Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:34:50 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_131023APB_FTO_154507
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 Valod GJ-26-005-003-001/4118529
(Ambach) 		1126005000NRG24131020230131654 13/10/2023 SAVITABEN LALSINH CHAUDHARI 1126005WL007942 SAVITABEN LALSINH CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6989241991 SAVITABEN LALSINH CH BANK OF BARODA(606985)
2 Valod GJ-26-005-016-001/378-A
(Hathuka) 		1126005000NRG24131020230131681 13/10/2023 PATEL MANOJBHAI CHHANABHAI 1126005WL007947 PATEL MANOJBHAI CHHANABHAI 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6989241994 MANOJKUMAR CHHANABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
3 Valod GJ-26-005-016-001/4126611
(Hathuka) 		1126005000NRG24131020230131682 13/10/2023 Minaben mangabhai Halpati 1126005WL007947 Minaben mangabhai Halpati 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6989241993 MINABEN MANGABHAI HA BANK OF BARODA(606985)
4 Valod GJ-26-005-016-001/4126612
(Hathuka) 		1126005000NRG24131020230131683 13/10/2023 MANISHABEN MUKESHBHAI HALPATI 1126005WL007947 MANISHABEN MUKESHBHAI HALPATI 00045 BARB0VALODX 3840 3840 Rejected 03/11/2023 6989241992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15360 15360
5 Valod GJ-26-005-008-001/1
(Butwada) 		1126005000NRG24131020230131656 13/10/2023 Rakeshbhai Suukarbhai Halpati 1126005WL007944 Rakeshbhai Suukarbhai Halpati 00165 IBKL0000282 3585 3585 Processed 03/11/2023 6989241983 RAKESHBHAI SUKKARBHA BANK OF BARODA(606985)
6 Valod GJ-26-005-008-001/199-A
(Butwada) 		1126005000NRG24131020230131658 13/10/2023 Ajaybhai Ukabhai HALPATI 1126005WL007944 Ajaybhai Ukabhai HALPATI 00165 IBKL0000282 3585 3585 Processed 03/11/2023 6989241988 MAHESHBHAI KESHARBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
7 Valod GJ-26-005-008-001/20-A
(Butwada) 		1126005000NRG24131020230131659 13/10/2023 RAVJIBHAI THAKORBHAI HALPATI 1126005WL007944 RAVJIBHAI THAKORBHAI HALPATI 00165 IBKL0000282 3585 3585 Processed 03/11/2023 6989241986 HALPATI RAVJIBHAI TH BANK OF BARODA(606985)
8 Valod GJ-26-005-008-001/225-A
(Butwada) 		1126005000NRG24131020230131660 13/10/2023 Vasantiben Maheshbhai Halpati 1126005WL007944 Vasantiben Maheshbhai Halpati 00165 IBKL0000282 3585 3585 Processed 03/11/2023 6989241980 MRS HALPATI VASANTIBEN MAHESHBHAI STATE BANK OF INDIA(508548)
9 Valod GJ-26-005-008-001/241-A
(Butwada) 		1126005000NRG24131020230131661 13/10/2023 Maheshbhai Kesharbhai Halpati 1126005WL007944 Maheshbhai Kesharbhai Halpati 00165 IBKL0000282 3585 3585 Processed 03/11/2023 6989241990 HALPATI MAHESHBHAI PARBHUBHAI IDBI BANK(607095)
10 Valod GJ-26-005-008-001/242-A
(Butwada) 		1126005000NRG24131020230131662 13/10/2023 Kanjibhai Ravjibhai Halpati 1126005WL007944 Kanjibhai Ravjibhai Halpati 00165 IBKL0000282 3585 3585 Processed 03/11/2023 6989241984 HALPTI KANJIBHAI RAV BANK OF BARODA(606985)
11 Valod GJ-26-005-008-001/4122192
(Butwada) 		1126005000NRG24131020230131664 13/10/2023 Lakhiben Dhirubhai Halpati 1126005WL007944 Lakhiben Dhirubhai Halpati 00165 IBKL0000282 3585 3585 Processed 03/11/2023 6989241989 LAKHIBEN DHIRUBHAI H BANK OF BARODA(606985)
12 Valod GJ-26-005-008-001/4122232-B
(Butwada) 		1126005000NRG24131020230131673 13/10/2023 Jayeshbhai Ramanbhai Halpati 1126005WL007945 Jayeshbhai Ramanbhai Halpati 00165 IBKL0000282 3585 3585 Processed 03/11/2023 6989241979 HALPATI JAYESHBHAI R BANK OF BARODA(606985)
13 Valod GJ-26-005-008-001/4122253
(Butwada) 		1126005000NRG24131020230131674 13/10/2023 HIREN ARVINDBHAI RATHOD 1126005WL007945 HIREN ARVINDBHAI RATHOD 00165 IBKL0000282 3585 3585 Processed 03/11/2023 6989241982 HIRENBHAI ARVINDBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
14 Valod GJ-26-005-008-001/4122283
(Butwada) 		1126005000NRG24131020230131676 13/10/2023 GITABEN SHANKARBHAI HALPATI 1126005WL007945 GITABEN SHANKARBHAI HALPATI 00165 IBKL0000282 3585 3585 Processed 03/11/2023 6989241978 HALPATI GITABEN SHANKARBHAI IDBI BANK(607095)
15 Valod GJ-26-005-008-001/4122304
(Butwada) 		1126005000NRG24131020230131666 13/10/2023 Rekhaben Ashokbhai Halpati 1126005WL007944 Rekhaben Ashokbhai Halpati 00165 IBKL0000282 3585 3585 Processed 03/11/2023 6989241981 HALPATI REKHABEN ASH BANK OF BARODA(606985)
16 Valod GJ-26-005-008-001/4122311
(Butwada) 		1126005000NRG24131020230131667 13/10/2023 Bhanabhai Jivanbhai Halpati 1126005WL007944 Bhanabhai Jivanbhai Halpati 00165 IBKL0000282 3585 3585 Processed 03/11/2023 6989241987 HALPATI BHANABHAI JI BANK OF BARODA(606985)
17 Valod GJ-26-005-008-001/4122451
(Butwada) 		1126005000NRG24131020230131669 13/10/2023 ILABEN ASHOKBHAI HALPATI 1126005WL007944 ILABEN ASHOKBHAI HALPATI 00165 IBKL0000282 3585 3585 Processed 03/11/2023 6989241985 ILABEN ASHOKBHAI HAL BANK OF BARODA(606985)
SubTotal 46605 46605
18 Valod GJ-26-005-008-001/166-A
(Butwada) 		1126005000NRG24131020230131657 13/10/2023 GITABEN KANTUBHAI HALPATI 1126005WL007944 GITABEN KANTUBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989242002 HALPATI GEETABEN KAN BANK OF BARODA(606985)
19 Valod GJ-26-005-008-001/264-A
(Butwada) 		1126005000NRG24131020230131663 13/10/2023 Rathod Mehul Dineshbhai 1126005WL007944 Rathod Mehul Dineshbhai 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989241996 RATHOD MEHUL DINESHB BANK OF BARODA(606985)
20 Valod GJ-26-005-008-001/4122202
(Butwada) 		1126005000NRG24131020230131671 13/10/2023 JITUBHAI SOMABHAI HALPATI 1126005WL007945 JITUBHAI SOMABHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989242003 JITUBHAI SUMANBHAI H BANK OF BARODA(606985)
21 Valod GJ-26-005-008-001/4122212-B
(Butwada) 		1126005000NRG24131020230131672 13/10/2023 HALPATI SHANTABEN KUTRABHAI 1126005WL007945 HALPATI SHANTABEN KUTRABHAI 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989241998 HALPATI SHANTABEN KU BANK OF BARODA(606985)
22 Valod GJ-26-005-008-001/4122281
(Butwada) 		1126005000NRG24131020230131675 13/10/2023 VIJAYBHAI SHANKARBHAI HALPATI 1126005WL007945 VIJAYBHAI SHANKARBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989242000 VIJAYBHAI SHANKARBHA BANK OF BARODA(606985)
23 Valod GJ-26-005-008-001/4122294-B
(Butwada) 		1126005000NRG24131020230131665 13/10/2023 HalPati Sanjaybhai Rameshbhai 1126005WL007944 HalPati Sanjaybhai Rameshbhai 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989241997 HALPATI SANJAYBHAI R BANK OF BARODA(606985)
24 Valod GJ-26-005-008-001/4122361
(Butwada) 		1126005000NRG24131020230131677 13/10/2023 Halpati Akshaykumar Dhansukhabhai 1126005WL007945 Halpati Akshaykumar Dhansukhabhai 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989242001 HALPATI AKSHAYKUMAR BANK OF BARODA(606985)
25 Valod GJ-26-005-008-001/4122364
(Butwada) 		1126005000NRG24131020230131678 13/10/2023 UMESHBHAI KANTIBHAI HALPATI 1126005WL007945 UMESHBHAI KANTIBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989241999 UMESHBHAI KANTIBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
26 Valod GJ-26-005-008-001/4122423
(Butwada) 		1126005000NRG24131020230131668 13/10/2023 MANOJBHAI KISHANBHAI HALPATI 1126005WL007944 MANOJBHAI KISHANBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989241995 HALPATI MANOJBHAI KI BANK OF BARODA(606985)
27 Valod GJ-26-005-008-001/71-A
(Butwada) 		1126005000NRG24131020230131670 13/10/2023 Halpati BHikhubhai Rameshbhai 1126005WL007944 Halpati BHikhubhai Rameshbhai 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989242014 BHIKHUBHAI RAMESHBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
28 Valod GJ-26-005-017-001/164-A
(Inma) 		1126005000NRG24131020230131685 13/10/2023 SANJAYBHAI sHANKARBHAI HALPATI 1126005WL007948 SANJAYBHAI sHANKARBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989242005 HALPATI SANJAYKUMAR BANK OF BARODA(606985)
29 Valod GJ-26-005-017-001/173-A
(Inma) 		1126005000NRG24131020230131686 13/10/2023 MITESHBHAI BHIKHUBHAI HALPATI 1126005WL007948 MITESHBHAI BHIKHUBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989242010 MITESHBHAI BHIKHUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
30 Valod GJ-26-005-017-001/4126946
(Inma) 		1126005000NRG24131020230131687 13/10/2023 DEVENDRABHAI SHUKARBHAI HALPATI 1126005WL007948 DEVENDRABHAI SHUKARBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989242008 HALPATI DEVENDRABHAI BANK OF BARODA(606985)
31 Valod GJ-26-005-017-001/4126977
(Inma) 		1126005000NRG24131020230131688 13/10/2023 SANJAYBHAI KESAHVBHAI HALPATI 1126005WL007948 SANJAYBHAI KESAHVBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989242004 HALPATI SANJAYBHAI K BANK OF BARODA(606985)
32 Valod GJ-26-005-017-001/4126982
(Inma) 		1126005000NRG24131020230131689 13/10/2023 UMESHBHAI PARSURAMBHAI HALPATI 1126005WL007948 UMESHBHAI PARSURAMBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989242006 UMESHBHAI PARSHURAMBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
33 Valod GJ-26-005-017-001/4127031
(Inma) 		1126005000NRG24131020230131690 13/10/2023 DHIRUBHAI SHUKARBHAI HALPATI 1126005WL007948 DHIRUBHAI SHUKARBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989242009 DHIRUBHAI SUKHABHAI BANK OF BARODA(606985)
34 Valod GJ-26-005-017-001/4127096
(Inma) 		1126005000NRG24131020230131691 13/10/2023 ARJUNBHAI BALUBHAI HALPATI 1126005WL007948 ARJUNBHAI BALUBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989242007 ARJUNBHAI BALUBHAI R BANK OF BARODA(606985)
SubTotal 60945 60945
35 Valod GJ-26-005-003-001/4118528
(Ambach) 		1126005000NRG24131020230131653 13/10/2023 RASILABEN JAYANTIBHAI CHAUDHARI 1126005WL007942 RASILABEN JAYANTIBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 03/11/2023 6989242011 RASILABEN JAYANTIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
36 Valod GJ-26-005-016-001/341-A
(Hathuka) 		1126005000NRG24131020230131680 13/10/2023 YASHASHVIKUMAR VINODBHAI PATEL 1126005WL007947 YASHASHVIKUMAR VINODBHAI PATEL 00415 SBIN0000531 3840 3840 Processed 03/11/2023 6989242012 MR YASHASHVIKUMAR VINODBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 7680 7680
37 Valod GJ-26-005-007-001/340-A
(Buhari) 		1126005000NRG24131020230131655 13/10/2023 Rana Dharmeshkumar Jagdishbhai 1126005WL007943 Rana Dharmeshkumar Jagdishbhai 00415 SBIN0014991 3840 3840 Processed 03/11/2023 6989242013 MR RANA DHARMESHKUMAR JAGDISHBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 134430 134430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_131023APB_FTO_154507 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 15360
2 Valod GJ1126005_131023APB_FTO_154507 IDBI Bank IBKL0000282 HAZIRA 46605
3 Valod GJ1126005_131023APB_FTO_154507 IDBI Bank IBKL0001848 VYARA 60945
4 Valod GJ1126005_131023APB_FTO_154507 State Bank of India SBIN0000531 VALOD 7680
5 Valod GJ1126005_131023APB_FTO_154507 State Bank of India SBIN0014991 BUHARI 3840

Download In Excel