Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:17 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108015_040522FTO_23407
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 VADGAM GJ-08-015-050-001/139623
(Nalasar) 		1108015000NRG23040520220019110 04/05/2022 SHANTABEN VINODBHAI JADAV 1108015WL001684 SHANTABEN VINODBHAI JADAV 00045 BARB0CHHAPI 200 200 Processed 14/05/2022 1223690384 SHANTABENVINODBHAIJADAV ()
2 VADGAM GJ-08-015-050-001/615460
(Nalasar) 		1108015000NRG23040520220019114 04/05/2022 JADAV KOMALBEN VISWASBHAI 1108015WL001684 JADAV KOMALBEN VISWASBHAI 00045 BARB0CHHAPI 1664 1664 Processed 14/05/2022 1223690383 JADAVKOMALBENVISWASBHAI ()
3 VADGAM GJ-08-015-050-001/615460
(Nalasar) 		1108015000NRG23040520220019113 04/05/2022 KINJALBEN VISHWASHBHAI JADAV 1108015WL001684 KINJALBEN VISHWASHBHAI JADAV 00045 BARB0CHHAPI 1344 1344 Processed 14/05/2022 1223690385 KINJALBENVISHWASHBHAIJADAV ()
4 VADGAM GJ-08-015-050-001/650594
(Nalasar) 		1108015000NRG23040520220019115 04/05/2022 Gordhanbhai Bhikhabhai Kangsiya 1108015WL001684 Gordhanbhai Bhikhabhai Kangsiya 00045 BARB0CHHAPI 404 404 Processed 14/05/2022 1223690386 GordhanbhaiBhikhabhaiKangsiya ()
5 VADGAM GJ-08-015-050-001/650595
(Nalasar) 		1108015000NRG23040520220019116 04/05/2022 Sangitaben Manjibhai Raval 1108015WL001684 Sangitaben Manjibhai Raval 00045 BARB0CHHAPI 1456 1456 Processed 14/05/2022 1223690387 SangitabenManjibhaiRaval ()
SubTotal 5068 5068
6 VADGAM GJ-08-015-028-002/176841
(Juni Nagari) 		1108015000NRG23040520220019139 04/05/2022 MUKESHBHAI KHUSHALBHAI PARMAR 1108015WL001691 MUKESHBHAI KHUSHALBHAI PARMAR 00045 BARB0DBKODR 1832 1832 Processed 14/05/2022 1223690391 MUKESHBHAIKHUSHALBHAIPARMAR ()
7 VADGAM GJ-08-015-061-001/615349
(Pilucha) 		1108015000NRG23040520220019149 04/05/2022 BHAVNABEN GANESHBHAI PARMAR 1108015WL001692 BHAVNABEN GANESHBHAI PARMAR 00045 BARB0DBKODR 1407 1407 Processed 14/05/2022 1223690394 BHAVNABENGANESHBHAIPARMAR ()
8 VADGAM GJ-08-015-061-001/96216
(Pilucha) 		1108015000NRG23040520220019156 04/05/2022 ARUNABEN GAUTAMBHAI PARMAR 1108015WL001692 ARUNABEN GAUTAMBHAI PARMAR 00045 BARB0DBKODR 1400 1400 Processed 14/05/2022 1223690389 ARUNABENGAUTAMBHAIPARMAR ()
SubTotal 4639 4639
9 VADGAM GJ-08-015-058-001/651511
(Parkhadi) 		1108015000NRG23040520220019181 04/05/2022 NARBHA NANJI SOLANKI 1108015WL001694 NARBHA NANJI SOLANKI 00045 BARB0PALANP 1470 1470 Processed 14/05/2022 1223690390 NARBHANANJISOLANKI ()
SubTotal 1470 1470
10 VADGAM GJ-08-015-058-001/566909
(Parkhadi) 		1108015000NRG23040520220019166 04/05/2022 LEELABEN KANTIBHAI SHRIMALI 1108015WL001694 LEELABEN KANTIBHAI SHRIMALI 00045 BARB0VADGAM 1603 1603 Processed 14/05/2022 1223690388 LEELABENKANTIBHAISHRIMALI ()
11 VADGAM GJ-08-015-058-001/566912
(Parkhadi) 		1108015000NRG23040520220019167 04/05/2022 CHHAMPABEN BHAGVANBHAI SHRMALI 1108015WL001694 CHHAMPABEN BHAGVANBHAI SHRMALI 00045 BARB0VADGAM 1456 1456 Processed 14/05/2022 1223690373 CHHAMPABENBHAGVANBHAISHRMALI ()
12 VADGAM GJ-08-015-058-001/601077
(Parkhadi) 		1108015000NRG23040520220019168 04/05/2022 LILABEN PARSOTTAMBHAI SHRIMALI 1108015WL001694 LILABEN PARSOTTAMBHAI SHRIMALI 00045 BARB0VADGAM 1456 1456 Processed 14/05/2022 1223690392 LILABENPARSOTTAMBHAISHRIMALI ()
13 VADGAM GJ-08-015-058-001/601083
(Parkhadi) 		1108015000NRG23040520220019171 04/05/2022 VIMLABEN GOVINDBHAI PARMAR 1108015WL001694 VIMLABEN GOVINDBHAI PARMAR 00045 BARB0VADGAM 1470 1470 Processed 14/05/2022 1223690367 VIMLABENGOVINDBHAIPARMAR ()
14 VADGAM GJ-08-015-058-001/601088
(Parkhadi) 		1108015000NRG23040520220019174 04/05/2022 LAXMIBEN JAGDISHBHAI PARMAR 1108015WL001694 LAXMIBEN JAGDISHBHAI PARMAR 00045 BARB0VADGAM 1260 1260 Processed 14/05/2022 1223690393 LAXMIBENJAGDISHBHAIPARMAR ()
15 VADGAM GJ-08-015-058-001/601089
(Parkhadi) 		1108015000NRG23040520220019175 04/05/2022 SHRIMALI CHANDRAKANT GALBABHAI 1108015WL001694 SHRIMALI CHANDRAKANT GALBABHAI 00045 BARB0VADGAM 1050 1050 Processed 14/05/2022 1223690368 SHRIMALICHANDRAKANTGALBABHAI ()
16 VADGAM GJ-08-015-058-001/678718
(Parkhadi) 		1108015000NRG23040520220019188 04/05/2022 SAMUBEN JASHUBHAI JOSHI 1108015WL001694 SAMUBEN JASHUBHAI JOSHI 00045 BARB0VADGAM 1236 1236 Processed 14/05/2022 1223690374 SAMUBENJASHUBHAIJOSHI ()
SubTotal 9531 9531
17 VADGAM GJ-08-015-058-001/651249
(Parkhadi) 		1108015000NRG23040520220019180 04/05/2022 VINABEN KISHANKUMAR PARMAR 1108015WL001694 VINABEN KISHANKUMAR PARMAR 00048 BKID0002303 1470 1470 Processed 14/05/2022 1223690371 VINABENKISHANKUMARPARMAR ()
18 VADGAM GJ-08-015-058-001/651516
(Parkhadi) 		1108015000NRG23040520220019183 04/05/2022 DHANABHAI KALUBHAI SOLANKI 1108015WL001694 DHANABHAI KALUBHAI SOLANKI 00048 BKID0002303 1456 1456 Processed 14/05/2022 1223690378 DHANABHAIKALUBHAISOLANKI ()
SubTotal 2926 2926
19 VADGAM GJ-08-015-025-001/683391
(Hasanpur) 		1108015000NRG23040520220018964 04/05/2022 THAKARA HIRAJI RAVAJI 1108015WL001676 THAKARA HIRAJI RAVAJI 00152 HDFC0000335 2977 2977 Processed 14/05/2022 1223690381 THAKARAHIRAJIRAVAJI ()
20 VADGAM GJ-08-015-058-001/651243
(Parkhadi) 		1108015000NRG23040520220019177 04/05/2022 PILODARIYA AMBABEN RAMESHBHAI 1108015WL001694 PILODARIYA AMBABEN RAMESHBHAI 00152 HDFC0000335 1456 1456 Processed 14/05/2022 1223690380 PILODARIYAAMBABENRAMESHBHAI ()
SubTotal 4433 4433
21 VADGAM GJ-08-015-061-001/615343
(Pilucha) 		1108015000NRG23040520220019146 04/05/2022 CHAMPAKKUMAR MOHANBHAI PARMAR 1108015WL001692 CHAMPAKKUMAR MOHANBHAI PARMAR 00152 HDFC0003121 1414 1414 Processed 14/05/2022 1223690379 CHAMPAKKUMARMOHANBHAIPARMAR ()
22 VADGAM GJ-08-015-061-001/615344
(Pilucha) 		1108015000NRG23040520220019147 04/05/2022 HARESHKUMAR MULABHAI PARAMAR 1108015WL001692 HARESHKUMAR MULABHAI PARAMAR 00152 HDFC0003121 1414 1414 Processed 14/05/2022 1223690376 HARESHKUMARMULABHAIPARAMAR ()
SubTotal 2828 2828
23 VADGAM GJ-08-015-045-002/614804
(Mepada) 		1108015000NRG23040520220019134 04/05/2022 ARIFKHAN M BIHARI 1108015WL001689 ARIFKHAN M BIHARI 00415 SBIN0011044 2587 2587 Processed 14/05/2022 1223690382 MR AFIRKHAN MAJATKHAN BIHARI ()
SubTotal 2587 2587
24 VADGAM GJ-08-015-050-001/179249
(Nalasar) 		1108015000NRG23040520220019111 04/05/2022 Ramilaben Natvarlal Jadav 1108015WL001684 Ramilaben Natvarlal Jadav 00415 SBIN0011053 600 600 Processed 14/05/2022 1223690377 MRS RAMILABEN NATVARLAL JADAV ()
SubTotal 600 600
25 VADGAM GJ-08-015-028-001/626425
(Juni Nagari) 		1108015000NRG23040520220019138 04/05/2022 CHAUHAN BHARATKUMAR VALAJI 1108015WL001691 CHAUHAN BHARATKUMAR VALAJI 00468 UBIN0534838 1832 1832 Processed 14/05/2022 1223690375 CHAUHANBHARATKUMARVALAJI ()
SubTotal 1832 1832
26 VADGAM GJ-08-015-045-002/601731
(Mepada) 		1108015000NRG23040520220019159 04/05/2022 KANKODIYA YOGESHKUMAR KAMLESHBHAI 1108015WL001693 KANKODIYA YOGESHKUMAR KAMLESHBHAI 00502 BKDN0700000 2536 2536 Processed 14/05/2022 1223690364 KANKODIYAYOGESHKUMARKAMLESHBHAI ()
27 VADGAM GJ-08-015-045-002/601731
(Mepada) 		1108015000NRG23040520220019158 04/05/2022 SHILPABEN KAMLESHBHAI KANKODIYA 1108015WL001693 SHILPABEN KAMLESHBHAI KANKODIYA 00502 BKDN0700000 2508 2508 Processed 14/05/2022 1223690365 SHILPABENKAMLESHBHAIKANKODIYA ()
28 VADGAM GJ-08-015-058-001/20208
(Parkhadi) 		1108015000NRG23040520220019161 04/05/2022 PASHIBEN PRAVINBHAI SHRIMALI 1108015WL001694 PASHIBEN PRAVINBHAI SHRIMALI 00502 BKDN0700000 1266 1266 Processed 14/05/2022 1223690369 PASHIBENPRAVINBHAISHRIMALI ()
29 VADGAM GJ-08-015-061-001/559565
(Pilucha) 		1108015000NRG23040520220019144 04/05/2022 KAILASBEN RAMESHBHAI PARMAR 1108015WL001692 KAILASBEN RAMESHBHAI PARMAR 00502 BKDN0700000 1414 1414 Processed 14/05/2022 1223690362 KAILASBENRAMESHBHAIPARMAR ()
30 VADGAM GJ-08-015-061-001/561882
(Pilucha) 		1108015000NRG23040520220019145 04/05/2022 MITAL DAYABHAI PARMAR 1108015WL001692 MITAL DAYABHAI PARMAR 00502 BKDN0700000 1603 1603 Processed 14/05/2022 1223690366 MITALDAYABHAIPARMAR ()
31 VADGAM GJ-08-015-061-001/615327
(Pilucha) 		1108015000NRG23040520220019135 04/05/2022 BHAVNABEN PETHABHAI PARMAR 1108015WL001690 BHAVNABEN PETHABHAI PARMAR 00502 BKDN0700000 3206 3206 Processed 14/05/2022 1223690372 BHAVNABENPETHABHAIPARMAR ()
32 VADGAM GJ-08-015-061-001/625962
(Pilucha) 		1108015000NRG23040520220019150 04/05/2022 SHAILESHKUMAR BHIKHABHAI PARMAR 1108015WL001692 SHAILESHKUMAR BHIKHABHAI PARMAR 00502 BKDN0700000 1407 1407 Processed 14/05/2022 1223690396 SHAILESHKUMARBHIKHABHAIPARMAR ()
33 VADGAM GJ-08-015-061-001/625981
(Pilucha) 		1108015000NRG23040520220019151 04/05/2022 BHIKHABHAI DEVABHAI PARMAR 1108015WL001692 BHIKHABHAI DEVABHAI PARMAR 00502 BKDN0700000 1407 1407 Processed 14/05/2022 1223690395 BHIKHABHAIDEVABHAIPARMAR ()
34 VADGAM GJ-08-015-061-001/737940
(Pilucha) 		1108015000NRG23040520220019153 04/05/2022 SOMABHAI KALUBHAI PARMAR 1108015WL001692 SOMABHAI KALUBHAI PARMAR 00502 BKDN0700000 1407 1407 Processed 14/05/2022 1223690361 SOMABHAIKALUBHAIPARMAR ()
35 VADGAM GJ-08-015-061-001/737950
(Pilucha) 		1108015000NRG23040520220019154 04/05/2022 AVALBEN DALABHAI PARMAR 1108015WL001692 AVALBEN DALABHAI PARMAR 00502 BKDN0700000 1400 1400 Processed 14/05/2022 1223690363 AVALBENDALABHAIPARMAR ()
36 VADGAM GJ-08-015-061-001/819172
(Pilucha) 		1108015000NRG23040520220019155 04/05/2022 PRAHLADBHAI VASTABHAI PARMAR 1108015WL001692 PRAHLADBHAI VASTABHAI PARMAR 00502 BKDN0700000 1400 1400 Processed 14/05/2022 1223690370 PRAHLADBHAIVASTABHAIPARMAR ()
SubTotal 19554 19554
Total 55468 55468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADGAM GJ1108015_040522FTO_23407 Bank of Baroda BARB0CHHAPI CHHAPI, GUJARAT 5068
2 VADGAM GJ1108015_040522FTO_23407 Bank of Baroda BARB0DBKODR KODRAM 4639
3 VADGAM GJ1108015_040522FTO_23407 Bank of Baroda BARB0PALANP PALANPUR BRANCH 1470
4 VADGAM GJ1108015_040522FTO_23407 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 9531
5 VADGAM GJ1108015_040522FTO_23407 Bank of India BKID0002303 VADGAM 2926
6 VADGAM GJ1108015_040522FTO_23407 H.D.F.C. Bank HDFC0000335 PALANPUR 4433
7 VADGAM GJ1108015_040522FTO_23407 H.D.F.C. Bank HDFC0003121 MEMADPUR 2828
8 VADGAM GJ1108015_040522FTO_23407 State Bank of India SBIN0011044 VADGAM 2587
9 VADGAM GJ1108015_040522FTO_23407 State Bank of India SBIN0011053 CHHAPI 600
10 VADGAM GJ1108015_040522FTO_23407 Union Bank of India UBIN0534838 PALANPUR 1832
11 VADGAM GJ1108015_040522FTO_23407 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 19554

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