Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:28 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120008_141222APB_FTO_155833
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-20-004-025-001/27-B
(Delvada ) 		1120004000NRG23141220220078559 14/12/2022 Thakor Prabhatji Balvantji 1120004WL009716 Thakor Prabhatji Balvantji 00045 BARB0KUKMAX 3360 3360 Processed 21/12/2022 7341148155 Thakor Prabhatji FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
2 SARASVATI GJ-20-004-031-001/270
(Dharusan ) 		1120004000NRG23141220220078429 14/12/2022 JOSHI JAYANTIBHAI JESUNGBHAI 1120004WL009686 JOSHI JAYANTIBHAI JESUNGBHAI 00045 BARB0PATANX 3360 3360 Processed 21/12/2022 7341148135 JAYANTIBHAI JESUNGBH BANK OF BARODA(606985)
3 SARASVATI GJ-20-004-092-001/1391-A
(Nayta ) 		1120004000NRG23141220220078411 14/12/2022 THAKOR SARJIJI DAZUJI 1120004WL009677 THAKOR SARJIJI DAZUJI 00045 BARB0PATANX 3360 3360 Processed 21/12/2022 7341148136 SARJIJI DAJUJI THAKO BANK OF BARODA(606985)
4 SARASVATI GJ-20-004-132-002/233
(Veloda ) 		1120004000NRG23141220220078456 14/12/2022 THAKOR PREMAJI PRADHANJI 1120004WL009691 THAKOR PREMAJI PRADHANJI 00045 BARB0PATANX 2240 2240 Processed 21/12/2022 7341148133 PRADHANJI RVAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 8960 8960
5 SARASVATI GJ-20-004-031-001/267
(Dharusan ) 		1120004000NRG23141220220078440 14/12/2022 BRAHMAN NIKESHBHAI VAGHAJIBHAI 1120004WL009688 BRAHMAN NIKESHBHAI VAGHAJIBHAI 00048 BKID0002202 3360 3360 Processed 21/12/2022 7341148138 BRAHMAN NIKESHBHAI BANK OF BARODA(606985)
SubTotal 3360 3360
6 SARASVATI GJ-20-004-025-001/3003
(Delvada ) 		1120004000NRG23141220220078554 14/12/2022 THAKOR MAFAJI VISAJI 1120004WL009715 THAKOR MAFAJI VISAJI 00048 BKID0002207 3360 3360 Processed 21/12/2022 7341148147 THAKOR MAFAJI VISAJI BANK OF INDIA(508505)
7 SARASVATI GJ-20-004-025-001/3043
(Delvada ) 		1120004000NRG23141220220078555 14/12/2022 THAKOR SVITABEN NANJIJI 1120004WL009715 THAKOR SVITABEN NANJIJI 00048 BKID0002207 3360 3360 Processed 21/12/2022 7341148144 SAVITABEN NANJIJI THAKOR BANK OF INDIA(508505)
8 SARASVATI GJ-20-004-068-001/715
(Khodana ) 		1120004000NRG23141220220078594 14/12/2022 THAKOR REJABEN DEVACHANDJI 1120004WL009722 THAKOR REJABEN DEVACHANDJI 00048 BKID0002207 3585 3585 Processed 21/12/2022 7341148145 THAKOR DEVCHANDJI REJABEN BANK OF INDIA(508505)
9 SARASVATI GJ-20-004-127-001/1089
(Vahana ) 		1120004000NRG23141220220078581 14/12/2022 THAKOR PRAVINJI NARANJI 1120004WL009721 THAKOR PRAVINJI NARANJI 00048 BKID0002207 3585 3585 Processed 21/12/2022 7341148142 PRAVINJI NARANJI THA BANK OF BARODA(606985)
10 SARASVATI GJ-20-004-127-001/1104
(Vahana ) 		1120004000NRG23141220220078585 14/12/2022 THAKOR HETAL BEN JAHAJI 1120004WL009721 THAKOR HETAL BEN JAHAJI 00048 BKID0002207 3585 3585 Processed 21/12/2022 7341148146 HETALBEN JAHAJI THAKOR BANK OF INDIA(508505)
11 SARASVATI GJ-20-004-127-001/781
(Vahana ) 		1120004000NRG23141220220078586 14/12/2022 thakor hanshabensagramji 1120004WL009721 thakor hanshabensagramji 00048 BKID0002207 3585 3585 Processed 21/12/2022 7341148143 SANGRAM RAYAJI THAKOR BANK OF INDIA(508505)
12 SARASVATI GJ-20-004-127-001/781
(Vahana ) 		1120004000NRG23141220220078587 14/12/2022 thakor manuji sagramji 1120004WL009721 thakor manuji sagramji 00048 BKID0002207 3585 3585 Processed 21/12/2022 7341148141 MANUJI SAGRAMJI THAKOR BANK OF INDIA(508505)
13 SARASVATI GJ-20-004-127-001/820
(Vahana ) 		1120004000NRG23141220220078589 14/12/2022 THAKOR JIVIBEN KARNAJI 1120004WL009721 THAKOR JIVIBEN KARNAJI 00048 BKID0002207 3585 3585 Processed 21/12/2022 7341148140 THAKOR JIVIBEN BANK OF BARODA(606985)
14 SARASVATI GJ-20-004-127-001/820
(Vahana ) 		1120004000NRG23141220220078588 14/12/2022 Thakor Karnaji Sagramji 1120004WL009721 Thakor Karnaji Sagramji 00048 BKID0002207 3585 3585 Rejected 21/12/2022 7341148139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31815 31815
15 SARASVATI GJ-20-004-075-001/207
(Lakhdap ) 		1120004000NRG23141220220078451 14/12/2022 THAKOR SAJANBEN MUKESHJI 1120004WL009690 THAKOR SAJANBEN MUKESHJI 00051 MAHB0001601 3360 3360 Processed 21/12/2022 7341148156 Mrs. SAJANBEN MUKESHJI THAKOR BANK OF MAHARASHTRA(607387)
SubTotal 3360 3360
16 SARASVATI GJ-20-004-132-002/128
(Veloda ) 		1120004000NRG23141220220078454 14/12/2022 THAKOR KANTIJI DHIRAJI 1120004WL009691 THAKOR KANTIJI DHIRAJI 00089 CBIN0280470 3360 3360 Processed 21/12/2022 7341148149 Mr. KANTIJI DHIRAJI THAKOR CENTRAL BANK OF INDIA(607115)
17 SARASVATI GJ-20-004-132-002/211
(Veloda ) 		1120004000NRG23141220220078455 14/12/2022 THAKOR SHANKARJI DHIRAJI 1120004WL009691 THAKOR SHANKARJI DHIRAJI 00089 CBIN0280470 2240 2240 Processed 21/12/2022 7341148152 MR SHANKARJI DHIRAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 5600 5600
18 SARASVATI GJ-20-004-025-001/469
(Delvada ) 		1120004000NRG23141220220078560 14/12/2022 THAKOR CHANDANJI BADAJI 1120004WL009716 THAKOR CHANDANJI BADAJI 00152 HDFC0000782 3360 3360 Processed 21/12/2022 7341148154 CHANDANJI BADAJI THAKOR HDFC BANK LTD(607152)
19 SARASVATI GJ-20-004-025-001/480
(Delvada ) 		1120004000NRG23141220220078556 14/12/2022 Thakor Rupaji Ajmalji 1120004WL009715 Thakor Rupaji Ajmalji 00152 HDFC0000782 3360 3360 Processed 21/12/2022 7341148153 RUPAJI AJAMALJI THAKOR BANK OF INDIA(508505)
SubTotal 6720 6720
20 SARASVATI GJ-20-004-068-001/444
(Khodana ) 		1120004000NRG23141220220078591 14/12/2022 THAKOR BHAVNABEM JAYANTJI 1120004WL009722 THAKOR BHAVNABEM JAYANTJI 00165 IBKL0000323 3585 3585 Processed 21/12/2022 7341148134 THAKOR BHAVNABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3585 3585
21 SARASVATI GJ-20-004-092-001/678-A
(Nayta ) 		1120004000NRG23141220220078412 14/12/2022 THAKOR CHANDSNJI DAJUJI 1120004WL009677 THAKOR CHANDSNJI DAJUJI 00354 PUNB0670200 3360 3360 Processed 21/12/2022 7341148157 CHANDANJI DAJUJI THAKOR UCO BANK(607066)
SubTotal 3360 3360
22 SARASVATI GJ-20-004-031-001/302
(Dharusan ) 		1120004000NRG23141220220078431 14/12/2022 GHANCHI BHARATBHAI SHAMBHUBHAI 1120004WL009686 GHANCHI BHARATBHAI SHAMBHUBHAI 00415 SBIN0010945 3360 3360 Processed 21/12/2022 7341148151 GHANCHI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARASVATI GJ-20-004-031-001/97
(Dharusan ) 		1120004000NRG23141220220078432 14/12/2022 JOSHI JABIBEN ARAJANBHAI 1120004WL009686 JOSHI JABIBEN ARAJANBHAI 00415 SBIN0010945 3360 3360 Processed 21/12/2022 7341148150 MRS JABIBEN ARJANBHAI JOSHI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
24 SARASVATI GJ-20-004-031-001/274
(Dharusan ) 		1120004000NRG23141220220078441 14/12/2022 BHATIYA JAYANTIBHAI KESHABHAI 1120004WL009688 BHATIYA JAYANTIBHAI KESHABHAI 00468 UBIN0534269 3360 3360 Processed 21/12/2022 7341148148 BHATIYA JAYANTIBHAI KESHABHAI UNION BANK OF INDIA(508500)
SubTotal 3360 3360
25 SARASVATI GJ-20-004-101-001/26
(Rughnathpura ) 		1120004000NRG23141220220078602 14/12/2022 THAKOR KAMIBEN BABUJI 1120004WL009724 THAKOR KAMIBEN BABUJI 00502 BKDN0700000 3360 3360 Processed 21/12/2022 7341148158 KAMUBEN BABUJI THAKO BANK OF BARODA(606985)
26 SARASVATI GJ-20-004-132-002/206
(Veloda ) 		1120004000NRG23141220220078461 14/12/2022 THAKOR RAJIBEN VANAJI 1120004WL009692 THAKOR RAJIBEN VANAJI 00502 BKDN0700000 3360 3360 Processed 21/12/2022 7341148159 THAKOR RAJIBEN BANK OF BARODA(606985)
SubTotal 6720 6720
27 SARASVATI GJ-20-004-127-001/1089
(Vahana ) 		1120004000NRG23141220220078582 14/12/2022 THAKOR AASHEBN PRAVINJI 1120004WL009721 THAKOR AASHEBN PRAVINJI 00666 IDFB0042361 3585 3585 Processed 21/12/2022 7341148137 Thakor Ashaben IDFC BANK LIMITED(608117)
SubTotal 3585 3585
Total 90505 90505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_141222APB_FTO_155833 Bank of Baroda BARB0KUKMAX KUKMA 3360
2 SARASVATI GJ1120008_141222APB_FTO_155833 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 8960
3 SARASVATI GJ1120008_141222APB_FTO_155833 Bank of India BKID0002202 PATAN 3360
4 SARASVATI GJ1120008_141222APB_FTO_155833 Bank of India BKID0002207 JANGRAL 31815
5 SARASVATI GJ1120008_141222APB_FTO_155833 Bank of Maharastra MAHB0001601 PATAN 3360
6 SARASVATI GJ1120008_141222APB_FTO_155833 Central Bank Of India CBIN0280470 PATAN 5600
7 SARASVATI GJ1120008_141222APB_FTO_155833 H.D.F.C. Bank HDFC0000782 PATAN - GUJARAT 6720
8 SARASVATI GJ1120008_141222APB_FTO_155833 IDBI Bank IBKL0000323 PALANPUR 3585
9 SARASVATI GJ1120008_141222APB_FTO_155833 Punjab National Bank PUNB0670200 PATAN GUJARAT 3360
10 SARASVATI GJ1120008_141222APB_FTO_155833 State Bank of India SBIN0010945 VAGDOD 6720
11 SARASVATI GJ1120008_141222APB_FTO_155833 Union Bank of India UBIN0534269 PATAN 3360
12 SARASVATI GJ1120008_141222APB_FTO_155833 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6720
13 SARASVATI GJ1120008_141222APB_FTO_155833 IDFC Bank IDFB0042361 Patan 3585

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