Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:28 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_070722APB_FTO_84167
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 BARDOLI GJ-17-011-008-001/3793395
(Bamni) 		1117011000NRG23070720220092815 07/07/2022 SHANJAYBHAI BHANABHAI HALPATI 1117011WL007434 SHANJAYBHAI BHANABHAI HALPATI 00045 BARB0DBKADO 1195 1195 Processed 25/08/2022 4155762589 SHANJAYBHAI BHANABHAI HALPATI BANK OF BARODA(606985)
2 BARDOLI GJ-17-011-008-001/59
(Bamni) 		1117011000NRG23070720220092821 07/07/2022 MADHUBEN RAMESHBHAI HALPATI 1117011WL007434 MADHUBEN RAMESHBHAI HALPATI 00045 BARB0DBKADO 1195 1195 Processed 25/08/2022 4155762569 MADHUBEN RAMESHBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2390 2390
3 BARDOLI GJ-17-011-016-001/3797394
(Haripura) 		1117011000NRG23070720220092858 07/07/2022 LATABEN SOMABHAI CHAUDHARI 1117011WL007437 LATABEN SOMABHAI CHAUDHARI 00045 BARB0HARIPU 2390 2390 Processed 25/08/2022 4155762592 LATABEN SOMABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2390 2390
4 BARDOLI GJ-17-011-059-001/104981
(Surali) 		1117011000NRG23060720220092760 07/07/2022 JASHVANTBHAI VASABHAI CHAUDHARI 1117011WL007431 JASHVANTBHAI VASABHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762568 JASHVANTBHAI VASABHAI CHAUDHARI BANK OF BARODA(606985)
5 BARDOLI GJ-17-011-059-001/109088
(Surali) 		1117011000NRG23060720220092761 07/07/2022 Chaudhari Chimanbhai Parbhubhai 1117011WL007431 Chaudhari Chimanbhai Parbhubhai 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762567 CHIMANBHAI PARBHUBHAI CHAUDHARI BANK OF BARODA(606985)
6 BARDOLI GJ-17-011-059-001/11171610
(Surali) 		1117011000NRG23060720220092762 07/07/2022 BALVANTBHAI MANILALBHAI CHAUDHARI 1117011WL007431 BALVANTBHAI MANILALBHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762588 BALVANT MANILAL CHAUDHARI BANK OF BARODA(606985)
7 BARDOLI GJ-17-011-059-001/11171663
(Surali) 		1117011000NRG23060720220092763 07/07/2022 HIRABEN CHIMANBHAI CHAUDHARI 1117011WL007431 HIRABEN CHIMANBHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762587 HIRABEN CHIMANBHAI CHAUDHARI BANK OF BARODA(606985)
8 BARDOLI GJ-17-011-059-001/11173690
(Surali) 		1117011000NRG23060720220092764 07/07/2022 NAVINBHAI VASANJIBHAI CHAUDHARI 1117011WL007431 NAVINBHAI VASANJIBHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762584 NAVINBHAI VASANJIBHAI CHAUDHARI BANK OF BARODA(606985)
9 BARDOLI GJ-17-011-059-001/11173697
(Surali) 		1117011000NRG23060720220092767 07/07/2022 SUMITRABEN SANMUKHBHAI CHAUDHARI 1117011WL007431 SUMITRABEN SANMUKHBHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762581 SANMUKHBHAI SINGABHAI CHAUDHARI BANK OF BARODA(606985)
10 BARDOLI GJ-17-011-059-001/11173891
(Surali) 		1117011000NRG23060720220092768 07/07/2022 SAVITABEN DEVABHAI CHAUDHARI 1117011WL007431 SAVITABEN DEVABHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762585 SAVITABEN DEVABHAI CHAUDHARI BANK OF BARODA(606985)
11 BARDOLI GJ-17-011-059-001/11173892
(Surali) 		1117011000NRG23060720220092769 07/07/2022 INDUBEN KUTRABHAI CHAUDHARI 1117011WL007431 INDUBEN KUTRABHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762582 INDUBEN KUTRABHAI CHAUDHARI BANK OF BARODA(606985)
12 BARDOLI GJ-17-011-059-001/11174004
(Surali) 		1117011000NRG23060720220092770 07/07/2022 BAKULBHAI HIRABHAI CHAUDHARI 1117011WL007431 BAKULBHAI HIRABHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762565 BAKULBHAI HIRABHAI CHAUDHARI BANK OF BARODA(606985)
13 BARDOLI GJ-17-011-059-001/11174023
(Surali) 		1117011000NRG23060720220092771 07/07/2022 ASHABEN JIVANBHAI CHAUDHARI 1117011WL007431 ASHABEN JIVANBHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762577 ASHABEN JIVANBHAI CHAUDHARI BANK OF BARODA(606985)
14 BARDOLI GJ-17-011-059-001/115
(Surali) 		1117011000NRG23060720220092773 07/07/2022 NASAVANBHAI NARBHABHAI CHAUDHARI 1117011WL007431 NASAVANBHAI NARBHABHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762578 NASVANBHAI NARBHABHAI CHAUDHARI BANK OF BARODA(606985)
15 BARDOLI GJ-17-011-059-001/117
(Surali) 		1117011000NRG23060720220092774 07/07/2022 DEVSINGBHAI SAMJIBHAI CHAUDHARI 1117011WL007431 DEVSINGBHAI SAMJIBHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762586 DEVSINGBHAI SAMJIBHAI CHAUDHARI BANK OF BARODA(606985)
16 BARDOLI GJ-17-011-059-001/120
(Surali) 		1117011000NRG23060720220092777 07/07/2022 KANJIBHAI NASABHAI CHAUDHARI 1117011WL007431 KANJIBHAI NASABHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762566 KANJIBHAI NASHABHAI CHAUDHARI BANK OF BARODA(606985)
17 BARDOLI GJ-17-011-059-001/151
(Surali) 		1117011000NRG23060720220092778 07/07/2022 HASMUBEN LALLUBHAI CHAUDHARI 1117011WL007431 HASMUBEN LALLUBHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762576 HASUBEN LALLUBHAI CHAUDHARI BANK OF BARODA(606985)
18 BARDOLI GJ-17-011-059-001/152
(Surali) 		1117011000NRG23060720220092779 07/07/2022 ASHUBEN THAKORBHAI CHAUDHARI 1117011WL007431 ASHUBEN THAKORBHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762579 ASHUBEN THAKORBHAI CHAUDHARI BANK OF BARODA(606985)
19 BARDOLI GJ-17-011-059-001/3064
(Surali) 		1117011000NRG23060720220092780 07/07/2022 GAMPUBHAI JAGABHAI CHAUDHARI 1117011WL007431 GAMPUBHAI JAGABHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762583 GAMPUBHAI JAGABHAI CHAUDHARI BANK OF BARODA(606985)
20 BARDOLI GJ-17-011-059-001/3816657
(Surali) 		1117011000NRG23060720220092781 07/07/2022 DINUBEN AMARATBHAI CHAUDHARI 1117011WL007431 DINUBEN AMARATBHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762597 CHAUDHARI DINUBEN AMARATBHAI BANK OF BARODA(606985)
21 BARDOLI GJ-17-011-059-001/39
(Surali) 		1117011000NRG23060720220092782 07/07/2022 BHAVSINHBHAI VASABHAI CHAUDHARI 1117011WL007431 BHAVSINHBHAI VASABHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 25/08/2022 4155762580 BHAVSINGBHAI VASABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 21330 21330
22 BARDOLI GJ-17-011-041-001/1
(Ninat) 		1117011000NRG23070720220092843 07/07/2022 HEMLATABEN HIRABHAI HALPATI 1117011WL007436 HEMLATABEN HIRABHAI HALPATI 00045 BARB0SARBHO 1195 1195 Processed 25/08/2022 4155762595 HEMLATABEN HIRABHAI HALPATI BANK OF BARODA(606985)
23 BARDOLI GJ-17-011-041-001/11172582
(Ninat) 		1117011000NRG23070720220092844 07/07/2022 SUKIBEN VIJAYBHAI HALPATI 1117011WL007436 SUKIBEN VIJAYBHAI HALPATI 00045 BARB0SARBHO 1195 1195 Processed 25/08/2022 4155762571 SATISH VIJAYBHAI HALPATI BANK OF BARODA(606985)
24 BARDOLI GJ-17-011-041-001/11172584
(Ninat) 		1117011000NRG23070720220092845 07/07/2022 TARABEN ARVINDBHAI HALPATI 1117011WL007436 TARABEN ARVINDBHAI HALPATI 00045 BARB0SARBHO 1195 1195 Processed 25/08/2022 4155762594 TARABEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
25 BARDOLI GJ-17-011-041-001/11172589-A
(Ninat) 		1117011000NRG23070720220092848 07/07/2022 SHARDABEN MANUBHAI HALPATI 1117011WL007436 SHARDABEN MANUBHAI HALPATI 00045 BARB0SARBHO 1195 1195 Processed 25/08/2022 4155762572 SHARDABEN MANUBHAI HALPATI BANK OF BARODA(606985)
26 BARDOLI GJ-17-011-041-001/12-A
(Ninat) 		1117011000NRG23070720220092850 07/07/2022 SAPNABEN MUKESHBHAI HALPATI 1117011WL007436 SAPNABEN MUKESHBHAI HALPATI 00045 BARB0SARBHO 1195 1195 Processed 25/08/2022 4155762574 SAPNABEN MUKESHBHAI HALPATI BANK OF BARODA(606985)
27 BARDOLI GJ-17-011-041-001/3809222-A
(Ninat) 		1117011000NRG23070720220092852 07/07/2022 LALITABEN GURJIBHAI HALPATI 1117011WL007436 LALITABEN GURJIBHAI HALPATI 00045 BARB0SARBHO 1195 1195 Processed 25/08/2022 4155762575 LALIBEN GURIABHAI HALPATI BANK OF BARODA(606985)
28 BARDOLI GJ-17-011-041-001/3809228-A
(Ninat) 		1117011000NRG23070720220092853 07/07/2022 URMILABEN DIPAKBHAI HALPATI 1117011WL007436 URMILABEN DIPAKBHAI HALPATI 00045 BARB0SARBHO 1195 1195 Processed 25/08/2022 4155762596 URMILABEN DIPAKBHAI HALPATI BANK OF BARODA(606985)
29 BARDOLI GJ-17-011-041-001/3809237-A
(Ninat) 		1117011000NRG23070720220092855 07/07/2022 MANJUBEN MAGANBHAI HALPATI 1117011WL007436 MANJUBEN MAGANBHAI HALPATI 00045 BARB0SARBHO 1195 1195 Processed 25/08/2022 4155762593 MANJUBEN MAGANBHAI HALPATI BANK OF BARODA(606985)
30 BARDOLI GJ-17-011-041-001/3809242-A
(Ninat) 		1117011000NRG23070720220092856 07/07/2022 MANIBEN BHAGABHAI HALPATI 1117011WL007436 MANIBEN BHAGABHAI HALPATI 00045 BARB0SARBHO 1195 1195 Processed 25/08/2022 4155762573 MANIBEN BHAGABHAI HALPATI BANK OF BARODA(606985)
SubTotal 10755 10755
31 BARDOLI GJ-17-011-059-001/11174034
(Surali) 		1117011000NRG23060720220092772 07/07/2022 NAVANITBHAI ARVINDBHAI CHAUDHARI 1117011WL007431 NAVANITBHAI ARVINDBHAI CHAUDHARI 00415 SBIN0013425 1185 1185 Processed 25/08/2022 4155762590 MR NAVNEETBHAI ARVINDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
32 BARDOLI GJ-17-011-059-001/118
(Surali) 		1117011000NRG23060720220092775 07/07/2022 ROHITBHAI MANILAL CHAUDHARI 1117011WL007431 ROHITBHAI MANILAL CHAUDHARI 00415 SBIN0013425 1185 1185 Processed 25/08/2022 4155762591 MR ROHITBHAI MANILALBHAI CHAUDHARI STATE BANK OF INDIA(508548)
33 BARDOLI GJ-17-011-059-001/119
(Surali) 		1117011000NRG23060720220092776 07/07/2022 ASHIKKUMAR MANILALBHAI CHAUDHARI 1117011WL007431 ASHIKKUMAR MANILALBHAI CHAUDHARI 00415 SBIN0013425 1185 1185 Processed 25/08/2022 4155762570 MR ASHIKKUMAR MANILAL CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 40420 40420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_070722APB_FTO_84167 Bank of Baroda BARB0DBKADO KADOD 2390
2 BARDOLI GJ1117011_070722APB_FTO_84167 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 2390
3 BARDOLI GJ1117011_070722APB_FTO_84167 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 21330
4 BARDOLI GJ1117011_070722APB_FTO_84167 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 10755
5 BARDOLI GJ1117011_070722APB_FTO_84167 State Bank of India SBIN0013425 MADHI 3555

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