Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:31 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120008_130522FTO_32016
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 SARASVATI GJ-20-004-035-001/347-A
(Endla ) 		1120004000NRG23130520220013477 13/05/2022 RABARI DALABHAI JORABHAI 1120004WL001993 RABARI DALABHAI JORABHAI 00045 BARB0PATANX 3435 3435 Processed 19/05/2022 1373845796 RABARIDALABHAIJORABHAI ()
2 SARASVATI GJ-20-004-035-001/706
(Endla ) 		1120004000NRG23130520220013485 13/05/2022 RABARI SAVITABEN BHARATBHAI 1120004WL001994 RABARI SAVITABEN BHARATBHAI 00045 BARB0PATANX 3435 3435 Processed 19/05/2022 1373845800 RABARISAVITABENBHARATBHAI ()
3 SARASVATI GJ-20-004-035-001/712
(Endla ) 		1120004000NRG23130520220013479 13/05/2022 RABARI ISHABEN BABUBHAI 1120004WL001993 RABARI ISHABEN BABUBHAI 00045 BARB0PATANX 3435 3435 Processed 19/05/2022 1373845797 RABARIISHABENBABUBHAI ()
4 SARASVATI GJ-20-004-035-001/721
(Endla ) 		1120004000NRG23130520220013500 13/05/2022 RABARI DHUDABHAI GOPALBHAI 1120004WL001996 RABARI DHUDABHAI GOPALBHAI 00045 BARB0PATANX 3435 3435 Processed 19/05/2022 1373845795 RABARIDHUDABHAIGOPALBHAI ()
5 SARASVATI GJ-20-004-035-001/725
(Endla ) 		1120004000NRG23130520220013502 13/05/2022 RABARI RAMESHBHAI BABUBHAI 1120004WL001996 RABARI RAMESHBHAI BABUBHAI 00045 BARB0PATANX 3435 3435 Processed 19/05/2022 1373845801 RABARIRAMESHBHAIBABUBHAI ()
6 SARASVATI GJ-20-004-035-001/732
(Endla ) 		1120004000NRG23130520220013488 13/05/2022 RABARI SAGARBHAI BABUBHAI 1120004WL001994 RABARI SAGARBHAI BABUBHAI 00045 BARB0PATANX 3435 3435 Processed 19/05/2022 1373845802 RABARISAGARBHAIBABUBHAI ()
7 SARASVATI GJ-20-004-035-001/734
(Endla ) 		1120004000NRG23130520220013490 13/05/2022 RABARI MENABEN MOHANBHAI 1120004WL001994 RABARI MENABEN MOHANBHAI 00045 BARB0PATANX 3435 3435 Processed 19/05/2022 1373845799 RABARIMENABENMOHANBHAI ()
8 SARASVATI GJ-20-004-092-001/1283
(Nayta ) 		1120004000NRG23130520220013493 13/05/2022 PARMAR KAMUBEN DEVCHANDBHAI 1120004WL001995 PARMAR KAMUBEN DEVCHANDBHAI 00045 BARB0PATANX 3360 3360 Processed 19/05/2022 1373845798 PARMARKAMUBENDEVCHANDBHAI ()
SubTotal 27405 27405
9 SARASVATI GJ-20-004-092-001/515
(Nayta ) 		1120004000NRG23130520220013496 13/05/2022 THAKOR JENAJI AJMALAJI 1120004WL001995 THAKOR JENAJI AJMALAJI 00051 MAHB0001601 2496 2496 Processed 19/05/2022 1373845807 THAKORJENAJIAJMALAJI ()
SubTotal 2496 2496
10 SARASVATI GJ-20-004-035-001/712
(Endla ) 		1120004000NRG23130520220013478 13/05/2022 RABARI BABUBHAI RANABHAI 1120004WL001993 RABARI BABUBHAI RANABHAI 00078 CNRB0017195 3435 3435 Processed 19/05/2022 1373845803 RABARIBABUBHAIRANABHAI ()
11 SARASVATI GJ-20-004-035-001/712
(Endla ) 		1120004000NRG23130520220013480 13/05/2022 RABARI BHAVESHBHAI BABUBHAI 1120004WL001993 RABARI BHAVESHBHAI BABUBHAI 00078 CNRB0017195 3435 3435 Processed 19/05/2022 1373845804 RABARIBHAVESHBHAIBABUBHAI ()
12 SARASVATI GJ-20-004-035-001/727
(Endla ) 		1120004000NRG23130520220013487 13/05/2022 RABARI RAMILABEN BABUBHAI 1120004WL001994 RABARI RAMILABEN BABUBHAI 00078 CNRB0017195 3435 3435 Processed 19/05/2022 1373845805 RABARIRAMILABENBABUBHAI ()
SubTotal 10305 10305
13 SARASVATI GJ-20-004-035-001/715
(Endla ) 		1120004000NRG23130520220013481 13/05/2022 DARJI JAYANTIBHAI VALABHAI 1120004WL001993 DARJI JAYANTIBHAI VALABHAI 00152 HDFC0000782 3435 3435 Processed 19/05/2022 1373845806 DARJIJAYANTIBHAIVALABHAI ()
SubTotal 3435 3435
14 SARASVATI GJ-20-004-092-001/2029
(Nayta ) 		1120004000NRG23130520220013494 13/05/2022 THAKOR JABRAJI PARKHANJI 1120004WL001995 THAKOR JABRAJI PARKHANJI 00354 PUNB0670200 3107 3107 Processed 19/05/2022 1373845808 THAKORJABRAJIPARKHANJI ()
15 SARASVATI GJ-20-004-092-001/2029
(Nayta ) 		1120004000NRG23130520220013495 13/05/2022 thakor nitaben jabraji 1120004WL001995 thakor nitaben jabraji 00354 PUNB0670200 3107 3107 Processed 19/05/2022 1373845809 thakornitabenjabraji ()
SubTotal 6214 6214
16 SARASVATI GJ-20-004-092-001/1283
(Nayta ) 		1120004000NRG23130520220013492 13/05/2022 PARMAR DEVCHANDBHAI ISHAWARBHAI 1120004WL001995 PARMAR DEVCHANDBHAI ISHAWARBHAI 00415 SBIN0010862 3360 3360 Processed 19/05/2022 1373845810 MR VASANTKUMAR DEVCHANDBHAI SOLANKI ()
SubTotal 3360 3360
17 SARASVATI GJ-20-004-035-001/315
(Endla ) 		1120004000NRG23130520220013498 13/05/2022 RABARI PRAVINBHAI 1120004WL001996 RABARI PRAVINBHAI 00415 SBIN0010945 3435 3435 Processed 19/05/2022 1373845812 MR PRAVINBHAI BABUBHAI RABARI ()
18 SARASVATI GJ-20-004-035-001/595
(Endla ) 		1120004000NRG23130520220013499 13/05/2022 RABARI MOTI BHAI 1120004WL001996 RABARI MOTI BHAI 00415 SBIN0010945 3435 3435 Processed 19/05/2022 1373845816 MR MOTIBHAI GOPALBHAI RABARI ()
19 SARASVATI GJ-20-004-035-001/706
(Endla ) 		1120004000NRG23130520220013484 13/05/2022 RABARI BHARATBHAI ISHVARBHAI 1120004WL001994 RABARI BHARATBHAI ISHVARBHAI 00415 SBIN0010945 3435 3435 Processed 19/05/2022 1373845818 MR BHARATBHAI ISHVARBHAI RABARI ()
20 SARASVATI GJ-20-004-035-001/715
(Endla ) 		1120004000NRG23130520220013482 13/05/2022 DARJI KIRANBHAI JAYANTIBHAI 1120004WL001993 DARJI KIRANBHAI JAYANTIBHAI 00415 SBIN0010945 3435 3435 Processed 19/05/2022 1373845820 MR DARJI KIRANKUMAR JAYANTILAL ()
21 SARASVATI GJ-20-004-035-001/716
(Endla ) 		1120004000NRG23130520220013483 13/05/2022 RABARI MAGANBHAI JORABHAI 1120004WL001993 RABARI MAGANBHAI JORABHAI 00415 SBIN0010945 3435 3435 Processed 19/05/2022 1373845814 MR MAGANBHAI JORABHAI RABARI ()
22 SARASVATI GJ-20-004-035-001/721
(Endla ) 		1120004000NRG23130520220013501 13/05/2022 RABARI JAMABEN DHULABHAI 1120004WL001996 RABARI JAMABEN DHULABHAI 00415 SBIN0010945 3435 3435 Processed 19/05/2022 1373845813 MRS JAMABEN GHUDABHAI RABARI ()
23 SARASVATI GJ-20-004-035-001/727
(Endla ) 		1120004000NRG23130520220013486 13/05/2022 RABARI BABUBHAI DANABHAI 1120004WL001994 RABARI BABUBHAI DANABHAI 00415 SBIN0010945 3435 3435 Processed 19/05/2022 1373845811 MR RABARI BABUBHAI ()
24 SARASVATI GJ-20-004-035-001/734
(Endla ) 		1120004000NRG23130520220013489 13/05/2022 RABARI MOHANBHAI PUNJABHAI 1120004WL001994 RABARI MOHANBHAI PUNJABHAI 00415 SBIN0010945 3435 3435 Processed 19/05/2022 1373845815 MR MOHANBHAI PUJABHAI RABARI ()
25 SARASVATI GJ-20-004-035-001/734
(Endla ) 		1120004000NRG23130520220013491 13/05/2022 RABARI SHANKARBHAI MOHANBHAI 1120004WL001994 RABARI SHANKARBHAI MOHANBHAI 00415 SBIN0010945 3435 3435 Processed 19/05/2022 1373845817 MR SHANKARBHAI MOHANBHAI RABARI ()
26 SARASVATI GJ-20-004-092-001/515
(Nayta ) 		1120004000NRG23130520220013497 13/05/2022 THAKOR PASHIBEN JENAJI 1120004WL001995 THAKOR PASHIBEN JENAJI 00415 SBIN0010945 2496 2496 Processed 19/05/2022 1373845819 MRS THAKOR PASHIBEN ()
SubTotal 33411 33411
Total 86626 86626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_130522FTO_32016 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 27405
2 SARASVATI GJ1120008_130522FTO_32016 Bank of Maharastra MAHB0001601 PATAN 2496
3 SARASVATI GJ1120008_130522FTO_32016 Canara Bank CNRB0017195 PATAN II 10305
4 SARASVATI GJ1120008_130522FTO_32016 H.D.F.C. Bank HDFC0000782 PATAN - GUJARAT 3435
5 SARASVATI GJ1120008_130522FTO_32016 Punjab National Bank PUNB0670200 PATAN GUJARAT 6214
6 SARASVATI GJ1120008_130522FTO_32016 State Bank of India SBIN0010862 NORTH GUJARAT UNIVERSITY, PATAN 3360
7 SARASVATI GJ1120008_130522FTO_32016 State Bank of India SBIN0010945 VAGDOD 33411

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