Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:55:24 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_060523FTO_21313
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 RAPAR GJ-07-007-050-001/301
(UMAIYA) 		1107007000NRG24060520230003811 06/05/2023 bharatgar jalamgar gusai 1107007WL000542 bharatgar jalamgar gusai 00045 BARB0DBBHSR 3584 3584 Processed 13/05/2023 1539654979 bharatgar jalamgar gusai ()
SubTotal 3584 3584
2 RAPAR GJ-07-007-050-001/290
(UMAIYA) 		1107007000NRG24060520230003781 06/05/2023 ilyas juma ghanchi 1107007WL000542 ilyas juma ghanchi 00045 BARB0DBRAHP 3584 3584 Processed 13/05/2023 1539654980 ilyas juma ghanchi ()
SubTotal 3584 3584
3 RAPAR GJ-07-007-050-001/290
(UMAIYA) 		1107007000NRG24060520230003784 06/05/2023 ramjan ajitbhai 1107007WL000542 ramjan ajitbhai 00045 BARB0DBSELA 3584 3584 Processed 13/05/2023 1539654981 ramjan ajitbhai ()
4 RAPAR GJ-07-007-050-001/292
(UMAIYA) 		1107007000NRG24060520230003789 06/05/2023 makvana rashilaben 1107007WL000542 makvana rashilaben 00045 BARB0DBSELA 3584 3584 Processed 13/05/2023 1539654991 makvana rashilaben ()
5 RAPAR GJ-07-007-050-001/295
(UMAIYA) 		1107007000NRG24060520230003795 06/05/2023 hasmukh sava makvana 1107007WL000542 hasmukh sava makvana 00045 BARB0DBSELA 3584 3584 Processed 13/05/2023 1539654982 hasmukh sava makvana ()
6 RAPAR GJ-07-007-050-001/295
(UMAIYA) 		1107007000NRG24060520230003797 06/05/2023 makwana daxa hasmukhbhai 1107007WL000542 makwana daxa hasmukhbhai 00045 BARB0DBSELA 3584 3584 Processed 13/05/2023 1539654988 makwana daxa hasmukhbhai ()
7 RAPAR GJ-07-007-050-001/296
(UMAIYA) 		1107007000NRG24060520230003800 06/05/2023 ladhiben virabhai gami 1107007WL000542 ladhiben virabhai gami 00045 BARB0DBSELA 3584 3584 Processed 13/05/2023 1539654984 ladhiben virabhai gami ()
8 RAPAR GJ-07-007-050-001/298
(UMAIYA) 		1107007000NRG24060520230003803 06/05/2023 hajibhai jumabhai ghanchee 1107007WL000542 hajibhai jumabhai ghanchee 00045 BARB0DBSELA 3584 3584 Processed 13/05/2023 1539654989 hajibhai jumabhai ghanchee ()
9 RAPAR GJ-07-007-050-001/299
(UMAIYA) 		1107007000NRG24060520230003806 06/05/2023 makvana hira bhai 1107007WL000542 makvana hira bhai 00045 BARB0DBSELA 3584 3584 Processed 13/05/2023 1539654990 makvana hira bhai ()
10 RAPAR GJ-07-007-050-001/307
(UMAIYA) 		1107007000NRG24060520230003820 06/05/2023 baldev pethabhai makvana 1107007WL000542 baldev pethabhai makvana 00045 BARB0DBSELA 3584 3584 Processed 13/05/2023 1539654985 baldev pethabhai makvana ()
11 RAPAR GJ-07-007-050-001/308
(UMAIYA) 		1107007000NRG24060520230003824 06/05/2023 karasan khana makwana 1107007WL000542 karasan khana makwana 00045 BARB0DBSELA 3584 3584 Processed 13/05/2023 1539654992 karasan khana makwana ()
12 RAPAR GJ-07-007-050-001/309
(UMAIYA) 		1107007000NRG24060520230003826 06/05/2023 babiben parbatbhai harijan 1107007WL000542 babiben parbatbhai harijan 00045 BARB0DBSELA 3584 3584 Processed 13/05/2023 1539654986 babiben parbatbhai harijan ()
13 RAPAR GJ-07-007-050-001/310
(UMAIYA) 		1107007000NRG24060520230003828 06/05/2023 lakhaman daya luhar 1107007WL000542 lakhaman daya luhar 00045 BARB0DBSELA 3584 3584 Processed 13/05/2023 1539654987 lakhaman daya luhar ()
14 RAPAR GJ-07-007-050-001/311
(UMAIYA) 		1107007000NRG24060520230003830 06/05/2023 amitaben karmanbhai 1107007WL000542 amitaben karmanbhai 00045 BARB0DBSELA 3584 3584 Processed 13/05/2023 1539654983 amitaben karmanbhai ()
SubTotal 43008 43008
15 RAPAR GJ-07-007-050-001/306
(UMAIYA) 		1107007000NRG24060520230003819 06/05/2023 sodha pachan dharamshi 1107007WL000542 sodha pachan dharamshi 00048 BKID0003828 3584 3584 Processed 13/05/2023 1539654993 sodha pachan dharamshi ()
SubTotal 3584 3584
16 RAPAR GJ-07-007-050-001/288
(UMAIYA) 		1107007000NRG24060520230003777 06/05/2023 parmar shilpaben ajitbhai 1107007WL000542 parmar shilpaben ajitbhai 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539654998 parmar shilpaben ajitbhai ()
17 RAPAR GJ-07-007-050-001/290
(UMAIYA) 		1107007000NRG24060520230003783 06/05/2023 karimaben . A 1107007WL000542 karimaben . A 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539654997 karimaben . A ()
18 RAPAR GJ-07-007-050-001/291
(UMAIYA) 		1107007000NRG24060520230003787 06/05/2023 k.b.makawana 1107007WL000542 k.b.makawana 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539655001 k.b.makawana ()
19 RAPAR GJ-07-007-050-001/291
(UMAIYA) 		1107007000NRG24060520230003786 06/05/2023 santiben.b 1107007WL000542 santiben.b 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539655002 santiben.b ()
20 RAPAR GJ-07-007-050-001/294
(UMAIYA) 		1107007000NRG24060520230003794 06/05/2023 bhavanaben velaji 1107007WL000542 bhavanaben velaji 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539655000 bhavanaben velaji ()
21 RAPAR GJ-07-007-050-001/294
(UMAIYA) 		1107007000NRG24060520230003792 06/05/2023 raniben vela 1107007WL000542 raniben vela 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539654999 raniben vela ()
22 RAPAR GJ-07-007-050-001/295
(UMAIYA) 		1107007000NRG24060520230003796 06/05/2023 badhiben h. makwana 1107007WL000542 badhiben h. makwana 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539654996 badhiben h. makwana ()
23 RAPAR GJ-07-007-050-001/298
(UMAIYA) 		1107007000NRG24060520230003804 06/05/2023 khureshi hasam 1107007WL000542 khureshi hasam 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539655004 khureshi hasam ()
24 RAPAR GJ-07-007-050-001/298
(UMAIYA) 		1107007000NRG24060520230003805 06/05/2023 r.h.khureshi 1107007WL000542 r.h.khureshi 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539654995 r.h.khureshi ()
25 RAPAR GJ-07-007-050-001/299
(UMAIYA) 		1107007000NRG24060520230003807 06/05/2023 d.h.makvana 1107007WL000542 d.h.makvana 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539654994 d.h.makvana ()
26 RAPAR GJ-07-007-050-001/300
(UMAIYA) 		1107007000NRG24060520230003808 06/05/2023 L.R.makavana 1107007WL000542 L.R.makavana 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539655003 L.R.makavana ()
27 RAPAR GJ-07-007-050-001/312-A
(UMAIYA) 		1107007000NRG24060520230003834 06/05/2023 gita n makwana 1107007WL000542 gita n makwana 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539655006 gita n makwana ()
28 RAPAR GJ-07-007-050-001/312-A
(UMAIYA) 		1107007000NRG24060520230003832 06/05/2023 gita n.makwana 1107007WL000542 gita n.makwana 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539655005 gita n.makwana ()
SubTotal 46592 46592
Total 100352 100352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_060523FTO_21313 Bank of Baroda BARB0DBBHSR BHIMASAR 3584
2 RAPAR GJ1107007_060523FTO_21313 Bank of Baroda BARB0DBRAHP RAHPAR 3584
3 RAPAR GJ1107007_060523FTO_21313 Bank of Baroda BARB0DBSELA SELARI 43008
4 RAPAR GJ1107007_060523FTO_21313 Bank of India BKID0003828 RAPAR 3584
5 RAPAR GJ1107007_060523FTO_21313 India Post Payments Bank IPOS0000001 BHUJ 46592

Download In Excel