Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:11 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_210823FTO_121018
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 KHEDBRAHMA GJ-09-004-006-001/7942413
(Damavas) 		1109004000NRG24170820230517411 21/08/2023 Jitendrkumar Laxmanbhai Kateriya 1109004WL011827 Jitendrkumar Laxmanbhai Kateriya 00045 BARB0DBLPUR 1230 1230 Processed 20/09/2023 5774968761 Jitendrkumar Laxmanbhai Kateriya ()
2 KHEDBRAHMA GJ-09-004-006-001/7942414
(Damavas) 		1109004000NRG24170820230517412 21/08/2023 Rakeshbhai Maljibhai Kateriya 1109004WL011827 Rakeshbhai Maljibhai Kateriya 00045 BARB0DBLPUR 1230 1230 Processed 20/09/2023 5774968759 Rakeshbhai Maljibhai Kateriya ()
3 KHEDBRAHMA GJ-09-004-006-001/7942415
(Damavas) 		1109004000NRG24170820230517413 21/08/2023 Vipulkumar Mansingbhai Dabhi 1109004WL011827 Vipulkumar Mansingbhai Dabhi 00045 BARB0DBLPUR 1230 1230 Processed 20/09/2023 5774968760 Vipulkumar Mansingbhai Dabhi ()
4 KHEDBRAHMA GJ-09-004-006-001/7942416
(Damavas) 		1109004000NRG24170820230517414 21/08/2023 Piyushkumar Mansingbhai Dabhi 1109004WL011827 Piyushkumar Mansingbhai Dabhi 00045 BARB0DBLPUR 1230 1230 Processed 20/09/2023 5774968758 Piyushkumar Mansingbhai Dabhi ()
SubTotal 4920 4920
5 KHEDBRAHMA GJ-09-004-025-004/7965891315
(Khedva) 		1109004000NRG24170820230517476 21/08/2023 DABHI DINESHBHAI RATNABHAI 1109004WL011833 DABHI DINESHBHAI RATNABHAI 00045 BARB0KHEDBR 478 478 Processed 20/09/2023 5774968767 DABHI DINESHBHAI RATNABHAI ()
6 KHEDBRAHMA GJ-09-004-025-006/7950876
(Khedva) 		1109004000NRG24170820230517485 21/08/2023 KHAIR SAVAJIBHAI VESHABHAI 1109004WL011833 KHAIR SAVAJIBHAI VESHABHAI 00045 BARB0KHEDBR 239 239 Processed 20/09/2023 5774968763 KHAIR SAVAJIBHAI VESHABHAI ()
7 KHEDBRAHMA GJ-09-004-025-006/7950877
(Khedva) 		1109004000NRG24170820230517487 21/08/2023 KHAIR HIRABEN RAMESHBHAI 1109004WL011833 KHAIR HIRABEN RAMESHBHAI 00045 BARB0KHEDBR 239 239 Processed 20/09/2023 5774968762 KHAIR HIRABEN RAMESHBHAI ()
8 KHEDBRAHMA GJ-09-004-025-006/7950877
(Khedva) 		1109004000NRG24170820230517486 21/08/2023 KHAIR RAMESHBHAI SAJABHAI 1109004WL011833 KHAIR RAMESHBHAI SAJABHAI 00045 BARB0KHEDBR 239 239 Processed 20/09/2023 5774968764 KHAIR RAMESHBHAI SAJABHAI ()
9 KHEDBRAHMA GJ-09-004-030-002/7935812
(Matoda) 		1109004000NRG24180820230518840 21/08/2023 JAMANABEN RAVAJIBHAI GAMAR 1109004WL011979 JAMANABEN RAVAJIBHAI GAMAR 00045 BARB0KHEDBR 1026 1026 Processed 20/09/2023 5774968766 JAMANABEN RAVAJIBHAI GAMAR ()
SubTotal 2221 2221
10 KHEDBRAHMA GJ-09-011-017-001/96344484
(Gota) 		1109011000NRG24170820230517816 21/08/2023 TARAR NATHIBEN DAHYABHAI 1109011WL011864 TARAR NATHIBEN DAHYABHAI 00415 SBIN0001255 1164 1164 Processed 20/09/2023 5774968765 MRS NATHIBEN DEVDA ()
SubTotal 1164 1164
11 KHEDBRAHMA GJ-09-011-017-001/96344556
(Gota) 		1109011000NRG24170820230517819 21/08/2023 KHANT SONALBEN RAJUBHAI 1109011WL011864 KHANT SONALBEN RAJUBHAI 00691 IPOS0000001 1164 1164 Processed 20/09/2023 5774968768 KHANT SONALBEN RAJUBHAI ()
SubTotal 1164 1164
Total 9469 9469

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_210823FTO_121018 Bank of Baroda BARB0DBLPUR LAXMIPURA 4920
2 KHEDBRAHMA GJ1109004_210823FTO_121018 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 2221
3 KHEDBRAHMA GJ1109004_210823FTO_121018 State Bank of India SBIN0001255 KHEDBRAHMA 1164
4 KHEDBRAHMA GJ1109004_210823FTO_121018 India Post Payments Bank IPOS0000001 HIMATNAGAR 1164

Download In Excel