Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:55:03 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_270723APB_FTO_103810
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 VIJAYNAGAR GJ-09-005-007-001/9405169
(Chitariya) 		1109005000NRG24240720230503441 27/07/2023 Pandor Bhavanaben Subhasbhai dhulaji 1109005WL010339 Pandor Bhavanaben Subhasbhai dhulaji 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193566 BHAVANABEN SUBHASHBHAI PANDAV BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-007-001/9405169
(Chitariya) 		1109005000NRG24240720230503440 27/07/2023 Subhasbhai 1109005WL010339 Subhasbhai 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193554 SUBHASHCHANDRA DHULAJI PANDVA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-007-001/9405343
(Chitariya) 		1109005000NRG24240720230503427 27/07/2023 GHOGHARA RAKESHBHAI JIVAJ 1109005WL010338 GHOGHARA RAKESHBHAI JIVAJ 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193555 RAKESHKUMAR JIVAJI GHOGHARA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-007-001/9405343
(Chitariya) 		1109005000NRG24240720230503428 27/07/2023 GHOGHARA SHILABEN RAKESHBHAI 1109005WL010338 GHOGHARA SHILABEN RAKESHBHAI 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193560 Mrs. SHITALBEN RAKESHBHAI GHOGHARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 VIJAYNAGAR GJ-09-005-007-001/94053689
(Chitariya) 		1109005000NRG24240720230503429 27/07/2023 GHOGHARA KIRANBHAI DHARMAJI 1109005WL010338 GHOGHARA KIRANBHAI DHARMAJI 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193559 KIRANKUMAR DHARMAJI GHOGHARA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-007-001/94053689
(Chitariya) 		1109005000NRG24240720230503430 27/07/2023 GHOGHARA SHILPABEN KIRANBHAI 1109005WL010338 GHOGHARA SHILPABEN KIRANBHAI 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193569 GHOGHARA SHILPABEN BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-007-001/9405392
(Chitariya) 		1109005000NRG24240720230503432 27/07/2023 NINAMA ARUNABEN RAJESHBHAI 1109005WL010338 NINAMA ARUNABEN RAJESHBHAI 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193562 ARUNABEN RAJESHBHAI NINAMA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-007-001/9405392
(Chitariya) 		1109005000NRG24240720230503431 27/07/2023 NINAMA RAJESHBHAI BABUBHAI 1109005WL010338 NINAMA RAJESHBHAI BABUBHAI 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193551 NINAMA RAJESHKUMAR BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-007-001/9405400
(Chitariya) 		1109005000NRG24240720230503433 27/07/2023 GHOGHARA JAGDISHBHAI MANAJI 1109005WL010338 GHOGHARA JAGDISHBHAI MANAJI 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193556 GHOGHRA JAGDISHBHAI MANJIBhai BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-007-001/9405400
(Chitariya) 		1109005000NRG24240720230503434 27/07/2023 GHOGHARA SHILPABEN JAGDISHBHAI 1109005WL010338 GHOGHARA SHILPABEN JAGDISHBHAI 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193563 SHILPABEN JAGDISHBHAI GHOGHRA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-007-001/94054023
(Chitariya) 		1109005000NRG24240720230503436 27/07/2023 KALASVA LADUBEN MAGANBHAI 1109005WL010338 KALASVA LADUBEN MAGANBHAI 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193553 LADUBEN MAGANBHAI KALASWA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-007-001/94054023
(Chitariya) 		1109005000NRG24240720230503435 27/07/2023 KALASVA MAGANBHAI RAMJI 1109005WL010338 KALASVA MAGANBHAI RAMJI 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193568 KALASAVA MAGANBHAI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-007-001/94054027
(Chitariya) 		1109005000NRG24240720230503443 27/07/2023 GHOGHARA RAMILABEN JAYNTILAL 1109005WL010339 GHOGHARA RAMILABEN JAYNTILAL 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193564 GHOGHARA RAMILABEN BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-007-001/94054050
(Chitariya) 		1109005000NRG24240720230503437 27/07/2023 RAMILABEN AJITBHAI GHOGHRA 1109005WL010338 RAMILABEN AJITBHAI GHOGHRA 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193561 RAMILABEN AJITBHAI GHOGHARA BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-007-001/94054062
(Chitariya) 		1109005000NRG24240720230503444 27/07/2023 BABUBHAI MAVJI GHOGHRA 1109005WL010339 BABUBHAI MAVJI GHOGHRA 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193558 BABUBHI MAVJIBHAI GHOGHARA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-007-001/94054062
(Chitariya) 		1109005000NRG24240720230503445 27/07/2023 MIRABEN BABUBHAI GHOGHRA 1109005WL010339 MIRABEN BABUBHAI GHOGHRA 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193565 GHOGHARA MEERABEN BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-007-001/94054101
(Chitariya) 		1109005000NRG24240720230503446 27/07/2023 SATISHKUMAR HARIDAS GHOGHRA 1109005WL010339 SATISHKUMAR HARIDAS GHOGHRA 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193552 SATISHKUMAR HARIDAS GHOGHARA ICICI BANK LTD(508534)
18 VIJAYNAGAR GJ-09-005-007-001/94054144
(Chitariya) 		1109005000NRG24240720230503439 27/07/2023 GHOGHARA JIGARKUMAR MAHENDRABHAI 1109005WL010338 GHOGHARA JIGARKUMAR MAHENDRABHAI 00045 BARB0DBBPAL 3840 3840 Processed 01/08/2023 4053193567 GHOGHRA JIGAR KUMAR MAHENDRABHAI BANK OF BARODA(606985)
SubTotal 69120 69120
19 VIJAYNAGAR GJ-09-005-007-001/94054020
(Chitariya) 		1109005000NRG24240720230503442 27/07/2023 GHOGHARA DULAJI VELAJI 1109005WL010339 GHOGHARA DULAJI VELAJI 00045 BARB0DBVNAG 3840 3840 Processed 01/08/2023 4053193557 GHOGHARA DHULAJI VELAJI BANK OF BARODA(606985)
SubTotal 3840 3840
20 VIJAYNAGAR GJ-09-005-007-001/94054166
(Chitariya) 		1109005000NRG24240720230503447 27/07/2023 Ghoghara Sarlaben 1109005WL010339 Ghoghara Sarlaben 00468 UBIN0904171 3840 3840 Processed 01/08/2023 4053193550 SARLABEN RUPSIBHAI BALEVA BANK OF INDIA(508505)
SubTotal 3840 3840
Total 76800 76800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_270723APB_FTO_103810 Bank of Baroda BARB0DBBPAL PAL 69120
2 VIJAYNAGAR GJ1109005_270723APB_FTO_103810 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 3840
3 VIJAYNAGAR GJ1109005_270723APB_FTO_103810 Union Bank of India UBIN0904171 GANDHINAGAR 3840

Download In Excel