750721670 Bharwad Nitinkumar BANK OF BARODA(606985)
8 TARAPUR GJ-22-008-023-001/428-A
(Khanpur) 		1122008000NRG24160520230015083 16/05/2023 MANUBHAI KANABHAI BHARWAD 1122008WL000880 MANUBHAI KANABHAI BHARWAD 00045 BARB0TARAPU 3000 3000 Processed 20/05/2023 1750721667 MANUBHAI KANABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18000 18000
9 TARAPUR GJ-22-008-023-001/28391
(Khanpur) 		1122008000NRG24160520230015076 16/05/2023 KASHIBHAI RAJABHAI BHARVAD 1122008WL000880 KASHIBHAI RAJABHAI BHARVAD 00048 BKID0002808 3000 3000 Processed 20/05/2023 1750721651 KASHIBHAI RAJABHAI BHARWAD BANK OF INDIA(508505)
10 TARAPUR GJ-22-008-023-001/76
(Khanpur) 		1122008000NRG24160520230015087 16/05/2023 HAMIRBHAI RAJABHAI BHARVAD 1122008WL000880 HAMIRBHAI RAJABHAI BHARVAD 00048 BKID0002808 3000 3000 Processed 20/05/2023 1750721652 HAMIRBHAI RAJABHAI BHRAVAD BANK OF INDIA(508505)
SubTotal 6000 6000
11 TARAPUR GJ-22-008-023-001/112
(Khanpur) 		1122008000NRG24160520230015061 16/05/2023 BHARVAD BHALABHAI RAJABHAI 1122008WL000880 BHARVAD BHALABHAI RAJABHAI 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721676 BHALABHAI RAJABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
12 TARAPUR GJ-22-008-023-001/113
(Khanpur) 		1122008000NRG24160520230015063 16/05/2023 bharwad laxmanbhai kanjibhai 1122008WL000880 bharwad laxmanbhai kanjibhai 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721663 laxamanbhai kanjibhai bharvad BANK OF BARODA(606985)
13 TARAPUR GJ-22-008-023-001/113
(Khanpur) 		1122008000NRG24160520230015064 16/05/2023 MADHUBEN LAXMANBHAI BHARVAD 1122008WL000880 MADHUBEN LAXMANBHAI BHARVAD 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721662 MADHUBEN LAXMANBHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
14 TARAPUR GJ-22-008-023-001/161-A
(Khanpur) 		1122008000NRG24160520230015066 16/05/2023 PRAVINBHAI 1122008WL000880 PRAVINBHAI 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721673 PRAVINBHAI MANUBHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
15 TARAPUR GJ-22-008-023-001/176-A
(Khanpur) 		1122008000NRG24160520230015070 16/05/2023 RAKSHABEN MAHESHBHAI THAKOR 1122008WL000880 RAKSHABEN MAHESHBHAI THAKOR 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721661 RAKSHABEN MAHESHBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
16 TARAPUR GJ-22-008-023-001/194-A
(Khanpur) 		1122008000NRG24160520230015071 16/05/2023 MAFATBHAI NAGABHAI BHARVAD 1122008WL000880 MAFATBHAI NAGABHAI BHARVAD 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721654 MAFATBHAI NAGABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
17 TARAPUR GJ-22-008-023-001/198-A
(Khanpur) 		1122008000NRG24160520230015072 16/05/2023 RANCHODBHAI GOVINDBHAI BHARVAD 1122008WL000880 RANCHODBHAI GOVINDBHAI BHARVAD 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721658 RANCHHODBHAI GOVINDBHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
18 TARAPUR GJ-22-008-023-001/202-A
(Khanpur) 		1122008000NRG24160520230015074 16/05/2023 KHODABHAI NANABHAI BHARVAD 1122008WL000880 KHODABHAI NANABHAI BHARVAD 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721653 KHODABHAI NANABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
19 TARAPUR GJ-22-008-023-001/202-A
(Khanpur) 		1122008000NRG24160520230015075 16/05/2023 MULIBEN NANABHAI BHARVAD 1122008WL000880 MULIBEN NANABHAI BHARVAD 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721659 MULIBEN NANABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
20 TARAPUR GJ-22-008-023-001/405-B
(Khanpur) 		1122008000NRG24160520230015079 16/05/2023 Ramabhai Kanjibhai Bharwad 1122008WL000880 Ramabhai Kanjibhai Bharwad 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721672 RAMABHAI KANJIBHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
21 TARAPUR GJ-22-008-023-001/405-B
(Khanpur) 		1122008000NRG24160520230015080 16/05/2023 VILASHBEN RAMABHAI BHARVAD 1122008WL000880 VILASHBEN RAMABHAI BHARVAD 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721665 VILASBEN RAMABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
22 TARAPUR GJ-22-008-023-001/420-A
(Khanpur) 		1122008000NRG24160520230015081 16/05/2023 bharawad vikabhai bhikhabhai 1122008WL000880 bharawad vikabhai bhikhabhai 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721657 VIKABHAI BHIKHABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
23 TARAPUR GJ-22-008-023-001/424-A
(Khanpur) 		1122008000NRG24160520230015082 16/05/2023 BHARWAD KANJIBHAI BHIKHABHAI 1122008WL000880 BHARWAD KANJIBHAI BHIKHABHAI 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721677 KANJIBHAI BHIKHABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
24 TARAPUR GJ-22-008-023-001/432-A
(Khanpur) 		1122008000NRG24160520230015084 16/05/2023 Bharwad Chhimabhai Kanabhai 1122008WL000880 Bharwad Chhimabhai Kanabhai 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721674 CHHIMABHAI KANABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
25 TARAPUR GJ-22-008-023-001/524
(Khanpur) 		1122008000NRG24160520230015085 16/05/2023 Bharvad Rahabhai Togabhai 1122008WL000880 Bharvad Rahabhai Togabhai 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721664 RAHABHAI TOGHBHAI BHARVAD BANK OF BARODA(606985)
26 TARAPUR GJ-22-008-023-001/66
(Khanpur) 		1122008000NRG24160520230015086 16/05/2023 BHARWAD KISHANBHAI HARIBHAI 1122008WL000880 BHARWAD KISHANBHAI HARIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721656 KISHANKUMAR HARIBHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
27 TARAPUR GJ-22-008-023-001/97
(Khanpur) 		1122008000NRG24160520230015090 16/05/2023 Bharvad Ranjit Gandhubhai 1122008WL000880 Bharvad Ranjit Gandhubhai 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721660 RANJITBHAI GANDHUBHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
28 TARAPUR GJ-22-008-023-001/97
(Khanpur) 		1122008000NRG24160520230015089 16/05/2023 Gandhubhai Bhikhabhai Bharvad 1122008WL000880 Gandhubhai Bhikhabhai Bharvad 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750721655 GANDHUBHAI BHIKHABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 54000 54000
29 TARAPUR GJ-22-008-023-001/76
(Khanpur) 		1122008000NRG24160520230015088 16/05/2023 Bharvad Bhanubhai 1122008WL000880 Bharvad Bhanubhai 00089 CBIN0280536 3000 3000 Processed 20/05/2023 1750721650 MR BHANUBHAI HAMIRBHAI BHARVAD STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 87000 87000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_160523APB_FTO_29215 AXIS BANK UTIB0002292 SUNDARNA 3000
2 TARAPUR GJ1122008_160523APB_FTO_29215 Bank of Baroda BARB0SUNAVX SUNAV DIST ANAND 3000
3 TARAPUR GJ1122008_160523APB_FTO_29215 Bank of Baroda BARB0TARAPU TARAPUR,GUJARAT 18000
4 TARAPUR GJ1122008_160523APB_FTO_29215 Bank of India BKID0002808 DHARMAJ 6000
5 TARAPUR GJ1122008_160523APB_FTO_29215 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 51000
6 TARAPUR GJ1122008_160523APB_FTO_29215 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPUR CAMP 3000
7 TARAPUR GJ1122008_160523APB_FTO_29215 Central Bank Of India CBIN0280536 TARAPUR 3000

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