Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_271023FTO_163400
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 VIJAYNAGAR GJ-09-005-013-003/9405058897
(Jaleti) 		1109005000NRG24271020230564933 27/10/2023 Gameti Taraaben Himmatbhai 1109005WL016453 Gameti Taraaben Himmatbhai 00045 BARB0DBCTOD 1125 1125 Processed 03/11/2023 6989386476 Gameti Taraaben Himmatbhai ()
2 VIJAYNAGAR GJ-09-005-013-003/9405058906
(Jaleti) 		1109005000NRG24271020230564944 27/10/2023 Damor Manishaben Jagdishbhai 1109005WL016453 Damor Manishaben Jagdishbhai 00045 BARB0DBCTOD 1125 1125 Processed 03/11/2023 6989386475 Damor Manishaben Jagdishbhai ()
SubTotal 2250 2250
3 VIJAYNAGAR GJ-09-005-013-003/940505683
(Jaleti) 		1109005000NRG24271020230564915 27/10/2023 Damor Hiralben Kalpeshbhai 1109005WL016453 Damor Hiralben Kalpeshbhai 00045 BARB0DBVNAG 1125 1125 Processed 03/11/2023 6989386486 Damor Hiralben Kalpeshbhai ()
4 VIJAYNAGAR GJ-09-005-013-003/9405058893
(Jaleti) 		1109005000NRG24271020230564923 27/10/2023 Gameti Induben Ishwarbhai 1109005WL016453 Gameti Induben Ishwarbhai 00045 BARB0DBVNAG 1125 1125 Processed 03/11/2023 6989386464 Gameti Induben Ishwarbhai ()
5 VIJAYNAGAR GJ-09-005-013-003/9405058894
(Jaleti) 		1109005000NRG24271020230564924 27/10/2023 Fera Bachuben Dhanjibhai 1109005WL016453 Fera Bachuben Dhanjibhai 00045 BARB0DBVNAG 1125 1125 Processed 03/11/2023 6989386484 Fera Bachuben Dhanjibhai ()
6 VIJAYNAGAR GJ-09-005-013-003/9405058894
(Jaleti) 		1109005000NRG24271020230564926 27/10/2023 Fera Jagrutiben Dhanjibhai 1109005WL016453 Fera Jagrutiben Dhanjibhai 00045 BARB0DBVNAG 1125 1125 Processed 03/11/2023 6989386481 Fera Jagrutiben Dhanjibhai ()
7 VIJAYNAGAR GJ-09-005-013-003/9405058894
(Jaleti) 		1109005000NRG24271020230564925 27/10/2023 Fera Ushaben Dhanjibhai 1109005WL016453 Fera Ushaben Dhanjibhai 00045 BARB0DBVNAG 1125 1125 Processed 03/11/2023 6989386483 Fera Ushaben Dhanjibhai ()
8 VIJAYNAGAR GJ-09-005-013-003/9405058895
(Jaleti) 		1109005000NRG24271020230564927 27/10/2023 Gameti Arvindbhai Dolaji 1109005WL016453 Gameti Arvindbhai Dolaji 00045 BARB0DBVNAG 1125 1125 Processed 03/11/2023 6989386465 Gameti Arvindbhai Dolaji ()
9 VIJAYNAGAR GJ-09-005-013-003/9405058895
(Jaleti) 		1109005000NRG24271020230564928 27/10/2023 Gameti Manjulaben Arvindbhai 1109005WL016453 Gameti Manjulaben Arvindbhai 00045 BARB0DBVNAG 1125 1125 Processed 03/11/2023 6989386487 Gameti Manjulaben Arvindbhai ()
10 VIJAYNAGAR GJ-09-005-013-003/9405058896
(Jaleti) 		1109005000NRG24271020230564930 27/10/2023 Gameti Rumaliben Somaji 1109005WL016453 Gameti Rumaliben Somaji 00045 BARB0DBVNAG 1125 1125 Processed 03/11/2023 6989386485 Gameti Rumaliben Somaji ()
11 VIJAYNAGAR GJ-09-005-013-003/9405058898
(Jaleti) 		1109005000NRG24271020230564934 27/10/2023 Fera Jayaben Khimjibhai 1109005WL016453 Fera Jayaben Khimjibhai 00045 BARB0DBVNAG 1125 1125 Processed 03/11/2023 6989386478 Fera Jayaben Khimjibhai ()
12 VIJAYNAGAR GJ-09-005-013-003/9405058899
(Jaleti) 		1109005000NRG24271020230564936 27/10/2023 Fera Siyaben Gauravkumar 1109005WL016453 Fera Siyaben Gauravkumar 00045 BARB0DBVNAG 1280 1280 Processed 03/11/2023 6989386467 Fera Siyaben Gauravkumar ()
13 VIJAYNAGAR GJ-09-005-013-003/9405058900
(Jaleti) 		1109005000NRG24271020230564938 27/10/2023 Gameti Lalitaben Jagdishbhai 1109005WL016453 Gameti Lalitaben Jagdishbhai 00045 BARB0DBVNAG 1125 1125 Processed 03/11/2023 6989386480 Gameti Lalitaben Jagdishbhai ()
14 VIJAYNAGAR GJ-09-005-013-003/9405058901
(Jaleti) 		1109005000NRG24271020230564939 27/10/2023 Gameti Kailashben Dalpatbhai 1109005WL016453 Gameti Kailashben Dalpatbhai 00045 BARB0DBVNAG 1125 1125 Processed 03/11/2023 6989386477 Gameti Kailashben Dalpatbhai ()
15 VIJAYNAGAR GJ-09-005-013-003/9405058901
(Jaleti) 		1109005000NRG24271020230564940 27/10/2023 Gameti Satishkumar Dalpatbhai 1109005WL016453 Gameti Satishkumar Dalpatbhai 00045 BARB0DBVNAG 1125 1125 Processed 03/11/2023 6989386482 Gameti Satishkumar Dalpatbhai ()
16 VIJAYNAGAR GJ-09-005-013-003/9405058904
(Jaleti) 		1109005000NRG24271020230564942 27/10/2023 Gameti Bachuben Babubhai 1109005WL016453 Gameti Bachuben Babubhai 00045 BARB0DBVNAG 1125 1125 Processed 03/11/2023 6989386466 Gameti Bachuben Babubhai ()
17 VIJAYNAGAR GJ-09-005-013-003/9405058906
(Jaleti) 		1109005000NRG24271020230564943 27/10/2023 Damor Jagdishkumar Becharji 1109005WL016453 Damor Jagdishkumar Becharji 00045 BARB0DBVNAG 1125 1125 Processed 03/11/2023 6989386479 Damor Jagdishkumar Becharji ()
SubTotal 17030 17030
18 VIJAYNAGAR GJ-09-005-013-003/9405058896
(Jaleti) 		1109005000NRG24271020230564929 27/10/2023 Gameti Somji Shakraji 1109005WL016453 Gameti Somji Shakraji 00057 BARB0BGGBXX 1125 1125 Processed 03/11/2023 6989386474 Gameti Somji Shakraji ()
SubTotal 1125 1125
19 VIJAYNAGAR GJ-09-005-013-003/940505683
(Jaleti) 		1109005000NRG24271020230564914 27/10/2023 DAMOR KAILASHBEN VALJIBHAI 1109005WL016453 DAMOR KAILASHBEN VALJIBHAI 00415 SBIN0011051 1125 1125 Processed 03/11/2023 6989386470 MRS BODAR KAILASBAHEN VALJIBHAI ()
20 VIJAYNAGAR GJ-09-005-013-003/9405058896
(Jaleti) 		1109005000NRG24271020230564931 27/10/2023 Gameti Rameshkumar Somabhai 1109005WL016453 Gameti Rameshkumar Somabhai 00415 SBIN0011051 1125 1125 Processed 03/11/2023 6989386473 MR RAMESHKUMAR SOMABHAI GAMETI ()
21 VIJAYNAGAR GJ-09-005-013-003/9405058897
(Jaleti) 		1109005000NRG24271020230564932 27/10/2023 Gameti Himmatkumar Ramajibhai 1109005WL016453 Gameti Himmatkumar Ramajibhai 00415 SBIN0011051 1125 1125 Processed 03/11/2023 6989386468 MRS GAMETI TARABEN HIMMATBHAI ()
22 VIJAYNAGAR GJ-09-005-013-003/9405058899
(Jaleti) 		1109005000NRG24271020230564935 27/10/2023 Fera Gauravkumar Laljibhai 1109005WL016453 Fera Gauravkumar Laljibhai 00415 SBIN0011051 1280 1280 Processed 03/11/2023 6989386471 MR GAURAVKUMAR FERA ()
23 VIJAYNAGAR GJ-09-005-013-003/9405058899
(Jaleti) 		1109005000NRG24271020230564937 27/10/2023 Fera Surtaben Laljibhai 1109005WL016453 Fera Surtaben Laljibhai 00415 SBIN0011051 1125 1125 Processed 03/11/2023 6989386472 MRS SURTABEN LALJIBHAI FERA ()
24 VIJAYNAGAR GJ-09-005-013-003/9405058902
(Jaleti) 		1109005000NRG24271020230564941 27/10/2023 Lata Jamnaben Dhulaji 1109005WL016453 Lata Jamnaben Dhulaji 00415 SBIN0011051 1125 1125 Processed 03/11/2023 6989386469 MRS JAMNABEN DHULAJI LATA ()
SubTotal 6905 6905
Total 27310 27310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_271023FTO_163400 Bank of Baroda BARB0DBCTOD CHITHODA 2250
2 VIJAYNAGAR GJ1109005_271023FTO_163400 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 17030
3 VIJAYNAGAR GJ1109005_271023FTO_163400 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 1125
4 VIJAYNAGAR GJ1109005_271023FTO_163400 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 6905

Download In Excel