Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:53:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_260423APB_FTO_11028
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-26-005-025-001/11221268
(Mordevi) 		1126005000NRG24260420230007137 26/04/2023 NIKETKUMAR RAJESHBHAI CHAUDHARI 1126005WL000291 NIKETKUMAR RAJESHBHAI CHAUDHARI 00045 BARB0DBVALV 3824 3824 Processed 10/05/2023 1402091661 CHAUDHARI NIKETKUMAR RAJESHBHAI BANK OF BARODA(606985)
2 Valod GJ-26-005-025-001/11221270
(Mordevi) 		1126005000NRG24260420230007138 26/04/2023 MANISHBHAI KHANDUBHAI CHAUDHARI 1126005WL000291 MANISHBHAI KHANDUBHAI CHAUDHARI 00045 BARB0DBVALV 3824 3824 Processed 10/05/2023 1402091656 MANISHBHAI KHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
3 Valod GJ-26-005-025-001/11221272
(Mordevi) 		1126005000NRG24260420230007139 26/04/2023 KAUSHIKBHAI JASHVANTBHAI CHAUDHARI 1126005WL000291 KAUSHIKBHAI JASHVANTBHAI CHAUDHARI 00045 BARB0DBVALV 3824 3824 Processed 10/05/2023 1402091657 KAUSHIK JASHVANT CHAUDHARI BANK OF BARODA(606985)
SubTotal 11472 11472
4 Valod GJ-26-005-025-001/11221251
(Mordevi) 		1126005000NRG24260420230007135 26/04/2023 SARASVATIBEN DHARMESHBHAI CHAUDHARI 1126005WL000291 SARASVATIBEN DHARMESHBHAI CHAUDHARI 00045 BARB0VALODX 3824 3824 Processed 10/05/2023 1402091662 SARASVATIBEN DHARMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Valod GJ-26-005-025-001/11221279
(Mordevi) 		1126005000NRG24260420230007141 26/04/2023 TEJALBEN MAHENDRABHAI CHAUDHARI 1126005WL000292 TEJALBEN MAHENDRABHAI CHAUDHARI 00045 BARB0VALODX 3824 3824 Processed 10/05/2023 1402091658 CHAUDHARI TEJALBEN MAHENDRABHAI BANK OF BARODA(606985)
6 Valod GJ-26-005-025-001/11221285
(Mordevi) 		1126005000NRG24260420230007142 26/04/2023 KHUSBUBEN ATULBHAI CHAUDHARI 1126005WL000292 KHUSBUBEN ATULBHAI CHAUDHARI 00045 BARB0VALODX 3824 3824 Processed 10/05/2023 1402091659 KHUSHBUKUMARI ATULBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Valod GJ-26-005-025-001/225-A
(Mordevi) 		1126005000NRG24260420230007144 26/04/2023 UMEDBHAI VELSINGBHAI CHAUDHARI 1126005WL000292 UMEDBHAI VELSINGBHAI CHAUDHARI 00045 BARB0VALODX 3824 3824 Processed 10/05/2023 1402091668 UMEDBHAI VELSINGBHAI CHAUDHARI BANK OF BARODA(606985)
8 Valod GJ-26-005-025-001/226-A
(Mordevi) 		1126005000NRG24260420230007145 26/04/2023 KANKUBEN NAVINBHAI CHAUDHARI 1126005WL000292 KANKUBEN NAVINBHAI CHAUDHARI 00045 BARB0VALODX 3824 3824 Processed 11/05/2023 1402091666 CHAUDHARI KANKUBEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Valod GJ-26-005-025-001/31-A
(Mordevi) 		1126005000NRG24260420230007146 26/04/2023 NIRAVBHAI BAHADURBHAI CHAUDHARI 1126005WL000292 NIRAVBHAI BAHADURBHAI CHAUDHARI 00045 BARB0VALODX 3824 3824 Processed 10/05/2023 1402091667 NIRAVKUMAR BAHADURBHAI CHAUDHARI BANK OF BARODA(606985)
10 Valod GJ-26-005-025-001/48-A
(Mordevi) 		1126005000NRG24260420230007147 26/04/2023 SUMANBHAI NAGINBHAI CHAUDHARI 1126005WL000292 SUMANBHAI NAGINBHAI CHAUDHARI 00045 BARB0VALODX 3824 3824 Processed 10/05/2023 1402091660 CHAUDHARI SUMANBHAI NAGINBHAI BANK OF BARODA(606985)
11 Valod GJ-26-005-025-001/54-A
(Mordevi) 		1126005000NRG24260420230007148 26/04/2023 CHAUDHARI HASMUKHBHAI FAKIR 1126005WL000292 CHAUDHARI HASMUKHBHAI FAKIR 00045 BARB0VALODX 3824 3824 Processed 10/05/2023 1402091665 CHAUDHARI HASMUKHBHAI FAKIRBHAI BANK OF BARODA(606985)
SubTotal 30592 30592
12 Valod GJ-26-005-025-001/11221258
(Mordevi) 		1126005000NRG24260420230007136 26/04/2023 VINUBEN NARANBHAI CHAUDHARI 1126005WL000291 VINUBEN NARANBHAI CHAUDHARI 00415 SBIN0000531 3824 3824 Processed 10/05/2023 1402091664 MRS CHAUDHARI VINUBEN NARNBHAI STATE BANK OF INDIA(508548)
13 Valod GJ-26-005-025-001/187-A
(Mordevi) 		1126005000NRG24260420230007143 26/04/2023 MAHESHBHAI SUMANBHAI CHAUDHARI 1126005WL000292 MAHESHBHAI SUMANBHAI CHAUDHARI 00415 SBIN0000531 3824 3824 Processed 10/05/2023 1402091663 MR CHAUDHARI MAHESHBHAI SUMANBHAI STATE BANK OF INDIA(508548)
SubTotal 7648 7648
Total 49712 49712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_260423APB_FTO_11028 Bank of Baroda BARB0DBVALV VALVOD 11472
2 Valod GJ1126005_260423APB_FTO_11028 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 30592
3 Valod GJ1126005_260423APB_FTO_11028 State Bank of India SBIN0000531 VALOD 7648

Download In Excel