Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_060923APB_FTO_132676
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 HIMATNAGAR GJ-09-006-021-001/885000336
(Dhuleta) 		1109006000NRG24060920230528904 06/09/2023 sisodiya digvijaysinh 1109006WL013196 sisodiya digvijaysinh 00045 BARB0DBBAMN 2560 2560 Processed 19/09/2023 5744861984 DIVIJAYSINH TAKHATSI BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-006-021-001/885000336
(Dhuleta) 		1109006000NRG24060920230528905 06/09/2023 sisodiya jaydipsinh 1109006WL013196 sisodiya jaydipsinh 00045 BARB0DBBAMN 2560 2560 Processed 19/09/2023 5744861985 JAYDEEPSINH DIGVIJAY BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-006-021-001/885000384
(Dhuleta) 		1109006000NRG24060920230528907 06/09/2023 SHITALBEN AMRATJI MAKVANA 1109006WL013196 SHITALBEN AMRATJI MAKVANA 00045 BARB0DBBAMN 2560 2560 Processed 19/09/2023 5744861979 SHITALBEN AMRATJI MA BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-006-021-001/885000388
(Dhuleta) 		1109006000NRG24060920230528909 06/09/2023 manojkumar manaharlal upadhyay 1109006WL013196 manojkumar manaharlal upadhyay 00045 BARB0DBBAMN 2560 2560 Processed 19/09/2023 5744861989 MANOJKUMAR MANHARLAL BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-006-021-001/885000389
(Dhuleta) 		1109006000NRG24060920230528910 06/09/2023 Ravindra bhagwandas upadhyay 1109006WL013196 Ravindra bhagwandas upadhyay 00045 BARB0DBBAMN 2560 2560 Processed 19/09/2023 5744861983 RAVINDRA BHAGWANDAS BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-006-021-001/885000389
(Dhuleta) 		1109006000NRG24060920230528911 06/09/2023 sarla ravindra upadhyay 1109006WL013196 sarla ravindra upadhyay 00045 BARB0DBBAMN 2560 2560 Processed 19/09/2023 5744861986 SARLA RAVINDRA UPADH BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-006-021-001/88500210
(Dhuleta) 		1109006000NRG24060920230528913 06/09/2023 Makavana LalUji Vaktaji 1109006WL013196 Makavana LalUji Vaktaji 00045 BARB0DBBAMN 2560 2560 Processed 19/09/2023 5744861980 MAKVANA LALUJI VAKTUJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17920 17920
8 HIMATNAGAR GJ-09-001-013-001/7709072
(Chandarni) 		1109001000NRG24060920230528953 06/09/2023 CHAMAR GIRISHBHAI LALLUBHAI 1109001WL013205 CHAMAR GIRISHBHAI LALLUBHAI 00045 BARB0DBCNRI 3584 3584 Processed 19/09/2023 5744861987 Mr. GIRISHBHAI LALUBHAI CHAMAR INDIAN BANK(607105)
9 HIMATNAGAR GJ-09-001-013-001/7709072
(Chandarni) 		1109001000NRG24060920230528954 06/09/2023 CHAMAR SUNITABEN GIRISHBHAI 1109001WL013205 CHAMAR SUNITABEN GIRISHBHAI 00045 BARB0DBCNRI 3584 3584 Processed 19/09/2023 5744861988 SUNITABEN GIRISHBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
10 HIMATNAGAR GJ-09-006-021-001/885000386
(Dhuleta) 		1109006000NRG24060920230528908 06/09/2023 upadyay nirmalaben 1109006WL013196 upadyay nirmalaben 00045 BARB0DBHIMA 2560 2560 Processed 19/09/2023 5744861981 UPADIYAY NIRMALABEN BANK OF BARODA(606985)
SubTotal 2560 2560
11 HIMATNAGAR GJ-09-001-018-001/7715922
(Dhundhor) 		1109001000NRG24060920230528899 06/09/2023 RATHOD SAROJBEN ALUSINH 1109001WL013195 RATHOD SAROJBEN ALUSINH 00045 BARB0HIMATN 1536 1536 Rejected 19/09/2023 5744861982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
12 HIMATNAGAR GJ-09-001-018-001/7716164
(Dhundhor) 		1109001000NRG24060920230528901 06/09/2023 RAJDEEPSINH ANUPSINH JADEJA 1109001WL013195 RAJDEEPSINH ANUPSINH JADEJA 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5744861991 RAJDEEPSINH ANUPSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
13 HIMATNAGAR GJ-09-001-018-001/7716166
(Dhundhor) 		1109001000NRG24060920230528902 06/09/2023 NEHALBEN KANUSINH MAKWANA 1109001WL013195 NEHALBEN KANUSINH MAKWANA 00057 BARB0BGGBXX 1536 1536 Rejected 19/09/2023 5744861992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3072 3072
14 HIMATNAGAR GJ-09-001-018-001/7714355
(Dhundhor) 		1109001000NRG24060920230528897 06/09/2023 PARMAR PAVANSINH NANSINH 1109001WL013195 PARMAR PAVANSINH NANSINH 00502 BKDN0700000 1536 1536 Processed 19/09/2023 5744861990 PARMAR PAVANSINH NANSINH BARODA GUJARAT GRAMIN BANK(606995)
15 HIMATNAGAR GJ-09-001-018-001/7715906
(Dhundhor) 		1109001000NRG24060920230528898 06/09/2023 RATHOD KOKILABEN DANSINH 1109001WL013195 RATHOD KOKILABEN DANSINH 00502 BKDN0700000 1536 1536 Processed 19/09/2023 5744861994 KOKILABEN DANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
16 HIMATNAGAR GJ-09-001-018-001/7715957
(Dhundhor) 		1109001000NRG24060920230528900 06/09/2023 MAKWANA BABIBEN JASAJI 1109001WL013195 MAKWANA BABIBEN JASAJI 00502 BKDN0700000 1536 1536 Processed 19/09/2023 5744861993 BABIBEN JASHAJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4608 4608
Total 36864 36864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_060923APB_FTO_132676 Bank of Baroda BARB0DBBAMN BAMNA 17920
2 HIMATNAGAR GJ1109001_060923APB_FTO_132676 Bank of Baroda BARB0DBCNRI CHANDARNI 7168
3 HIMATNAGAR GJ1109001_060923APB_FTO_132676 Bank of Baroda BARB0DBHIMA HIMATNAGAR 2560
4 HIMATNAGAR GJ1109001_060923APB_FTO_132676 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1536
5 HIMATNAGAR GJ1109001_060923APB_FTO_132676 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 3072
6 HIMATNAGAR GJ1109001_060923APB_FTO_132676 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4608

Download In Excel