Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:13 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_170622APB_FTO_64382
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 RADHANPUR GJ-20-002-001-002/1
(Agichana ) 		1120002000NRG23170620220043907 17/06/2022 GITABEN JALABHAI THAKOR 1120002WL003996 GITABEN JALABHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188986 Thakor Gitaben BANK OF BARODA(606985)
2 RADHANPUR GJ-20-002-001-002/1
(Agichana ) 		1120002000NRG23170620220043906 17/06/2022 JALABHAI RUGNATHBHAI THAKOR 1120002WL003996 JALABHAI RUGNATHBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188985 Thakor Jalabhai BANK OF BARODA(606985)
3 RADHANPUR GJ-20-002-001-002/10
(Agichana ) 		1120002000NRG23170620220043908 17/06/2022 LALABHAI MULJIBHAI THAKOR 1120002WL003996 LALABHAI MULJIBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188968 LALBHAI MULJIBHAI THAKOR BANK OF BARODA(606985)
4 RADHANPUR GJ-20-002-001-002/103
(Agichana ) 		1120002000NRG23170620220043913 17/06/2022 SOMABHAI RAJABHAI THAKOR 1120002WL003996 SOMABHAI RAJABHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188990 somabhai rajabhai thakor BANK OF BARODA(606985)
5 RADHANPUR GJ-20-002-001-002/104
(Agichana ) 		1120002000NRG23170620220043916 17/06/2022 GITABEN POPATBHAI THAKOR 1120002WL003996 GITABEN POPATBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188972 GITABEN POPATBHAI THAKOR BANK OF BARODA(606985)
6 RADHANPUR GJ-20-002-001-002/111
(Agichana ) 		1120002000NRG23170620220043931 17/06/2022 PUNABHAI RAJABHAI THAKOR 1120002WL003996 PUNABHAI RAJABHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188969 PUNABHAI RAJABHAI THAKOR BANK OF BARODA(606985)
7 RADHANPUR GJ-20-002-001-002/121
(Agichana ) 		1120002000NRG23170620220043948 17/06/2022 THAKOR RAMIBEN MODJIBHAI 1120002WL003996 THAKOR RAMIBEN MODJIBHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514189005 RAMABHAI NAGJIBHAI THAKOR BANK OF BARODA(606985)
8 RADHANPUR GJ-20-002-001-002/126
(Agichana ) 		1120002000NRG23170620220043956 17/06/2022 THAKOR RASHIKBHAI SAVADANBHAI 1120002WL003996 THAKOR RASHIKBHAI SAVADANBHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514189006 RASIKBHAI SAVDANBHAI THAKOR BANK OF BARODA(606985)
9 RADHANPUR GJ-20-002-001-002/129
(Agichana ) 		1120002000NRG23170620220043961 17/06/2022 THAKOR JASHIBEN VASHJIBHAI 1120002WL003996 THAKOR JASHIBEN VASHJIBHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514189007 Thakor Jashiben BANK OF BARODA(606985)
10 RADHANPUR GJ-20-002-001-002/143
(Agichana ) 		1120002000NRG23170620220043975 17/06/2022 SAVDANBHAI BHUDARBHAI THAKOR 1120002WL003996 SAVDANBHAI BHUDARBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188991 SAVDANBHAI BHUDARBHAI THAKOR BANK OF BARODA(606985)
11 RADHANPUR GJ-20-002-001-002/15
(Agichana ) 		1120002000NRG23170620220043984 17/06/2022 KANUBHAI VERSHIBHAI THAKOR 1120002WL003996 KANUBHAI VERSHIBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188993 KANUBHAI VERSHIBHAI THAKOR BANK OF BARODA(606985)
12 RADHANPUR GJ-20-002-001-002/153
(Agichana ) 		1120002000NRG23170620220043989 17/06/2022 JAYABEN VINODBHAI THAKOR 1120002WL003996 JAYABEN VINODBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188971 JAYABEN VINODBHAI THAKOR BANK OF BARODA(606985)
13 RADHANPUR GJ-20-002-001-002/161
(Agichana ) 		1120002000NRG23170620220044000 17/06/2022 THAKOR HETUBHAI RANABHAI 1120002WL003996 THAKOR HETUBHAI RANABHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188995 Thakor Hetubhai Ranabhai BANK OF BARODA(606985)
14 RADHANPUR GJ-20-002-001-002/162
(Agichana ) 		1120002000NRG23170620220044002 17/06/2022 GITABEN JIVANBHAI THAKOR 1120002WL003996 GITABEN JIVANBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188992 GITABEN JIVANBHAI THAKOR BANK OF BARODA(606985)
15 RADHANPUR GJ-20-002-001-002/164
(Agichana ) 		1120002000NRG23170620220044006 17/06/2022 THAKOR TINABEN JESANGBHAI 1120002WL003996 THAKOR TINABEN JESANGBHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188998 TINABEN JESANGBHAI THAKOR BANK OF BARODA(606985)
16 RADHANPUR GJ-20-002-001-002/17
(Agichana ) 		1120002000NRG23170620220044016 17/06/2022 GANESHBHAI BHUDARBHAI THAKOR 1120002WL003996 GANESHBHAI BHUDARBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188989 GANESHBHAI BHUDARBHAI THAKOR BANK OF BARODA(606985)
17 RADHANPUR GJ-20-002-001-002/170
(Agichana ) 		1120002000NRG23170620220044019 17/06/2022 THAKOR SARDABEN RAMABHAI 1120002WL003996 THAKOR SARDABEN RAMABHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514189008 sardaben ramabhai thakor BANK OF BARODA(606985)
18 RADHANPUR GJ-20-002-001-002/174
(Agichana ) 		1120002000NRG23170620220044025 17/06/2022 THAKOR AJMALBHAI JIVRAJBHAI 1120002WL003996 THAKOR AJMALBHAI JIVRAJBHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514189009 AJMALBHAI JIVABHAI THAKOR BANK OF BARODA(606985)
19 RADHANPUR GJ-20-002-001-002/174
(Agichana ) 		1120002000NRG23170620220044026 17/06/2022 THAKOR JASHIBEN AJMALBHAI 1120002WL003996 THAKOR JASHIBEN AJMALBHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514189010 JASHIBEN AJMALBHAI THAKOR BANK OF BARODA(606985)
20 RADHANPUR GJ-20-002-001-002/176
(Agichana ) 		1120002000NRG23170620220044030 17/06/2022 VARSHABEN RAGHUBHAI THAKOR 1120002WL003996 VARSHABEN RAGHUBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188987 VARSHABEN RAGHUBHAI THAKOR BANK OF BARODA(606985)
21 RADHANPUR GJ-20-002-001-002/179
(Agichana ) 		1120002000NRG23170620220044037 17/06/2022 KANTABEN KALABHAI THAKOR 1120002WL003996 KANTABEN KALABHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188978 KANTABEN KALABHAI THAKOR BANK OF BARODA(606985)
22 RADHANPUR GJ-20-002-001-002/20
(Agichana ) 		1120002000NRG23170620220044073 17/06/2022 BHIKHIBEN VELABHAITHAKOR 1120002WL003996 BHIKHIBEN VELABHAITHAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188974 BHIKHEBEN VELABHAI THAKOR BANK OF BARODA(606985)
23 RADHANPUR GJ-20-002-001-002/20
(Agichana ) 		1120002000NRG23170620220044072 17/06/2022 VELABHAI ISHVARBHAI THAKOR 1120002WL003996 VELABHAI ISHVARBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188970 VELEBAHI ISHVARBHAI THAKOR BANK OF BARODA(606985)
24 RADHANPUR GJ-20-002-001-002/21
(Agichana ) 		1120002000NRG23170620220044076 17/06/2022 THAKOR DEVABHAI DHUDABHAI 1120002WL003996 THAKOR DEVABHAI DHUDABHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188999 DEVABHAI GHUDABHAI THGAKOR BANK OF BARODA(606985)
25 RADHANPUR GJ-20-002-001-002/21
(Agichana ) 		1120002000NRG23170620220044077 17/06/2022 THAKOR LILABEN DEVABHAI 1120002WL003996 THAKOR LILABEN DEVABHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514189004 LILABEN DEVABHAI THAKOR BANK OF BARODA(606985)
26 RADHANPUR GJ-20-002-001-002/3
(Agichana ) 		1120002000NRG23170620220044094 17/06/2022 THAKOR BHAVANABEN DHANAJIBHAI 1120002WL003996 THAKOR BHAVANABEN DHANAJIBHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188996 BHAVNABEN DHANJIBHAI THAKOR BANK OF BARODA(606985)
27 RADHANPUR GJ-20-002-001-002/35
(Agichana ) 		1120002000NRG23170620220044102 17/06/2022 JAYANTIBHAI RATABHAI THAKOR 1120002WL003996 JAYANTIBHAI RATABHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188967 JAYANTIBHAI RATABHAI THAKOR BANK OF BARODA(606985)
28 RADHANPUR GJ-20-002-001-002/37
(Agichana ) 		1120002000NRG23170620220044106 17/06/2022 VAGADIYA BABUBHAI DEHARBHAI 1120002WL003996 VAGADIYA BABUBHAI DEHARBHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514189003 babubhai desarbhai thakor BANK OF BARODA(606985)
29 RADHANPUR GJ-20-002-001-002/37
(Agichana ) 		1120002000NRG23170620220044107 17/06/2022 VAGADIYA MIRABEN BABUBHAI 1120002WL003996 VAGADIYA MIRABEN BABUBHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188994 miraben babubhai thakor BANK OF BARODA(606985)
30 RADHANPUR GJ-20-002-001-002/45
(Agichana ) 		1120002000NRG23170620220044119 17/06/2022 SONABHAI KUMBHABHAI THAKOR 1120002WL003996 SONABHAI KUMBHABHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188988 SONABHAI KUMBHABHAI THAKOR BANK OF BARODA(606985)
31 RADHANPUR GJ-20-002-001-002/46
(Agichana ) 		1120002000NRG23170620220044121 17/06/2022 GUGABHAI CHHAGANBHAI THAKOR 1120002WL003996 GUGABHAI CHHAGANBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188977 MR GUGABHAI CHHAGANBAHI THAKOR STATE BANK OF INDIA(508548)
32 RADHANPUR GJ-20-002-001-002/49
(Agichana ) 		1120002000NRG23170620220044126 17/06/2022 BACHUBHAI RAMSIBHAI THAKOR 1120002WL003996 BACHUBHAI RAMSIBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188975 BACHUBHAI RAMSIBHAI THAKOR BANK OF BARODA(606985)
33 RADHANPUR GJ-20-002-001-002/51
(Agichana ) 		1120002000NRG23170620220044129 17/06/2022 THAKOR ASHABEN GUGABHAI 1120002WL003996 THAKOR ASHABEN GUGABHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514189000 MRS ASHABEN GUGABHAI THAKOR STATE BANK OF INDIA(508548)
34 RADHANPUR GJ-20-002-001-002/53
(Agichana ) 		1120002000NRG23170620220044132 17/06/2022 MAFABHAI VERASIBHAI THAKOR 1120002WL003996 MAFABHAI VERASIBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188980 Thakor Mafabhai BANK OF BARODA(606985)
35 RADHANPUR GJ-20-002-001-002/54
(Agichana ) 		1120002000NRG23170620220044134 17/06/2022 HARIBHAI DALSUKBHAI THAKOR 1120002WL003996 HARIBHAI DALSUKBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188976 HARIBHAI DALSUKBHAI THAKOR BANK OF BARODA(606985)
36 RADHANPUR GJ-20-002-001-002/55
(Agichana ) 		1120002000NRG23170620220044136 17/06/2022 MEMANBHAI KUMBHABHAI THAKOR 1120002WL003996 MEMANBHAI KUMBHABHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188979 MEMANBHAI KUMBA THAKOR BANK OF BARODA(606985)
37 RADHANPUR GJ-20-002-001-002/58
(Agichana ) 		1120002000NRG23170620220044144 17/06/2022 LAKHMANBHAI PARMABHAI THAKOR 1120002WL003996 LAKHMANBHAI PARMABHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188981 LAKHMANBHAI PARMABHAI THAKOR BANK OF BARODA(606985)
38 RADHANPUR GJ-20-002-001-002/58
(Agichana ) 		1120002000NRG23170620220044145 17/06/2022 THAKOR HANSABEN LAKHAMANBHAI 1120002WL003996 THAKOR HANSABEN LAKHAMANBHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188997 HANSABEN LAKSHMANBHAI THAKOR BANK OF BARODA(606985)
39 RADHANPUR GJ-20-002-001-002/69
(Agichana ) 		1120002000NRG23170620220044162 17/06/2022 JIJIBEN RATABHAI THAKOR 1120002WL003996 JIJIBEN RATABHAI THAKOR 00045 BARB0RADHAN 1350 1350 Rejected 27/06/2022 2514188982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RADHANPUR GJ-20-002-001-002/71
(Agichana ) 		1120002000NRG23170620220044167 17/06/2022 THAKOR HANSABEN VIHABHAI 1120002WL003996 THAKOR HANSABEN VIHABHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514189002 HANSABEN VIHABHAI THAKOR BANK OF BARODA(606985)
41 RADHANPUR GJ-20-002-001-002/71
(Agichana ) 		1120002000NRG23170620220044166 17/06/2022 THAKOR VIHABHAI SOMABHAI 1120002WL003996 THAKOR VIHABHAI SOMABHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514189001 VINABHAI SOMABHAI THAKOR BANK OF BARODA(606985)
42 RADHANPUR GJ-20-002-001-002/78
(Agichana ) 		1120002000NRG23170620220044179 17/06/2022 BHURIBEN RAGHUBHAI THAKOR 1120002WL003996 BHURIBEN RAGHUBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188983 Thakor Bhuriben BANK OF BARODA(606985)
43 RADHANPUR GJ-20-002-001-002/78
(Agichana ) 		1120002000NRG23170620220044178 17/06/2022 RAGHUBHAI MULAJIBHAI THAKOR 1120002WL003996 RAGHUBHAI MULAJIBHAI THAKOR 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188984 Thakor Raghubhai BANK OF BARODA(606985)
44 RADHANPUR GJ-20-002-001-002/8
(Agichana ) 		1120002000NRG23170620220044181 17/06/2022 THAKOR JIVIBEN AMARATBHAI 1120002WL003996 THAKOR JIVIBEN AMARATBHAI 00045 BARB0RADHAN 1350 1350 Processed 27/06/2022 2514188973 JIVIBEN AMARATBHAI THAKOR BANK OF BARODA(606985)
SubTotal 59400 59400
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_170622APB_FTO_64382 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 59400

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