Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:30:40 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114001_261222APB_FTO_162133
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 GODHRA GJ-14-001-045-002/1010529
(Kanku Thambhala) 		1114001000NRG23261220220403791 26/12/2022 PATEL SHARDABEN KAMLESHBHAI 1114001WL028465 PATEL SHARDABEN KAMLESHBHAI 00045 BARB0AMBALI 2868 2868 Processed 30/12/2022 7515148783 PatelShardaben BANK OF BARODA(606985)
SubTotal 2868 2868
2 GODHRA GJ-14-001-005-001/44453
(Bakhkhar) 		1114001000NRG23261220220403743 26/12/2022 BARIA CHABILABEN PRAVINBHAI 1114001WL028459 BARIA CHABILABEN PRAVINBHAI 00045 BARB0BGGBXX 2977 2977 Processed 30/12/2022 7515148762 BARIA CHABILABEN BARODA GUJARAT GRAMIN BANK(606995)
3 GODHRA GJ-14-001-025-001/140
(Gadh Chundadi) 		1114001000NRG23261220220403745 26/12/2022 Patel Sumitraben Vinodbhai 1114001WL028460 Patel Sumitraben Vinodbhai 00045 BARB0BGGBXX 2868 2868 Processed 30/12/2022 7515148756 MR PATEL VINODKUMAR MEGHABHAI STATE BANK OF INDIA(508548)
4 GODHRA GJ-14-001-025-002/573
(Gadh Chundadi) 		1114001000NRG23261220220403746 26/12/2022 PATEL NAVNEETKUMAR PARVATSINH 1114001WL028460 PATEL NAVNEETKUMAR PARVATSINH 00045 BARB0BGGBXX 2868 2868 Processed 30/12/2022 7515148761 PATEL NAVNEETKUMAR PARVATSINH BANK OF BARODA(606985)
5 GODHRA GJ-14-001-045-002/1010410
(Kanku Thambhala) 		1114001000NRG23261220220403788 26/12/2022 GANAVA DINESHBHAI 1114001WL028465 GANAVA DINESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 30/12/2022 7515148759 DINESHBHAI SHANKARBHAI GANAVA UCO BANK(607066)
6 GODHRA GJ-14-001-045-002/1010438
(Kanku Thambhala) 		1114001000NRG23261220220403790 26/12/2022 TADVI MOHANBHAI SHANABHAI 1114001WL028465 TADVI MOHANBHAI SHANABHAI 00045 BARB0BGGBXX 2868 2868 Processed 30/12/2022 7515148758 MOHANBHAI SHANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 GODHRA GJ-14-001-059-001/9439267
(Nadisar) 		1114001000NRG23261220220403813 26/12/2022 Parmar Sumitraben Maheshbhai 1114001WL028468 Parmar Sumitraben Maheshbhai 00045 BARB0BGGBXX 3107 3107 Processed 30/12/2022 7515148776 SUMITRABEN MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
8 GODHRA GJ-14-001-059-001/9439675
(Nadisar) 		1114001000NRG23261220220403815 26/12/2022 Thakor Janakben Vijaysinh 1114001WL028468 Thakor Janakben Vijaysinh 00045 BARB0BGGBXX 3107 3107 Processed 30/12/2022 7515148777 JANAKBEN VIJAYSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
9 GODHRA GJ-14-001-078-001/3194
(Sarangpur) 		1114001000NRG23261220220403760 26/12/2022 NAYAK KASHIBEN VAGADBHAI 1114001WL028463 NAYAK KASHIBEN VAGADBHAI 00045 BARB0BGGBXX 2868 2868 Processed 30/12/2022 7515148750 KASHIBENVAGADABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
10 GODHRA GJ-14-001-078-001/3303
(Sarangpur) 		1114001000NRG23261220220403765 26/12/2022 rathava udesing tetabhai 1114001WL028463 rathava udesing tetabhai 00045 BARB0BGGBXX 3346 3346 Processed 30/12/2022 7515148751 UDESINH TETIYABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
11 GODHRA GJ-14-001-078-001/3314
(Sarangpur) 		1114001000NRG23261220220403766 26/12/2022 nayak kantibhai vagadbhai 1114001WL028463 nayak kantibhai vagadbhai 00045 BARB0BGGBXX 2868 2868 Processed 30/12/2022 7515148752 KANTIBHAI VAGADBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
12 GODHRA GJ-14-001-078-001/3480
(Sarangpur) 		1114001000NRG23261220220403768 26/12/2022 NAYAK SHARDABEN VECHATBHAI 1114001WL028463 NAYAK SHARDABEN VECHATBHAI 00045 BARB0BGGBXX 2868 2868 Processed 30/12/2022 7515148753 SHARADABEN VECHATBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
13 GODHRA GJ-14-001-078-001/3480
(Sarangpur) 		1114001000NRG23261220220403767 26/12/2022 NAYAK VECHAT SUMABHAI 1114001WL028463 NAYAK VECHAT SUMABHAI 00045 BARB0BGGBXX 2868 2868 Processed 30/12/2022 7515148755 VECHATBHAI SOMABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
14 GODHRA GJ-14-001-078-001/3560
(Sarangpur) 		1114001000NRG23261220220403775 26/12/2022 GAJARI NAYAKBEN CHANDUBHAI 1114001WL028463 GAJARI NAYAKBEN CHANDUBHAI 00045 BARB0BGGBXX 2868 2868 Rejected 30/12/2022 7515148779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GODHRA GJ-14-001-078-001/3561
(Sarangpur) 		1114001000NRG23261220220403776 26/12/2022 JABRUBHAI VEERABHAI RATHVA 1114001WL028463 JABRUBHAI VEERABHAI RATHVA 00045 BARB0BGGBXX 2868 2868 Processed 30/12/2022 7515148786 Mr. JABARUBHAI VIRYABHAI RATHVA INDIAN BANK(607105)
16 GODHRA GJ-14-001-078-001/3585
(Sarangpur) 		1114001000NRG23261220220403779 26/12/2022 NAYAK RESHIBEN LALABHAI 1114001WL028463 NAYAK RESHIBEN LALABHAI 00045 BARB0BGGBXX 2868 2868 Processed 30/12/2022 7515148754 RESHIBEN LALABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44085 44085
17 GODHRA GJ-14-001-045-002/1010185
(Kanku Thambhala) 		1114001000NRG23261220220403783 26/12/2022 GANAVA SANKARBHAI SAVJIBHAI 1114001WL028465 GANAVA SANKARBHAI SAVJIBHAI 00045 BARB0BHURAV 2868 2868 Processed 30/12/2022 7515148773 Ganava Sankarbhai BANK OF BARODA(606985)
SubTotal 2868 2868
18 GODHRA GJ-14-001-078-001/3200
(Sarangpur) 		1114001000NRG23261220220403762 26/12/2022 NAYAK BIPINBHAI LALABHAI 1114001WL028463 NAYAK BIPINBHAI LALABHAI 00045 BARB0GODHRA 2868 2868 Processed 30/12/2022 7515148742 Nayka Bipinbhai BANK OF BARODA(606985)
19 GODHRA GJ-14-001-078-001/3481
(Sarangpur) 		1114001000NRG23261220220403769 26/12/2022 NAYAK BABUBHAI SOMABHAI 1114001WL028463 NAYAK BABUBHAI SOMABHAI 00045 BARB0GODHRA 2868 2868 Processed 30/12/2022 7515148744 Nayak Babubhai BANK OF BARODA(606985)
20 GODHRA GJ-14-001-078-001/3481
(Sarangpur) 		1114001000NRG23261220220403770 26/12/2022 NAYAK MANJULABEN BABUBHAI 1114001WL028463 NAYAK MANJULABEN BABUBHAI 00045 BARB0GODHRA 2868 2868 Processed 30/12/2022 7515148743 Nayak Manjulaben BANK OF BARODA(606985)
21 GODHRA GJ-14-001-078-001/3559
(Sarangpur) 		1114001000NRG23261220220403772 26/12/2022 Rathva Bharatkumar Gopalbhai 1114001WL028463 Rathva Bharatkumar Gopalbhai 00045 BARB0GODHRA 2868 2868 Processed 30/12/2022 7515148746 Rathwa Bharatkumar BANK OF BARODA(606985)
22 GODHRA GJ-14-001-078-001/3559
(Sarangpur) 		1114001000NRG23261220220403773 26/12/2022 Rathva Kinaben Bharatkumar 1114001WL028463 Rathva Kinaben Bharatkumar 00045 BARB0GODHRA 2868 2868 Processed 30/12/2022 7515148747 RATHVA KINABEN BHARATKUMAR BANK OF BARODA(606985)
23 GODHRA GJ-14-001-078-001/3586
(Sarangpur) 		1114001000NRG23261220220403780 26/12/2022 RATHVA SOMABHAI 1114001WL028463 RATHVA SOMABHAI 00045 BARB0GODHRA 2868 2868 Processed 30/12/2022 7515148745 Rathva Somabhai BANK OF BARODA(606985)
SubTotal 17208 17208
24 GODHRA GJ-14-001-045-002/1010193
(Kanku Thambhala) 		1114001000NRG23261220220403784 26/12/2022 BARIYA SHARDABEN KIRANSINH 1114001WL028465 BARIYA SHARDABEN KIRANSINH 00057 BARB0BGGBXX 2868 2868 Processed 30/12/2022 7515148775 SHARDABEN KIRANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
25 GODHRA GJ-14-001-059-001/9439267
(Nadisar) 		1114001000NRG23261220220403812 26/12/2022 Parmar Maheshbhai Salambhai 1114001WL028468 Parmar Maheshbhai Salambhai 00057 BARB0BGGBXX 3107 3107 Processed 30/12/2022 7515148778 MAHESHBHAI SALAMBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5975 5975
26 GODHRA GJ-14-001-059-001/9439693
(Nadisar) 		1114001000NRG23261220220403816 26/12/2022 Chandrakant pursitam 1114001WL028468 Chandrakant pursitam 00089 CBIN0280485 3346 3346 Processed 30/12/2022 7515148767 CHANDRAKANTBHAI PURSOTTAMDAS P BARODA GUJARAT GRAMIN BANK(606995)
27 GODHRA GJ-14-001-099-001/126
(Valaiya Hareda) 		1114001000NRG23261220220403782 26/12/2022 MUNDVADA PREMILABEN RAMESHBHAI 1114001WL028464 MUNDVADA PREMILABEN RAMESHBHAI 00089 CBIN0280485 3107 3107 Processed 30/12/2022 7515148774 Mr. RAMESHBHAI CHANDUBHAI MUDVADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 6453 6453
28 GODHRA GJ-14-001-078-001/3279
(Sarangpur) 		1114001000NRG23261220220403763 26/12/2022 RUPABHAI VEERIYABHAI RATHAVA 1114001WL028463 RUPABHAI VEERIYABHAI RATHAVA 00176 IDIB000G027 2868 2868 Processed 30/12/2022 7515148782 Mr. RUPABHAI VEERIYABHAI RATHAVA INDIAN BANK(607105)
29 GODHRA GJ-14-001-078-001/3279
(Sarangpur) 		1114001000NRG23261220220403764 26/12/2022 SHANUBEN RUPALBHAI RATHAVA 1114001WL028463 SHANUBEN RUPALBHAI RATHAVA 00176 IDIB000G027 2868 2868 Processed 30/12/2022 7515148781 Mr. SHANUBEN RUPALBHAI RATHAVA INDIAN BANK(607105)
30 GODHRA GJ-14-001-078-001/3531
(Sarangpur) 		1114001000NRG23261220220403771 26/12/2022 RATHAVA GORDHAN MOHANBHAI 1114001WL028463 RATHAVA GORDHAN MOHANBHAI 00176 IDIB000G027 2868 2868 Processed 30/12/2022 7515148780 Mr. Rathva Gordhan MOHANBHAI INDIAN BANK(607105)
31 GODHRA GJ-14-001-078-001/3561
(Sarangpur) 		1114001000NRG23261220220403777 26/12/2022 SAVITABEN JABRUBHAI RATHVA 1114001WL028463 SAVITABEN JABRUBHAI RATHVA 00176 IDIB000G027 2868 2868 Processed 30/12/2022 7515148772 Mrs. SAVITABEN JABARUBHAI RATHAVA INDIAN BANK(607105)
SubTotal 11472 11472
32 GODHRA GJ-14-001-025-002/573
(Gadh Chundadi) 		1114001000NRG23261220220403747 26/12/2022 Patel Vandanabahen Chetankumar 1114001WL028460 Patel Vandanabahen Chetankumar 00176 IDIB000S241 2868 2868 Processed 30/12/2022 7515148769 Mrs. VANDANABEN CHETANKUMAR PATEL INDIAN BANK(607105)
33 GODHRA GJ-14-001-025-002/581
(Gadh Chundadi) 		1114001000NRG23261220220403749 26/12/2022 BARIA PRAKASHKUMAR MAGANBHAI 1114001WL028460 BARIA PRAKASHKUMAR MAGANBHAI 00176 IDIB000S241 2868 2868 Processed 30/12/2022 7515148763 Mr. PRAKASHKUMAR MAGANBHAI BARIA INDIAN BANK(607105)
34 GODHRA GJ-14-001-025-002/707
(Gadh Chundadi) 		1114001000NRG23261220220403753 26/12/2022 BARIA MAHESHKUMAR MAGANBHAI 1114001WL028460 BARIA MAHESHKUMAR MAGANBHAI 00176 IDIB000S241 2868 2868 Processed 30/12/2022 7515148771 Mr. MAHESHKUMAR MAGANBHAI BARIA INDIAN BANK(607105)
35 GODHRA GJ-14-001-025-002/77
(Gadh Chundadi) 		1114001000NRG23261220220403755 26/12/2022 NAYKA DILIPBHAI KABHSINH 1114001WL028460 NAYKA DILIPBHAI KABHSINH 00176 IDIB000S241 2868 2868 Processed 30/12/2022 7515148770 Nayka Dilipbhai BANK OF BARODA(606985)
36 GODHRA GJ-14-001-025-002/89
(Gadh Chundadi) 		1114001000NRG23261220220403757 26/12/2022 PATEL KOKILABEN NANUSINH 1114001WL028460 PATEL KOKILABEN NANUSINH 00176 IDIB000S241 2868 2868 Processed 30/12/2022 7515148768 MRS KOKILABEN NANUSINH PATEL STATE BANK OF INDIA(508548)
SubTotal 14340 14340
37 GODHRA GJ-14-001-045-002/1010381
(Kanku Thambhala) 		1114001000NRG23261220220403787 26/12/2022 BARIA SHAKUNABEN MOHANBHAI 1114001WL028465 BARIA SHAKUNABEN MOHANBHAI 00415 SBIN0002647 2868 2868 Processed 30/12/2022 7515148765 MRS BARIA SHKUNIBEN STATE BANK OF INDIA(508548)
SubTotal 2868 2868
38 GODHRA GJ-14-001-059-001/9438970
(Nadisar) 		1114001000NRG23261220220403758 26/12/2022 Machhi arvindbhai 1114001WL028461 Machhi arvindbhai 00415 SBIN0003523 3346 3346 Processed 30/12/2022 7515148766 MR BIJALBHAI MATHURBHAI MACHHI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
39 GODHRA GJ-14-001-025-002/580
(Gadh Chundadi) 		1114001000NRG23261220220403748 26/12/2022 Patel Lalitaben andarsinh 1114001WL028460 Patel Lalitaben andarsinh 00415 SBIN0060305 2868 2868 Processed 30/12/2022 7515148749 MR LALITABEN ANDARSINH PATEL STATE BANK OF INDIA(508548)
40 GODHRA GJ-14-001-025-002/667
(Gadh Chundadi) 		1114001000NRG23261220220403751 26/12/2022 BARIA SUMITRABEN VIJAYKUMAR 1114001WL028460 BARIA SUMITRABEN VIJAYKUMAR 00415 SBIN0060305 2868 2868 Processed 30/12/2022 7515148757 MRS BARIA SUMITRABEN STATE BANK OF INDIA(508548)
41 GODHRA GJ-14-001-025-002/667
(Gadh Chundadi) 		1114001000NRG23261220220403752 26/12/2022 Baria Vaishaliben vijaybhai 1114001WL028460 Baria Vaishaliben vijaybhai 00415 SBIN0060305 2868 2868 Processed 30/12/2022 7515148764 MISS BARIA VAISHALIBEN STATE BANK OF INDIA(508548)
42 GODHRA GJ-14-001-025-002/707
(Gadh Chundadi) 		1114001000NRG23261220220403754 26/12/2022 BARIA KOKILABEN MAHESHKUMAR 1114001WL028460 BARIA KOKILABEN MAHESHKUMAR 00415 SBIN0060305 2868 2868 Processed 30/12/2022 7515148748 MR KOKILABEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
43 GODHRA GJ-14-001-025-002/89
(Gadh Chundadi) 		1114001000NRG23261220220403756 26/12/2022 PATEL NANUSINH BHAVSINH 1114001WL028460 PATEL NANUSINH BHAVSINH 00415 SBIN0060305 2868 2868 Processed 30/12/2022 7515148760 MR NANUSINH PATEL STATE BANK OF INDIA(508548)
44 GODHRA GJ-14-001-045-002/1010303
(Kanku Thambhala) 		1114001000NRG23261220220403785 26/12/2022 BARIA BHIMSINH SONABHAI 1114001WL028465 BARIA BHIMSINH SONABHAI 00415 SBIN0060305 2868 2868 Processed 30/12/2022 7515148784 BHIMSINH SONABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 GODHRA GJ-14-001-045-002/1010303
(Kanku Thambhala) 		1114001000NRG23261220220403786 26/12/2022 BARIA RADHABEN BHIMSINH 1114001WL028465 BARIA RADHABEN BHIMSINH 00415 SBIN0060305 2868 2868 Processed 30/12/2022 7515148785 RADHABENBHIMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20076 20076
Total 131559 131559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GODHRA GJ1114001_261222APB_FTO_162133 Bank of Baroda BARB0AMBALI AMBALI (BAGAIDOL), GUJARAT 2868
2 GODHRA GJ1114001_261222APB_FTO_162133 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 44085
3 GODHRA GJ1114001_261222APB_FTO_162133 Bank of Baroda BARB0BHURAV Bhuravav 2868
4 GODHRA GJ1114001_261222APB_FTO_162133 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 17208
5 GODHRA GJ1114001_261222APB_FTO_162133 Baroda Gujarat Gramin Bank BARB0BGGBXX NADISAR 3107
6 GODHRA GJ1114001_261222APB_FTO_162133 Baroda Gujarat Gramin Bank BARB0BGGBXX Sampa 2868
7 GODHRA GJ1114001_261222APB_FTO_162133 Central Bank Of India CBIN0280485 TIMBA ROAD 6453
8 GODHRA GJ1114001_261222APB_FTO_162133 Indian Bank IDIB000G027 GODHRA 11472
9 GODHRA GJ1114001_261222APB_FTO_162133 Indian Bank IDIB000S241 SANKLI 14340
10 GODHRA GJ1114001_261222APB_FTO_162133 State Bank of India SBIN0002647 GODHRA IND ESTATE 2868
11 GODHRA GJ1114001_261222APB_FTO_162133 State Bank of India SBIN0003523 RATANPUR(KANTDI) 3346
12 GODHRA GJ1114001_261222APB_FTO_162133 State Bank of India SBIN0060305 CHANCHELAVGADH 20076

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