Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:02:00 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_020623FTO_47514
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 HIMATNAGAR GJ-09-001-043-001/7710069
(Khed) 		1109001000NRG24310520230249788 02/06/2023 MAKWANA JAGRUTIBEN DHULAJI 1109001WL004851 MAKWANA JAGRUTIBEN DHULAJI 00045 BARB0DBCNRI 1200 1200 Processed 09/06/2023 2342008251 MAKWANA JAGRUTIBEN DHULAJI ()
2 HIMATNAGAR GJ-09-001-043-001/7710079
(Khed) 		1109001000NRG24310520230249790 02/06/2023 MAKWANA REKHABEN MAGANJI 1109001WL004851 MAKWANA REKHABEN MAGANJI 00045 BARB0DBCNRI 1214 1214 Processed 09/06/2023 2342008249 MAKWANA REKHABEN MAGANJI ()
3 HIMATNAGAR GJ-09-001-043-004/565276
(Khed) 		1109001000NRG24300520230236434 02/06/2023 HARESHBHAI MAGANBHAI PARMAR 1109001WL004615 HARESHBHAI MAGANBHAI PARMAR 00045 BARB0DBCNRI 1374 1374 Processed 09/06/2023 2342008287 HARESHBHAI MAGANBHAI PARMAR ()
4 HIMATNAGAR GJ-09-001-043-004/7708642
(Khed) 		1109001000NRG24300520230236441 02/06/2023 SAVITABEN BAPUJI PUNJARA 1109001WL004615 SAVITABEN BAPUJI PUNJARA 00045 BARB0DBCNRI 1374 1374 Processed 09/06/2023 2342008289 SAVITABEN BAPUJI PUNJARA ()
5 HIMATNAGAR GJ-09-001-043-004/7708651
(Khed) 		1109001000NRG24300520230236443 02/06/2023 PANKITABEN DEVABHAI PRAJAPATI 1109001WL004615 PANKITABEN DEVABHAI PRAJAPATI 00045 BARB0DBCNRI 1140 1140 Processed 09/06/2023 2342008286 PANKITABEN DEVABHAI PRAJAPATI ()
6 HIMATNAGAR GJ-09-001-043-004/7708668
(Khed) 		1109001000NRG24300520230236447 02/06/2023 PARMAR HARDIKKUMAR ISHVARBHAI 1109001WL004615 PARMAR HARDIKKUMAR ISHVARBHAI 00045 BARB0DBCNRI 1140 1140 Processed 09/06/2023 2342008285 PARMAR HARDIKKUMAR ISHVARBHAI ()
7 HIMATNAGAR GJ-09-001-043-004/7708677
(Khed) 		1109001000NRG24300520230236449 02/06/2023 RAMILABEN KANUBHAI PARMAR 1109001WL004615 RAMILABEN KANUBHAI PARMAR 00045 BARB0DBCNRI 1176 1176 Processed 09/06/2023 2342008288 RAMILABEN KANUBHAI PARMAR ()
8 HIMATNAGAR GJ-09-001-043-004/7808757
(Khed) 		1109001000NRG24300520230236452 02/06/2023 KODRIBEN NARABHAI PARMAR 1109001WL004615 KODRIBEN NARABHAI PARMAR 00045 BARB0DBCNRI 1176 1176 Processed 09/06/2023 2342008250 KODRIBEN NARABHAI PARMAR ()
9 HIMATNAGAR GJ-09-001-043-004/7808810
(Khed) 		1109001000NRG24300520230236459 02/06/2023 PRAJAPATI BHIKHABHAI DHULABHAI 1109001WL004615 PRAJAPATI BHIKHABHAI DHULABHAI 00045 BARB0DBCNRI 1158 1158 Processed 09/06/2023 2342008284 PRAJAPATI BHIKHABHAI DHULABHAI ()
SubTotal 10952 10952
10 HIMATNAGAR GJ-09-001-010-002/7720022
(Bhavpur) 		1109001000NRG24290520230232000 02/06/2023 PARAMAR HIRALBEN KALUSINH 1109001WL004545 PARAMAR HIRALBEN KALUSINH 00045 BARB0HIMATN 1368 1368 Processed 09/06/2023 2342008283 PARAMAR HIRALBEN KALUSINH ()
SubTotal 1368 1368
11 HIMATNAGAR GJ-09-001-001-001/7715834
(Adapur) 		1109001000NRG24290520230233598 02/06/2023 DABHI INDRAJIT BALAJI 1109001WL004570 DABHI INDRAJIT BALAJI 00045 BARB0MOTIPU 1272 1272 Processed 09/06/2023 2342008253 DABHI INDRAJIT BALAJI ()
12 HIMATNAGAR GJ-09-001-010-001/7720113
(Bhavpur) 		1109001000NRG24300520230239561 02/06/2023 PARMAR MANJULABEN PRUTHVISINH 1109001WL004661 PARMAR MANJULABEN PRUTHVISINH 00045 BARB0MOTIPU 1296 1296 Processed 09/06/2023 2342008256 PARMAR MANJULABEN PRUTHVISINH ()
13 HIMATNAGAR GJ-09-001-010-001/7720120
(Bhavpur) 		1109001000NRG24300520230239570 02/06/2023 PARMAR KINJALBEN RAJENDRASINH 1109001WL004661 PARMAR KINJALBEN RAJENDRASINH 00045 BARB0MOTIPU 1296 1296 Processed 09/06/2023 2342008281 PARMAR KINJALBEN RAJENDRASINH ()
14 HIMATNAGAR GJ-09-001-010-001/7720129
(Bhavpur) 		1109001000NRG24300520230239583 02/06/2023 PUJARA VIJAYSINH MAGANJI 1109001WL004661 PUJARA VIJAYSINH MAGANJI 00045 BARB0MOTIPU 1302 1302 Processed 09/06/2023 2342008255 PUJARA VIJAYSINH MAGANJI ()
15 HIMATNAGAR GJ-09-001-010-001/7720135
(Bhavpur) 		1109001000NRG24300520230239589 02/06/2023 PARMAR NIRMALABEN VISHVASKUMAR 1109001WL004661 PARMAR NIRMALABEN VISHVASKUMAR 00045 BARB0MOTIPU 1302 1302 Processed 09/06/2023 2342008258 PARMAR NIRMALABEN VISHVASKUMAR ()
16 HIMATNAGAR GJ-09-001-010-001/7720136
(Bhavpur) 		1109001000NRG24300520230239591 02/06/2023 PARMAR JITENDRKUMAR RANSINH 1109001WL004661 PARMAR JITENDRKUMAR RANSINH 00045 BARB0MOTIPU 1302 1302 Processed 09/06/2023 2342008254 PARMAR JITENDRKUMAR RANSINH ()
17 HIMATNAGAR GJ-09-001-010-001/7720144
(Bhavpur) 		1109001000NRG24300520230239603 02/06/2023 PARMAR ARJUNSINH SONSINH 1109001WL004661 PARMAR ARJUNSINH SONSINH 00045 BARB0MOTIPU 1302 1302 Processed 09/06/2023 2342008282 PARMAR ARJUNSINH SONSINH ()
18 HIMATNAGAR GJ-09-001-010-001/7720149
(Bhavpur) 		1109001000NRG24300520230239612 02/06/2023 PARMAR AMRUTABEN PUNJESINH 1109001WL004661 PARMAR AMRUTABEN PUNJESINH 00045 BARB0MOTIPU 1302 1302 Processed 09/06/2023 2342008252 PARMAR AMRUTABEN PUNJESINH ()
19 HIMATNAGAR GJ-09-001-010-001/7720152
(Bhavpur) 		1109001000NRG24300520230239618 02/06/2023 PARMAR TARABEN PUNJAJI 1109001WL004661 PARMAR TARABEN PUNJAJI 00045 BARB0MOTIPU 1302 1302 Processed 09/06/2023 2342008257 PARMAR TARABEN PUNJAJI ()
SubTotal 11676 11676
20 HIMATNAGAR GJ-09-001-010-001/7720112
(Bhavpur) 		1109001000NRG24300520230239560 02/06/2023 PARMAR DIPIKABEN AJAMELSINH 1109001WL004661 PARMAR DIPIKABEN AJAMELSINH 00057 BARB0BGGBXX 1296 1296 Processed 09/06/2023 2342008248 PARMAR DIPIKABEN AJAMELSINH ()
21 HIMATNAGAR GJ-09-001-010-001/7720146
(Bhavpur) 		1109001000NRG24300520230239609 02/06/2023 RATHOD NIKITABEN DIPSINH 1109001WL004661 RATHOD NIKITABEN DIPSINH 00057 BARB0BGGBXX 1302 1302 Processed 09/06/2023 2342008247 RATHOD NIKITABEN DIPSINH ()
22 HIMATNAGAR GJ-09-001-010-002/7720064
(Bhavpur) 		1109001000NRG24300520230239539 02/06/2023 parmar Mukeshkumar amaratji 1109001WL004660 parmar Mukeshkumar amaratji 00057 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2342008246 parmar Mukeshkumar amaratji ()
SubTotal 6182 6182
23 HIMATNAGAR GJ-09-001-040-001/542808
(Karanpur) 		1109001000NRG24020620230267329 02/06/2023 CHAMAR JETHIBEN VIRCHANDBHAI 1109001WL005138 CHAMAR JETHIBEN VIRCHANDBHAI 00089 CBIN0280986 1206 1206 Processed 09/06/2023 2342008268 CHAMAR JETHIBEN VIRCHANDBHAI ()
24 HIMATNAGAR GJ-09-001-040-001/7709478
(Karanpur) 		1109001000NRG24020620230267354 02/06/2023 CHAMAR JETHIBEN KANTIBHAI 1109001WL005138 CHAMAR JETHIBEN KANTIBHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2342008278 CHAMAR JETHIBEN KANTIBHAI ()
25 HIMATNAGAR GJ-09-001-040-001/7709513
(Karanpur) 		1109001000NRG24020620230267371 02/06/2023 SOLANKI KOKILABEN DINESHBHAI 1109001WL005138 SOLANKI KOKILABEN DINESHBHAI 00089 CBIN0280986 804 804 Processed 09/06/2023 2342008267 SOLANKI KOKILABEN DINESHBHAI ()
26 HIMATNAGAR GJ-09-001-040-001/7709547
(Karanpur) 		1109001000NRG24020620230267390 02/06/2023 PARMAR DAXABEN DASHRATHSINH 1109001WL005138 PARMAR DAXABEN DASHRATHSINH 00089 CBIN0280986 408 408 Processed 09/06/2023 2342008269 PARMAR DAXABEN DASHRATHSINH ()
SubTotal 3636 3636
27 HIMATNAGAR GJ-09-001-010-001/7720119
(Bhavpur) 		1109001000NRG24300520230239566 02/06/2023 PARMAR SURESHSINH KACHARAJI 1109001WL004661 PARMAR SURESHSINH KACHARAJI 00165 IBKL0000218 1296 1296 Processed 09/06/2023 2342008270 PARMAR SURESHSINH KACHARAJI ()
SubTotal 1296 1296
28 HIMATNAGAR GJ-09-001-043-001/7710040
(Khed) 		1109001000NRG24310520230249779 02/06/2023 MAKWANA KAPILABEN BHATHIJI 1109001WL004851 MAKWANA KAPILABEN BHATHIJI 00176 IDIB000H030 205 205 Processed 09/06/2023 2342008277 MAKWANA KAPILABEN BHATHIJI ()
SubTotal 205 205
29 HIMATNAGAR GJ-09-001-066-001/7715758
(Rajpur (Nava)) 		1109001000NRG24300520230239647 02/06/2023 ASHABEN KALESHKUMAR RAVAL 1109001WL004663 ASHABEN KALESHKUMAR RAVAL 00349 PSIB0021279 1266 1266 Processed 09/06/2023 2342008271 ASHABEN KALESHKUMAR RAVAL ()
SubTotal 1266 1266
30 HIMATNAGAR GJ-09-001-010-001/7719972
(Bhavpur) 		1109001000NRG24300520230239555 02/06/2023 PUJARA YUVARAJVIKRAMSINH 1109001WL004661 PUJARA YUVARAJVIKRAMSINH 00415 SBIN0000381 1290 1290 Processed 09/06/2023 2342008272 MR YUVRAJ VIKRAMSINH PUNJARA ()
SubTotal 1290 1290
31 HIMATNAGAR GJ-09-001-010-001/7720147
(Bhavpur) 		1109001000NRG24300520230239611 02/06/2023 PUJARA SUDHABEN SHANKARSINH 1109001WL004661 PUJARA SUDHABEN SHANKARSINH 00415 SBIN0017322 1302 1302 Processed 09/06/2023 2342008273 MR SUDHABEN SHANKARSINH PUNJARA ()
SubTotal 1302 1302
32 HIMATNAGAR GJ-09-001-042-002/7712773
(Khandhol) 		1109001000NRG24310520230250279 02/06/2023 MAKWANA BABUJI BHAVANJI 1109001WL004861 MAKWANA BABUJI BHAVANJI 00415 SBIN0060367 448 448 Processed 09/06/2023 2342008276 MR BABUJI BHAVANJI MAKWANA ()
SubTotal 448 448
33 HIMATNAGAR GJ-09-001-002-001/7715779
(Adpodra) 		1109001000NRG24300520230241505 02/06/2023 OD ASHABEN MERUBHAI 1109001WL004680 OD ASHABEN MERUBHAI 00468 UBIN0536555 1056 1056 Processed 09/06/2023 2342008275 OD ASHABEN MERUBHAI ()
34 HIMATNAGAR GJ-09-001-002-001/778159979
(Adpodra) 		1109001000NRG24300520230241558 02/06/2023 OD KAILSHBEN DINESHBHAI 1109001WL004680 OD KAILSHBEN DINESHBHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2342008274 OD KAILSHBEN DINESHBHAI ()
SubTotal 2016 2016
35 HIMATNAGAR GJ-09-001-001-001/7715825
(Adapur) 		1109001000NRG24290520230233590 02/06/2023 JITENDRAKUMAR RATILAL PARMAR 1109001WL004570 JITENDRAKUMAR RATILAL PARMAR 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2342008265 JITENDRAKUMAR RATILAL PARMAR ()
36 HIMATNAGAR GJ-09-001-001-001/7715829
(Adapur) 		1109001000NRG24290520230233597 02/06/2023 MANJIBEN MUKESHJI SOLANKI 1109001WL004570 MANJIBEN MUKESHJI SOLANKI 00502 BKDN0700000 1272 1272 Processed 09/06/2023 2342008264 MANJIBEN MUKESHJI SOLANKI ()
37 HIMATNAGAR GJ-09-001-001-001/7715852
(Adapur) 		1109001000NRG24290520230233605 02/06/2023 JAGAJI BAPUJI DABHI 1109001WL004570 JAGAJI BAPUJI DABHI 00502 BKDN0700000 1272 1272 Processed 09/06/2023 2342008263 JAGAJI BAPUJI DABHI ()
38 HIMATNAGAR GJ-09-001-001-001/7715875
(Adapur) 		1109001000NRG24290520230233621 02/06/2023 FATAJI HEMTAJI DABHI 1109001WL004570 FATAJI HEMTAJI DABHI 00502 BKDN0700000 1272 1272 Processed 09/06/2023 2342008262 FATAJI HEMTAJI DABHI ()
39 HIMATNAGAR GJ-09-001-001-001/7715947
(Adapur) 		1109001000NRG24290520230233629 02/06/2023 DIVABEN HAMIRSINH SOLANKI 1109001WL004570 DIVABEN HAMIRSINH SOLANKI 00502 BKDN0700000 1284 1284 Processed 09/06/2023 2342008266 DIVABEN HAMIRSINH SOLANKI ()
40 HIMATNAGAR GJ-09-001-001-001/7715982
(Adapur) 		1109001000NRG24290520230233640 02/06/2023 JIVAJI HENTAJI CHAUHAN 1109001WL004570 JIVAJI HENTAJI CHAUHAN 00502 BKDN0700000 1272 1272 Processed 09/06/2023 2342008260 JIVAJI HENTAJI CHAUHAN ()
41 HIMATNAGAR GJ-09-001-001-001/7715992
(Adapur) 		1109001000NRG24290520230233644 02/06/2023 MANJIBEN BABUSINH CHAUHAN 1109001WL004570 MANJIBEN BABUSINH CHAUHAN 00502 BKDN0700000 1272 1272 Processed 09/06/2023 2342008279 MANJIBEN BABUSINH CHAUHAN ()
42 HIMATNAGAR GJ-09-001-010-001/7713698
(Bhavpur) 		1109001000NRG24300520230239541 02/06/2023 PARMAR SHIVAJI FATAJI 1109001WL004661 PARMAR SHIVAJI FATAJI 00502 BKDN0700000 1302 1302 Processed 09/06/2023 2342008259 PARMAR SHIVAJI FATAJI ()
43 HIMATNAGAR GJ-09-001-010-001/7720117
(Bhavpur) 		1109001000NRG24300520230239565 02/06/2023 PUJARA BHAVANABEN SARADARJI 1109001WL004661 PUJARA BHAVANABEN SARADARJI 00502 BKDN0700000 1296 1296 Processed 09/06/2023 2342008261 PUJARA BHAVANABEN SARADARJI ()
44 HIMATNAGAR GJ-09-001-040-001/542787-A
(Karanpur) 		1109001000NRG24020620230267325 02/06/2023 VANKAR KAILASHBEN GOVINDBHAI 1109001WL005138 VANKAR KAILASHBEN GOVINDBHAI 00502 BKDN0700000 1206 1206 Processed 09/06/2023 2342008280 VANKAR KAILASHBEN GOVINDBHAI ()
SubTotal 12984 12984
Total 54621 54621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_020623FTO_47514 Bank of Baroda BARB0DBCNRI CHANDARNI 10952
2 HIMATNAGAR GJ1109001_020623FTO_47514 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1368
3 HIMATNAGAR GJ1109001_020623FTO_47514 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 11676
4 HIMATNAGAR GJ1109001_020623FTO_47514 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 6182
5 HIMATNAGAR GJ1109001_020623FTO_47514 Central Bank Of India CBIN0280986 Central Bank Of India, Himatnagar 1206
6 HIMATNAGAR GJ1109001_020623FTO_47514 Central Bank Of India CBIN0280986 HIMMATNAGAR 2430
7 HIMATNAGAR GJ1109001_020623FTO_47514 IDBI Bank IBKL0000218 HIMATNAGAR 1296
8 HIMATNAGAR GJ1109001_020623FTO_47514 Indian Bank IDIB000H030 HIMMAT NAGAR 205
9 HIMATNAGAR GJ1109001_020623FTO_47514 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 1266
10 HIMATNAGAR GJ1109001_020623FTO_47514 State Bank of India SBIN0000381 HIMATNAGAR 1290
11 HIMATNAGAR GJ1109001_020623FTO_47514 State Bank of India SBIN0017322 Himatnagar 1302
12 HIMATNAGAR GJ1109001_020623FTO_47514 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 448
13 HIMATNAGAR GJ1109001_020623FTO_47514 Union Bank of India UBIN0536555 RAIGADH 2016
14 HIMATNAGAR GJ1109001_020623FTO_47514 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 11682
15 HIMATNAGAR GJ1109001_020623FTO_47514 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 1302

Download In Excel