Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:11:22 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_311222FTO_166787
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-17-011-003-001/22-A
(Allu) 		1117011000NRG23311220220122191 31/12/2022 Vijaybhai Dahyabhai Halpati 1117011WL013508 Vijaybhai Dahyabhai Halpati 00032 UTIB0002245 3585 3585 Processed 04/01/2023 7638291034 Vijaybhai Dahyabhai Halpati ()
2 BARDOLI GJ-17-011-003-001/61-A
(Allu) 		1117011000NRG23311220220122193 31/12/2022 Savitaben Bhikhubhai Halpati 1117011WL013508 Savitaben Bhikhubhai Halpati 00032 UTIB0002245 3585 3585 Processed 04/01/2023 7638291033 Savitaben Bhikhubhai Halpati ()
3 BARDOLI GJ-17-011-003-001/64-A
(Allu) 		1117011000NRG23311220220122195 31/12/2022 Naynaben Dineshbhai Halpati 1117011WL013509 Naynaben Dineshbhai Halpati 00032 UTIB0002245 3585 3585 Processed 04/01/2023 7638291035 Naynaben Dineshbhai Halpati ()
4 BARDOLI GJ-17-011-003-001/80-A
(Allu) 		1117011000NRG23311220220122197 31/12/2022 Ranchhodbhai Bhanabhai Halpati 1117011WL013509 Ranchhodbhai Bhanabhai Halpati 00032 UTIB0002245 3585 3585 Processed 04/01/2023 7638291036 Ranchhodbhai Bhanabhai Halpati ()
5 BARDOLI GJ-17-011-003-001/94-A
(Allu) 		1117011000NRG23311220220122194 31/12/2022 Halpati Mangiben Lallubhai 1117011WL013508 Halpati Mangiben Lallubhai 00032 UTIB0002245 3585 3585 Processed 04/01/2023 7638291032 Halpati Mangiben Lallubhai ()
6 BARDOLI GJ-17-011-033-001/111713
(Mota) 		1117011000NRG23311220220122322 31/12/2022 maisuriya kalaben hasmukhbhai 1117011WL013536 maisuriya kalaben hasmukhbhai 00032 UTIB0002245 3346 3346 Processed 04/01/2023 7638291021 maisuriya kalaben hasmukhbhai ()
7 BARDOLI GJ-17-011-033-001/1170106
(Mota) 		1117011000NRG23311220220122323 31/12/2022 rameshbhai budhiyabhai rathod 1117011WL013536 rameshbhai budhiyabhai rathod 00032 UTIB0002245 3346 3346 Processed 04/01/2023 7638291019 rameshbhai budhiyabhai rathod ()
8 BARDOLI GJ-17-011-033-001/27-A
(Mota) 		1117011000NRG23311220220122327 31/12/2022 patel kantubhai vasantbhai 1117011WL013537 patel kantubhai vasantbhai 00032 UTIB0002245 3346 3346 Processed 04/01/2023 7638291020 patel kantubhai vasantbhai ()
9 BARDOLI GJ-17-011-033-001/3806309
(Mota) 		1117011000NRG23311220220122324 31/12/2022 Kanjibhai Jivanbhai Halpati 1117011WL013536 Kanjibhai Jivanbhai Halpati 00032 UTIB0002245 478 478 Processed 04/01/2023 7638291018 Kanjibhai Jivanbhai Halpati ()
SubTotal 28441 28441
10 BARDOLI GJ-17-011-015-001/3796792
(Goji) 		1117011000NRG23311220220122457 31/12/2022 RAMILABEN RANJITBHAI RATHOD 1117011WL013547 RAMILABEN RANJITBHAI RATHOD 00045 BARB0BARDOL 1380 1380 Processed 04/01/2023 7638291005 RAMILABEN RANJITBHAI RATHOD ()
SubTotal 1380 1380
11 BARDOLI GJ-17-011-002-001/1-A
(Akoti) 		1117011000NRG23311220220122187 31/12/2022 ANILBHAI KANTUBHAI RATHOD 1117011WL013506 ANILBHAI KANTUBHAI RATHOD 00045 BARB0DBAKOT 1195 1195 Processed 04/01/2023 7638291007 ANILBHAI KANTUBHAI RATHOD ()
12 BARDOLI GJ-17-011-002-001/1170683
(Akoti) 		1117011000NRG23311220220122189 31/12/2022 mohanbhai dahyabhai rathod 1117011WL013506 mohanbhai dahyabhai rathod 00045 BARB0DBAKOT 1195 1195 Processed 04/01/2023 7638291006 mohanbhai dahyabhai rathod ()
SubTotal 2390 2390
13 BARDOLI GJ-17-011-076-001/1508
(Zarimora) 		1117011000NRG23311220220122499 31/12/2022 CHIMANBHAI SAVIABHAI CHAUDHARI 1117011WL013555 CHIMANBHAI SAVIABHAI CHAUDHARI 00045 BARB0DBKADO 3206 3206 Processed 04/01/2023 7638291008 CHIMANBHAI SAVIABHAI CHAUDHARI ()
SubTotal 3206 3206
14 BARDOLI GJ-17-011-011-001/3896034
(Bhensudala) 		1117011000NRG23311220220122570 31/12/2022 ARTIBEN ATULBHAI HALPATI 1117011WL013566 ARTIBEN ATULBHAI HALPATI 00045 BARB0MADHIX 1434 1434 Processed 04/01/2023 7638291013 ARTIBEN ATULBHAI HALPATI ()
SubTotal 1434 1434
15 BARDOLI GJ-17-011-015-001/133-A
(Goji) 		1117011000NRG23311220220122452 31/12/2022 KAMALABEN BALUBHAI RATHOD 1117011WL013547 KAMALABEN BALUBHAI RATHOD 00045 BARB0NIZERX 1380 1380 Processed 04/01/2023 7638291015 KAMALABEN BALUBHAI RATHOD ()
16 BARDOLI GJ-17-011-015-001/2-A
(Goji) 		1117011000NRG23311220220122454 31/12/2022 KUSUMBEN MANGABHAI RATHOD 1117011WL013547 KUSUMBEN MANGABHAI RATHOD 00045 BARB0NIZERX 1380 1380 Processed 04/01/2023 7638291014 KUSUMBEN MANGABHAI RATHOD ()
17 BARDOLI GJ-17-011-015-001/3796847
(Goji) 		1117011000NRG23311220220122459 31/12/2022 TINABEN SHATISHBHAI RATHOD 1117011WL013547 TINABEN SHATISHBHAI RATHOD 00045 BARB0NIZERX 1380 1380 Processed 04/01/2023 7638291011 TINABEN SHATISHBHAI RATHOD ()
18 BARDOLI GJ-17-011-015-001/37996954
(Goji) 		1117011000NRG23311220220122460 31/12/2022 LILABEN MANGUBHAI RATHOD 1117011WL013547 LILABEN MANGUBHAI RATHOD 00045 BARB0NIZERX 1380 1380 Processed 04/01/2023 7638291012 LILABEN MANGUBHAI RATHOD ()
19 BARDOLI GJ-17-011-015-001/37996959
(Goji) 		1117011000NRG23311220220122463 31/12/2022 SHILABEN SANMUKHBHAI RATHOD 1117011WL013547 SHILABEN SANMUKHBHAI RATHOD 00045 BARB0NIZERX 1380 1380 Processed 04/01/2023 7638291009 SHILABEN SANMUKHBHAI RATHOD ()
20 BARDOLI GJ-17-011-015-001/37996960
(Goji) 		1117011000NRG23311220220122464 31/12/2022 SUKHIBEN PANCHIYABHAI RATHOD 1117011WL013547 SUKHIBEN PANCHIYABHAI RATHOD 00045 BARB0NIZERX 1380 1380 Processed 04/01/2023 7638291010 SUKHIBEN PANCHIYABHAI RATHOD ()
SubTotal 8280 8280
21 BARDOLI GJ-17-011-015-001/3796786-A
(Goji) 		1117011000NRG23311220220122455 31/12/2022 KISHORBHAI BALUBHAI RATHOD 1117011WL013547 KISHORBHAI BALUBHAI RATHOD 00045 BARB0SARBHO 1380 1380 Processed 04/01/2023 7638291016 KISHORBHAI BALUBHAI RATHOD ()
SubTotal 1380 1380
22 BARDOLI GJ-17-011-012-001/29
(Bhuvasan) 		1117011000NRG23311220220122219 31/12/2022 Shukkarbhai Govindbhai Halpati 1117011WL013515 Shukkarbhai Govindbhai Halpati 00165 IBKL0000712 3585 3585 Processed 04/01/2023 7638291027 Shukkarbhai Govindbhai Halpati ()
23 BARDOLI GJ-17-011-012-001/48
(Bhuvasan) 		1117011000NRG23311220220122202 31/12/2022 Thakorbhai Chhanabhai Halpati 1117011WL013511 Thakorbhai Chhanabhai Halpati 00165 IBKL0000712 3585 3585 Processed 04/01/2023 7638291023 Thakorbhai Chhanabhai Halpati ()
24 BARDOLI GJ-17-011-012-001/81
(Bhuvasan) 		1117011000NRG23311220220122216 31/12/2022 Jitubhai Ramubhai Halpati 1117011WL013514 Jitubhai Ramubhai Halpati 00165 IBKL0000712 3585 3585 Processed 04/01/2023 7638291022 Jitubhai Ramubhai Halpati ()
25 BARDOLI GJ-17-011-012-002/115
(Bhuvasan) 		1117011000NRG23311220220122220 31/12/2022 BUDHALIBEN RAMESHBHAI HALPATI 1117011WL013515 BUDHALIBEN RAMESHBHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 04/01/2023 7638291025 BUDHALIBEN RAMESHBHAI HALPATI ()
26 BARDOLI GJ-17-011-012-002/13
(Bhuvasan) 		1117011000NRG23311220220122221 31/12/2022 Jethabhai Ukabhai Halpati 1117011WL013515 Jethabhai Ukabhai Halpati 00165 IBKL0000712 3585 3585 Processed 04/01/2023 7638291026 Jethabhai Ukabhai Halpati ()
27 BARDOLI GJ-17-011-012-002/52
(Bhuvasan) 		1117011000NRG23311220220122222 31/12/2022 PARESHBHAI BHIKHABHAI HALPATI 1117011WL013515 PARESHBHAI BHIKHABHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 04/01/2023 7638291024 PARESHBHAI BHIKHABHAI HALPATI ()
28 BARDOLI GJ-17-011-072-001/3804070
(VaghechSarbhon) 		1117011000NRG23311220220122265 31/12/2022 Lalitaben Dinubhai Nayaka 1117011WL013526 Lalitaben Dinubhai Nayaka 00165 IBKL0000712 3585 3585 Processed 04/01/2023 7638291030 Lalitaben Dinubhai Nayaka ()
29 BARDOLI GJ-17-011-072-001/3821763
(VaghechSarbhon) 		1117011000NRG23311220220122266 31/12/2022 ASHOKBHAI BABUBHAI NAYKA 1117011WL013526 ASHOKBHAI BABUBHAI NAYKA 00165 IBKL0000712 3585 3585 Processed 04/01/2023 7638291029 ASHOKBHAI BABUBHAI NAYKA ()
30 BARDOLI GJ-17-011-072-001/3821929
(VaghechSarbhon) 		1117011000NRG23311220220122263 31/12/2022 Rameshbhai Nanubhai Nayaka 1117011WL013525 Rameshbhai Nanubhai Nayaka 00165 IBKL0000712 3585 3585 Processed 04/01/2023 7638291028 Rameshbhai Nanubhai Nayaka ()
31 BARDOLI GJ-17-011-072-001/3821959
(VaghechSarbhon) 		1117011000NRG23311220220122268 31/12/2022 JELKIBEN BHANABHAI NAYKA 1117011WL013526 JELKIBEN BHANABHAI NAYKA 00165 IBKL0000712 3585 3585 Processed 04/01/2023 7638291031 JELKIBEN BHANABHAI NAYKA ()
SubTotal 35850 35850
32 BARDOLI GJ-17-011-012-001/130
(Bhuvasan) 		1117011000NRG23311220220122201 31/12/2022 bhanabhai bhikhabhai halpati 1117011WL013511 bhanabhai bhikhabhai halpati 00415 SBIN0000322 3585 3585 Processed 04/01/2023 7638291017 MR BHANABHAI BHIKHABHAI HALPARTI ()
SubTotal 3585 3585
Total 85946 85946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_311222FTO_166787 AXIS BANK UTIB0002245 DUNGAR 28441
2 BARDOLI GJ1117011_311222FTO_166787 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 1380
3 BARDOLI GJ1117011_311222FTO_166787 Bank of Baroda BARB0DBAKOT AKOTI 2390
4 BARDOLI GJ1117011_311222FTO_166787 Bank of Baroda BARB0DBKADO KADOD 3206
5 BARDOLI GJ1117011_311222FTO_166787 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 1434
6 BARDOLI GJ1117011_311222FTO_166787 Bank of Baroda BARB0NIZERX Nizer 8280
7 BARDOLI GJ1117011_311222FTO_166787 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 1380
8 BARDOLI GJ1117011_311222FTO_166787 IDBI Bank IBKL0000712 BARDOLI 35850
9 BARDOLI GJ1117011_311222FTO_166787 State Bank of India SBIN0000322 BARDOLI 3585

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