Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_160523APB_FTO_29623
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 SANAND GJ-12-005-012-001/222452
(Dodar-NARAPURA ) 		1112005000NRG24160520230005148 16/05/2023 MAHAVIRSINH UDESHANGBHAI DODIYA 1112005WL000894 MAHAVIRSINH UDESHANGBHAI DODIYA 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707184 PUNAMBEN MAHAVIRSINH DODIYA PUNJAB NATIONAL BANK(508568)
2 SANAND GJ-12-005-012-001/222452
(Dodar-NARAPURA ) 		1112005000NRG24160520230005146 16/05/2023 MAHAVIRSINH UDESHANGBHAI DODIYA 1112005WL000894 MAHAVIRSINH UDESHANGBHAI DODIYA 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707178 PUNAMBEN MAHAVIRSINH DODIYA PUNJAB NATIONAL BANK(508568)
3 SANAND GJ-12-005-012-001/222452
(Dodar-NARAPURA ) 		1112005000NRG24160520230005147 16/05/2023 MAHVIRSINH UDESHANGBHAI DODIYA 1112005WL000894 MAHVIRSINH UDESHANGBHAI DODIYA 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707183 DODIYA MAHAVIRSINH UDASING PUNJAB NATIONAL BANK(508568)
4 SANAND GJ-12-005-012-001/222452
(Dodar-NARAPURA ) 		1112005000NRG24160520230005145 16/05/2023 MAHVIRSINH UDESHANGBHAI DODIYA 1112005WL000894 MAHVIRSINH UDESHANGBHAI DODIYA 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707177 DODIYA MAHAVIRSINH UDASING PUNJAB NATIONAL BANK(508568)
5 SANAND GJ-12-005-012-001/222457
(Dodar-NARAPURA ) 		1112005000NRG24160520230005149 16/05/2023 PRATAPBHAI BHAVASANGABHAI DODIYA 1112005WL000894 PRATAPBHAI BHAVASANGABHAI DODIYA 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707173 PRATAPBHAI BHAVASANGABHAI DODIYA PUNJAB NATIONAL BANK(508568)
6 SANAND GJ-12-005-012-001/222457
(Dodar-NARAPURA ) 		1112005000NRG24160520230005150 16/05/2023 PRATAPBHAI BHAVASANGABHAI DODIYA 1112005WL000894 PRATAPBHAI BHAVASANGABHAI DODIYA 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707174 NANIBEN PRATAPBHAI DODIYA PUNJAB NATIONAL BANK(508568)
7 SANAND GJ-12-005-012-001/222457
(Dodar-NARAPURA ) 		1112005000NRG24160520230005151 16/05/2023 PRATAPBHAI BHAVASANGABHAI DODIYA 1112005WL000894 PRATAPBHAI BHAVASANGABHAI DODIYA 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707175 PRATAPBHAI BHAVASANGABHAI DODIYA PUNJAB NATIONAL BANK(508568)
8 SANAND GJ-12-005-012-001/222457
(Dodar-NARAPURA ) 		1112005000NRG24160520230005152 16/05/2023 PRATAPBHAI BHAVASANGABHAI DODIYA 1112005WL000894 PRATAPBHAI BHAVASANGABHAI DODIYA 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707176 NANIBEN PRATAPBHAI DODIYA PUNJAB NATIONAL BANK(508568)
9 SANAND GJ-12-005-012-001/333071
(Dodar-NARAPURA ) 		1112005000NRG24160520230005153 16/05/2023 GANPATBHAI MANUBHAI SADHU 1112005WL000894 GANPATBHAI MANUBHAI SADHU 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707165 GANPATBHAI MANUBHAI SADHU BANK OF BARODA(606985)
10 SANAND GJ-12-005-012-001/333071
(Dodar-NARAPURA ) 		1112005000NRG24160520230005154 16/05/2023 GANPATBHAI MANUBHAI SADHU 1112005WL000894 GANPATBHAI MANUBHAI SADHU 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707166 MRS RAMILABEN GANPATBHAI SADHU STATE BANK OF INDIA(508548)
11 SANAND GJ-12-005-012-001/333071
(Dodar-NARAPURA ) 		1112005000NRG24160520230005155 16/05/2023 GANPATBHAI MANUBHAI SADHU 1112005WL000894 GANPATBHAI MANUBHAI SADHU 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707167 GANPATBHAI MANUBHAI SADHU BANK OF BARODA(606985)
12 SANAND GJ-12-005-012-001/333071
(Dodar-NARAPURA ) 		1112005000NRG24160520230005156 16/05/2023 GANPATBHAI MANUBHAI SADHU 1112005WL000894 GANPATBHAI MANUBHAI SADHU 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707168 MRS RAMILABEN GANPATBHAI SADHU STATE BANK OF INDIA(508548)
13 SANAND GJ-12-005-012-001/333074
(Dodar-NARAPURA ) 		1112005000NRG24160520230005157 16/05/2023 HARIBHAI ARJANBHAI DODIYA 1112005WL000894 HARIBHAI ARJANBHAI DODIYA 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707193 HARIBHAI ARJANBHAI DODIYA BANK OF BARODA(606985)
14 SANAND GJ-12-005-012-001/333074
(Dodar-NARAPURA ) 		1112005000NRG24160520230005158 16/05/2023 HARIBHAI ARJANBHAI DODIYA 1112005WL000894 HARIBHAI ARJANBHAI DODIYA 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707196 MR HARIBHAI ARJANBHAI DODIA STATE BANK OF INDIA(508548)
15 SANAND GJ-12-005-012-001/333074
(Dodar-NARAPURA ) 		1112005000NRG24160520230005159 16/05/2023 HARIBHAI ARJANBHAI DODIYA 1112005WL000894 HARIBHAI ARJANBHAI DODIYA 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707194 HARIBHAI ARJANBHAI DODIYA BANK OF BARODA(606985)
16 SANAND GJ-12-005-012-001/333074
(Dodar-NARAPURA ) 		1112005000NRG24160520230005160 16/05/2023 HARIBHAI ARJANBHAI DODIYA 1112005WL000894 HARIBHAI ARJANBHAI DODIYA 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707195 MR HARIBHAI ARJANBHAI DODIA STATE BANK OF INDIA(508548)
17 SANAND GJ-12-005-012-001/333076
(Dodar-NARAPURA ) 		1112005000NRG24160520230005161 16/05/2023 VISHNUBHAI BABUBHAI DODIYA 1112005WL000894 VISHNUBHAI BABUBHAI DODIYA 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707189 VISHNUBHAI BABUBHAI DODIYA BANK OF BARODA(606985)
18 SANAND GJ-12-005-012-001/333076
(Dodar-NARAPURA ) 		1112005000NRG24160520230005162 16/05/2023 VISHNUBHAI BABUBHAI DODIYA 1112005WL000894 VISHNUBHAI BABUBHAI DODIYA 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707192 Mr. PRAVINBHAI MADHUBHAI JADAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
19 SANAND GJ-12-005-012-001/333076
(Dodar-NARAPURA ) 		1112005000NRG24160520230005163 16/05/2023 VISHNUBHAI BABUBHAI DODIYA 1112005WL000894 VISHNUBHAI BABUBHAI DODIYA 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707190 VISHNUBHAI BABUBHAI DODIYA BANK OF BARODA(606985)
20 SANAND GJ-12-005-012-001/333076
(Dodar-NARAPURA ) 		1112005000NRG24160520230005164 16/05/2023 VISHNUBHAI BABUBHAI DODIYA 1112005WL000894 VISHNUBHAI BABUBHAI DODIYA 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707191 Mr. PRAVINBHAI MADHUBHAI JADAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
21 SANAND GJ-12-005-012-001/333085
(Dodar-NARAPURA ) 		1112005000NRG24160520230005169 16/05/2023 DILIPKUMAR UDESING DODIYA 1112005WL000894 DILIPKUMAR UDESING DODIYA 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707185 DILIPKUMAR UDESING DODIYA PUNJAB NATIONAL BANK(508568)
22 SANAND GJ-12-005-012-001/333085
(Dodar-NARAPURA ) 		1112005000NRG24160520230005170 16/05/2023 DILIPKUMAR UDESING DODIYA 1112005WL000894 DILIPKUMAR UDESING DODIYA 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707188 KARNAVATIBEN DILIPKUMAR DODIYA PUNJAB NATIONAL BANK(508568)
23 SANAND GJ-12-005-012-001/333085
(Dodar-NARAPURA ) 		1112005000NRG24160520230005171 16/05/2023 DILIPKUMAR UDESING DODIYA 1112005WL000894 DILIPKUMAR UDESING DODIYA 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707186 DILIPKUMAR UDESING DODIYA PUNJAB NATIONAL BANK(508568)
24 SANAND GJ-12-005-012-001/333085
(Dodar-NARAPURA ) 		1112005000NRG24160520230005172 16/05/2023 DILIPKUMAR UDESING DODIYA 1112005WL000894 DILIPKUMAR UDESING DODIYA 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707187 KARNAVATIBEN DILIPKUMAR DODIYA PUNJAB NATIONAL BANK(508568)
25 SANAND GJ-12-005-012-001/888001292
(Dodar-NARAPURA ) 		1112005000NRG24160520230005173 16/05/2023 DODIYA BHARATKUMAR UDESANGBHAI 1112005WL000894 DODIYA BHARATKUMAR UDESANGBHAI 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707169 BHARATBHAI UDESING DODIYA PUNJAB NATIONAL BANK(508568)
26 SANAND GJ-12-005-012-001/888001292
(Dodar-NARAPURA ) 		1112005000NRG24160520230005174 16/05/2023 DODIYA BHARATKUMAR UDESANGBHAI 1112005WL000894 DODIYA BHARATKUMAR UDESANGBHAI 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707170 VILASBEN BHARATBHAI DODIYA PUNJAB NATIONAL BANK(508568)
27 SANAND GJ-12-005-012-001/888001292
(Dodar-NARAPURA ) 		1112005000NRG24160520230005175 16/05/2023 DODIYA BHARATKUMAR UDESANGBHAI 1112005WL000894 DODIYA BHARATKUMAR UDESANGBHAI 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707171 BHARATBHAI UDESING DODIYA PUNJAB NATIONAL BANK(508568)
28 SANAND GJ-12-005-012-001/888001292
(Dodar-NARAPURA ) 		1112005000NRG24160520230005176 16/05/2023 DODIYA BHARATKUMAR UDESANGBHAI 1112005WL000894 DODIYA BHARATKUMAR UDESANGBHAI 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707172 VILASBEN BHARATBHAI DODIYA PUNJAB NATIONAL BANK(508568)
29 SANAND GJ-12-005-012-001/888001293
(Dodar-NARAPURA ) 		1112005000NRG24160520230005177 16/05/2023 DODIYA SIDDHRAJ KARANBHAI 1112005WL000894 DODIYA SIDDHRAJ KARANBHAI 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707179 MR SIDDHRAJ KARANBHAI DODIYA STATE BANK OF INDIA(508548)
30 SANAND GJ-12-005-012-001/888001293
(Dodar-NARAPURA ) 		1112005000NRG24160520230005178 16/05/2023 DODIYA SIDDHRAJ KARANBHAI 1112005WL000894 DODIYA SIDDHRAJ KARANBHAI 00354 PUNB0214610 3206 3206 Processed 20/05/2023 1750707182 VISHVABEN SIDDHARAJ DODIYA PUNJAB NATIONAL BANK(508568)
31 SANAND GJ-12-005-012-001/888001293
(Dodar-NARAPURA ) 		1112005000NRG24160520230005179 16/05/2023 DODIYA SIDDHRAJ KARANBHAI 1112005WL000894 DODIYA SIDDHRAJ KARANBHAI 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707180 MR SIDDHRAJ KARANBHAI DODIYA STATE BANK OF INDIA(508548)
32 SANAND GJ-12-005-012-001/888001293
(Dodar-NARAPURA ) 		1112005000NRG24160520230005180 16/05/2023 DODIYA SIDDHRAJ KARANBHAI 1112005WL000894 DODIYA SIDDHRAJ KARANBHAI 00354 PUNB0214610 1145 1145 Processed 20/05/2023 1750707181 VISHVABEN SIDDHARAJ DODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 69616 69616
33 SANAND GJ-12-005-012-001/333080
(Dodar-NARAPURA ) 		1112005000NRG24160520230005165 16/05/2023 RAMESHBHAI MAGHUBHAI DODIYA 1112005WL000894 RAMESHBHAI MAGHUBHAI DODIYA 00415 SBIN0007653 1145 1145 Processed 20/05/2023 1750707197 MR RAMESHBHAI DODIYA STATE BANK OF INDIA(508548)
34 SANAND GJ-12-005-012-001/333080
(Dodar-NARAPURA ) 		1112005000NRG24160520230005166 16/05/2023 RAMESHBHAI MAGHUBHAI DODIYA 1112005WL000894 RAMESHBHAI MAGHUBHAI DODIYA 00415 SBIN0007653 1145 1145 Processed 20/05/2023 1750707200 SONALBEN RAMESHBHAI DODIYA PUNJAB NATIONAL BANK(508568)
35 SANAND GJ-12-005-012-001/333080
(Dodar-NARAPURA ) 		1112005000NRG24160520230005167 16/05/2023 RAMESHBHAI MAGHUBHAI DODIYA 1112005WL000894 RAMESHBHAI MAGHUBHAI DODIYA 00415 SBIN0007653 3206 3206 Processed 20/05/2023 1750707198 MR RAMESHBHAI DODIYA STATE BANK OF INDIA(508548)
36 SANAND GJ-12-005-012-001/333080
(Dodar-NARAPURA ) 		1112005000NRG24160520230005168 16/05/2023 RAMESHBHAI MAGHUBHAI DODIYA 1112005WL000894 RAMESHBHAI MAGHUBHAI DODIYA 00415 SBIN0007653 3206 3206 Processed 20/05/2023 1750707199 SONALBEN RAMESHBHAI DODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8702 8702
Total 78318 78318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_160523APB_FTO_29623 Punjab National Bank PUNB0214610 Dodar, Distt Ahmedabad 69616
2 SANAND GJ1112005_160523APB_FTO_29623 State Bank of India SBIN0007653 VIROCHANNAGAR 8702

Download In Excel