Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:46 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120006_191022FTO_130451
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 SAMI GJ-20-006-066-001/1439
(Sami ) 		1120006000NRG23191020220072003 19/10/2022 Bharvad Shaktabhai Gandabhai 1120006WL007790 Bharvad Shaktabhai Gandabhai 00045 BARB0DBSAMI 2868 2868 Processed 27/10/2022 5959265044 Bharvad Shaktabhai Gandabhai ()
2 SAMI GJ-20-006-066-001/582-C
(Sami ) 		1120006000NRG23191020220072006 19/10/2022 BARAVAD BECHARBHAI DEVABHAI 1120006WL007790 BARAVAD BECHARBHAI DEVABHAI 00045 BARB0DBSAMI 2868 2868 Processed 27/10/2022 5959265043 BARAVAD BECHARBHAI DEVABHAI ()
3 SAMI GJ-20-006-066-001/869-C
(Sami ) 		1120006000NRG23191020220072026 19/10/2022 RAJPUT MANABHAI DHANABHAI 1120006WL007794 RAJPUT MANABHAI DHANABHAI 00045 BARB0DBSAMI 120 120 Processed 27/10/2022 5959265042 RAJPUT MANABHAI DHANABHAI ()
4 SAMI GJ-20-006-066-001/921-D
(Sami ) 		1120006000NRG23191020220072007 19/10/2022 BLOCH SAHEBKHAN 1120006WL007790 BLOCH SAHEBKHAN 00045 BARB0DBSAMI 2868 2868 Processed 27/10/2022 5959265045 BLOCH SAHEBKHAN ()
5 SAMI GJ-20-006-066-001/921-D
(Sami ) 		1120006000NRG23191020220072008 19/10/2022 SAYRABEN 1120006WL007790 SAYRABEN 00045 BARB0DBSAMI 2868 2868 Processed 27/10/2022 5959265046 SAYRABEN ()
SubTotal 11592 11592
6 SAMI GJ-20-001-002-001/146
(Amrapur ) 		1120001000NRG23191020220071945 19/10/2022 THAKOR SUKHA HARI 1120001WL007775 THAKOR SUKHA HARI 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265064 THAKOR SUKHA HARI ()
7 SAMI GJ-20-001-002-001/284
(Amrapur ) 		1120001000NRG23191020220071951 19/10/2022 THAKOR AMARATBHAI VERASI 1120001WL007776 THAKOR AMARATBHAI VERASI 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265058 THAKOR AMARATBHAI VERASI ()
8 SAMI GJ-20-001-002-001/336
(Amrapur ) 		1120001000NRG23191020220071952 19/10/2022 THAKOR DHARMSIBHAI TALASIBHAI 1120001WL007776 THAKOR DHARMSIBHAI TALASIBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265061 THAKOR DHARMSIBHAI TALASIBHAI ()
9 SAMI GJ-20-001-002-001/7-A
(Amrapur ) 		1120001000NRG23191020220071953 19/10/2022 THAKOR PREMJI SAGRAM 1120001WL007776 THAKOR PREMJI SAGRAM 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265062 THAKOR PREMJI SAGRAM ()
10 SAMI GJ-20-001-002-001/847
(Amrapur ) 		1120001000NRG23191020220071955 19/10/2022 THAKOR SURSANGBHAI RAMABHAI 1120001WL007776 THAKOR SURSANGBHAI RAMABHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265060 THAKOR SURSANGBHAI RAMABHAI ()
11 SAMI GJ-20-001-008-001/103
(Chadiyana ) 		1120001000NRG23191020220071932 19/10/2022 Thakor vasrambhai bharmalbhai 1120001WL007772 Thakor vasrambhai bharmalbhai 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265032 Thakor vasrambhai bharmalbhai ()
12 SAMI GJ-20-001-008-001/214
(Chadiyana ) 		1120001000NRG23191020220071926 19/10/2022 Thakor Sanjaykumar Becherbhai 1120001WL007770 Thakor Sanjaykumar Becherbhai 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265057 Thakor Sanjaykumar Becherbhai ()
13 SAMI GJ-20-001-008-001/214-A
(Chadiyana ) 		1120001000NRG23191020220071936 19/10/2022 Thakor Kankuben Dandangbhai 1120001WL007772 Thakor Kankuben Dandangbhai 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265033 Thakor Kankuben Dandangbhai ()
14 SAMI GJ-20-006-004-002/1
(Babri ) 		1120006000NRG23191020220071931 19/10/2022 OAD SURSHANGBHAI SALUBHAI 1120006WL007771 OAD SURSHANGBHAI SALUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265034 OAD SURSHANGBHAI SALUBHAI ()
15 SAMI GJ-20-006-004-002/103
(Babri ) 		1120006000NRG23191020220071918 19/10/2022 Thakor Bhartiben Anilbhai 1120006WL007768 Thakor Bhartiben Anilbhai 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265063 Thakor Bhartiben Anilbhai ()
16 SAMI GJ-20-006-004-002/17-A
(Babri ) 		1120006000NRG23191020220071920 19/10/2022 Bharvad Manabhai Bhagvanbhai 1120006WL007768 Bharvad Manabhai Bhagvanbhai 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265059 Bharvad Manabhai Bhagvanbhai ()
17 SAMI GJ-20-006-006-001/455
(Bhadrada ) 		1120006000NRG23191020220071924 19/10/2022 thakor manguben gandabhai 1120006WL007769 thakor manguben gandabhai 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265035 thakor manguben gandabhai ()
18 SAMI GJ-20-006-011-001/223
(Dadar ) 		1120006000NRG23191020220071943 19/10/2022 JIVIBEN 1120006WL007774 JIVIBEN 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265038 JIVIBEN ()
19 SAMI GJ-20-006-011-001/408
(Dadar ) 		1120006000NRG23191020220071944 19/10/2022 Gousami Kamuben Prasotambhai 1120006WL007774 Gousami Kamuben Prasotambhai 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265036 Gousami Kamuben Prasotambhai ()
20 SAMI GJ-20-006-021-001/10234-A
(Gujarvada ) 		1120006000NRG23191020220071959 19/10/2022 harijan lavajibhai chelabhai 1120006WL007779 harijan lavajibhai chelabhai 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265040 harijan lavajibhai chelabhai ()
21 SAMI GJ-20-006-021-001/57
(Gujarvada ) 		1120006000NRG23191020220071961 19/10/2022 Bharavad kanubhai Kalabhai 1120006WL007779 Bharavad kanubhai Kalabhai 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265039 Bharavad kanubhai Kalabhai ()
22 SAMI GJ-20-006-021-001/75
(Gujarvada ) 		1120006000NRG23191020220071962 19/10/2022 Thakor Hansaben Ganpatji 1120006WL007779 Thakor Hansaben Ganpatji 00057 BARB0BGGBXX 1200 1200 Processed 27/10/2022 5959265041 Thakor Hansaben Ganpatji ()
23 SAMI GJ-20-006-066-001/1519
(Sami ) 		1120006000NRG23191020220072005 19/10/2022 Jani Manoj Kumar jayntilal 1120006WL007790 Jani Manoj Kumar jayntilal 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959265037 Jani Manoj Kumar jayntilal ()
SubTotal 49956 49956
24 SAMI GJ-20-006-066-001/1276
(Sami ) 		1120006000NRG23191020220072028 19/10/2022 Nadoda BHalabhai Bhagabhai 1120006WL007795 Nadoda BHalabhai Bhagabhai 00415 SBIN0011026 2868 2868 Processed 27/10/2022 5959265052 MR BHALABHAI BHAGABHAI DESAINADODANANUBH ()
25 SAMI GJ-20-006-066-001/1426
(Sami ) 		1120006000NRG23191020220072002 19/10/2022 Vadher govabhai Jivabhai 1120006WL007790 Vadher govabhai Jivabhai 00415 SBIN0011026 2868 2868 Processed 27/10/2022 5959265055 MR VADHAR GOVABHAI JIVABHAI ()
26 SAMI GJ-20-006-066-001/1428
(Sami ) 		1120006000NRG23191020220072023 19/10/2022 Nadoda Ramabhai Velubhai 1120006WL007794 Nadoda Ramabhai Velubhai 00415 SBIN0011026 2868 2868 Processed 27/10/2022 5959265054 MR RAMABHAI VELUBHAI NADODA ()
27 SAMI GJ-20-006-066-001/1468
(Sami ) 		1120006000NRG23191020220072004 19/10/2022 Nay Govindbhai Ambalal 1120006WL007790 Nay Govindbhai Ambalal 00415 SBIN0011026 2868 2868 Processed 27/10/2022 5959265053 MR GOVINDBHAI AMBALAL NAYI ()
28 SAMI GJ-20-006-066-001/1477
(Sami ) 		1120006000NRG23191020220072025 19/10/2022 Desai Nanubhai Ramabhai 1120006WL007794 Desai Nanubhai Ramabhai 00415 SBIN0011026 2868 2868 Processed 27/10/2022 5959265051 MR NANUBHAI RAMABHAI NADODA ()
SubTotal 14340 14340
29 SAMI GJ-20-001-002-001/844
(Amrapur ) 		1120001000NRG23191020220071954 19/10/2022 Parmar Ramabhai Pababhai 1120001WL007776 Parmar Ramabhai Pababhai 00502 BKDN0700000 2868 2868 Processed 27/10/2022 5959265049 Parmar Ramabhai Pababhai ()
30 SAMI GJ-20-001-008-001/120
(Chadiyana ) 		1120001000NRG23191020220071933 19/10/2022 THAKOR SANKA RANCHHODd 1120001WL007772 THAKOR SANKA RANCHHODd 00502 BKDN0700000 2868 2868 Processed 27/10/2022 5959265047 THAKOR SANKA RANCHHODd ()
31 SAMI GJ-20-006-004-002/80
(Babri ) 		1120006000NRG23191020220071923 19/10/2022 OAD MAVJIBHAI CHETANBHAI 1120006WL007768 OAD MAVJIBHAI CHETANBHAI 00502 BKDN0700000 2868 2868 Processed 27/10/2022 5959265048 OAD MAVJIBHAI CHETANBHAI ()
32 SAMI GJ-20-006-021-001/274994
(Gujarvada ) 		1120006000NRG23191020220071960 19/10/2022 SADAJI 1120006WL007779 SADAJI 00502 BKDN0700000 960 960 Processed 27/10/2022 5959265056 SADAJI ()
33 SAMI GJ-20-006-021-001/85360
(Gujarvada ) 		1120006000NRG23191020220071963 19/10/2022 KANTIJI 1120006WL007779 KANTIJI 00502 BKDN0700000 2868 2868 Processed 27/10/2022 5959265050 KANTIJI ()
SubTotal 12432 12432
Total 88320 88320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMI GJ1120006_191022FTO_130451 Bank of Baroda BARB0DBSAMI SAMI 11592
2 SAMI GJ1120006_191022FTO_130451 Baroda Gujarat Gramin Bank BARB0BGGBXX BASPA 34416
3 SAMI GJ1120006_191022FTO_130451 Baroda Gujarat Gramin Bank BARB0BGGBXX SAMI 15540
4 SAMI GJ1120006_191022FTO_130451 State Bank of India SBIN0011026 SAMI 14340
5 SAMI GJ1120006_191022FTO_130451 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 12432

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