Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:18 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_030623APB_FTO_49790
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 MALPUR GJ-09-009-001-001/700800436
() 		1109009000NRG24020620230276035 03/06/2023 MARIVAD BALIBEN LALABHAI 1109009WL005281 MARIVAD BALIBEN LALABHAI 00045 BARB0MALARV 987 987 Processed 09/06/2023 2341968883 MARIVAD BALIBEN BANK OF BARODA(606985)
2 MALPUR GJ-09-009-001-001/700800439
() 		1109009000NRG24020620230276037 03/06/2023 Marivad madhuben nikulkumar 1109009WL005281 Marivad madhuben nikulkumar 00045 BARB0MALARV 973 973 Processed 09/06/2023 2341968901 MARIVAD MADHUBEN NIKULKUMAR BANK OF BARODA(606985)
3 MALPUR GJ-09-009-001-001/700800439
() 		1109009000NRG24020620230276036 03/06/2023 Marivad nikulkumar dalapatbhai 1109009WL005281 Marivad nikulkumar dalapatbhai 00045 BARB0MALARV 1001 1001 Processed 09/06/2023 2341968863 NIKULKUMAR DALPATBHAI MARIVAD BANK OF BARODA(606985)
4 MALPUR GJ-09-009-001-001/700800441
() 		1109009000NRG24020620230276038 03/06/2023 Marivad Jyotiben Rohitkumar 1109009WL005281 Marivad Jyotiben Rohitkumar 00045 BARB0MALARV 966 966 Processed 09/06/2023 2341968906 MARIVAD JYOTIBEN ROHITKUMAR BANK OF BARODA(606985)
5 MALPUR GJ-09-009-001-001/700800443
() 		1109009000NRG24020620230276040 03/06/2023 Bharatbhai Sufarabhai Marivad 1109009WL005281 Bharatbhai Sufarabhai Marivad 00045 BARB0MALARV 959 959 Processed 09/06/2023 2341968880 Mr. BHARATBHAI SUFARJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MALPUR GJ-09-009-001-001/700800443
() 		1109009000NRG24020620230276039 03/06/2023 Rekhaben Bharatbhai Marivad 1109009WL005281 Rekhaben Bharatbhai Marivad 00045 BARB0MALARV 917 917 Processed 09/06/2023 2341968873 REKHABEN BHARATBHAI MARIVAD BANK OF BARODA(606985)
7 MALPUR GJ-09-009-001-001/700800507
() 		1109009000NRG24020620230276042 03/06/2023 Damor Kapilaben Rakeshbhai 1109009WL005281 Damor Kapilaben Rakeshbhai 00045 BARB0MALARV 966 966 Processed 09/06/2023 2341968900 DAMOR KAPILABEN RAKESHBHAI BANK OF BARODA(606985)
8 MALPUR GJ-09-009-001-001/700800507
() 		1109009000NRG24020620230276041 03/06/2023 DAMOR RAKESHBHAI SOMABHAI 1109009WL005281 DAMOR RAKESHBHAI SOMABHAI 00045 BARB0MALARV 987 987 Processed 09/06/2023 2341968902 DAMOR RAKESHKUMAR BANK OF BARODA(606985)
9 MALPUR GJ-09-009-001-001/700800512
() 		1109009000NRG24020620230276043 03/06/2023 Marivad Gitaben Rajeshbhai 1109009WL005281 Marivad Gitaben Rajeshbhai 00045 BARB0MALARV 945 945 Processed 09/06/2023 2341968893 GITABEN RAJESHBHAI MARIVAD BANK OF BARODA(606985)
10 MALPUR GJ-09-009-001-001/700800522
() 		1109009000NRG24020620230276044 03/06/2023 MARIVAD INDUBEN VIKRAMBHA 1109009WL005281 MARIVAD INDUBEN VIKRAMBHA 00045 BARB0MALARV 973 973 Processed 09/06/2023 2341968890 INDUBEN VIKRAMBHAI MARIVAD BANK OF BARODA(606985)
11 MALPUR GJ-09-009-001-001/700800552
() 		1109009000NRG24020620230276045 03/06/2023 DAMOR DAXABEN BHARATBHAI 1109009WL005281 DAMOR DAXABEN BHARATBHAI 00045 BARB0MALARV 959 959 Processed 09/06/2023 2341968903 DAMOR DAXABEN BHARATBHAI BANK OF BARODA(606985)
12 MALPUR GJ-09-009-001-001/70080373
() 		1109009000NRG24020620230276046 03/06/2023 Patel Chandrikaben Shankarbhai 1109009WL005281 Patel Chandrikaben Shankarbhai 00045 BARB0MALARV 1001 1001 Processed 09/06/2023 2341968877 CHANDRIKABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
13 MALPUR GJ-09-009-001-001/700873
() 		1109009000NRG24020620230276047 03/06/2023 LALABHAI AMRABHAI MARIVAD 1109009WL005281 LALABHAI AMRABHAI MARIVAD 00045 BARB0MALARV 924 924 Processed 09/06/2023 2341968884 LALABHAI AMARABHAI MARIVAD BANK OF BARODA(606985)
14 MALPUR GJ-09-009-001-001/700873
() 		1109009000NRG24020620230276048 03/06/2023 MARIVAD SHANTABEN AMARABHAI 1109009WL005281 MARIVAD SHANTABEN AMARABHAI 00045 BARB0MALARV 973 973 Processed 09/06/2023 2341968869 SHANTABAHEN AMRAJI MARIVAD BANK OF BARODA(606985)
15 MALPUR GJ-09-009-001-001/700882
() 		1109009000NRG24020620230276049 03/06/2023 PRATAPBHAI BHEMABHAI MARIVAD 1109009WL005281 PRATAPBHAI BHEMABHAI MARIVAD 00045 BARB0MALARV 1001 1001 Processed 09/06/2023 2341968872 MARIVAD PRATAPBHAI BANK OF BARODA(606985)
16 MALPUR GJ-09-009-001-001/700882
() 		1109009000NRG24020620230276050 03/06/2023 SITA BEN PRATAPBHAI MARIVAD 1109009WL005281 SITA BEN PRATAPBHAI MARIVAD 00045 BARB0MALARV 994 994 Processed 09/06/2023 2341968885 MARIVAD SITABEN BANK OF BARODA(606985)
17 MALPUR GJ-09-009-001-001/700885
() 		1109009000NRG24020620230276051 03/06/2023 BHALABHAI UDABHAI MARIVAD 1109009WL005281 BHALABHAI UDABHAI MARIVAD 00045 BARB0MALARV 994 994 Processed 09/06/2023 2341968889 Mrs. TINABEN BHALABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MALPUR GJ-09-009-001-001/700885
() 		1109009000NRG24020620230276052 03/06/2023 TINABEN BHALABHAI 1109009WL005281 TINABEN BHALABHAI 00045 BARB0MALARV 987 987 Processed 09/06/2023 2341968896 TINABEN BHALABHAI MARIVAD BANK OF BARODA(606985)
19 MALPUR GJ-09-009-001-001/746206
() 		1109009000NRG24020620230276053 03/06/2023 VANKAR RAMESHBHAI GALABHAI 1109009WL005281 VANKAR RAMESHBHAI GALABHAI 00045 BARB0MALARV 931 931 Processed 09/06/2023 2341968887 RAMESHBHAI GALABHAI VANAKAR BANK OF BARODA(606985)
20 MALPUR GJ-09-009-001-001/746211
() 		1109009000NRG24020620230276054 03/06/2023 KALIBEN MARIVAD 1109009WL005281 KALIBEN MARIVAD 00045 BARB0MALARV 1001 1001 Processed 09/06/2023 2341968897 KALIBEN RANJEETBHAI MARIWAD BANK OF BARODA(606985)
21 MALPUR GJ-09-009-001-001/746214
() 		1109009000NRG24020620230276055 03/06/2023 JESHAJI BHATHIJI MARIVAD 1109009WL005281 JESHAJI BHATHIJI MARIVAD 00045 BARB0MALARV 952 952 Processed 09/06/2023 2341968879 JESHAJI BHATHIJI MARIVAD BANK OF BARODA(606985)
22 MALPUR GJ-09-009-001-001/746214
() 		1109009000NRG24020620230276056 03/06/2023 MARIVAD DIVABEN JESHABHAI 1109009WL005281 MARIVAD DIVABEN JESHABHAI 00045 BARB0MALARV 938 938 Processed 09/06/2023 2341968904 MARIVAD DIVABEN BANK OF BARODA(606985)
23 MALPUR GJ-09-009-001-001/746215
() 		1109009000NRG24020620230276057 03/06/2023 MARIVAD MANIBEN HIRABHAI 1109009WL005281 MARIVAD MANIBEN HIRABHAI 00045 BARB0MALARV 938 938 Processed 09/06/2023 2341968895 MANIBEN HIRABHAI MARIVAD BANK OF BARODA(606985)
24 MALPUR GJ-09-009-001-001/747317
() 		1109009000NRG24020620230276059 03/06/2023 DAMOR AMARIBEN JESHABHAI 1109009WL005281 DAMOR AMARIBEN JESHABHAI 00045 BARB0MALARV 987 987 Processed 09/06/2023 2341968878 AMRIBEN JESHABHAI DAMOR BANK OF BARODA(606985)
25 MALPUR GJ-09-009-001-001/747317
() 		1109009000NRG24020620230276058 03/06/2023 DAMOR JESHABHAI KANABHAI 1109009WL005281 DAMOR JESHABHAI KANABHAI 00045 BARB0MALARV 966 966 Processed 09/06/2023 2341968865 JESHABHAI KANABHAI DAMOR BANK OF BARODA(606985)
26 MALPUR GJ-09-009-001-001/747320
() 		1109009000NRG24020620230276060 03/06/2023 DALAPATBHAI BHEMABHAI MARIVAD 1109009WL005281 DALAPATBHAI BHEMABHAI MARIVAD 00045 BARB0MALARV 1001 1001 Processed 09/06/2023 2341968864 DALPATBHAI BHEMAJI MARIVAD BANK OF BARODA(606985)
27 MALPUR GJ-09-009-001-001/747320
() 		1109009000NRG24020620230276061 03/06/2023 MARIVAD LILABEN DALPATBHAI 1109009WL005281 MARIVAD LILABEN DALPATBHAI 00045 BARB0MALARV 973 973 Processed 09/06/2023 2341968882 LILABEN DALPATBHAI MARIVAD BANK OF BARODA(606985)
28 MALPUR GJ-09-009-001-001/797805
() 		1109009000NRG24020620230276062 03/06/2023 RAMESHBHAI LAXMANBHAI MARIVAD 1109009WL005281 RAMESHBHAI LAXMANBHAI MARIVAD 00045 BARB0MALARV 1792 1792 Processed 09/06/2023 2341968881 Mr. RAMESHBHAI LAXMANBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MALPUR GJ-09-009-001-001/797805
() 		1109009000NRG24020620230276063 03/06/2023 SURYABEN RAMESHBHAI MARIVAD 1109009WL005281 SURYABEN RAMESHBHAI MARIVAD 00045 BARB0MALARV 1792 1792 Processed 09/06/2023 2341968867 SURYABEN RAMESHBHAI MARIVAD BANK OF BARODA(606985)
30 MALPUR GJ-09-009-001-001/797808
() 		1109009000NRG24020620230276065 03/06/2023 DAMOR CHATURIBEN SAYBAJI 1109009WL005281 DAMOR CHATURIBEN SAYBAJI 00045 BARB0MALARV 987 987 Processed 09/06/2023 2341968891 CHATURIBEN SAYBAJI DAMOR BANK OF BARODA(606985)
31 MALPUR GJ-09-009-001-001/797808
() 		1109009000NRG24020620230276064 03/06/2023 DAMOR SAYBAJI VALAMJI 1109009WL005281 DAMOR SAYBAJI VALAMJI 00045 BARB0MALARV 959 959 Processed 09/06/2023 2341968875 SAYBAJI VALAMJI DAMOR BANK OF BARODA(606985)
32 MALPUR GJ-09-009-001-001/797810
() 		1109009000NRG24020620230276066 03/06/2023 DAMOR SOMABHAI MONABHAI 1109009WL005281 DAMOR SOMABHAI MONABHAI 00045 BARB0MALARV 966 966 Processed 09/06/2023 2341968874 Mr. SOMABHAI MONABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MALPUR GJ-09-009-001-001/797810
() 		1109009000NRG24020620230276067 03/06/2023 KALIBEN SOMABHAI DAMOR 1109009WL005281 KALIBEN SOMABHAI DAMOR 00045 BARB0MALARV 945 945 Processed 09/06/2023 2341968899 DAMOR KALIBEN BANK OF BARODA(606985)
34 MALPUR GJ-09-009-001-001/800100
() 		1109009000NRG24020620230276068 03/06/2023 KODARIBEN RAMABHAI PATEL 1109009WL005281 KODARIBEN RAMABHAI PATEL 00045 BARB0MALARV 973 973 Processed 09/06/2023 2341968876 KODARIBEN RAMABHAI PATEL BANK OF BARODA(606985)
35 MALPUR GJ-09-009-001-001/800504
() 		1109009000NRG24020620230276069 03/06/2023 ARAJANBHAI LAXMANBHAI MARIVAD 1109009WL005281 ARAJANBHAI LAXMANBHAI MARIVAD 00045 BARB0MALARV 966 966 Processed 09/06/2023 2341968866 ARAJANBHAI LAXMANBHAI MARIVAD BANK OF BARODA(606985)
36 MALPUR GJ-09-009-001-001/800506
() 		1109009000NRG24020620230276070 03/06/2023 MARIVAD JASHODABEN 1109009WL005281 MARIVAD JASHODABEN 00045 BARB0MALARV 973 973 Processed 09/06/2023 2341968862 JASODABEN SOMABHAI MARIVAD BANK OF BARODA(606985)
37 MALPUR GJ-09-009-001-001/800507
() 		1109009000NRG24020620230276072 03/06/2023 MARIVAD SAKRIBEN SUKHABHAI 1109009WL005281 MARIVAD SAKRIBEN SUKHABHAI 00045 BARB0MALARV 896 896 Processed 09/06/2023 2341968892 SAKARIBEN SUKHABHAI MARIVAD BANK OF BARODA(606985)
38 MALPUR GJ-09-009-001-001/800507
() 		1109009000NRG24020620230276071 03/06/2023 Sukhabhai Amarabhai Marivad 1109009WL005281 Sukhabhai Amarabhai Marivad 00045 BARB0MALARV 966 966 Processed 09/06/2023 2341968894 SUKHABHAI AMARABHAI MARIVAD BANK OF BARODA(606985)
39 MALPUR GJ-09-009-001-002/700795
() 		1109009000NRG24020620230276073 03/06/2023 MARVAD SOMA BHAI LAXMAN BHAI 1109009WL005281 MARVAD SOMA BHAI LAXMAN BHAI 00045 BARB0MALARV 1008 1008 Processed 09/06/2023 2341968871 Mr. SOMAJI LAXMAJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MALPUR GJ-09-009-001-002/700795
() 		1109009000NRG24020620230276074 03/06/2023 RAMILABEN SOMABHAI MARIVAD 1109009WL005281 RAMILABEN SOMABHAI MARIVAD 00045 BARB0MALARV 938 938 Processed 09/06/2023 2341968870 RAMILABEN SOMABHAI MARIVAD BANK OF BARODA(606985)
41 MALPUR GJ-09-009-001-002/700800
() 		1109009000NRG24020620230276075 03/06/2023 MARIVAD REVABEN BHALABHA 1109009WL005281 MARIVAD REVABEN BHALABHA 00045 BARB0MALARV 952 952 Processed 09/06/2023 2341968905 MARIVAD REVABEN BHALABHAI BANK OF BARODA(606985)
42 MALPUR GJ-09-009-001-002/70080376
() 		1109009000NRG24020620230276076 03/06/2023 PRATAPBHAI PUJABHAI MASAR 1109009WL005281 PRATAPBHAI PUJABHAI MASAR 00045 BARB0MALARV 945 945 Processed 09/06/2023 2341968886 PRATAPBHAI PUJABHAI MASAR BANK OF BARODA(606985)
43 MALPUR GJ-09-009-001-002/747900
() 		1109009000NRG24020620230276077 03/06/2023 CHAMAR KALABHAI MAGANBHAI 1109009WL005281 CHAMAR KALABHAI MAGANBHAI 00045 BARB0MALARV 910 910 Processed 09/06/2023 2341968888 KALABHAI MAGANBHAI CHAMAR BANK OF BARODA(606985)
44 MALPUR GJ-09-009-001-002/747900
() 		1109009000NRG24020620230276078 03/06/2023 RAMILABEN KALABHAI CHAMAR 1109009WL005281 RAMILABEN KALABHAI CHAMAR 00045 BARB0MALARV 1001 1001 Processed 09/06/2023 2341968868 RAMILABEN KALABHAI CHAMAR BANK OF BARODA(606985)
45 MALPUR GJ-09-009-001-002/800755
() 		1109009000NRG24020620230276079 03/06/2023 SHARDABEN LALABHAI MARIVAD 1109009WL005281 SHARDABEN LALABHAI MARIVAD 00045 BARB0MALARV 938 938 Processed 09/06/2023 2341968898 SARADABEN LALABHAI MARIVAD BANK OF BARODA(606985)
SubTotal 45101 45101
Total 45101 45101

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_030623APB_FTO_49790 Bank of Baroda BARB0MALARV MALPUR 45101

Download In Excel