Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:31 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_201023FTO_158805
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-09-006-056-001/8852061
(Punasan) 		1109006000NRG24191020230554447 20/10/2023 KALUSINH BHAVANJI RATHOD 1109006WL015810 KALUSINH BHAVANJI RATHOD 00045 BARB0DBBAMN 3584 3584 Processed 03/11/2023 6989394529 KALUSINH BHAVANJI RATHOD ()
SubTotal 3584 3584
2 HIMATNAGAR GJ-09-001-036-001/7703509
(Kanada) 		1109001000NRG24201020230555884 20/10/2023 Zala Vinaba Hathisinh 1109001WL015888 Zala Vinaba Hathisinh 00045 BARB0HIMATN 1536 1536 Processed 03/11/2023 6989394530 Zala Vinaba Hathisinh ()
SubTotal 1536 1536
3 HIMATNAGAR GJ-09-001-036-001/7715767
(Kanada) 		1109001000NRG24201020230555894 20/10/2023 ZALA KARANSINH KALUSINH 1109001WL015888 ZALA KARANSINH KALUSINH 00045 BARB0ILOLXX 1536 1536 Processed 03/11/2023 6989394531 ZALA KARANSINH KALUSINH ()
4 HIMATNAGAR GJ-09-001-036-001/7716213
(Kanada) 		1109001000NRG24201020230555904 20/10/2023 Minaben Kiranbhai Bhambhi 1109001WL015888 Minaben Kiranbhai Bhambhi 00045 BARB0ILOLXX 1536 1536 Processed 03/11/2023 6989394533 Minaben Kiranbhai Bhambhi ()
5 HIMATNAGAR GJ-09-001-037-001/7715920
(Kanai) 		1109001000NRG24201020230556078 20/10/2023 CHENAVA BHARATBHAI MAFABHAI 1109001WL015895 CHENAVA BHARATBHAI MAFABHAI 00045 BARB0ILOLXX 928 928 Processed 03/11/2023 6989394532 CHENAVA BHARATBHAI MAFABHAI ()
6 HIMATNAGAR GJ-09-001-037-001/7715952
(Kanai) 		1109001000NRG24201020230556084 20/10/2023 SENVA VINABAHEN NATHABHAI 1109001WL015895 SENVA VINABAHEN NATHABHAI 00045 BARB0ILOLXX 1458 1458 Processed 03/11/2023 6989394534 SENVA VINABAHEN NATHABHAI ()
7 HIMATNAGAR GJ-09-001-037-001/7715962
(Kanai) 		1109001000NRG24201020230556088 20/10/2023 Kovadiya Salmaben 1109001WL015895 Kovadiya Salmaben 00045 BARB0ILOLXX 1458 1458 Processed 03/11/2023 6989394535 Kovadiya Salmaben ()
8 HIMATNAGAR GJ-09-001-037-001/7715962
(Kanai) 		1109001000NRG24201020230556087 20/10/2023 Kovdia Mohamedali Nashirbhai 1109001WL015895 Kovdia Mohamedali Nashirbhai 00045 BARB0ILOLXX 1536 1536 Processed 03/11/2023 6989394536 Kovdia Mohamedali Nashirbhai ()
SubTotal 8452 8452
9 HIMATNAGAR GJ-09-001-037-001/7715876
(Kanai) 		1109001000NRG24201020230556068 20/10/2023 PARMAR VANDANABEN SURESHBHAI 1109001WL015895 PARMAR VANDANABEN SURESHBHAI 00045 BARB0MOTIPU 1434 1434 Processed 03/11/2023 6989394537 PARMAR VANDANABEN SURESHBHAI ()
SubTotal 1434 1434
10 HIMATNAGAR GJ-09-001-036-001/7715886
(Kanada) 		1109001000NRG24201020230555895 20/10/2023 ZALA AJITSINH RAMSINH 1109001WL015888 ZALA AJITSINH RAMSINH 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989394527 ZALA AJITSINH RAMSINH ()
11 HIMATNAGAR GJ-09-001-036-001/7715886
(Kanada) 		1109001000NRG24201020230555896 20/10/2023 Zala Galbaba Ajitsinh 1109001WL015888 Zala Galbaba Ajitsinh 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989394528 Zala Galbaba Ajitsinh ()
12 HIMATNAGAR GJ-09-001-036-001/7716220
(Kanada) 		1109001000NRG24201020230555906 20/10/2023 Samadarba Rajendrasinh Zala 1109001WL015888 Samadarba Rajendrasinh Zala 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989394526 Samadarba Rajendrasinh Zala ()
13 HIMATNAGAR GJ-09-001-081-001/7705791
(Vantda) 		1109001000NRG24181020230553976 20/10/2023 PARMAR DIPASINH DHULSINH 1109001WL015765 PARMAR DIPASINH DHULSINH 00057 BARB0BGGBXX 770 770 Processed 03/11/2023 6989394525 PARMAR DIPASINH DHULSINH ()
SubTotal 5378 5378
14 HIMATNAGAR GJ-09-001-036-001/7716220
(Kanada) 		1109001000NRG24201020230555905 20/10/2023 Zala Rajendrasinh Udesinh 1109001WL015888 Zala Rajendrasinh Udesinh 00165 IBKL0000218 1536 1536 Processed 03/11/2023 6989394538 Zala Rajendrasinh Udesinh ()
SubTotal 1536 1536
15 HIMATNAGAR GJ-09-001-069-001/8854419
(Raygadh) 		1109001000NRG24181020230554074 20/10/2023 PARMAR JITENDRAKUMAR CHANDANSINH 1109001WL015768 PARMAR JITENDRAKUMAR CHANDANSINH 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6989394539 PARMAR JITENDRAKUMAR CHANDANSINH ()
SubTotal 1536 1536
Total 23456 23456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_201023FTO_158805 Bank of Baroda BARB0DBBAMN BAMNA 3584
2 HIMATNAGAR GJ1109001_201023FTO_158805 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1536
3 HIMATNAGAR GJ1109001_201023FTO_158805 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 8452
4 HIMATNAGAR GJ1109001_201023FTO_158805 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 1434
5 HIMATNAGAR GJ1109001_201023FTO_158805 Baroda Gujarat Gramin Bank BARB0BGGBXX KADOLI 4608
6 HIMATNAGAR GJ1109001_201023FTO_158805 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 770
7 HIMATNAGAR GJ1109001_201023FTO_158805 IDBI Bank IBKL0000218 HIMATNAGAR 1536
8 HIMATNAGAR GJ1109001_201023FTO_158805 Union Bank of India UBIN0536555 RAIGADH 1536

Download In Excel