Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:39 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112008_250523FTO_40379
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 BARWALA GJ-12-008-002-001/2380202
() 		1112008000NRG24250520230010061 25/05/2023 JASUBEN THAKARSHIBHAI BAMROLIYA 1112008WL001154 JASUBEN THAKARSHIBHAI BAMROLIYA 00045 BARB0DBSRNG 1395 1395 Processed 30/05/2023 1942619588 JASUBEN THAKARSHIBHAI BAMROLIYA ()
2 BARWALA GJ-12-008-002-001/2380202
() 		1112008000NRG24250520230010060 25/05/2023 THAKARSHIBHAI AMARSHIBHAI PAGI 1112008WL001154 THAKARSHIBHAI AMARSHIBHAI PAGI 00045 BARB0DBSRNG 2325 2325 Processed 30/05/2023 1942619580 THAKARSHIBHAI AMARSHIBHAI PAGI ()
3 BARWALA GJ-12-008-002-001/2380208
() 		1112008000NRG24250520230010064 25/05/2023 CHATURBHAI UKABHAI PANAR 1112008WL001154 CHATURBHAI UKABHAI PANAR 00045 BARB0DBSRNG 1348 1348 Processed 30/05/2023 1942619573 CHATURBHAI UKABHAI PANAR ()
4 BARWALA GJ-12-008-002-001/2380319
() 		1112008000NRG24250520230010118 25/05/2023 DAKSHABEN ASHOKBHAI SETHALA 1112008WL001154 DAKSHABEN ASHOKBHAI SETHALA 00045 BARB0DBSRNG 2526 2526 Processed 30/05/2023 1942619582 DAKSHABEN ASHOKBHAI SETHALA ()
5 BARWALA GJ-12-008-002-001/2380336
() 		1112008000NRG24250520230010128 25/05/2023 ZANZVADIA VALJIBHAI BHAVUBHAI 1112008WL001154 ZANZVADIA VALJIBHAI BHAVUBHAI 00045 BARB0DBSRNG 2849 2849 Processed 30/05/2023 1942619572 ZANZVADIA VALJIBHAI BHAVUBHAI ()
6 BARWALA GJ-12-008-002-001/2380344
() 		1112008000NRG24250520230010134 25/05/2023 BHAVANABEN ARVINDBHAI MAKHANA 1112008WL001154 BHAVANABEN ARVINDBHAI MAKHANA 00045 BARB0DBSRNG 3189 3189 Processed 30/05/2023 1942619591 BHAVANABEN ARVINDBHAI MAKHANA ()
7 BARWALA GJ-12-008-002-001/2380458
() 		1112008000NRG24250520230010156 25/05/2023 ROHITBHAI CHHANABHAI VEKARIYA 1112008WL001154 ROHITBHAI CHHANABHAI VEKARIYA 00045 BARB0DBSRNG 3363 3363 Processed 30/05/2023 1942619576 ROHITBHAI CHHANABHAI VEKARIYA ()
8 BARWALA GJ-12-008-002-001/2380477
() 		1112008000NRG24250520230010167 25/05/2023 LABHUBEN MANJIBHAI BHORANIYA 1112008WL001154 LABHUBEN MANJIBHAI BHORANIYA 00045 BARB0DBSRNG 2468 2468 Processed 30/05/2023 1942619583 LABHUBEN MANJIBHAI BHORANIYA ()
9 BARWALA GJ-12-008-002-001/2380530
() 		1112008000NRG24250520230010188 25/05/2023 CHHAYABEN ANILBHAI NADOLIYA 1112008WL001154 CHHAYABEN ANILBHAI NADOLIYA 00045 BARB0DBSRNG 3683 3683 Processed 30/05/2023 1942619586 CHHAYABEN ANILBHAI NADOLIYA ()
10 BARWALA GJ-12-008-002-001/2380532
() 		1112008000NRG24250520230010191 25/05/2023 MAHESHBHAI MANSANGBHAI SHIHORA 1112008WL001154 MAHESHBHAI MANSANGBHAI SHIHORA 00045 BARB0DBSRNG 3572 3572 Processed 30/05/2023 1942619584 MAHESHBHAI MANSANGBHAI SHIHORA ()
11 BARWALA GJ-12-008-002-001/2380556
() 		1112008000NRG24250520230010202 25/05/2023 SANGITABEN RAVAJIBHAI PANARA 1112008WL001154 SANGITABEN RAVAJIBHAI PANARA 00045 BARB0DBSRNG 3262 3262 Processed 30/05/2023 1942619587 SANGITABEN RAVAJIBHAI PANARA ()
12 BARWALA GJ-12-008-002-001/2380576
() 		1112008000NRG24250520230010207 25/05/2023 PANARA CHHAYABEN JAGDISHBHAI 1112008WL001154 PANARA CHHAYABEN JAGDISHBHAI 00045 BARB0DBSRNG 2803 2803 Processed 30/05/2023 1942619590 PANARA CHHAYABEN JAGDISHBHAI ()
13 BARWALA GJ-12-008-002-001/2380586
() 		1112008000NRG24250520230010208 25/05/2023 JAGDISH CHOTABHAI SHIHORA 1112008WL001154 JAGDISH CHOTABHAI SHIHORA 00045 BARB0DBSRNG 3508 3508 Processed 30/05/2023 1942619592 JAGDISH CHOTABHAI SHIHORA ()
14 BARWALA GJ-12-008-002-001/2380586
() 		1112008000NRG24250520230010209 25/05/2023 RUPALBEN JAGDISHBHAI SHIHORA 1112008WL001154 RUPALBEN JAGDISHBHAI SHIHORA 00045 BARB0DBSRNG 3508 3508 Processed 30/05/2023 1942619593 RUPALBEN JAGDISHBHAI SHIHORA ()
15 BARWALA GJ-12-008-002-001/2380616
() 		1112008000NRG24250520230010230 25/05/2023 GHANSHYAMBHA MANASANBHAI SHIHORA 1112008WL001154 GHANSHYAMBHA MANASANBHAI SHIHORA 00045 BARB0DBSRNG 3428 3428 Processed 30/05/2023 1942619585 GHANSHYAMBHA MANASANBHAI SHIHORA ()
16 BARWALA GJ-12-008-002-001/25980
() 		1112008000NRG24250520230010247 25/05/2023 PREMJIBHAI TALSHIBHAI SIHORA 1112008WL001154 PREMJIBHAI TALSHIBHAI SIHORA 00045 BARB0DBSRNG 3097 3097 Processed 30/05/2023 1942619578 PREMJIBHAI TALSHIBHAI SIHORA ()
17 BARWALA GJ-12-008-002-001/25980
() 		1112008000NRG24250520230010248 25/05/2023 PREMJIBHAI TALSHIBHAI SIHORA 1112008WL001154 PREMJIBHAI TALSHIBHAI SIHORA 00045 BARB0DBSRNG 3097 3097 Processed 30/05/2023 1942619579 PREMJIBHAI TALSHIBHAI SIHORA ()
18 BARWALA GJ-12-008-002-001/60624
() 		1112008000NRG24250520230010251 25/05/2023 JIVRAJBHAI AMTHUBHAI KALTANIYA 1112008WL001154 JIVRAJBHAI AMTHUBHAI KALTANIYA 00045 BARB0DBSRNG 3675 3675 Processed 30/05/2023 1942619575 JIVRAJBHAI AMTHUBHAI KALTANIYA ()
19 BARWALA GJ-12-008-002-001/61534-A
() 		1112008000NRG24250520230010271 25/05/2023 AKHABHAI JADAVBHAI SHIHORA 1112008WL001154 AKHABHAI JADAVBHAI SHIHORA 00045 BARB0DBSRNG 3272 3272 Processed 30/05/2023 1942619594 AKHABHAI JADAVBHAI SHIHORA ()
20 BARWALA GJ-12-008-002-001/61603
() 		1112008000NRG24250520230010279 25/05/2023 MADHUBEN MAGANBHAI SITAPARA 1112008WL001154 MADHUBEN MAGANBHAI SITAPARA 00045 BARB0DBSRNG 3248 3248 Processed 30/05/2023 1942619577 MADHUBEN MAGANBHAI SITAPARA ()
21 BARWALA GJ-12-008-002-001/61603
() 		1112008000NRG24250520230010281 25/05/2023 MADHUBEN MAGANBHAI SITAPARA 1112008WL001154 MADHUBEN MAGANBHAI SITAPARA 00045 BARB0DBSRNG 3248 3248 Processed 30/05/2023 1942619595 MADHUBEN MAGANBHAI SITAPARA ()
22 BARWALA GJ-12-008-002-001/61631
() 		1112008000NRG24250520230010284 25/05/2023 PREMJIBHAI NANUBHAI KARONIYA 1112008WL001154 PREMJIBHAI NANUBHAI KARONIYA 00045 BARB0DBSRNG 3047 3047 Processed 30/05/2023 1942619574 PREMJIBHAI NANUBHAI KARONIYA ()
23 BARWALA GJ-12-008-002-001/61646-A
() 		1112008000NRG24250520230010293 25/05/2023 BHARATBHAI SHIVABHAI SHIHORA 1112008WL001154 BHARATBHAI SHIVABHAI SHIHORA 00045 BARB0DBSRNG 1196 1196 Processed 30/05/2023 1942619581 BHARATBHAI SHIVABHAI SHIHORA ()
SubTotal 67107 67107
24 BARWALA GJ-12-008-002-001/2380634
() 		1112008000NRG24250520230010238 25/05/2023 MAHESHBHAI BHUPATBHAI RAJODIYA 1112008WL001154 MAHESHBHAI BHUPATBHAI RAJODIYA 00415 SBIN0005946 3329 3329 Processed 30/05/2023 1942619589 MR RAJODIYA MAHESHBHAI BHUPATBHAI ()
SubTotal 3329 3329
Total 70436 70436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_250523FTO_40379 Bank of Baroda BARB0DBSRNG SARANGPURHANUMAN 67107
2 BARWALA GJ1112008_250523FTO_40379 State Bank of India SBIN0005946 BOTAD 3329

Download In Excel