Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:00:41 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SARASVATI
Fto No. : GJ1120008_150624APB_FTO_32897
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-20-004-035-001/1001
(Endla )
1120004000NRG25150620240031825 15/06/2024 RABARI MOHANBHAI VANABHAI 1120004WL003080 RABARI MOHANBHAI VANABHAI 00045 BARB0PATANX 3840 0
2 SARASVATI GJ-20-004-035-001/347-A
(Endla )
1120004000NRG25150620240031838 15/06/2024 RABARI DALABHAI JORABHAI 1120004WL003082 RABARI DALABHAI JORABHAI 00045 BARB0PATANX 3585 0
3 SARASVATI GJ-20-004-035-001/421
(Endla )
1120004000NRG25150620240031872 15/06/2024 DESAI MOHAN BHAI 1120004WL003087 DESAI MOHAN BHAI 00045 BARB0PATANX 3585 0
4 SARASVATI GJ-20-004-035-001/706
(Endla )
1120004000NRG25150620240031840 15/06/2024 RABARI SAVITABEN BHARATBHAI 1120004WL003082 RABARI SAVITABEN BHARATBHAI 00045 BARB0PATANX 3585 0
5 SARASVATI GJ-20-004-035-001/709
(Endla )
1120004000NRG25150620240031843 15/06/2024 RABARI LADCHIBEN MAGANBHAI 1120004WL003082 RABARI LADCHIBEN MAGANBHAI 00045 BARB0PATANX 3585 0
6 SARASVATI GJ-20-004-035-001/714
(Endla )
1120004000NRG25150620240031833 15/06/2024 RABARI ISHABEN BABUBHAI 1120004WL003081 RABARI ISHABEN BABUBHAI 00045 BARB0PATANX 3585 0
7 SARASVATI GJ-20-004-035-001/717
(Endla )
1120004000NRG25150620240031836 15/06/2024 DARJI RAMILABEN JIGNESHBHAI 1120004WL003081 DARJI RAMILABEN JIGNESHBHAI 00045 BARB0PATANX 3585 0
8 SARASVATI GJ-20-004-035-001/718
(Endla )
1120004000NRG25150620240031863 15/06/2024 rabari revabhai valabhai 1120004WL003085 rabari revabhai valabhai 00045 BARB0PATANX 3585 0
9 SARASVATI GJ-20-004-035-001/719
(Endla )
1120004000NRG25150620240031864 15/06/2024 rabari taljabhai govabhai 1120004WL003085 rabari taljabhai govabhai 00045 BARB0PATANX 3585 0
10 SARASVATI GJ-20-004-035-001/721
(Endla )
1120004000NRG25150620240031865 15/06/2024 RABARI DHUDABHAI GOPALBHAI 1120004WL003085 RABARI DHUDABHAI GOPALBHAI 00045 BARB0PATANX 3585 0
11 SARASVATI GJ-20-004-035-001/722
(Endla )
1120004000NRG25150620240031873 15/06/2024 RABARI RANABHAI VIRAMBHAI 1120004WL003087 RABARI RANABHAI VIRAMBHAI 00045 BARB0PATANX 3585 0
12 SARASVATI GJ-20-004-035-001/734
(Endla )
1120004000NRG25150620240031846 15/06/2024 RABARI MENABEN MOHANBHAI 1120004WL003083 RABARI MENABEN MOHANBHAI 00045 BARB0PATANX 3585 0
SubTotal 43275 0
13 SARASVATI GJ-20-004-068-001/361
(Khodana )
1120004000NRG25150620240031819 15/06/2024 RABARI CHEHARABHAI SAVABHAI 1120004WL003078 RABARI CHEHARABHAI SAVABHAI 00048 BKID0002207 3435 0
14 SARASVATI GJ-20-004-068-001/58
(Khodana )
1120004000NRG25150620240031824 15/06/2024 THAKOR JAYANTIJI DESALJI 1120004WL003079 THAKOR JAYANTIJI DESALJI 00048 BKID0002207 3435 0
15 SARASVATI GJ-20-004-068-001/820
(Khodana )
1120004000NRG25150620240031822 15/06/2024 HARIJAN LAXMIBEN DHARMSINH 1120004WL003078 HARIJAN LAXMIBEN DHARMSINH 00048 BKID0002207 3435 0
16 SARASVATI GJ-20-004-068-001/831
(Khodana )
1120004000NRG25150620240031823 15/06/2024 CHAMAR SHAILESHBHAI BECHARBHAI 1120004WL003078 CHAMAR SHAILESHBHAI BECHARBHAI 00048 BKID0002207 3435 0
SubTotal 13740 0
17 SARASVATI GJ-20-004-035-001/725
(Endla )
1120004000NRG25150620240031856 15/06/2024 RABARI RAMESHBHAI BABUBHAI 1120004WL003084 RABARI RAMESHBHAI BABUBHAI 00057 BARB0BGGBXX 3585 0
18 SARASVATI GJ-20-004-035-001/732
(Endla )
1120004000NRG25150620240031860 15/06/2024 RABARI SAGARBHAI BABUBHAI 1120004WL003084 RABARI SAGARBHAI BABUBHAI 00057 BARB0BGGBXX 3585 0
SubTotal 7170 0
19 SARASVATI GJ-20-004-035-001/729
(Endla )
1120004000NRG25150620240031858 15/06/2024 RABARI PARVINBHAI KHENGARBHAI 1120004WL003084 RABARI PARVINBHAI KHENGARBHAI 00078 CNRB0003802 3585 0
SubTotal 3585 0
20 SARASVATI GJ-20-004-035-001/1003
(Endla )
1120004000NRG25150620240031827 15/06/2024 RABARI PRAKSHBHAI VASIBHAI 1120004WL003080 RABARI PRAKSHBHAI VASIBHAI 00078 CNRB0017195 3840 0
21 SARASVATI GJ-20-004-035-001/146
(Endla )
1120004000NRG25150620240031894 15/06/2024 DESAI AODHAR BHAI 1120004WL003089 DESAI AODHAR BHAI 00078 CNRB0017195 3585 0
22 SARASVATI GJ-20-004-035-001/712
(Endla )
1120004000NRG25150620240031830 15/06/2024 RABARI BABUBHAI RANABHAI 1120004WL003081 RABARI BABUBHAI RANABHAI 00078 CNRB0017195 3585 0
23 SARASVATI GJ-20-004-035-001/712
(Endla )
1120004000NRG25150620240031831 15/06/2024 RABARI BHAVESHBHAI BABUBHAI 1120004WL003081 RABARI BHAVESHBHAI BABUBHAI 00078 CNRB0017195 3585 0
24 SARASVATI GJ-20-004-035-001/731
(Endla )
1120004000NRG25150620240031859 15/06/2024 RABARI PANCHABHAI KHENGARBHAI 1120004WL003084 RABARI PANCHABHAI KHENGARBHAI 00078 CNRB0017195 3585 0
SubTotal 18180 0
25 SARASVATI GJ-20-004-068-001/820
(Khodana )
1120004000NRG25150620240031821 15/06/2024 HARIJAN DHARMSINH BABUBHAI 1120004WL003078 HARIJAN DHARMSINH BABUBHAI 00078 CNRB0017197 3435 0
SubTotal 3435 0
26 SARASVATI GJ-20-004-035-001/708
(Endla )
1120004000NRG25150620240031841 15/06/2024 RABARI MAGANBHAI JORABHAI 1120004WL003082 RABARI MAGANBHAI JORABHAI 00152 HDFC0000782 3585 0
27 SARASVATI GJ-20-004-035-001/710
(Endla )
1120004000NRG25150620240031829 15/06/2024 RABARI BABUBHAI KHENGARBHAI 1120004WL003081 RABARI BABUBHAI KHENGARBHAI 00152 HDFC0000782 3585 0
28 SARASVATI GJ-20-004-035-001/715
(Endla )
1120004000NRG25150620240031834 15/06/2024 DARJI JAYANTIBHAI VALABHAI 1120004WL003081 DARJI JAYANTIBHAI VALABHAI 00152 HDFC0000782 3585 0
29 SARASVATI GJ-20-004-035-001/728
(Endla )
1120004000NRG25150620240031857 15/06/2024 RABARI REVABHAI JORABBHai 1120004WL003084 RABARI REVABHAI JORABBHai 00152 HDFC0000782 3585 0
30 SARASVATI GJ-20-004-035-001/735
(Endla )
1120004000NRG25150620240031847 15/06/2024 RABARI NAGJIBHAI JIVABHAI 1120004WL003083 RABARI NAGJIBHAI JIVABHAI 00152 HDFC0000782 3585 0
SubTotal 17925 0
31 SARASVATI GJ-20-004-035-001/1002
(Endla )
1120004000NRG25150620240031826 15/06/2024 RABARI PRAVINBHAI KAMSHIBHAI 1120004WL003080 RABARI PRAVINBHAI KAMSHIBHAI 00415 SBIN0010945 3840 0
32 SARASVATI GJ-20-004-035-001/1004
(Endla )
1120004000NRG25150620240031828 15/06/2024 RABARI MOHANBHAI CHEHARABHAI 1120004WL003080 RABARI MOHANBHAI CHEHARABHAI 00415 SBIN0010945 3840 0
33 SARASVATI GJ-20-004-035-001/116
(Endla )
1120004000NRG25150620240031844 15/06/2024 DESAI SURESH BHAI 1120004WL003083 DESAI SURESH BHAI 00415 SBIN0010945 3585 0
34 SARASVATI GJ-20-004-035-001/277
(Endla )
1120004000NRG25150620240031861 15/06/2024 DESAI RUKHIBEN 1120004WL003085 DESAI RUKHIBEN 00415 SBIN0010945 3585 0
35 SARASVATI GJ-20-004-035-001/278
(Endla )
1120004000NRG25150620240031867 15/06/2024 DESAI KURSHIBHAI 1120004WL003086 DESAI KURSHIBHAI 00415 SBIN0010945 3585 0
36 SARASVATI GJ-20-004-035-001/315
(Endla )
1120004000NRG25150620240031868 15/06/2024 RABARI PRAVINBHAI 1120004WL003086 RABARI PRAVINBHAI 00415 SBIN0010945 3585 0
37 SARASVATI GJ-20-004-035-001/560
(Endla )
1120004000NRG25150620240031869 15/06/2024 DESAI JORABHAI 1120004WL003086 DESAI JORABHAI 00415 SBIN0010945 3585 0
38 SARASVATI GJ-20-004-035-001/595
(Endla )
1120004000NRG25150620240031870 15/06/2024 RABARI MOTI BHAI 1120004WL003086 RABARI MOTI BHAI 00415 SBIN0010945 3585 0
39 SARASVATI GJ-20-004-035-001/625
(Endla )
1120004000NRG25150620240031862 15/06/2024 DESAI AMARAT BHAI 1120004WL003085 DESAI AMARAT BHAI 00415 SBIN0010945 3585 0
40 SARASVATI GJ-20-004-035-001/706
(Endla )
1120004000NRG25150620240031839 15/06/2024 RABARI BHARATBHAI ISHVARBHAI 1120004WL003082 RABARI BHARATBHAI ISHVARBHAI 00415 SBIN0010945 3585 0
41 SARASVATI GJ-20-004-035-001/709
(Endla )
1120004000NRG25150620240031842 15/06/2024 RABARI MAGANBHAI KALUBHAI 1120004WL003082 RABARI MAGANBHAI KALUBHAI 00415 SBIN0010945 3585 0
42 SARASVATI GJ-20-004-035-001/714
(Endla )
1120004000NRG25150620240031832 15/06/2024 RABARI BABUBHAI KALYANBHAI 1120004WL003081 RABARI BABUBHAI KALYANBHAI 00415 SBIN0010945 3585 0
43 SARASVATI GJ-20-004-035-001/717
(Endla )
1120004000NRG25150620240031835 15/06/2024 DARJI JIGNESHBHAI MANABHAI 1120004WL003081 DARJI JIGNESHBHAI MANABHAI 00415 SBIN0010945 3585 0
44 SARASVATI GJ-20-004-035-001/721
(Endla )
1120004000NRG25150620240031866 15/06/2024 RABARI JAMABEN DHULABHAI 1120004WL003085 RABARI JAMABEN DHULABHAI 00415 SBIN0010945 3585 0
45 SARASVATI GJ-20-004-035-001/724
(Endla )
1120004000NRG25150620240031895 15/06/2024 RABARI KARMASIBHAI DANABHAI 1120004WL003089 RABARI KARMASIBHAI DANABHAI 00415 SBIN0010945 3585 0
46 SARASVATI GJ-20-004-035-001/734
(Endla )
1120004000NRG25150620240031845 15/06/2024 RABARI MOHANBHAI PUNJABHAI 1120004WL003083 RABARI MOHANBHAI PUNJABHAI 00415 SBIN0010945 3585 0
47 SARASVATI GJ-20-004-035-001/737
(Endla )
1120004000NRG25150620240031848 15/06/2024 RABARI JAMABHAI KALUBHAI 1120004WL003083 RABARI JAMABHAI KALUBHAI 00415 SBIN0010945 3585 0
48 SARASVATI GJ-20-004-035-001/738
(Endla )
1120004000NRG25150620240031849 15/06/2024 RABARI PANCHABHAI VALABHAI 1120004WL003083 RABARI PANCHABHAI VALABHAI 00415 SBIN0010945 3585 0
49 SARASVATI GJ-20-004-035-001/993
(Endla )
1120004000NRG25150620240031871 15/06/2024 RABARI KAMSHIBHAI NAGJIBHAI 1120004WL003086 RABARI KAMSHIBHAI NAGJIBHAI 00415 SBIN0010945 3585 0
SubTotal 68625 0
50 SARASVATI GJ-20-004-035-001/293-A
(Endla )
1120004000NRG25150620240031837 15/06/2024 DARJI PRAVINBHAI MANABHAI 1120004WL003082 DARJI PRAVINBHAI MANABHAI 00462 UCBA0002380 3585 0
SubTotal 3585 0
51 SARASVATI GJ-20-004-068-001/119
(Khodana )
1120004000NRG25150620240031818 15/06/2024 THAKOR KANTIJI VIRAJI 1120004WL003078 THAKOR KANTIJI VIRAJI 00502 BKDN0700000 2550 0
52 SARASVATI GJ-20-004-068-001/744
(Khodana )
1120004000NRG25150620240031820 15/06/2024 THAKOR RAMJIJI HALAJI 1120004WL003078 THAKOR RAMJIJI HALAJI 00502 BKDN0700000 3435 0
SubTotal 5985 0
Total 185505 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_150624APB_FTO_32897 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 43275
2 SARASVATI GJ1120008_150624APB_FTO_32897 Bank of India BKID0002207 JANGRAL 13740
3 SARASVATI GJ1120008_150624APB_FTO_32897 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 7170
4 SARASVATI GJ1120008_150624APB_FTO_32897 Canara Bank CNRB0003802 Patan 3585
5 SARASVATI GJ1120008_150624APB_FTO_32897 Canara Bank CNRB0017195 PATAN II 18180
6 SARASVATI GJ1120008_150624APB_FTO_32897 Canara Bank CNRB0017197 KOITA 3435
7 SARASVATI GJ1120008_150624APB_FTO_32897 H.D.F.C. Bank HDFC0000782 PATAN - GUJARAT 17925
8 SARASVATI GJ1120008_150624APB_FTO_32897 State Bank of India SBIN0010945 VAGDOD 68625
9 SARASVATI GJ1120008_150624APB_FTO_32897 UCO Bank UCBA0002380 PATAN 3585
10 SARASVATI GJ1120008_150624APB_FTO_32897 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5985

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