Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:41:06 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_030123APB_FTO_170626
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 HARIJ GJ-20-005-007-001/216
(Dunavada ) 		1120005000NRG23030120230081465 03/01/2023 Thakor Sahadevji Saganji 1120005WL010724 Thakor Sahadevji Saganji 00045 BARB0HARIJX 3585 3585 Processed 06/01/2023 7718255824 SAHDEVJI CHHAGANJI THAKOR IDBI BANK(607095)
2 HARIJ GJ-20-005-007-001/948
(Dunavada ) 		1120005000NRG23030120230081460 03/01/2023 CHAUDHARI RAMESHBHAI NATHABHAI 1120005WL010723 CHAUDHARI RAMESHBHAI NATHABHAI 00045 BARB0HARIJX 3346 3346 Processed 06/01/2023 7718255828 RAMESHBHAI NATHABHAI CHAUDHRI BANK OF BARODA(606985)
3 HARIJ GJ-20-005-019-001/261
(Kumbhana ) 		1120005000NRG23030120230081115 03/01/2023 THAKOR KANUJI LAXMANJI 1120005WL010613 THAKOR KANUJI LAXMANJI 00045 BARB0HARIJX 956 956 Processed 06/01/2023 7718255827 KANUJI LAXMANJI THAKOR BANK OF BARODA(606985)
SubTotal 7887 7887
4 HARIJ GJ-20-005-007-001/511
(Dunavada ) 		1120005000NRG23030120230081448 03/01/2023 Thakkar NikhilKumar Dineshbhai 1120005WL010721 Thakkar NikhilKumar Dineshbhai 00045 BARB0PATANX 3585 3585 Processed 06/01/2023 7718255823 THAKKAR NIKHILKUMAR DINESHBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
5 HARIJ GJ-20-005-007-001/250-A
(Dunavada ) 		1120005000NRG23030120230081471 03/01/2023 chamar gitaben 1120005WL010725 chamar gitaben 00057 BARB0BGGBXX 3585 3585 Processed 06/01/2023 7718255850 GITABEN HARESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
6 HARIJ GJ-20-005-007-001/417
(Dunavada ) 		1120005000NRG23030120230081438 03/01/2023 Prajapati Laxmanbhai Ratabhai 1120005WL010719 Prajapati Laxmanbhai Ratabhai 00057 BARB0BGGBXX 3346 3346 Processed 06/01/2023 7718255844 LAXMANBHAI RATILAL PRAJAPATI JOINT BARODA GUJARAT GRAMIN BANK(606995)
7 HARIJ GJ-20-005-007-001/504
(Dunavada ) 		1120005000NRG23030120230081459 03/01/2023 Chaudhary Rakhuben Bhavabhai 1120005WL010723 Chaudhary Rakhuben Bhavabhai 00057 BARB0BGGBXX 3585 3585 Processed 06/01/2023 7718255851 RAKHUBEN BHAVABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
8 HARIJ GJ-20-005-007-001/973
(Dunavada ) 		1120005000NRG23030120230081457 03/01/2023 CHAUDHARI NARSANGBHAI KHETABHAI 1120005WL010722 CHAUDHARI NARSANGBHAI KHETABHAI 00057 BARB0BGGBXX 3346 3346 Processed 06/01/2023 7718255843 NARASINHBHAI KHETABHAI CHAUDHRI HDFC BANK LTD(607152)
9 HARIJ GJ-20-005-007-001/975
(Dunavada ) 		1120005000NRG23030120230081461 03/01/2023 CHAUDHARI RAYMALBHAI NANJIBHAI 1120005WL010723 CHAUDHARI RAYMALBHAI NANJIBHAI 00057 BARB0BGGBXX 3585 3585 Processed 06/01/2023 7718255841 RAYMALBHAI NANAJIBHAI CHAUDHARI HDFC BANK LTD(607152)
10 HARIJ GJ-20-005-007-001/979
(Dunavada ) 		1120005000NRG23030120230081468 03/01/2023 THAKOR DAZAJI PATHUJI 1120005WL010724 THAKOR DAZAJI PATHUJI 00057 BARB0BGGBXX 3585 3585 Processed 06/01/2023 7718255849 DAZAJI PATHUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
11 HARIJ GJ-20-005-007-001/985
(Dunavada ) 		1120005000NRG23030120230081441 03/01/2023 THAKOR SHARVANJI BABUJI 1120005WL010719 THAKOR SHARVANJI BABUJI 00057 BARB0BGGBXX 3585 3585 Processed 06/01/2023 7718255847 SHRAWANJI BABUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24617 24617
12 HARIJ GJ-20-005-007-001/572
(Dunavada ) 		1120005000NRG23030120230081443 03/01/2023 Paramar Pravinbhai Pachanbhai 1120005WL010720 Paramar Pravinbhai Pachanbhai 00152 HDFC0000782 3585 3585 Processed 06/01/2023 7718255834 PRAVINBHAI PACHANBHAI CHAMAR HDFC BANK LTD(607152)
SubTotal 3585 3585
13 HARIJ GJ-20-005-007-001/187
(Dunavada ) 		1120005000NRG23030120230081464 03/01/2023 Rabari Maganbhai Karasanbhai 1120005WL010724 Rabari Maganbhai Karasanbhai 00152 HDFC0003536 3346 3346 Processed 06/01/2023 7718255838 MAGANBHAI KARSHANBHAI RABARI HDFC BANK LTD(607152)
14 HARIJ GJ-20-005-007-001/310-A
(Dunavada ) 		1120005000NRG23030120230081442 03/01/2023 thakor mafaji rayaji 1120005WL010720 thakor mafaji rayaji 00152 HDFC0003536 3346 3346 Processed 06/01/2023 7718255837 MAFAJI RAYAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
15 HARIJ GJ-20-005-007-001/860
(Dunavada ) 		1120005000NRG23030120230081444 03/01/2023 SOLANKI MAHESHKUMAR BABUBHAI 1120005WL010720 SOLANKI MAHESHKUMAR BABUBHAI 00152 HDFC0003536 3585 3585 Processed 06/01/2023 7718255840 MAHESHBHAI BABUBHAI SOLANKI HDFC BANK LTD(607152)
16 HARIJ GJ-20-005-007-001/912
(Dunavada ) 		1120005000NRG23030120230081472 03/01/2023 THAKOR FARSHUJI PRADHANJI 1120005WL010725 THAKOR FARSHUJI PRADHANJI 00152 HDFC0003536 2390 2390 Processed 06/01/2023 7718255831 PARSHUJI PRADHANJI THAKOR HDFC BANK LTD(607152)
17 HARIJ GJ-20-005-007-001/965
(Dunavada ) 		1120005000NRG23030120230081445 03/01/2023 PARMAR KALAYANBHAI RATABHAI 1120005WL010720 PARMAR KALAYANBHAI RATABHAI 00152 HDFC0003536 3585 3585 Processed 06/01/2023 7718255833 KALYANBHAI RATABHAI CHAMAR HDFC BANK LTD(607152)
18 HARIJ GJ-20-005-007-001/967
(Dunavada ) 		1120005000NRG23030120230081446 03/01/2023 CHAUDHARI VAGHABHAI HIRABHAI 1120005WL010720 CHAUDHARI VAGHABHAI HIRABHAI 00152 HDFC0003536 3585 3585 Processed 06/01/2023 7718255839 VAGHABHAI HIRABHAI CHAUDHARI HDFC BANK LTD(607152)
19 HARIJ GJ-20-005-007-001/968
(Dunavada ) 		1120005000NRG23030120230081450 03/01/2023 CHAUDHARI ASHOKBHAI HEMRAJBHAI 1120005WL010721 CHAUDHARI ASHOKBHAI HEMRAJBHAI 00152 HDFC0003536 3346 3346 Processed 06/01/2023 7718255832 ASHOK HEMRAJBHAI CHAUDHARI HDFC BANK LTD(607152)
20 HARIJ GJ-20-005-007-001/969
(Dunavada ) 		1120005000NRG23030120230081451 03/01/2023 CHAUDHARI JESANGBHAI GOVINDBHAI 1120005WL010721 CHAUDHARI JESANGBHAI GOVINDBHAI 00152 HDFC0003536 3346 3346 Processed 06/01/2023 7718255829 MR JESANGBHAI GOVINDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
21 HARIJ GJ-20-005-007-001/971
(Dunavada ) 		1120005000NRG23030120230081456 03/01/2023 CHAUDHARI MANASIBHAI NANJIBHAI 1120005WL010722 CHAUDHARI MANASIBHAI NANJIBHAI 00152 HDFC0003536 3585 3585 Processed 06/01/2023 7718255830 MANASINHBHAI NANJIBHAI CHAUDHRI HDFC BANK LTD(607152)
22 HARIJ GJ-20-005-007-001/980
(Dunavada ) 		1120005000NRG23030120230081469 03/01/2023 CHAUDHARI SHANKARBHAI CHEHARABHAI 1120005WL010724 CHAUDHARI SHANKARBHAI CHEHARABHAI 00152 HDFC0003536 3585 3585 Processed 06/01/2023 7718255835 CHAUDHARI SHANKARBHAI UNION BANK OF INDIA(508500)
SubTotal 33699 33699
23 HARIJ GJ-20-005-007-001/978
(Dunavada ) 		1120005000NRG23030120230081463 03/01/2023 CHAUDHARI RANCHHODBHAI GOVINDBHAI 1120005WL010723 CHAUDHARI RANCHHODBHAI GOVINDBHAI 00415 SBIN0040421 3585 3585 Processed 06/01/2023 7718255836 MR CHAUDHARI RANCHHODBHAI GOVINDLAL STATE BANK OF INDIA(508548)
SubTotal 3585 3585
24 HARIJ GJ-20-005-007-001/155-B
(Dunavada ) 		1120005000NRG23030120230081470 03/01/2023 THAKOR TEJAJI RAVTAJI 1120005WL010725 THAKOR TEJAJI RAVTAJI 00502 BKDN0700000 2390 2390 Processed 06/01/2023 7718255848 TEJAJI RAVTAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
25 HARIJ GJ-20-005-007-001/260
(Dunavada ) 		1120005000NRG23030120230081437 03/01/2023 Chamar Narmadaben Jentibhai 1120005WL010719 Chamar Narmadaben Jentibhai 00502 BKDN0700000 2390 2390 Processed 06/01/2023 7718255846 CHAMAR NARMDABEN JAYANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARIJ GJ-20-005-007-001/504
(Dunavada ) 		1120005000NRG23030120230081458 03/01/2023 CHAUDHARI BHAVABHAI JAGMALBHAI 1120005WL010723 CHAUDHARI BHAVABHAI JAGMALBHAI 00502 BKDN0700000 3585 3585 Processed 06/01/2023 7718255842 BHAVABHAI JAGAMALBHAI CHAUDHRI HDFC BANK LTD(607152)
27 HARIJ GJ-20-005-007-001/729
(Dunavada ) 		1120005000NRG23030120230081440 03/01/2023 solanki ramnikbhai babubhai 1120005WL010719 solanki ramnikbhai babubhai 00502 BKDN0700000 3585 3585 Processed 06/01/2023 7718255845 RAMNIKBHAI BABUBHAI SOLANKI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11950 11950
28 HARIJ GJ-20-005-007-001/316-A
(Dunavada ) 		1120005000NRG23030120230081454 03/01/2023 THAKOR ASHOKJI POPATJI 1120005WL010722 THAKOR ASHOKJI POPATJI 00691 IPOS0000001 3585 3585 Processed 06/01/2023 7718255825 ASHOKJI POPATJI THAKOR IDBI BANK(607095)
29 HARIJ GJ-20-005-007-001/437
(Dunavada ) 		1120005000NRG23030120230081467 03/01/2023 Prajapati Kanjibhai Paramabhai 1120005WL010724 Prajapati Kanjibhai Paramabhai 00691 IPOS0000001 3585 3585 Processed 06/01/2023 7718255826 KANJIBHAI PRAMABHAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 7170 7170
Total 96078 96078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_030123APB_FTO_170626 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 7887
2 HARIJ GJ1120005_030123APB_FTO_170626 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 3585
3 HARIJ GJ1120005_030123APB_FTO_170626 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 6931
4 HARIJ GJ1120005_030123APB_FTO_170626 Baroda Gujarat Gramin Bank BARB0BGGBXX RODA 17686
5 HARIJ GJ1120005_030123APB_FTO_170626 H.D.F.C. Bank HDFC0000782 PATAN - GUJARAT 3585
6 HARIJ GJ1120005_030123APB_FTO_170626 H.D.F.C. Bank HDFC0003536 DUNAVADA 33699
7 HARIJ GJ1120005_030123APB_FTO_170626 State Bank of India SBIN0040421 AHMEDABAD 3585
8 HARIJ GJ1120005_030123APB_FTO_170626 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5975
9 HARIJ GJ1120005_030123APB_FTO_170626 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5975
10 HARIJ GJ1120005_030123APB_FTO_170626 India Post Payments Bank IPOS0000001 PATAN 7170

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