Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_120523APB_FTO_27281
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 BAYAD GJ-09-010-029-001/6360621
() 		1109010000NRG24120520230134246 12/05/2023 kantisinh kalusinh parmar 1109010WL002578 kantisinh kalusinh parmar 00415 SBIN0002679 3664 3664 Processed 17/05/2023 1637159673 MR KANTISINH KALUSINH PARMAR STATE BANK OF INDIA(508548)
2 BAYAD GJ-09-010-029-001/6360621
() 		1109010000NRG24120520230134248 12/05/2023 manjulaben vikramsinh parmar 1109010WL002578 manjulaben vikramsinh parmar 00415 SBIN0002679 3664 3664 Processed 17/05/2023 1637159674 MRS MANJULABEN VIKRAMSINH PARMAR STATE BANK OF INDIA(508548)
3 BAYAD GJ-09-010-029-001/7707301160
() 		1109010000NRG24110520230123660 12/05/2023 raginiben rakeshbhai 1109010WL002376 raginiben rakeshbhai 00415 SBIN0002679 3435 3435 Processed 17/05/2023 1637159668 MRS RAGINIBEN RAKESHKUMAR PATEL STATE BANK OF INDIA(508548)
4 BAYAD GJ-09-010-029-001/7707301160
() 		1109010000NRG24110520230123659 12/05/2023 rakeshkumar dhulabhai 1109010WL002376 rakeshkumar dhulabhai 00415 SBIN0002679 3435 3435 Processed 17/05/2023 1637159667 MR RAKESHKUMAR DHULABHAI PATEL STATE BANK OF INDIA(508548)
5 BAYAD GJ-09-010-029-001/770730350
() 		1109010000NRG24110520230123656 12/05/2023 CHAUHAN JYOTSANABEN SURESHKUMAR 1109010WL002375 CHAUHAN JYOTSANABEN SURESHKUMAR 00415 SBIN0002679 3664 3664 Processed 17/05/2023 1637159672 MRS JYOTSNABEN SURESHSINH CHAUHAN STATE BANK OF INDIA(508548)
6 BAYAD GJ-09-010-029-001/770730350
() 		1109010000NRG24110520230123657 12/05/2023 CHIRAGKUMAR SURESHBHAI CHAUHAN 1109010WL002375 CHIRAGKUMAR SURESHBHAI CHAUHAN 00415 SBIN0002679 3664 3664 Processed 17/05/2023 1637159675 MR CHAUHAN CHIRAGKUMAR STATE BANK OF INDIA(508548)
SubTotal 21526 21526
7 BAYAD GJ-09-010-025-001/7710119081
() 		1109010000NRG24120520230134249 12/05/2023 KHANT LALABHAI SOMABHAI 1109010WL002579 KHANT LALABHAI SOMABHAI 00468 UBIN0531031 3664 3664 Processed 17/05/2023 1637159669 KHANT LALABHAI UNION BANK OF INDIA(508500)
8 BAYAD GJ-09-010-025-001/7710119089
() 		1109010000NRG24120520230134255 12/05/2023 ZALA KALUSINH HIMMATSINH 1109010WL002580 ZALA KALUSINH HIMMATSINH 00468 UBIN0531031 229 229 Processed 17/05/2023 1637159665 KALUSINH HIMATSINH ZALA UNION BANK OF INDIA(508500)
9 BAYAD GJ-09-010-025-001/7710119099
() 		1109010000NRG24120520230134256 12/05/2023 KHANT BHUMIKA 1109010WL002580 KHANT BHUMIKA 00468 UBIN0531031 3664 3664 Processed 17/05/2023 1637159670 KHANT BHUMIKABEN HITESHKUMAR UNION BANK OF INDIA(508500)
10 BAYAD GJ-09-010-025-001/7710119116
() 		1109010000NRG24120520230134252 12/05/2023 chamar nandaben babubhai 1109010WL002579 chamar nandaben babubhai 00468 UBIN0531031 687 687 Processed 17/05/2023 1637159666 NANDABEN BABUBHAI CHAMAR UNION BANK OF INDIA(508500)
11 BAYAD GJ-09-010-025-001/7710119117
() 		1109010000NRG24120520230134253 12/05/2023 PANDYA JAGDISHKUMAR RAGHABHAI 1109010WL002579 PANDYA JAGDISHKUMAR RAGHABHAI 00468 UBIN0531031 3664 3664 Processed 17/05/2023 1637159671 RAMILABEN JAGDISHBHAI PANDAYA UNION BANK OF INDIA(508500)
SubTotal 11908 11908
12 BAYAD GJ-09-010-025-001/7710119113
() 		1109010000NRG24120520230134250 12/05/2023 VANKAR KISHANSINH AMRUTBHAI 1109010WL002579 VANKAR KISHANSINH AMRUTBHAI 00468 UBIN0560693 3664 3664 Processed 17/05/2023 1637159676 MR KISHANKUMAR AMRUTBHAI VANKAR STATE BANK OF INDIA(508548)
13 BAYAD GJ-09-010-029-001/6360621
() 		1109010000NRG24120520230134247 12/05/2023 PARMAR VIKRAMSINH KANTISINH 1109010WL002578 PARMAR VIKRAMSINH KANTISINH 00468 UBIN0560693 3664 3664 Processed 17/05/2023 1637159677 PARMAR VIKRAMSINH UNION BANK OF INDIA(508500)
SubTotal 7328 7328
14 BAYAD GJ-09-010-039-005/7710120426
() 		1109010000NRG24120520230134257 12/05/2023 bariya mukeshbhai bhavanbhai 1109010WL002581 bariya mukeshbhai bhavanbhai 00691 IPOS0000001 3664 3664 Processed 17/05/2023 1637159663 Mr. MUKESHBHAI BHAVANBHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BAYAD GJ-09-010-039-005/7710120426
() 		1109010000NRG24120520230134258 12/05/2023 CHAUHAN RAYABEN 1109010WL002581 CHAUHAN RAYABEN 00691 IPOS0000001 3664 3664 Processed 17/05/2023 1637159664 RAYABEN LALABHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 7328 7328
Total 48090 48090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_120523APB_FTO_27281 State Bank of India SBIN0002679 SATHAMBA 21526
2 BAYAD GJ1109010_120523APB_FTO_27281 Union Bank of India UBIN0531031 GABAT 11908
3 BAYAD GJ1109010_120523APB_FTO_27281 Union Bank of India UBIN0560693 BAYAD 7328
4 BAYAD GJ1109010_120523APB_FTO_27281 India Post Payments Bank IPOS0000001 MODASA 7328

Download In Excel