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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:30 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_231222APB_FTO_160983
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-20-002-020-001/193
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079298 23/12/2022 RAMJIBHAI ANADABHAI CHAUDHARY 1120002WL009987 RAMJIBHAI ANADABHAI CHAUDHARY 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051506 RAMJIBHAI ANANDABHAI PATEL BANK OF BARODA(606985)
2 RADHANPUR GJ-20-002-020-001/206
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079295 23/12/2022 BHAVANABEN JAYNTIBHA Chaudhari 1120002WL009985 BHAVANABEN JAYNTIBHA Chaudhari 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051508 BHAVANABEN JAYANTIBHAI CHAUDHARI BANK OF BARODA(606985)
3 RADHANPUR GJ-20-002-020-001/206
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079294 23/12/2022 JAYNTIBHAI RAMJIBHAI Chaudhari 1120002WL009985 JAYNTIBHAI RAMJIBHAI Chaudhari 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051507 JAYANTIBHAI RAMJIBHAI CHAUDHARI BANK OF BARODA(606985)
4 RADHANPUR GJ-20-002-020-001/256
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079300 23/12/2022 HEMRAJBHAI GANESHBHAI CHAUDHARY 1120002WL009988 HEMRAJBHAI GANESHBHAI CHAUDHARY 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051513 HEMRAJBHAI GANESHBHAI CHAUDHARY BANK OF BARODA(606985)
5 RADHANPUR GJ-20-002-020-001/257
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079301 23/12/2022 CHAUDHARY MAHESHBHAI GANESHBHAI 1120002WL009988 CHAUDHARY MAHESHBHAI GANESHBHAI 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051512 MAHESHBHAI GANESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
6 RADHANPUR GJ-20-002-020-001/32
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079287 23/12/2022 SAVASIBHAI DHARASHIBHAI THAKOR 1120002WL009982 SAVASIBHAI DHARASHIBHAI THAKOR 00045 BARB0RADHAN 3346 3346 Processed 28/12/2022 7472051516 SAVSHIJI DHARSHIJI THAKOR BANK OF BARODA(606985)
7 RADHANPUR GJ-20-002-020-001/32
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079288 23/12/2022 VASTUBEN SAVSHIBHAI THAKOR 1120002WL009982 VASTUBEN SAVSHIBHAI THAKOR 00045 BARB0RADHAN 3346 3346 Processed 28/12/2022 7472051524 VASTUBEN SAVSHIJI THAKOR BANK OF BARODA(606985)
8 RADHANPUR GJ-20-002-020-001/341
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079312 23/12/2022 MADHABHAI CHOTHABHAI THAKOR 1120002WL009994 MADHABHAI CHOTHABHAI THAKOR 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051509 MAGHAJI CHOTHAJI THAKOR BANK OF BARODA(606985)
9 RADHANPUR GJ-20-002-020-001/382
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079292 23/12/2022 NANABHAI VARSANGBHAI BHARVAD 1120002WL009984 NANABHAI VARSANGBHAI BHARVAD 00045 BARB0RADHAN 458 458 Processed 28/12/2022 7472051520 NANABHAI VARSANGBHAI BHARVAD BANK OF BARODA(606985)
10 RADHANPUR GJ-20-002-020-001/407
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079289 23/12/2022 BHAVSANGBHAI BHAGVANBHAI BAJANIYA 1120002WL009983 BHAVSANGBHAI BHAGVANBHAI BAJANIYA 00045 BARB0RADHAN 3346 3346 Processed 28/12/2022 7472051522 BHAVSANGBHAI BHAGVANBHAI BAJANIYA BANK OF BARODA(606985)
11 RADHANPUR GJ-20-002-020-001/407
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079290 23/12/2022 GEETABEN BHAVSANGBHAI BAJANIYA 1120002WL009983 GEETABEN BHAVSANGBHAI BAJANIYA 00045 BARB0RADHAN 3346 3346 Processed 28/12/2022 7472051518 GITABEN BHAVSANGBHAI BAJANIYA BANK OF BARODA(606985)
12 RADHANPUR GJ-20-002-020-001/411
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079306 23/12/2022 BHEMABHAI ARAJANBHAI THAKOR 1120002WL009991 BHEMABHAI ARAJANBHAI THAKOR 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051511 BHEMABHAI ARJANBHAI THAKOR BANK OF BARODA(606985)
13 RADHANPUR GJ-20-002-020-001/412
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079303 23/12/2022 NABUBEN RATNABHAI THAKOR 1120002WL009989 NABUBEN RATNABHAI THAKOR 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051523 NABUBEN RATNABHAI THAKO BANK OF BARODA(606985)
14 RADHANPUR GJ-20-002-020-001/412
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079302 23/12/2022 RATNABHAI KARSANBHAI THAKOR 1120002WL009989 RATNABHAI KARSANBHAI THAKOR 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051514 RATNABHAI KARASHANBHAI THAKOR BANK OF BARODA(606985)
15 RADHANPUR GJ-20-002-020-001/413
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079308 23/12/2022 DINESHBHAI GANDABHAI PARMAR 1120002WL009992 DINESHBHAI GANDABHAI PARMAR 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051519 DINESHBHAI GANDABHAI PARMAR BANK OF BARODA(606985)
16 RADHANPUR GJ-20-002-020-001/416
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079297 23/12/2022 RAVAJIBHAI ARAJANBHAI PATEL 1120002WL009986 RAVAJIBHAI ARAJANBHAI PATEL 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051505 RAVJIBHAI ARJANBHAI PATEL BANK OF BARODA(606985)
17 RADHANPUR GJ-20-002-020-001/419
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079304 23/12/2022 NAGAJIBHAI KANJIBHAI THAKOR 1120002WL009990 NAGAJIBHAI KANJIBHAI THAKOR 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051521 NAGAJIBHAI KANJIBHAI THAKOR BANK OF BARODA(606985)
18 RADHANPUR GJ-20-002-020-001/420
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079305 23/12/2022 RASHIKBHAI KANJIBHAI THAKOR 1120002WL009990 RASHIKBHAI KANJIBHAI THAKOR 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051526 THAKOR RASIKBHAI KANJIBHAI BANK OF BARODA(606985)
19 RADHANPUR GJ-20-002-020-001/422
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079310 23/12/2022 HEMCHANDBHAI UMABHAI RAVAL 1120002WL009993 HEMCHANDBHAI UMABHAI RAVAL 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051515 HEMCHANDBHAI UMABHAI RAVAL BANK OF BARODA(606985)
20 RADHANPUR GJ-20-002-020-001/422
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079311 23/12/2022 PARVATIBEN HEMCHANDBHAI RAVAL 1120002WL009993 PARVATIBEN HEMCHANDBHAI RAVAL 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051525 PARVATIBEN HEMCHANDBHAI RAVAL BANK OF BARODA(606985)
21 RADHANPUR GJ-20-002-020-001/62
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079315 23/12/2022 PANIBEN DHIRABHAI THAKOR 1120002WL009995 PANIBEN DHIRABHAI THAKOR 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051517 PANIBEN DHIRABHAI THAKOR BANK OF BARODA(606985)
22 RADHANPUR GJ-20-002-020-001/62
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079314 23/12/2022 VIRAMBHAI RAMSHIBHAI THAKOR 1120002WL009995 VIRAMBHAI RAMSHIBHAI THAKOR 00045 BARB0RADHAN 3206 3206 Processed 28/12/2022 7472051510 VIRAMBHAI RAMSIBHAI THAKOR UCO BANK(607066)
SubTotal 68344 68344
23 RADHANPUR GJ-20-002-020-001/415
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079296 23/12/2022 NARESHKUMAR RAVAJIBHAI KHIMANI 1120002WL009986 NARESHKUMAR RAVAJIBHAI KHIMANI 00048 BKID0002214 3206 3206 Processed 28/12/2022 7472051528 NARESHKUMAR RAVJIBHAI KHIMANI BANK OF INDIA(508505)
SubTotal 3206 3206
24 RADHANPUR GJ-20-002-020-001/193
(Kamalpur(dharavdi) ) 		1120002000NRG23231220220079299 23/12/2022 PURIBEN RAMJIBHAI CHAUDHARY 1120002WL009987 PURIBEN RAMJIBHAI CHAUDHARY 00114 GSCB0BKD001 3206 3206 Processed 28/12/2022 7472051527 PURIBEN RAMJIBHAI CHAUDHARY THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 3206 3206
Total 74756 74756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_231222APB_FTO_160983 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 68344
2 RADHANPUR GJ1120002_231222APB_FTO_160983 Bank of India BKID0002214 RADHANPUR 3206
3 RADHANPUR GJ1120002_231222APB_FTO_160983 Distt.Central Coop.Bank GSCB0BKD001 BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 3206

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