Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120008_240123APB_FTO_188566
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-20-004-128-001/280
(Vamaiya ) 		1120004000NRG23240120230084894 24/01/2023 THAKOR VIKRAMJI CHELAJI 1120004WL011878 THAKOR VIKRAMJI CHELAJI 00045 BARB0AGHARX 3346 3346 Processed 31/01/2023 8259262515 VIKRAMJI CHELAJI THAKOR CANARA BANK(508532)
SubTotal 3346 3346
2 SARASVATI GJ-20-004-128-001/152
(Vamaiya ) 		1120004000NRG23240120230084893 24/01/2023 THAKOR KAMUBEN DIPAJI 1120004WL011878 THAKOR KAMUBEN DIPAJI 00045 BARB0DBPATG 3346 3346 Processed 31/01/2023 8259262540 THAKOR KAMIBEN DIPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARASVATI GJ-20-004-128-001/2011
(Vamaiya ) 		1120004000NRG23240120230084887 24/01/2023 THAKOR NATHUJI BHANJI 1120004WL011877 THAKOR NATHUJI BHANJI 00045 BARB0DBPATG 3346 3346 Processed 31/01/2023 8259262543 NATHUJI BHANJI THAKOR CANARA BANK(508532)
4 SARASVATI GJ-20-004-128-001/2025
(Vamaiya ) 		1120004000NRG23240120230084897 24/01/2023 THAKOR BHAGAJI MANAJI 1120004WL011879 THAKOR BHAGAJI MANAJI 00045 BARB0DBPATG 3585 3585 Processed 31/01/2023 8259262541 BHAGAJI MANAJI THAKOR BANK OF BARODA(606985)
5 SARASVATI GJ-20-004-128-001/298
(Vamaiya ) 		1120004000NRG23240120230084895 24/01/2023 THAKOR SANKUJI MOGHAJI 1120004WL011878 THAKOR SANKUJI MOGHAJI 00045 BARB0DBPATG 3585 3585 Processed 31/01/2023 8259262539 SHANKAJI MEGHAJI THAKOR BANK OF BARODA(606985)
6 SARASVATI GJ-20-004-128-001/92
(Vamaiya ) 		1120004000NRG23240120230084901 24/01/2023 THAKOR GANGAJI NARUAJI 1120004WL011879 THAKOR GANGAJI NARUAJI 00045 BARB0DBPATG 3585 3585 Processed 31/01/2023 8259262542 GANGAJI NARUJI THAKOR CANARA BANK(508532)
SubTotal 17447 17447
7 SARASVATI GJ-20-004-092-001/11106
(Nayta ) 		1120004000NRG23240120230084848 24/01/2023 THAKOR VIRCHANDJI RAYACHANDJI 1120004WL011863 THAKOR VIRCHANDJI RAYACHANDJI 00045 BARB0MARPAT 1673 1673 Processed 31/01/2023 8259262514 MR VIRCHANDJI RAYCHANDJI THAKOR STATE BANK OF INDIA(508548)
8 SARASVATI GJ-20-004-092-001/660-A
(Nayta ) 		1120004000NRG23240120230084856 24/01/2023 RABARI DASHRATHBHAI GOPALBHA 1120004WL011866 RABARI DASHRATHBHAI GOPALBHA 00045 BARB0MARPAT 3585 3585 Processed 31/01/2023 8259262494 DASHRATHBHAI GOPALBHAI RABARI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 5258 5258
9 SARASVATI GJ-20-004-107-001/1426
(Sampra ) 		1120004000NRG23240120230084934 24/01/2023 THAKOR BASKUJI SURSANGJI 1120004WL011888 THAKOR BASKUJI SURSANGJI 00045 BARB0SARIYA 3585 3585 Processed 31/01/2023 8259262497 BASKUJI S THAKOR BANK OF BARODA(606985)
SubTotal 3585 3585
10 SARASVATI GJ-20-004-070-001/1153
(Koita ) 		1120004000NRG23240120230084924 24/01/2023 THAKOR VIRAMJI JAVANJI 1120004WL011885 THAKOR VIRAMJI JAVANJI 00048 BKID0002207 3585 3585 Processed 31/01/2023 8259262498 VIRAMJI JAVANJI THAKOR CANARA BANK(508532)
SubTotal 3585 3585
11 SARASVATI GJ-20-004-058-001/1133
(Kansa ) 		1120004000NRG23240120230084877 24/01/2023 choudhary jesangbhai bharmalbhai 1120004WL011874 choudhary jesangbhai bharmalbhai 00057 BARB0BGGBXX 3585 3585 Processed 31/01/2023 8259262530 Mr. JESANGBHAI BHARMALBHAI CHAUDHARY INDIAN BANK(607105)
12 SARASVATI GJ-20-004-092-001/1238
(Nayta ) 		1120004000NRG23240120230084849 24/01/2023 THAKOR LERAJI GALABAJI 1120004WL011863 THAKOR LERAJI GALABAJI 00057 BARB0BGGBXX 3585 3585 Processed 31/01/2023 8259262531 LERJIJI GALABJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
13 SARASVATI GJ-20-004-094-001/347
(Odhva ) 		1120004000NRG23240120230084949 24/01/2023 THAKOR KANTIJI CHATURJI 1120004WL011894 THAKOR KANTIJI CHATURJI 00057 BARB0BGGBXX 3435 3435 Processed 31/01/2023 8259262527 KANTIJI CHATURJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
14 SARASVATI GJ-20-004-094-001/355
(Odhva ) 		1120004000NRG23240120230084950 24/01/2023 THAKOR RAMESHJI AMTHAJI 1120004WL011894 THAKOR RAMESHJI AMTHAJI 00057 BARB0BGGBXX 3435 3435 Processed 31/01/2023 8259262529 RAMESHJI AMATHAJI THAKOR BANK OF BARODA(606985)
15 SARASVATI GJ-20-004-094-001/529
(Odhva ) 		1120004000NRG23240120230084946 24/01/2023 CHAUDHRY SHIVABHAI NANJIBHAI 1120004WL011893 CHAUDHRY SHIVABHAI NANJIBHAI 00057 BARB0BGGBXX 2977 2977 Processed 31/01/2023 8259262528 SIVABHAI MANJIBHAI CHUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 17017 17017
16 SARASVATI GJ-20-004-092-001/11098
(Nayta ) 		1120004000NRG23240120230084845 24/01/2023 THAKOR MEGHAJIJI AMATHAJI 1120004WL011863 THAKOR MEGHAJIJI AMATHAJI 00078 CNRB0003802 2629 2629 Processed 31/01/2023 8259262509 THAKOR MEGHJIJI PUNJAB NATIONAL BANK(508568)
17 SARASVATI GJ-20-004-092-001/184
(Nayta ) 		1120004000NRG23240120230084854 24/01/2023 RABARI VASHIBHAI VALABHAI 1120004WL011866 RABARI VASHIBHAI VALABHAI 00078 CNRB0003802 3585 3585 Processed 31/01/2023 8259262508 RABARI VASHIBHAI VALABHAI CANARA BANK(508532)
18 SARASVATI GJ-20-004-128-001/539
(Vamaiya ) 		1120004000NRG23240120230084900 24/01/2023 THAKOR HEENABEN BAKAJI 1120004WL011879 THAKOR HEENABEN BAKAJI 00078 CNRB0003802 3585 3585 Processed 31/01/2023 8259262534 THAKOR HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9799 9799
19 SARASVATI GJ-20-004-128-001/1116
(Vamaiya ) 		1120004000NRG23240120230084886 24/01/2023 THAKOR AMUJI MANAJI 1120004WL011877 THAKOR AMUJI MANAJI 00078 CNRB0017195 3346 3346 Processed 31/01/2023 8259262535 THAKOR ABHESING MANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARASVATI GJ-20-004-128-001/844
(Vamaiya ) 		1120004000NRG23240120230084905 24/01/2023 THAKOR CHANDUJI NAGJI 1120004WL011880 THAKOR CHANDUJI NAGJI 00078 CNRB0017195 3585 3585 Processed 31/01/2023 8259262532 THAKOR CHANDUJI NAGJI BANK OF BARODA(606985)
SubTotal 6931 6931
21 SARASVATI GJ-20-004-070-001/1237
(Koita ) 		1120004000NRG23240120230084926 24/01/2023 THAKOR BAIBABEN BALVANTJI 1120004WL011885 THAKOR BAIBABEN BALVANTJI 00078 CNRB0017197 3585 3585 Processed 31/01/2023 8259262537 BAIBA BALVANTJI THAKOR CANARA BANK(508532)
22 SARASVATI GJ-20-004-070-001/1401
(Koita ) 		1120004000NRG23240120230084920 24/01/2023 VAGHARI LAXMANBHAI GODALBHAI 1120004WL011884 VAGHARI LAXMANBHAI GODALBHAI 00078 CNRB0017197 3585 3585 Processed 31/01/2023 8259262538 LAXMANBHAI GODADBHAI VAGHARI CANARA BANK(508532)
23 SARASVATI GJ-20-004-128-001/595
(Vamaiya ) 		1120004000NRG23240120230084903 24/01/2023 THAKOR BHAVUJI CHANDJI 1120004WL011880 THAKOR BHAVUJI CHANDJI 00078 CNRB0017197 3585 3585 Processed 31/01/2023 8259262533 MR BHAVUJI CHANDJI THAKOR STATE BANK OF INDIA(508548)
24 SARASVATI GJ-20-004-128-001/617
(Vamaiya ) 		1120004000NRG23240120230084904 24/01/2023 THAKOR KAPURJI BALUJI 1120004WL011880 THAKOR KAPURJI BALUJI 00078 CNRB0017197 3585 3585 Processed 31/01/2023 8259262536 KAPURJI BALUJI THAKOR CANARA BANK(508532)
SubTotal 14340 14340
25 SARASVATI GJ-20-004-092-001/486
(Nayta ) 		1120004000NRG23240120230084873 24/01/2023 THAKOR LAVAJIJI JAVANJI 1120004WL011870 THAKOR LAVAJIJI JAVANJI 00176 IDIB000P588 2390 2390 Processed 31/01/2023 8259262516 THAKOR LAVJIJI JAVANJI PUNJAB NATIONAL BANK(508568)
SubTotal 2390 2390
26 SARASVATI GJ-20-004-071-001/862
(Kotavad ) 		1120004000NRG23240120230084884 24/01/2023 thakor chanduji kanaji 1120004WL011876 thakor chanduji kanaji 00177 IOBA0003217 3585 3585 Processed 31/01/2023 8259262501 Mr. CHANDUJI THAKOR INDIAN BANK(607105)
SubTotal 3585 3585
27 SARASVATI GJ-20-004-092-001/11102
(Nayta ) 		1120004000NRG23240120230084847 24/01/2023 THAKOR UDAJI AMATHAJI 1120004WL011863 THAKOR UDAJI AMATHAJI 00354 PUNB0670200 2390 2390 Processed 31/01/2023 8259262519 THAKOR UDAJI PUNJAB NATIONAL BANK(508568)
28 SARASVATI GJ-20-004-092-001/1141
(Nayta ) 		1120004000NRG23240120230084852 24/01/2023 THAKOR MOGHAJI PARAKHANJI 1120004WL011866 THAKOR MOGHAJI PARAKHANJI 00354 PUNB0670200 3585 3585 Processed 31/01/2023 8259262525 Thakor Moghjiji BANK OF BARODA(606985)
29 SARASVATI GJ-20-004-092-001/1171-A
(Nayta ) 		1120004000NRG23240120230084868 24/01/2023 THAKOR SOVANJI MEVAJI 1120004WL011869 THAKOR SOVANJI MEVAJI 00354 PUNB0670200 1673 1673 Processed 31/01/2023 8259262520 THAKOR SOVANJI PUNJAB NATIONAL BANK(508568)
30 SARASVATI GJ-20-004-092-001/1266
(Nayta ) 		1120004000NRG23240120230084866 24/01/2023 RABARI ISHVARBHAI KHEGARBHAI 1120004WL011868 RABARI ISHVARBHAI KHEGARBHAI 00354 PUNB0670200 3585 3585 Processed 31/01/2023 8259262524 MR ISHVARBHAI KHENGARBHAI RABARI STATE BANK OF INDIA(508548)
31 SARASVATI GJ-20-004-092-001/1429
(Nayta ) 		1120004000NRG23240120230084874 24/01/2023 THAKOR MEGHAJI MEVAJI 1120004WL011871 THAKOR MEGHAJI MEVAJI 00354 PUNB0670200 2629 2629 Processed 31/01/2023 8259262518 THAKOR MEGHAJI PUNJAB NATIONAL BANK(508568)
32 SARASVATI GJ-20-004-092-001/1460-A
(Nayta ) 		1120004000NRG23240120230084871 24/01/2023 THAKOR KHETAJI MANAJI 1120004WL011870 THAKOR KHETAJI MANAJI 00354 PUNB0670200 3585 3585 Processed 31/01/2023 8259262526 THAKOR KHETAJI PUNJAB NATIONAL BANK(508568)
33 SARASVATI GJ-20-004-092-001/299
(Nayta ) 		1120004000NRG23240120230084872 24/01/2023 THAKOR CHANDANJI GALABJI 1120004WL011870 THAKOR CHANDANJI GALABJI 00354 PUNB0670200 3585 3585 Processed 31/01/2023 8259262523 THAKOR CHANDANJI PUNJAB NATIONAL BANK(508568)
34 SARASVATI GJ-20-004-092-001/576
(Nayta ) 		1120004000NRG23240120230084855 24/01/2023 RABARI MEGRAJBHAI ROMABHAI 1120004WL011866 RABARI MEGRAJBHAI ROMABHAI 00354 PUNB0670200 3585 3585 Processed 31/01/2023 8259262522 RABARI MEGHABHAI PUNJAB NATIONAL BANK(508568)
35 SARASVATI GJ-20-004-092-001/660-A
(Nayta ) 		1120004000NRG23240120230084857 24/01/2023 RABARI AMARATBHAI GOPALBHA 1120004WL011866 RABARI AMARATBHAI GOPALBHA 00354 PUNB0670200 3585 3585 Processed 31/01/2023 8259262521 MR RABARI AMRATBHAI STATE BANK OF INDIA(508548)
SubTotal 28202 28202
36 SARASVATI GJ-20-004-092-001/11101
(Nayta ) 		1120004000NRG23240120230084846 24/01/2023 THAKOR MOGHAJIJI AMATHAJI 1120004WL011863 THAKOR MOGHAJIJI AMATHAJI 00415 SBIN0000450 2390 2390 Processed 31/01/2023 8259262506 MR MONGHJIJI AMATHAJI THAKOR STATE BANK OF INDIA(508548)
37 SARASVATI GJ-20-004-092-001/485
(Nayta ) 		1120004000NRG23240120230084869 24/01/2023 THAKOR VINABEN UDAJI 1120004WL011869 THAKOR VINABEN UDAJI 00415 SBIN0000450 3585 3585 Processed 31/01/2023 8259262507 MISS VINABEN UDAJI THAKOR STATE BANK OF INDIA(508548)
38 SARASVATI GJ-20-004-128-001/2013
(Vamaiya ) 		1120004000NRG23240120230084888 24/01/2023 THAKOR SOMIBEN CHAMANJI 1120004WL011877 THAKOR SOMIBEN CHAMANJI 00415 SBIN0000450 3346 3346 Processed 31/01/2023 8259262513 THAKOR CHAMANJI BANK OF BARODA(606985)
39 SARASVATI GJ-20-004-128-001/281
(Vamaiya ) 		1120004000NRG23240120230084902 24/01/2023 THAKOR KAMALABEN VALAJI 1120004WL011880 THAKOR KAMALABEN VALAJI 00415 SBIN0000450 3585 3585 Processed 31/01/2023 8259262512 MRS THAKOR KAMALABEN VALAJI STATE BANK OF INDIA(508548)
SubTotal 12906 12906
40 SARASVATI GJ-20-004-092-001/667-A
(Nayta ) 		1120004000NRG23240120230084867 24/01/2023 THAKOR PREMAJI HARDARJI 1120004WL011868 THAKOR PREMAJI HARDARJI 00415 SBIN0002674 3585 3585 Processed 31/01/2023 8259262517 THAKOR PREMAJI PUNJAB NATIONAL BANK(508568)
SubTotal 3585 3585
41 SARASVATI GJ-20-004-070-001/648
(Koita ) 		1120004000NRG23240120230084922 24/01/2023 SARVANJI DHARSANGJI THAKOR 1120004WL011884 SARVANJI DHARSANGJI THAKOR 00415 SBIN0010945 3585 3585 Processed 31/01/2023 8259262502 MR SARVANJI DHARSANJI THAKOR STATE BANK OF INDIA(508548)
42 SARASVATI GJ-20-004-125-001/1021
(Vagdod ) 		1120004000NRG23240120230084916 24/01/2023 RABARI PANKAJBHAI JIVABHAI 1120004WL011883 RABARI PANKAJBHAI JIVABHAI 00415 SBIN0010945 3585 3585 Processed 31/01/2023 8259262511 PANKAJBHAI JIVABHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
43 SARASVATI GJ-20-004-125-001/1076
(Vagdod ) 		1120004000NRG23240120230084911 24/01/2023 PATEL HITESHKUMAR DHARMABHAI 1120004WL011882 PATEL HITESHKUMAR DHARMABHAI 00415 SBIN0010945 3585 3585 Processed 31/01/2023 8259262496 MR HITESH KUMAR DHARMABHAI PATEL STATE BANK OF INDIA(508548)
44 SARASVATI GJ-20-004-125-001/363
(Vagdod ) 		1120004000NRG23240120230084912 24/01/2023 THAKOR KADVAJI 1120004WL011882 THAKOR KADVAJI 00415 SBIN0010945 3585 3585 Processed 31/01/2023 8259262500 MR KADVAJI MERUJI THAKOR STATE BANK OF INDIA(508548)
45 SARASVATI GJ-20-004-125-001/441
(Vagdod ) 		1120004000NRG23240120230084913 24/01/2023 RAJPUT KANKUBEN A 1120004WL011882 RAJPUT KANKUBEN A 00415 SBIN0010945 3585 3585 Processed 31/01/2023 8259262495 MRS KANKUBEN ARVINDJI RAJPUT STATE BANK OF INDIA(508548)
46 SARASVATI GJ-20-004-125-001/786
(Vagdod ) 		1120004000NRG23240120230084918 24/01/2023 RFAJPUT VISHNUJI 1120004WL011883 RFAJPUT VISHNUJI 00415 SBIN0010945 3585 3585 Processed 31/01/2023 8259262499 MR RAJPUT VISHNUJI STATE BANK OF INDIA(508548)
47 SARASVATI GJ-20-004-125-001/794
(Vagdod ) 		1120004000NRG23240120230084914 24/01/2023 PATEL MANJUBEN 1120004WL011882 PATEL MANJUBEN 00415 SBIN0010945 2390 2390 Processed 31/01/2023 8259262510 MRS MANJULABEN PASHABHAI PATEL STATE BANK OF INDIA(508548)
48 SARASVATI GJ-20-004-125-001/999
(Vagdod ) 		1120004000NRG23240120230084919 24/01/2023 PATEL MAYURBHAI VASHNUBHAI 1120004WL011883 PATEL MAYURBHAI VASHNUBHAI 00415 SBIN0010945 3585 3585 Processed 31/01/2023 8259262503 MAYURKUMAR PATEL ICICI BANK LTD(508534)
SubTotal 27485 27485
49 SARASVATI GJ-20-004-092-001/1265
(Nayta ) 		1120004000NRG23240120230084853 24/01/2023 RABARI TALAJABHAI ROMABHAI 1120004WL011866 RABARI TALAJABHAI ROMABHAI 00415 SBIN0060241 3585 3585 Processed 31/01/2023 8259262505 MR TALAJABHAI RAMABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
50 SARASVATI GJ-20-004-092-001/705
(Nayta ) 		1120004000NRG23240120230084870 24/01/2023 THAKOR METHAJI NADHAJI 1120004WL011869 THAKOR METHAJI NADHAJI 00468 UBIN0534269 3585 3585 Processed 31/01/2023 8259262504 METHAJI NADHAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
Total 166631 166631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_240123APB_FTO_188566 Bank of Baroda BARB0AGHARX Aghar 3346
2 SARASVATI GJ1120008_240123APB_FTO_188566 Bank of Baroda BARB0DBPATG PATAN 17447
3 SARASVATI GJ1120008_240123APB_FTO_188566 Bank of Baroda BARB0MARPAT MARKET YARD BRANCH 5258
4 SARASVATI GJ1120008_240123APB_FTO_188566 Bank of Baroda BARB0SARIYA SARIYAD, GUJARAT 3585
5 SARASVATI GJ1120008_240123APB_FTO_188566 Bank of India BKID0002207 JANGRAL 3585
6 SARASVATI GJ1120008_240123APB_FTO_188566 Baroda Gujarat Gramin Bank BARB0BGGBXX KANSA (PATAN) 3585
7 SARASVATI GJ1120008_240123APB_FTO_188566 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 13432
8 SARASVATI GJ1120008_240123APB_FTO_188566 Canara Bank CNRB0003802 Patan 9799
9 SARASVATI GJ1120008_240123APB_FTO_188566 Canara Bank CNRB0017195 PATAN II 6931
10 SARASVATI GJ1120008_240123APB_FTO_188566 Canara Bank CNRB0017197 KOITA 14340
11 SARASVATI GJ1120008_240123APB_FTO_188566 Indian Bank IDIB000P588 PATAN 2390
12 SARASVATI GJ1120008_240123APB_FTO_188566 Indian Overseas Bank IOBA0003217 Patan 3585
13 SARASVATI GJ1120008_240123APB_FTO_188566 Punjab National Bank PUNB0670200 PATAN GUJARAT 28202
14 SARASVATI GJ1120008_240123APB_FTO_188566 State Bank of India SBIN0000450 PATAN 12906
15 SARASVATI GJ1120008_240123APB_FTO_188566 State Bank of India SBIN0002674 NEW MARKET YARD PATAN 3585
16 SARASVATI GJ1120008_240123APB_FTO_188566 State Bank of India SBIN0010945 VAGDOD 27485
17 SARASVATI GJ1120008_240123APB_FTO_188566 State Bank of India SBIN0060241 PATAN (STATION ROAD) 3585
18 SARASVATI GJ1120008_240123APB_FTO_188566 Union Bank of India UBIN0534269 PATAN 3585

Download In Excel