Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:36 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_210123APB_FTO_186413
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-17-011-028-001/3802102-A
(Khoj) 		1117011000NRG23210120230128486 21/01/2023 RAMESHBHAI CHHAGANBHAI HALPATI 1117011WL014608 RAMESHBHAI CHHAGANBHAI HALPATI 00045 BARB0DBKHOJ 956 956 Processed 25/01/2023 8168814634 RAMANBHAI CHHAGANBHAI HALPATI PUNJAB NATIONAL BANK(508568)
2 BARDOLI GJ-17-011-028-001/3802477-A
(Khoj) 		1117011000NRG23210120230128489 21/01/2023 NIRUBEN RANCHHODBHAI RATHOD 1117011WL014608 NIRUBEN RANCHHODBHAI RATHOD 00045 BARB0DBKHOJ 717 717 Processed 25/01/2023 8168814633 NIRUBEN RANCHHOBHAI RATHOD BANK OF BARODA(606985)
3 BARDOLI GJ-17-011-028-001/3802483-A
(Khoj) 		1117011000NRG23210120230128491 21/01/2023 SHARDABEN CHHITUBHAI HALPATI 1117011WL014608 SHARDABEN CHHITUBHAI HALPATI 00045 BARB0DBKHOJ 956 956 Processed 25/01/2023 8168814632 SHARDABEN CHHITUBHAI HALPATI BANK OF BARODA(606985)
4 BARDOLI GJ-17-011-028-001/3802491-A
(Khoj) 		1117011000NRG23210120230128494 21/01/2023 Sudhaben Chandubhai Halpati 1117011WL014608 Sudhaben Chandubhai Halpati 00045 BARB0DBKHOJ 956 956 Processed 25/01/2023 8168814631 SUDHABEN CHANDUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 3585 3585
5 BARDOLI GJ-17-011-059-001/11173401
(Surali) 		1117011000NRG23210120230128472 21/01/2023 HALPARI DHARMESHBHAI SHANKARBHAI 1117011WL014606 HALPARI DHARMESHBHAI SHANKARBHAI 00045 BARB0MADHIX 2748 2748 Processed 25/01/2023 8168814628 Halpati Dharmeshbhai BANK OF BARODA(606985)
6 BARDOLI GJ-17-011-059-001/11173969
(Surali) 		1117011000NRG23210120230128473 21/01/2023 VANITABEN NASAVANBHAI CHAUDHARI 1117011WL014606 VANITABEN NASAVANBHAI CHAUDHARI 00045 BARB0MADHIX 3206 3206 Processed 25/01/2023 8168814625 VANITABEN NASAVANBHAI CHAUDHARI BANK OF BARODA(606985)
7 BARDOLI GJ-17-011-059-001/11174130
(Surali) 		1117011000NRG23210120230128475 21/01/2023 JASHODABEN BHIKHUBHAI YADAV 1117011WL014606 JASHODABEN BHIKHUBHAI YADAV 00045 BARB0MADHIX 2748 2748 Processed 25/01/2023 8168814626 JASHODABEN BHIKHUBHAI YADAV BANK OF BARODA(606985)
8 BARDOLI GJ-17-011-059-001/11174139
(Surali) 		1117011000NRG23210120230128479 21/01/2023 SHOBHANABEN SHAILESHBHAI DHODIYA 1117011WL014607 SHOBHANABEN SHAILESHBHAI DHODIYA 00045 BARB0MADHIX 2748 2748 Processed 25/01/2023 8168814627 SHOBHANABEN SHAILESHBHAI DHODIYA BANK OF BARODA(606985)
9 BARDOLI GJ-17-011-059-001/3815387
(Surali) 		1117011000NRG23210120230128480 21/01/2023 SUMITRABEN ARJUNBHAI CHAUDHARI 1117011WL014607 SUMITRABEN ARJUNBHAI CHAUDHARI 00045 BARB0MADHIX 2748 2748 Processed 25/01/2023 8168814637 SUMITRABEN ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 14198 14198
10 BARDOLI GJ-17-011-055-001/11171853
(Sankari) 		1117011000NRG23210120230128469 21/01/2023 Halpati Sumanben Kamleshbhai 1117011WL014605 Halpati Sumanben Kamleshbhai 00045 BARB0RAYAMX 3435 3435 Processed 25/01/2023 8168814629 SUMANBEN KAMLESHBHAI HALPATI BANK OF BARODA(606985)
SubTotal 3435 3435
11 BARDOLI GJ-17-011-055-001/11171806-A
(Sankari) 		1117011000NRG23210120230128467 21/01/2023 Halpati Diwaliben Navinbhai 1117011WL014605 Halpati Diwaliben Navinbhai 00114 SDCB0000027 3435 3435 Processed 25/01/2023 8168814624 HALPATI DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
12 BARDOLI GJ-17-011-022-001/387057125
(Kadod) 		1117011000NRG23210120230128463 21/01/2023 HALPATI SUKHIBEN JINABHAI 1117011WL014603 HALPATI SUKHIBEN JINABHAI 00354 PUNB0895600 3585 3585 Processed 25/01/2023 8168814635 MR SUKIBEN ZINABHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
13 BARDOLI GJ-17-011-059-001/11174118
(Surali) 		1117011000NRG23210120230128478 21/01/2023 FARHANBANU ABDULRAHEMAN SHAIKH 1117011WL014607 FARHANBANU ABDULRAHEMAN SHAIKH 00415 SBIN0013425 2748 2748 Processed 25/01/2023 8168814630 ABDULRAHEMAN GULAMHUSEN SHEKH BANK OF BARODA(606985)
14 BARDOLI GJ-17-011-059-001/3815387
(Surali) 		1117011000NRG23210120230128481 21/01/2023 HEMISHKUMAR ARJUNBHAI CHAUDHARI 1117011WL014607 HEMISHKUMAR ARJUNBHAI CHAUDHARI 00415 SBIN0013425 2748 2748 Processed 25/01/2023 8168814636 HEMISKUMAR ARJUNBHAI CHAUDHAR BANK OF BARODA(606985)
SubTotal 5496 5496
Total 33734 33734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_210123APB_FTO_186413 Bank of Baroda BARB0DBKHOJ KHOJPARDI 3585
2 BARDOLI GJ1117011_210123APB_FTO_186413 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 14198
3 BARDOLI GJ1117011_210123APB_FTO_186413 Bank of Baroda BARB0RAYAMX RAYAM BR., DIST. SURAT, GUJARAT 3435
4 BARDOLI GJ1117011_210123APB_FTO_186413 Distt.Central Coop.Bank SDCB0000027 VARAD BRANCH 3435
5 BARDOLI GJ1117011_210123APB_FTO_186413 Punjab National Bank PUNB0895600 VADOLI 3585
6 BARDOLI GJ1117011_210123APB_FTO_186413 State Bank of India SBIN0013425 MADHI 5496

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