Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:34 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_080623APB_FTO_55231
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 SUBIR GJ-19-003-066-002/464615020
(Shingana) 		1119003000NRG24080620230021349 08/06/2023 SANTUBEN SONIYABHAI BORSA 1119003WL001261 SANTUBEN SONIYABHAI BORSA 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199484 BORSA SHANTUBEN SONYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SUBIR GJ-19-003-066-002/464615021
(Shingana) 		1119003000NRG24080620230021350 08/06/2023 BUDHIBEN BUDHIYABHAI 1119003WL001261 BUDHIBEN BUDHIYABHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199490 BORSA BUDHIBEN BUDHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUBIR GJ-19-003-066-002/464615038
(Shingana) 		1119003000NRG24080620230021351 08/06/2023 GANESHBHAI KALUBHAI KHURKUTIYA 1119003WL001261 GANESHBHAI KALUBHAI KHURKUTIYA 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199497 KHURKUTIYA GANUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUBIR GJ-19-003-066-002/464615075
(Shingana) 		1119003000NRG24080620230021352 08/06/2023 MANGAL JATRUBHAI KHANDVI 1119003WL001261 MANGAL JATRUBHAI KHANDVI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199482 MANGALBHAI JATRUBHAI KHANDVI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-066-002/464615075
(Shingana) 		1119003000NRG24080620230021353 08/06/2023 YESUBEN MANGALBHAI 1119003WL001261 YESUBEN MANGALBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199489 YESHUBEN MANGALBHAI KHANDAVI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-066-002/464615081
(Shingana) 		1119003000NRG24080620230021354 08/06/2023 JASHAVANTBHAI SONYABHAI 1119003WL001261 JASHAVANTBHAI SONYABHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199487 MAHLA JASHVANTBHAI SONYABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-066-002/464637507
(Shingana) 		1119003000NRG24080620230021357 08/06/2023 JASHODABEN SANJAYBHAI BORSA 1119003WL001261 JASHODABEN SANJAYBHAI BORSA 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199494 JASHODABEN SANJAYBHAI BORSA BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-066-002/464637507
(Shingana) 		1119003000NRG24080620230021356 08/06/2023 SANJAYBHAI RAMUBHAI BORSA 1119003WL001261 SANJAYBHAI RAMUBHAI BORSA 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199488 BORSA SANJAYBHAI RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-066-002/464637509
(Shingana) 		1119003000NRG24080620230021359 08/06/2023 BINDUBEN VANTUBHAI KHANDVI 1119003WL001261 BINDUBEN VANTUBHAI KHANDVI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199495 BINDUBEN VANTUBHAI KHANDVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUBIR GJ-19-003-066-002/464637509
(Shingana) 		1119003000NRG24080620230021358 08/06/2023 VANTUBHAI MAGANBHAI KHANDVI 1119003WL001261 VANTUBHAI MAGANBHAI KHANDVI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199499 VANTUBHAI MAGANBHAI KHANDVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUBIR GJ-19-003-066-002/464637511
(Shingana) 		1119003000NRG24080620230021361 08/06/2023 ALKABEN BALUBHAI BORSA 1119003WL001261 ALKABEN BALUBHAI BORSA 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199486 ALKABEN BABUBHAI BORSA BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-066-002/464637511
(Shingana) 		1119003000NRG24080620230021360 08/06/2023 BALUBHAI RAMUBHAI BORSA 1119003WL001261 BALUBHAI RAMUBHAI BORSA 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199485 BALUBHAI RAMUBHAI BORSA BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-066-002/464637518
(Shingana) 		1119003000NRG24080620230021363 08/06/2023 SHAKUBEN VIJAYBHAI BORSA 1119003WL001261 SHAKUBEN VIJAYBHAI BORSA 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199498 BORSA SHAKUBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-066-002/464637518
(Shingana) 		1119003000NRG24080620230021362 08/06/2023 VIJAYBHAI RAMUBHAI BORSA 1119003WL001261 VIJAYBHAI RAMUBHAI BORSA 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199492 BORSA VIJAYBHAI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUBIR GJ-19-003-066-002/464637519
(Shingana) 		1119003000NRG24080620230021365 08/06/2023 AMITABEN MAHESHBHAI BORSA 1119003WL001261 AMITABEN MAHESHBHAI BORSA 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199496 BORSA AMITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-066-002/464637519
(Shingana) 		1119003000NRG24080620230021364 08/06/2023 MAHESHBHAI RAMUBHAI BORSA 1119003WL001261 MAHESHBHAI RAMUBHAI BORSA 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199493 MAHESHBHAI RAMUBHAI BORSA BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-066-002/464637523
(Shingana) 		1119003000NRG24080620230021366 08/06/2023 GANUBHAI JIVALIYABHAI BORSA 1119003WL001261 GANUBHAI JIVALIYABHAI BORSA 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2491199483 BORSA GANUBHAI JIVALYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUBIR GJ-19-003-066-002/464637523
(Shingana) 		1119003000NRG24080620230021367 08/06/2023 SUMIRABEN GANUBHAI BORSA 1119003WL001261 SUMIRABEN GANUBHAI BORSA 00045 BARB0BGGBXX 1536 1536 Processed 13/06/2023 2491199491 BORSA SUMITRABEN GANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32000 32000
Total 32000 32000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_080623APB_FTO_55231 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 32000

Download In Excel