Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:00 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120008_170123APB_FTO_182689
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-20-004-031-001/270
(Dharusan ) 		1120004000NRG23170120230083550 17/01/2023 JOSHI JAYANTIBHAI JESUNGBHAI 1120004WL011425 JOSHI JAYANTIBHAI JESUNGBHAI 00045 BARB0DBPATG 3585 3585 Processed 24/01/2023 8128955262 JAYANTIBHAI JESUNGBHAI JOSHI BANK OF BARODA(606985)
SubTotal 3585 3585
2 SARASVATI GJ-20-004-003-001/1401
(Ajimana ) 		1120004000NRG23170120230083464 17/01/2023 THAKOR RAMSANGJI JAVANJI 1120004WL011403 THAKOR RAMSANGJI JAVANJI 00045 BARB0MARPAT 3360 3360 Processed 24/01/2023 8128955263 RAMSANGJI JAWANJI THAKOR BANK OF BARODA(606985)
3 SARASVATI GJ-20-004-003-001/1402
(Ajimana ) 		1120004000NRG23170120230083470 17/01/2023 THAKOR AGRAJII JAVANJI 1120004WL011404 THAKOR AGRAJII JAVANJI 00045 BARB0MARPAT 3360 3360 Processed 24/01/2023 8128955264 MR AGARAJI JAVANJI THAKOR STATE BANK OF INDIA(508548)
4 SARASVATI GJ-20-004-003-001/259
(Ajimana ) 		1120004000NRG23170120230083467 17/01/2023 THAKOR HARIJI JAVANJI 1120004WL011403 THAKOR HARIJI JAVANJI 00045 BARB0MARPAT 3360 3360 Processed 24/01/2023 8128955265 MR HARIJI JAVANJI THAKOR STATE BANK OF INDIA(508548)
5 SARASVATI GJ-20-004-129-001/217
(Vareda ) 		1120004000NRG23170120230083484 17/01/2023 THAKOR.BHARATJI.DHANAJI 1120004WL011406 THAKOR.BHARATJI.DHANAJI 00045 BARB0MARPAT 3360 3360 Processed 24/01/2023 8128955304 BHARATJI DHANAJI THAKOR BANK OF BARODA(606985)
6 SARASVATI GJ-20-004-129-001/230
(Vareda ) 		1120004000NRG23170120230083485 17/01/2023 RAVAL SOMABHAI MADHABHAI 1120004WL011406 RAVAL SOMABHAI MADHABHAI 00045 BARB0MARPAT 3360 3360 Processed 24/01/2023 8128955303 SOMABHAI MADHABHAI RAVAL BANK OF BARODA(606985)
7 SARASVATI GJ-20-004-129-001/55
(Vareda ) 		1120004000NRG23170120230083487 17/01/2023 THAKOR ISHVARJI MAVAJI 1120004WL011407 THAKOR ISHVARJI MAVAJI 00045 BARB0MARPAT 3360 3360 Processed 24/01/2023 8128955305 ISHVARJI MAVAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 20160 20160
8 SARASVATI GJ-20-004-075-001/217
(Lakhdap ) 		1120004000NRG23170120230083549 17/01/2023 RABARI MAFABHAI JESANGBHAI 1120004WL011424 RABARI MAFABHAI JESANGBHAI 00045 BARB0SOLAHM 3585 3585 Processed 24/01/2023 8128955266 MAFABHAI JESINGBHAI RABARI BANK OF BARODA(606985)
SubTotal 3585 3585
9 SARASVATI GJ-20-004-031-001/267
(Dharusan ) 		1120004000NRG23170120230083434 17/01/2023 BRAHMAN NIKESHBHAI VAGHAJIBHAI 1120004WL011391 BRAHMAN NIKESHBHAI VAGHAJIBHAI 00048 BKID0002202 3585 3585 Processed 24/01/2023 8128955299 Brahman Nikeshbhai BANK OF BARODA(606985)
SubTotal 3585 3585
10 SARASVATI GJ-20-004-044-001/436
(Haidarpura ) 		1120004000NRG23170120230083448 17/01/2023 BADHARA NAJARALI NURABHAI 1120004WL011397 BADHARA NAJARALI NURABHAI 00048 BKID0002207 3585 3585 Processed 24/01/2023 8128955268 MR NAJARALI NURABHAI BADHARA STATE BANK OF INDIA(508548)
11 SARASVATI GJ-20-004-044-001/437
(Haidarpura ) 		1120004000NRG23170120230083545 17/01/2023 BHORANIYA INIYAHUSEN HABIBBHAI 1120004WL011423 BHORANIYA INIYAHUSEN HABIBBHAI 00048 BKID0002207 3585 3585 Processed 24/01/2023 8128955270 INIYAHUSEN HABIBBHAI BHORANIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
12 SARASVATI GJ-20-004-044-001/438
(Haidarpura ) 		1120004000NRG23170120230083546 17/01/2023 SHELIYA KASAMALI ISMAILBHAI 1120004WL011423 SHELIYA KASAMALI ISMAILBHAI 00048 BKID0002207 3585 3585 Processed 24/01/2023 8128955269 SHELIYA KASAMALI ISMAILBHAI BANK OF BARODA(606985)
SubTotal 10755 10755
13 SARASVATI GJ-20-004-075-001/207
(Lakhdap ) 		1120004000NRG23170120230083548 17/01/2023 THAKOR SAJANBEN MUKESHJI 1120004WL011424 THAKOR SAJANBEN MUKESHJI 00051 MAHB0001601 3585 3585 Processed 24/01/2023 8128955288 Mrs. SAJANBEN MUKESHJI THAKOR BANK OF MAHARASHTRA(607387)
SubTotal 3585 3585
14 SARASVATI GJ-20-004-003-001/335
(Ajimana ) 		1120004000NRG23170120230083469 17/01/2023 SOLANKI VITHALBHAI KANAJIBHAI 1120004WL011403 SOLANKI VITHALBHAI KANAJIBHAI 00057 BARB0BGGBXX 3360 3360 Processed 24/01/2023 8128955292 SOLANKI VITTHALBHAI KANJIBHAI GENERAL POST OFFICE(607245)
15 SARASVATI GJ-20-004-044-001/428
(Haidarpura ) 		1120004000NRG23170120230083441 17/01/2023 BHORANIYA ISMAILBHAI VAJIRBHAI 1120004WL011395 BHORANIYA ISMAILBHAI VAJIRBHAI 00057 BARB0BGGBXX 3585 3585 Processed 24/01/2023 8128955291 BHORANIYA ISMAIL BHAI BANK OF BARODA(606985)
16 SARASVATI GJ-20-004-044-001/432
(Haidarpura ) 		1120004000NRG23170120230083443 17/01/2023 KADIVALA GULAMALI RASULBHAI 1120004WL011395 KADIVALA GULAMALI RASULBHAI 00057 BARB0BGGBXX 3585 3585 Processed 24/01/2023 8128955295 GULAMALI RASUL KADIWALA BARODA GUJARAT GRAMIN BANK(606995)
17 SARASVATI GJ-20-004-044-001/434
(Haidarpura ) 		1120004000NRG23170120230083444 17/01/2023 VADHANIYA KAMARALI ISUBBHAI 1120004WL011395 VADHANIYA KAMARALI ISUBBHAI 00057 BARB0BGGBXX 3585 3585 Processed 24/01/2023 8128955294 KAMARALI ISUBBHAI VAGHANIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
18 SARASVATI GJ-20-004-044-001/435
(Haidarpura ) 		1120004000NRG23170120230083445 17/01/2023 VADIYA AHESANALI HABIBBHAI 1120004WL011395 VADIYA AHESANALI HABIBBHAI 00057 BARB0BGGBXX 3585 3585 Processed 24/01/2023 8128955293 AHESANALI HABIBHAI VADIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
19 SARASVATI GJ-20-004-044-001/440
(Haidarpura ) 		1120004000NRG23170120230083449 17/01/2023 FATEGADIYA RAJIYABEN AAMINBHAI 1120004WL011397 FATEGADIYA RAJIYABEN AAMINBHAI 00057 BARB0BGGBXX 3585 3585 Processed 24/01/2023 8128955298 RAJIYABEN AMINBHAI FATEGADHIYA BARODA GUJARAT GRAMIN BANK(606995)
20 SARASVATI GJ-20-004-044-001/443
(Haidarpura ) 		1120004000NRG23170120230083452 17/01/2023 SHELIYA ISMAIL VAJIRBHAI 1120004WL011398 SHELIYA ISMAIL VAJIRBHAI 00057 BARB0BGGBXX 3585 3585 Processed 24/01/2023 8128955297 ISMAILBHAI VAJIRBHAI SHELIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
21 SARASVATI GJ-20-004-044-001/445
(Haidarpura ) 		1120004000NRG23170120230083453 17/01/2023 SHELIYA KASAMBHAI VAJIRBHAI 1120004WL011398 SHELIYA KASAMBHAI VAJIRBHAI 00057 BARB0BGGBXX 3585 3585 Processed 24/01/2023 8128955296 KASAMBHAI VAJIRBHAI SHELIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 28455 28455
22 SARASVATI GJ-20-004-096-001/94
(Rakhav ) 		1120004000NRG23170120230083460 17/01/2023 THAKOR BHAVAJI VARSAGJI 1120004WL011401 THAKOR BHAVAJI VARSAGJI 00078 CNRB0003802 3360 3360 Processed 24/01/2023 8128955284 BHAVAJI VARASUNGJI THAKOR CANARA BANK(508532)
SubTotal 3360 3360
23 SARASVATI GJ-20-004-132-001/2247
(Veloda ) 		1120004000NRG23170120230083427 17/01/2023 thakor samjuben bhemaji 1120004WL011389 thakor samjuben bhemaji 00089 CBIN0280470 3585 3585 Processed 24/01/2023 8128955286 SAMJUBEN BHEMAJI THAKOR GENERAL POST OFFICE(607245)
24 SARASVATI GJ-20-004-132-002/128
(Veloda ) 		1120004000NRG23170120230083422 17/01/2023 THAKOR KANTIJI DHIRAJI 1120004WL011388 THAKOR KANTIJI DHIRAJI 00089 CBIN0280470 3585 3585 Processed 24/01/2023 8128955277 Mr. KANTIJI DHIRAJI THAKOR CENTRAL BANK OF INDIA(607115)
25 SARASVATI GJ-20-004-132-002/208
(Veloda ) 		1120004000NRG23170120230083429 17/01/2023 THAKOR DAYAJI DHIRAJI 1120004WL011389 THAKOR DAYAJI DHIRAJI 00089 CBIN0280470 3585 3585 Processed 24/01/2023 8128955282 MR DAHYABHAI DHIRAJI THAKOR 9913599926 STATE BANK OF INDIA(508548)
26 SARASVATI GJ-20-004-132-002/211
(Veloda ) 		1120004000NRG23170120230083423 17/01/2023 THAKOR SHANKARJI DHIRAJI 1120004WL011388 THAKOR SHANKARJI DHIRAJI 00089 CBIN0280470 3585 3585 Processed 24/01/2023 8128955283 MR SHANKARJI DHIRAJI THAKOR STATE BANK OF INDIA(508548)
27 SARASVATI GJ-20-004-132-002/246
(Veloda ) 		1120004000NRG23170120230083424 17/01/2023 THAKOR RATBEN BHIKHAJI 1120004WL011388 THAKOR RATBEN BHIKHAJI 00089 CBIN0280470 3585 3585 Processed 24/01/2023 8128955285 Mrs. RATANBEN BHIKHAJI THAKOR CENTRAL BANK OF INDIA(607115)
28 SARASVATI GJ-20-004-132-002/320
(Veloda ) 		1120004000NRG23170120230083425 17/01/2023 thakor udaji pratapji 1120004WL011388 thakor udaji pratapji 00089 CBIN0280470 3585 3585 Processed 24/01/2023 8128955267 Mr. UDAJI PRATAPJI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 21510 21510
29 SARASVATI GJ-20-004-001-001/258
(Abalouva) 		1120004000NRG23170120230083454 17/01/2023 THAKOR IBUBEN CHELAJI 1120004WL011399 THAKOR IBUBEN CHELAJI 00415 SBIN0000450 3435 3435 Processed 24/01/2023 8128955280 MRS JABUBEN CHELAJI THAKOR STATE BANK OF INDIA(508548)
30 SARASVATI GJ-20-004-003-001/1404
(Ajimana ) 		1120004000NRG23170120230083471 17/01/2023 SOLANKI CHATURBHAI KHODABHAI 1120004WL011404 SOLANKI CHATURBHAI KHODABHAI 00415 SBIN0000450 3360 3360 Processed 24/01/2023 8128955279 SOLANKI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARASVATI GJ-20-004-003-001/246
(Ajimana ) 		1120004000NRG23170120230083465 17/01/2023 SOLANKI BALDEVBHAI KANAJIBHAI 1120004WL011403 SOLANKI BALDEVBHAI KANAJIBHAI 00415 SBIN0000450 3360 3360 Processed 24/01/2023 8128955275 MR SOLANKI BALADEVBHAI STATE BANK OF INDIA(508548)
32 SARASVATI GJ-20-004-003-001/310
(Ajimana ) 		1120004000NRG23170120230083468 17/01/2023 SOLANKI SAVITABEN AMRATBHAI 1120004WL011403 SOLANKI SAVITABEN AMRATBHAI 00415 SBIN0000450 3360 3360 Processed 24/01/2023 8128955274 MRS SAVITABEN AMARATBHAI SOLANKI STATE BANK OF INDIA(508548)
33 SARASVATI GJ-20-004-044-001/441
(Haidarpura ) 		1120004000NRG23170120230083450 17/01/2023 MAREDIYA MOHSINALI GULAMBHAI 1120004WL011397 MAREDIYA MOHSINALI GULAMBHAI 00415 SBIN0000450 3585 3585 Processed 24/01/2023 8128955287 MOHSINALLY GULAMALI MAREDIA BANK OF BARODA(606985)
34 SARASVATI GJ-20-004-096-001/61
(Rakhav ) 		1120004000NRG23170120230083459 17/01/2023 THAKOR VISHNUJI HALAJI 1120004WL011401 THAKOR VISHNUJI HALAJI 00415 SBIN0000450 3360 3360 Processed 24/01/2023 8128955289 MR VISHNUJI HALAJI THAKOR STATE BANK OF INDIA(508548)
35 SARASVATI GJ-20-004-096-001/62
(Rakhav ) 		1120004000NRG23170120230083463 17/01/2023 THAKOR UMEDJI HALAJI 1120004WL011402 THAKOR UMEDJI HALAJI 00415 SBIN0000450 3360 3360 Processed 24/01/2023 8128955272 MR UMEDJI HALAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 23820 23820
36 SARASVATI GJ-20-004-031-001/100
(Dharusan ) 		1120004000NRG23170120230083433 17/01/2023 JOSHI BHARATBHAI RAMABHAI 1120004WL011391 JOSHI BHARATBHAI RAMABHAI 00415 SBIN0010945 3585 3585 Processed 24/01/2023 8128955276 MR BHARATBHAI RAMABHAI JOSHI STATE BANK OF INDIA(508548)
37 SARASVATI GJ-20-004-031-001/97
(Dharusan ) 		1120004000NRG23170120230083435 17/01/2023 JOSHI JABIBEN ARAJANBHAI 1120004WL011391 JOSHI JABIBEN ARAJANBHAI 00415 SBIN0010945 3585 3585 Processed 24/01/2023 8128955278 MRS JABIBEN ARJANBHAI JOSHI STATE BANK OF INDIA(508548)
38 SARASVATI GJ-20-004-044-001/429
(Haidarpura ) 		1120004000NRG23170120230083442 17/01/2023 VADNAGARA AARIF SULEMANBHAI 1120004WL011395 VADNAGARA AARIF SULEMANBHAI 00415 SBIN0010945 3585 3585 Processed 24/01/2023 8128955273 ARIF SULEMAN VADNAGARA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
39 SARASVATI GJ-20-004-044-001/81
(Haidarpura ) 		1120004000NRG23170120230083547 17/01/2023 BHORANIYA YUNUSH VAJEER 1120004WL011423 BHORANIYA YUNUSH VAJEER 00415 SBIN0010945 3585 3585 Processed 24/01/2023 8128955271 MR YUNUSBHAI VAJIRBHAI MUMAN STATE BANK OF INDIA(508548)
SubTotal 14340 14340
40 SARASVATI GJ-20-004-096-001/51
(Rakhav ) 		1120004000NRG23170120230083458 17/01/2023 THAKOR GAJIBEN RIBHAJI 1120004WL011401 THAKOR GAJIBEN RIBHAJI 00415 SBIN0060241 3360 3360 Processed 24/01/2023 8128955281 MISS GAJARABEN RIBHAJI THAKOR STATE BANK OF INDIA(508548)
41 SARASVATI GJ-20-004-096-001/51
(Rakhav ) 		1120004000NRG23170120230083457 17/01/2023 THAKOR RIBHAJI VARSANGJI 1120004WL011401 THAKOR RIBHAJI VARSANGJI 00415 SBIN0060241 3360 3360 Processed 24/01/2023 8128955290 THAKOR RIBHAJI VARSANGJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
42 SARASVATI GJ-20-004-068-001/119
(Khodana ) 		1120004000NRG23170120230083551 17/01/2023 THAKOR SURESHJI KANTIJI 1120004WL011426 THAKOR SURESHJI KANTIJI 00502 BKDN0700000 3360 3360 Processed 24/01/2023 8128955302 SURESHKUMAR KANTIJI THAKOR ICICI BANK LTD(508534)
43 SARASVATI GJ-20-004-129-001/55
(Vareda ) 		1120004000NRG23170120230083488 17/01/2023 THAKOR JASHIBEN ISHVARJI 1120004WL011407 THAKOR JASHIBEN ISHVARJI 00502 BKDN0700000 3360 3360 Processed 24/01/2023 8128955300 JASHIBEN ISHWARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
44 SARASVATI GJ-20-004-132-002/206
(Veloda ) 		1120004000NRG23170120230083428 17/01/2023 THAKOR RAJIBEN VANAJI 1120004WL011389 THAKOR RAJIBEN VANAJI 00502 BKDN0700000 3585 3585 Processed 24/01/2023 8128955301 Thakor Rajiben BANK OF BARODA(606985)
SubTotal 10305 10305
Total 153765 153765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_170123APB_FTO_182689 Bank of Baroda BARB0DBPATG PATAN 3585
2 SARASVATI GJ1120008_170123APB_FTO_182689 Bank of Baroda BARB0MARPAT MARKET YARD BRANCH 20160
3 SARASVATI GJ1120008_170123APB_FTO_182689 Bank of Baroda BARB0SOLAHM SOLA ROAD BRANCH 3585
4 SARASVATI GJ1120008_170123APB_FTO_182689 Bank of India BKID0002202 PATAN 3585
5 SARASVATI GJ1120008_170123APB_FTO_182689 Bank of India BKID0002207 JANGRAL 10755
6 SARASVATI GJ1120008_170123APB_FTO_182689 Bank of Maharastra MAHB0001601 PATAN 3585
7 SARASVATI GJ1120008_170123APB_FTO_182689 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 28455
8 SARASVATI GJ1120008_170123APB_FTO_182689 Canara Bank CNRB0003802 Patan 3360
9 SARASVATI GJ1120008_170123APB_FTO_182689 Central Bank Of India CBIN0280470 PATAN 21510
10 SARASVATI GJ1120008_170123APB_FTO_182689 State Bank of India SBIN0000450 PATAN 23820
11 SARASVATI GJ1120008_170123APB_FTO_182689 State Bank of India SBIN0010945 VAGDOD 14340
12 SARASVATI GJ1120008_170123APB_FTO_182689 State Bank of India SBIN0060241 PATAN (STATION ROAD) 6720
13 SARASVATI GJ1120008_170123APB_FTO_182689 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10305

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