Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:08:13 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_190422FTO_9328
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-17-011-040-001/6927
(Navi kikvad) 		1117011000NRG23190420220003049 19/04/2022 SUNITABEN SHAYLESHBHAI RATHOD 1117011WL000516 SUNITABEN SHAYLESHBHAI RATHOD 00045 BARB0BARDOL 3585 3585 Processed 03/05/2022 0820287938 SUNITABENSHAYLESHBHAIRATHOD ()
SubTotal 3585 3585
2 BARDOLI GJ-17-011-038-001/109-A
(NaniBhatlav) 		1117011000NRG23190420220003003 19/04/2022 KASHIBEN CHIMANBHAI CHAUDHARI 1117011WL000504 KASHIBEN CHIMANBHAI CHAUDHARI 00045 BARB0DBKADO 2629 2629 Processed 03/05/2022 0820287939 KASHIBENCHIMANBHAICHAUDHARI ()
SubTotal 2629 2629
3 BARDOLI GJ-17-011-053-002/11173097
(Ruva) 		1117011000NRG23190420220002702 19/04/2022 NIRUBEN ISHWARBHAI HALPATI 1117011WL000434 NIRUBEN ISHWARBHAI HALPATI 00045 BARB0DBKHOJ 1125 1125 Processed 03/05/2022 0820287948 NIRUBENISHWARBHAIHALPATI ()
4 BARDOLI GJ-17-011-053-002/11173102
(Ruva) 		1117011000NRG23190420220002704 19/04/2022 RUPABEN VINODBHAI HALPATI 1117011WL000434 RUPABEN VINODBHAI HALPATI 00045 BARB0DBKHOJ 1125 1125 Processed 03/05/2022 0820287952 RUPABENVINODBHAIHALPATI ()
5 BARDOLI GJ-17-011-053-002/11173110
(Ruva) 		1117011000NRG23190420220002706 19/04/2022 MUNNIBEN ISHVARBHAI HALPATI 1117011WL000434 MUNNIBEN ISHVARBHAI HALPATI 00045 BARB0DBKHOJ 1125 1125 Processed 03/05/2022 0820287949 MUNNIBENISHVARBHAIHALPATI ()
6 BARDOLI GJ-17-011-053-002/11173111
(Ruva) 		1117011000NRG23190420220002707 19/04/2022 AARTIBEN SUNILBHAI HALPATI 1117011WL000434 AARTIBEN SUNILBHAI HALPATI 00045 BARB0DBKHOJ 1125 1125 Processed 03/05/2022 0820287951 AARTIBENSUNILBHAIHALPATI ()
7 BARDOLI GJ-17-011-053-002/11173118
(Ruva) 		1117011000NRG23190420220002708 19/04/2022 CHAUDHRI SHAKUNTALA DEVENDRAKUMAR 1117011WL000434 CHAUDHRI SHAKUNTALA DEVENDRAKUMAR 00045 BARB0DBKHOJ 1125 1125 Processed 03/05/2022 0820287953 CHAUDHRISHAKUNTALADEVENDRAKUMAR ()
8 BARDOLI GJ-17-011-053-002/11173121
(Ruva) 		1117011000NRG23190420220002709 19/04/2022 NAYANABEN SANJAYBHAI RATHOD 1117011WL000434 NAYANABEN SANJAYBHAI RATHOD 00045 BARB0DBKHOJ 1125 1125 Processed 03/05/2022 0820287943 NAYANABENSANJAYBHAIRATHOD ()
9 BARDOLI GJ-17-011-053-002/30
(Ruva) 		1117011000NRG23190420220002710 19/04/2022 NAYANABEN JITUBHAI RATHOD 1117011WL000434 NAYANABEN JITUBHAI RATHOD 00045 BARB0DBKHOJ 1125 1125 Processed 03/05/2022 0820287944 NAYANABENJITUBHAIRATHOD ()
10 BARDOLI GJ-17-011-053-002/3795737
(Ruva) 		1117011000NRG23190420220002712 19/04/2022 GITABEN RAJUBHAI HALPATI 1117011WL000434 GITABEN RAJUBHAI HALPATI 00045 BARB0DBKHOJ 1125 1125 Processed 03/05/2022 0820287941 GITABENRAJUBHAIHALPATI ()
11 BARDOLI GJ-17-011-053-002/3795744
(Ruva) 		1117011000NRG23190420220002713 19/04/2022 SAVITABEN PRAVINBHAI HALPATI 1117011WL000434 SAVITABEN PRAVINBHAI HALPATI 00045 BARB0DBKHOJ 1125 1125 Processed 03/05/2022 0820287940 SAVITABENPRAVINBHAIHALPATI ()
12 BARDOLI GJ-17-011-053-002/3795749
(Ruva) 		1117011000NRG23190420220002714 19/04/2022 KUSHUMBEN BABUBHAI HALPATI 1117011WL000434 KUSHUMBEN BABUBHAI HALPATI 00045 BARB0DBKHOJ 1125 1125 Processed 03/05/2022 0820287947 KUSHUMBENBABUBHAIHALPATI ()
13 BARDOLI GJ-17-011-053-002/3795750
(Ruva) 		1117011000NRG23190420220002715 19/04/2022 VIMLABEN SOMABHAI HALPATI 1117011WL000434 VIMLABEN SOMABHAI HALPATI 00045 BARB0DBKHOJ 1125 1125 Processed 03/05/2022 0820287945 VIMLABENSOMABHAIHALPATI ()
14 BARDOLI GJ-17-011-053-002/3795768
(Ruva) 		1117011000NRG23190420220002717 19/04/2022 REVABEN ARJUNBHAI RATHOD 1117011WL000434 REVABEN ARJUNBHAI RATHOD 00045 BARB0DBKHOJ 1125 1125 Processed 03/05/2022 0820287950 REVABENARJUNBHAIRATHOD ()
15 BARDOLI GJ-17-011-053-002/3812483
(Ruva) 		1117011000NRG23190420220002719 19/04/2022 TINUBEN PARESHBHAI RATHOD 1117011WL000434 TINUBEN PARESHBHAI RATHOD 00045 BARB0DBKHOJ 1125 1125 Processed 03/05/2022 0820287946 TINUBENPARESHBHAIRATHOD ()
16 BARDOLI GJ-17-011-053-002/4
(Ruva) 		1117011000NRG23190420220002720 19/04/2022 LAXMIBEN KANJIBHAI HALPATI 1117011WL000434 LAXMIBEN KANJIBHAI HALPATI 00045 BARB0DBKHOJ 1125 1125 Processed 03/05/2022 0820287942 LAXMIBENKANJIBHAIHALPATI ()
SubTotal 15750 15750
17 BARDOLI GJ-17-011-053-002/11173106
(Ruva) 		1117011000NRG23190420220002705 19/04/2022 TEJAL RAJUBHAI RATHOD 1117011WL000434 TEJAL RAJUBHAI RATHOD 00045 BARB0RAYAMX 1125 1125 Processed 03/05/2022 0820287954 TEJALRAJUBHAIRATHOD ()
SubTotal 1125 1125
18 BARDOLI GJ-17-011-037-001/3826181
(Nandida) 		1117011000NRG23190420220002686 19/04/2022 RATHOD HASMUKHBHAI MAGANBHAI 1117011WL000429 RATHOD HASMUKHBHAI MAGANBHAI 00045 BARB0VANESA 3435 3435 Processed 03/05/2022 0820287956 RATHODHASMUKHBHAIMAGANBHAI ()
19 BARDOLI GJ-17-011-037-001/3826199
(Nandida) 		1117011000NRG23190420220002684 19/04/2022 SATISHBHAI MANUBHAI RATHOD 1117011WL000428 SATISHBHAI MANUBHAI RATHOD 00045 BARB0VANESA 3435 3435 Processed 03/05/2022 0820287955 SATISHBHAIMANUBHAIRATHOD ()
20 BARDOLI GJ-17-011-037-001/3826200
(Nandida) 		1117011000NRG23190420220002687 19/04/2022 RATHOD ANANDBHAI NATUBHAI 1117011WL000429 RATHOD ANANDBHAI NATUBHAI 00045 BARB0VANESA 3435 3435 Processed 03/05/2022 0820287958 RATHODANANDBHAINATUBHAI ()
21 BARDOLI GJ-17-011-037-001/3826201
(Nandida) 		1117011000NRG23190420220002688 19/04/2022 RATHOD RITESHBHAI NIKULBHAI 1117011WL000429 RATHOD RITESHBHAI NIKULBHAI 00045 BARB0VANESA 3435 3435 Processed 03/05/2022 0820287957 RATHODRITESHBHAINIKULBHAI ()
SubTotal 13740 13740
22 BARDOLI GJ-17-011-012-001/136-A
(Bhuvasan) 		1117011000NRG23190420220002676 19/04/2022 SONALBEN RAKESHBHAI HALPATI 1117011WL000427 SONALBEN RAKESHBHAI HALPATI 00165 IBKL0000712 2061 2061 Processed 03/05/2022 0820287966 SONALBENRAKESHBHAIHALPATI ()
23 BARDOLI GJ-17-011-012-001/15
(Bhuvasan) 		1117011000NRG23190420220002666 19/04/2022 KIRANBHAI CHHITUBHAI HALPATI 1117011WL000425 KIRANBHAI CHHITUBHAI HALPATI 00165 IBKL0000712 3435 3435 Processed 03/05/2022 0820287967 KIRANBHAICHHITUBHAIHALPATI ()
24 BARDOLI GJ-17-011-012-001/158
(Bhuvasan) 		1117011000NRG23190420220002677 19/04/2022 HALPATI SANJAYBHAI DHIRUBHAI 1117011WL000427 HALPATI SANJAYBHAI DHIRUBHAI 00165 IBKL0000712 3435 3435 Processed 03/05/2022 0820287968 HALPATISANJAYBHAIDHIRUBHAI ()
25 BARDOLI GJ-17-011-012-001/159
(Bhuvasan) 		1117011000NRG23190420220002678 19/04/2022 HALPATI MANGUBHAI RAMUBHAI 1117011WL000427 HALPATI MANGUBHAI RAMUBHAI 00165 IBKL0000712 3435 3435 Processed 03/05/2022 0820287965 HALPATIMANGUBHAIRAMUBHAI ()
26 BARDOLI GJ-17-011-012-001/24
(Bhuvasan) 		1117011000NRG23190420220002667 19/04/2022 MAHESHBHAI BHANABHAI HALPATI 1117011WL000425 MAHESHBHAI BHANABHAI HALPATI 00165 IBKL0000712 3435 3435 Processed 03/05/2022 0820287970 MAHESHBHAIBHANABHAIHALPATI ()
27 BARDOLI GJ-17-011-012-001/56
(Bhuvasan) 		1117011000NRG23190420220002668 19/04/2022 VIKESHBHAI ARVINDBHAI HALPATI 1117011WL000425 VIKESHBHAI ARVINDBHAI HALPATI 00165 IBKL0000712 3435 3435 Processed 03/05/2022 0820287959 VIKESHBHAIARVINDBHAIHALPATI ()
28 BARDOLI GJ-17-011-012-001/6
(Bhuvasan) 		1117011000NRG23190420220002669 19/04/2022 MUKESHBHAI JETHABHAI HALPATI 1117011WL000425 MUKESHBHAI JETHABHAI HALPATI 00165 IBKL0000712 3435 3435 Processed 03/05/2022 0820287969 MUKESHBHAIJETHABHAIHALPATI ()
29 BARDOLI GJ-17-011-012-002/160
(Bhuvasan) 		1117011000NRG23190420220002679 19/04/2022 HALPATI VIJAYBHAI VINODBHAI 1117011WL000427 HALPATI VIJAYBHAI VINODBHAI 00165 IBKL0000712 3435 3435 Processed 03/05/2022 0820287962 HALPATIVIJAYBHAIVINODBHAI ()
30 BARDOLI GJ-17-011-012-002/26
(Bhuvasan) 		1117011000NRG23190420220002672 19/04/2022 SHEELABEN PRAKASHBHAI HALPATI 1117011WL000426 SHEELABEN PRAKASHBHAI HALPATI 00165 IBKL0000712 3435 3435 Processed 03/05/2022 0820287964 SHEELABENPRAKASHBHAIHALPATI ()
31 BARDOLI GJ-17-011-012-002/7
(Bhuvasan) 		1117011000NRG23190420220002673 19/04/2022 JAYESHBHAI BHAKABHAI HALPATI 1117011WL000426 JAYESHBHAI BHAKABHAI HALPATI 00165 IBKL0000712 3435 3435 Processed 03/05/2022 0820287961 JAYESHBHAIBHAKABHAIHALPATI ()
32 BARDOLI GJ-17-011-012-002/91
(Bhuvasan) 		1117011000NRG23190420220002674 19/04/2022 CHHANIBEN BHANABHAI HALPATI 1117011WL000426 CHHANIBEN BHANABHAI HALPATI 00165 IBKL0000712 3435 3435 Processed 03/05/2022 0820287963 CHHANIBENBHANABHAIHALPATI ()
33 BARDOLI GJ-17-011-012-002/95
(Bhuvasan) 		1117011000NRG23190420220002675 19/04/2022 HALPATI VINODBHAI SUKKARBHAI 1117011WL000426 HALPATI VINODBHAI SUKKARBHAI 00165 IBKL0000712 3435 3435 Processed 03/05/2022 0820287960 HALPATIVINODBHAISUKKARBHAI ()
SubTotal 39846 39846
34 BARDOLI GJ-17-011-037-001/3808017
(Nandida) 		1117011000NRG23190420220002685 19/04/2022 MAHESHBHAI BHANABHAI RATHOD 1117011WL000429 MAHESHBHAI BHANABHAI RATHOD 00468 UBIN0560511 3435 3435 Processed 03/05/2022 0820287976 MAHESHBHAIBHANABHAIRATHOD ()
35 BARDOLI GJ-17-011-037-001/3826191
(Nandida) 		1117011000NRG23190420220002681 19/04/2022 MR SURESHBHAI CHHANABHAI RATHOD 1117011WL000428 MR SURESHBHAI CHHANABHAI RATHOD 00468 UBIN0560511 3435 3435 Processed 03/05/2022 0820287972 MRSURESHBHAICHHANABHAIRATHOD ()
36 BARDOLI GJ-17-011-037-001/3826197
(Nandida) 		1117011000NRG23190420220002682 19/04/2022 RATHOD ROHITBHAI RAMESHBHAI 1117011WL000428 RATHOD ROHITBHAI RAMESHBHAI 00468 UBIN0560511 3435 3435 Processed 03/05/2022 0820287975 RATHODROHITBHAIRAMESHBHAI ()
37 BARDOLI GJ-17-011-037-001/3826198
(Nandida) 		1117011000NRG23190420220002683 19/04/2022 RATHOD SANJAYBHAI CHHANABHAI 1117011WL000428 RATHOD SANJAYBHAI CHHANABHAI 00468 UBIN0560511 3435 3435 Processed 03/05/2022 0820287974 RATHODSANJAYBHAICHHANABHAI ()
38 BARDOLI GJ-17-011-037-001/3826203
(Nandida) 		1117011000NRG23190420220002693 19/04/2022 ANILBHAI CHHANABHAI RATHOD 1117011WL000430 ANILBHAI CHHANABHAI RATHOD 00468 UBIN0560511 3435 3435 Processed 03/05/2022 0820287973 ANILBHAICHHANABHAIRATHOD ()
39 BARDOLI GJ-17-011-037-001/71-A
(Nandida) 		1117011000NRG23190420220002689 19/04/2022 JAYNTIBHAI SUKHABHAI RATHOD 1117011WL000429 JAYNTIBHAI SUKHABHAI RATHOD 00468 UBIN0560511 3435 3435 Processed 03/05/2022 0820287971 JAYNTIBHAISUKHABHAIRATHOD ()
SubTotal 20610 20610
Total 97285 97285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_190422FTO_9328 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 3585
2 BARDOLI GJ1117011_190422FTO_9328 Bank of Baroda BARB0DBKADO KADOD 2629
3 BARDOLI GJ1117011_190422FTO_9328 Bank of Baroda BARB0DBKHOJ KHOJPARDI 15750
4 BARDOLI GJ1117011_190422FTO_9328 Bank of Baroda BARB0RAYAMX RAYAM BR., DIST. SURAT, GUJARAT 1125
5 BARDOLI GJ1117011_190422FTO_9328 Bank of Baroda BARB0VANESA VANESA, GUJARAT 13740
6 BARDOLI GJ1117011_190422FTO_9328 IDBI Bank IBKL0000712 BARDOLI 39846
7 BARDOLI GJ1117011_190422FTO_9328 Union Bank of India UBIN0560511 BARDOLI 20610

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