Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:37:33 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108015_220422APB_FTO_12912
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-08-015-040-001/138691
(Majadar) 		1108015000NRG23210420220004514 22/04/2022 Solanki Muliben Ratnabhai 1108015WL000434 Solanki Muliben Ratnabhai 00045 BARB0CHHAPI 916 916 Processed 03/05/2022 0830824246 MULIBEN R SOLANKI BANK OF BARODA(606985)
2 VADGAM GJ-08-015-040-001/19362
(Majadar) 		1108015000NRG23210420220004515 22/04/2022 SOLANKI RAMILABEN ASHOKBHAI 1108015WL000434 SOLANKI RAMILABEN ASHOKBHAI 00045 BARB0CHHAPI 916 916 Processed 03/05/2022 0830824229 RAMILABEN ASHOKBHAI SOLANKI BANK OF BARODA(606985)
3 VADGAM GJ-08-015-040-001/560270
(Majadar) 		1108015000NRG23210420220004518 22/04/2022 SOLANKI KUVARBEN AMBALAL 1108015WL000434 SOLANKI KUVARBEN AMBALAL 00045 BARB0CHHAPI 916 916 Processed 03/05/2022 0830824228 KUVARBEN A SOLANKI BANK OF BARODA(606985)
4 VADGAM GJ-08-015-040-001/560271
(Majadar) 		1108015000NRG23210420220004519 22/04/2022 LILABEN KESHABHAI SOLANKI 1108015WL000434 LILABEN KESHABHAI SOLANKI 00045 BARB0CHHAPI 916 916 Processed 03/05/2022 0830824244 LILABEN KESHAVLAL SOLANKI BANK OF BARODA(606985)
5 VADGAM GJ-08-015-040-001/560272
(Majadar) 		1108015000NRG23210420220004520 22/04/2022 PARMAR MANIBEN MOHANBHAI 1108015WL000434 PARMAR MANIBEN MOHANBHAI 00045 BARB0CHHAPI 916 916 Processed 03/05/2022 0830824247 MANIBEN MOHANBHAI PARMAR BANK OF BARODA(606985)
6 VADGAM GJ-08-015-040-001/560283
(Majadar) 		1108015000NRG23210420220004521 22/04/2022 MANJUBEN KIRITIBHAI SOLANKI 1108015WL000434 MANJUBEN KIRITIBHAI SOLANKI 00045 BARB0CHHAPI 916 916 Processed 03/05/2022 0830824231 MANJULABEN KIRTIBHAI SOLANKI BANK OF BARODA(606985)
7 VADGAM GJ-08-015-040-001/561998
(Majadar) 		1108015000NRG23210420220004523 22/04/2022 SOLANKI MITALKUMAR TALSIBHAI 1108015WL000434 SOLANKI MITALKUMAR TALSIBHAI 00045 BARB0CHHAPI 916 916 Processed 03/05/2022 0830824243 MITALKUMAR TALSHIBHAI SOLANKI BANK OF BARODA(606985)
8 VADGAM GJ-08-015-040-001/580626
(Majadar) 		1108015000NRG23210420220004524 22/04/2022 PARMAR ANUBEN AMRATBHAI 1108015WL000434 PARMAR ANUBEN AMRATBHAI 00045 BARB0CHHAPI 916 916 Processed 03/05/2022 0830824245 ANUBEN AMARAT PARMAR BANK OF BARODA(606985)
9 VADGAM GJ-08-015-040-001/580667
(Majadar) 		1108015000NRG23210420220004388 22/04/2022 PARMAR PINKABEN JAYANTIBHAI 1108015WL000417 PARMAR PINKABEN JAYANTIBHAI 00045 BARB0CHHAPI 916 916 Processed 03/05/2022 0830824242 Parmar Pinkaben Jayantibhai BANK OF BARODA(606985)
10 VADGAM GJ-08-015-040-001/6297
(Majadar) 		1108015000NRG23210420220004527 22/04/2022 KALPANABEN AMRATBHAI SOLANKI 1108015WL000434 KALPANABEN AMRATBHAI SOLANKI 00045 BARB0CHHAPI 916 916 Processed 03/05/2022 0830824230 KalpanabenAmaratbhaiSolanki BANK OF BARODA(606985)
11 VADGAM GJ-08-015-040-001/6298
(Majadar) 		1108015000NRG23210420220004528 22/04/2022 DILIPBHAI LAVJIBHAI SOLANKI 1108015WL000434 DILIPBHAI LAVJIBHAI SOLANKI 00045 BARB0CHHAPI 916 916 Processed 03/05/2022 0830824227 DILIPBHAI LAVJIBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 10076 10076
12 VADGAM GJ-08-015-029-001/720307
(Juni Sendhani) 		1108015000NRG23210420220005470 22/04/2022 Rameshbhai Mohanbhai Trivedi 1108015WL000528 Rameshbhai Mohanbhai Trivedi 00045 BARB0DBKODR 620 620 Processed 03/05/2022 0830824251 RAMESHBHAI MOHANBHAI TRIVEDI BANK OF BARODA(606985)
13 VADGAM GJ-08-015-029-001/720356
(Juni Sendhani) 		1108015000NRG23220420220007082 22/04/2022 Daniben Lalabhai Parmar 1108015WL000692 Daniben Lalabhai Parmar 00045 BARB0DBKODR 1145 1145 Processed 03/05/2022 0830824248 DANIBEN LALABHAI PARMAR BANK OF BARODA(606985)
14 VADGAM GJ-08-015-029-001/720356
(Juni Sendhani) 		1108015000NRG23220420220007081 22/04/2022 Lalabhai Pethabhai Parmar 1108015WL000692 Lalabhai Pethabhai Parmar 00045 BARB0DBKODR 1145 1145 Processed 03/05/2022 0830824249 LALABHAI PETHABHAI PARMAR BANK OF BARODA(606985)
15 VADGAM GJ-08-015-029-001/720364
(Juni Sendhani) 		1108015000NRG23220420220007083 22/04/2022 DAYABHAI DHARMABHAI PARMAR 1108015WL000692 DAYABHAI DHARMABHAI PARMAR 00045 BARB0DBKODR 1145 1145 Processed 03/05/2022 0830824250 DAYABHAI DHARMABHAI PARMAR BANK OF BARODA(606985)
SubTotal 4055 4055
16 VADGAM GJ-08-015-074-001/77622
(Vadgam) 		1108015000NRG23210420220004435 22/04/2022 Purbiya Narayanbhai Sqdabhai 1108015WL000422 Purbiya Narayanbhai Sqdabhai 00045 BARB0VADGAM 1374 1374 Processed 04/05/2022 0830824241 MR NARAYANBHAI SADABHAI PURABIYA STATE BANK OF INDIA(508548)
17 VADGAM GJ-08-015-074-001/77622
(Vadgam) 		1108015000NRG23210420220004436 22/04/2022 Purbiya Vasntiben Narayanbhai 1108015WL000422 Purbiya Vasntiben Narayanbhai 00045 BARB0VADGAM 1374 1374 Processed 03/05/2022 0830824240 PURBIYA VASANTIBEN NARAYANBHAI BANK OF BARODA(606985)
SubTotal 2748 2748
18 VADGAM GJ-08-015-031-001/60962
(Kaleda) 		1108015000NRG23210420220004771 22/04/2022 Thakarda Hiraji Bhikhaji 1108015WL000462 Thakarda Hiraji Bhikhaji 00048 BKID0002303 3435 3435 Processed 03/05/2022 0830824239 HIRAJI BHAIKHAJI THAKARDA BANK OF INDIA(508505)
19 VADGAM GJ-08-015-056-002/614287
(Nizampura) 		1108015000NRG23210420220005400 22/04/2022 Parmar dipakji mohanji 1108015WL000520 Parmar dipakji mohanji 00048 BKID0002303 1010 1010 Processed 03/05/2022 0830824238 DIPAKJI MOHANJI PARMAR BANK OF INDIA(508505)
SubTotal 4445 4445
20 VADGAM GJ-08-015-029-001/720353
(Juni Sendhani) 		1108015000NRG23210420220005471 22/04/2022 Parmar Parsotambhai Dharmabhai 1108015WL000528 Parmar Parsotambhai Dharmabhai 00114 GSCB0BKD001 620 620 Processed 03/05/2022 0830824232 PARSHOTAMBHAI DHARMABHAI PARMAR BANK OF BARODA(606985)
SubTotal 620 620
21 VADGAM GJ-08-015-068-001/566998
(Sherpura (Sembhar)) 		1108015000NRG23210420220005174 22/04/2022 Thakarda Jesangji Sovanji 1108015WL000500 Thakarda Jesangji Sovanji 00152 HDFC0003121 2290 2290 Processed 03/05/2022 0830824236 JESHANGJI SOVANJI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2290 2290
22 VADGAM GJ-08-015-004-002/47791
(Bhalgam) 		1108015000NRG23210420220005283 22/04/2022 Parmar Govindbhai Kanjibhai 1108015WL000514 Parmar Govindbhai Kanjibhai 00415 SBIN0011044 1326 1326 Processed 04/05/2022 0830824237 MR GOVINDBHAI KARANJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 VADGAM GJ-08-015-061-003/86326
(Pilucha) 		1108015000NRG23210420220005020 22/04/2022 PARMAR DALIBEN DAIHABHAI 1108015WL000488 PARMAR DALIBEN DAIHABHAI 00502 BKDN0700000 615 615 Processed 03/05/2022 0830824234 DALIBEN DAHYALAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
24 VADGAM GJ-08-015-068-001/566990
(Sherpura (Sembhar)) 		1108015000NRG23210420220005173 22/04/2022 Thakrda Ajmalji Harchandji 1108015WL000500 Thakrda Ajmalji Harchandji 00502 BKDN0700000 2290 2290 Processed 03/05/2022 0830824235 AJMALJE HARCANDJI THAKOR BANK OF BARODA(606985)
25 VADGAM GJ-08-015-068-001/599273
(Sherpura (Sembhar)) 		1108015000NRG23210420220005176 22/04/2022 Thakarda Gulabji Godadji 1108015WL000500 Thakarda Gulabji Godadji 00502 BKDN0700000 2290 2290 Processed 03/05/2022 0830824233 GULABJI.GODADJI.THAKARDA.SHERPURA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5195 5195
Total 30755 30755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADGAM GJ1108015_220422APB_FTO_12912 Bank of Baroda BARB0CHHAPI CHHAPI, GUJARAT 10076
2 VADGAM GJ1108015_220422APB_FTO_12912 Bank of Baroda BARB0DBKODR KODRAM 4055
3 VADGAM GJ1108015_220422APB_FTO_12912 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 2748
4 VADGAM GJ1108015_220422APB_FTO_12912 Bank of India BKID0002303 VADGAM 4445
5 VADGAM GJ1108015_220422APB_FTO_12912 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 620
6 VADGAM GJ1108015_220422APB_FTO_12912 H.D.F.C. Bank HDFC0003121 MEMADPUR 2290
7 VADGAM GJ1108015_220422APB_FTO_12912 State Bank of India SBIN0011044 VADGAM 1326
8 VADGAM GJ1108015_220422APB_FTO_12912 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5195

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