Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:58 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_201222FTO_158852
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-17-011-033-001/1170106
(Mota) 		1117011000NRG23201220220119100 20/12/2022 rameshbhai budhiyabhai rathod 1117011WL012959 rameshbhai budhiyabhai rathod 00032 UTIB0002245 2629 2629 Processed 27/12/2022 7440801554 rameshbhai budhiyabhai rathod ()
2 BARDOLI GJ-17-011-033-001/22
(Mota) 		1117011000NRG23201220220119102 20/12/2022 parvatiben miteshbhai rathod 1117011WL012959 parvatiben miteshbhai rathod 00032 UTIB0002245 2629 2629 Processed 27/12/2022 7440801555 parvatiben miteshbhai rathod ()
3 BARDOLI GJ-17-011-033-001/27-A
(Mota) 		1117011000NRG23201220220119103 20/12/2022 patel kantubhai vasantbhai 1117011WL012959 patel kantubhai vasantbhai 00032 UTIB0002245 2629 2629 Processed 27/12/2022 7440801556 patel kantubhai vasantbhai ()
4 BARDOLI GJ-17-011-033-001/3806309
(Mota) 		1117011000NRG23201220220119104 20/12/2022 Kanjibhai Jivanbhai Halpati 1117011WL012959 Kanjibhai Jivanbhai Halpati 00032 UTIB0002245 2629 2629 Processed 27/12/2022 7440801553 Kanjibhai Jivanbhai Halpati ()
SubTotal 10516 10516
5 BARDOLI GJ-17-011-010-001/52
(Bhamaiya) 		1117011000NRG23201220220119072 20/12/2022 PARESH RAMESHBHAI RATHOD 1117011WL012953 PARESH RAMESHBHAI RATHOD 00045 BARB0HARIPU 3585 3585 Processed 27/12/2022 7440801542 PARESH RAMESHBHAI RATHOD ()
6 BARDOLI GJ-17-011-016-001/3797644
(Haripura) 		1117011000NRG23201220220119140 20/12/2022 MANISHABEN DHIRUBHAI RATHOD 1117011WL012968 MANISHABEN DHIRUBHAI RATHOD 00045 BARB0HARIPU 2629 2629 Processed 27/12/2022 7440801543 MANISHABEN DHIRUBHAI RATHOD ()
SubTotal 6214 6214
7 BARDOLI GJ-17-011-011-001/226
(Bhensudala) 		1117011000NRG23201220220119075 20/12/2022 Chaudhari Shardaben Virsingbhai 1117011WL012954 Chaudhari Shardaben Virsingbhai 00045 BARB0MADHIX 3346 3346 Processed 27/12/2022 7440801545 Chaudhari Shardaben Virsingbhai ()
8 BARDOLI GJ-17-011-011-001/3896034
(Bhensudala) 		1117011000NRG23201220220119136 20/12/2022 ARTIBEN ATULBHAI HALPATI 1117011WL012965 ARTIBEN ATULBHAI HALPATI 00045 BARB0MADHIX 3346 3346 Processed 27/12/2022 7440801546 ARTIBEN ATULBHAI HALPATI ()
9 BARDOLI GJ-17-011-029-001/111173535
(Madhi) 		1117011000NRG23201220220119139 20/12/2022 CHAUDHARI KAVITABEN PARESHBHAI 1117011WL012967 CHAUDHARI KAVITABEN PARESHBHAI 00045 BARB0MADHIX 956 956 Processed 27/12/2022 7440801558 CHAUDHARI KAVITABEN PARESHBHAI ()
10 BARDOLI GJ-17-011-029-001/111173535
(Madhi) 		1117011000NRG23201220220119138 20/12/2022 CHAUDHARI MACHABHAI VITTALBHAI 1117011WL012967 CHAUDHARI MACHABHAI VITTALBHAI 00045 BARB0MADHIX 956 956 Processed 27/12/2022 7440801557 CHAUDHARI MACHABHAI VITTALBHAI ()
11 BARDOLI GJ-17-011-059-001/103560
(Surali) 		1117011000NRG23201220220119114 20/12/2022 BHIMSHINGBHAI SUMAJIBHAI CHAUDHARI 1117011WL012961 BHIMSHINGBHAI SUMAJIBHAI CHAUDHARI 00045 BARB0MADHIX 956 956 Processed 27/12/2022 7440801544 BHIMSHINGBHAI SUMAJIBHAI CHAUDHARI ()
SubTotal 9560 9560
12 BARDOLI GJ-17-011-068-001/3820709
(Vadhava) 		1117011000NRG23201220220119145 20/12/2022 UKABHAI KALIDAS CHAUDHARI 1117011WL012971 UKABHAI KALIDAS CHAUDHARI 00045 BARB0MANEKP 1195 1195 Processed 27/12/2022 7440801548 UKABHAI KALIDAS CHAUDHARI ()
SubTotal 1195 1195
13 BARDOLI GJ-17-011-041-001/11172582
(Ninat) 		1117011000NRG23201220220119106 20/12/2022 SATISHBHAI VIJAYBHAI HALPATI 1117011WL012960 SATISHBHAI VIJAYBHAI HALPATI 00045 BARB0SARBHO 717 717 Processed 27/12/2022 7440801549 SATISHBHAI VIJAYBHAI HALPATI ()
14 BARDOLI GJ-17-011-041-001/11172582
(Ninat) 		1117011000NRG23201220220119105 20/12/2022 SUKIBEN VIJAYBHAI HALPATI 1117011WL012960 SUKIBEN VIJAYBHAI HALPATI 00045 BARB0SARBHO 717 717 Processed 27/12/2022 7440801547 SUKIBEN VIJAYBHAI HALPATI ()
15 BARDOLI GJ-17-011-041-001/3809230-A
(Ninat) 		1117011000NRG23201220220119111 20/12/2022 SURESHBHAI CHIGABHAI HALPATI 1117011WL012960 SURESHBHAI CHIGABHAI HALPATI 00045 BARB0SARBHO 717 717 Processed 27/12/2022 7440801550 SURESHBHAI CHIGABHAI HALPATI ()
SubTotal 2151 2151
16 BARDOLI GJ-17-011-003-001/100344
(Allu) 		1117011000NRG23201220220119071 20/12/2022 JAMNABEN BALUBHAI MAHYAVANSHI 1117011WL012952 JAMNABEN BALUBHAI MAHYAVANSHI 00045 BARB0VANKAN 2151 2151 Processed 27/12/2022 7440801551 JAMNABEN BALUBHAI MAHYAVANSHI ()
SubTotal 2151 2151
17 BARDOLI GJ-17-011-001-001/10
(Afva) 		1117011000NRG23201220220119081 20/12/2022 KANTABEN MANGUBHAI DHODIYA 1117011WL012956 KANTABEN MANGUBHAI DHODIYA 00057 BARB0BGGBXX 1912 1912 Processed 27/12/2022 7440801539 KANTABEN MANGUBHAI DHODIYA ()
18 BARDOLI GJ-17-011-001-001/104074
(Afva) 		1117011000NRG23201220220119083 20/12/2022 SARMUKHBHAI RAMANBHAI DHODIYA 1117011WL012956 SARMUKHBHAI RAMANBHAI DHODIYA 00057 BARB0BGGBXX 1912 1912 Processed 27/12/2022 7440801541 SARMUKHBHAI RAMANBHAI DHODIYA ()
19 BARDOLI GJ-17-011-001-001/108353
(Afva) 		1117011000NRG23201220220119085 20/12/2022 BHIKHUBHAI CHHITUBHAI HALPATI 1117011WL012956 BHIKHUBHAI CHHITUBHAI HALPATI 00057 BARB0BGGBXX 1912 1912 Processed 27/12/2022 7440801540 BHIKHUBHAI CHHITUBHAI HALPATI ()
SubTotal 5736 5736
20 BARDOLI GJ-17-011-025-001/120
(Kantifaliya) 		1117011000NRG23201220220119095 20/12/2022 MAHESHBHAI BABUBHAI CHAUDHARI 1117011WL012958 MAHESHBHAI BABUBHAI CHAUDHARI 00415 SBIN0013425 2390 2390 Processed 27/12/2022 7440801552 MR SAMIRKUMAR MAHESHBHAI CHAUDHARI ()
SubTotal 2390 2390
Total 39913 39913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_201222FTO_158852 AXIS BANK UTIB0002245 DUNGAR 10516
2 BARDOLI GJ1117011_201222FTO_158852 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 6214
3 BARDOLI GJ1117011_201222FTO_158852 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 9560
4 BARDOLI GJ1117011_201222FTO_158852 Bank of Baroda BARB0MANEKP MANEKPORE, GUJARAT 1195
5 BARDOLI GJ1117011_201222FTO_158852 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 2151
6 BARDOLI GJ1117011_201222FTO_158852 Bank of Baroda BARB0VANKAN VANKANER, DIST. SURAT, GUJARAT 2151
7 BARDOLI GJ1117011_201222FTO_158852 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 5736
8 BARDOLI GJ1117011_201222FTO_158852 State Bank of India SBIN0013425 MADHI 2390

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