Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_011223FTO_174464
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-26-005-002-001/11218963-B
(Algat) 		1126005000NRG24011220230141944 01/12/2023 Kirtibhai Devjibhai Patel 1126005WL0009287 Kirtibhai Devjibhai Patel 00045 BARB0KALSUR 3840 3840 Processed 01/01/2024 9005340314 Kirtibhai Devjibhai Patel ()
2 Valod GJ-26-005-002-001/215-A
(Algat) 		1126005000NRG24011220230141945 01/12/2023 Chhaudhari Inaben Sureshbhai 1126005WL0009287 Chhaudhari Inaben Sureshbhai 00045 BARB0KALSUR 3840 3840 Processed 01/01/2024 9005340300 Chhaudhari Inaben Sureshbhai ()
3 Valod GJ-26-005-002-001/302-A
(Algat) 		1126005000NRG24011220230141946 01/12/2023 Kantaben Vajabhai Dhodiya 1126005WL0009287 Kantaben Vajabhai Dhodiya 00045 BARB0KALSUR 3840 3840 Processed 01/01/2024 9005340316 Kantaben Vajabhai Dhodiya ()
4 Valod GJ-26-005-002-001/312-A
(Algat) 		1126005000NRG24011220230141947 01/12/2023 Madhuben Balubhai Patel 1126005WL0009287 Madhuben Balubhai Patel 00045 BARB0KALSUR 3840 3840 Processed 01/01/2024 9005340311 Madhuben Balubhai Patel ()
5 Valod GJ-26-005-002-001/326-A
(Algat) 		1126005000NRG24011220230141948 01/12/2023 Sanjaybhai Umedbhai Patel 1126005WL0009287 Sanjaybhai Umedbhai Patel 00045 BARB0KALSUR 3840 3840 Processed 01/01/2024 9005340315 Sanjaybhai Umedbhai Patel ()
6 Valod GJ-26-005-002-001/4118301-B
(Algat) 		1126005000NRG24011220230141949 01/12/2023 DHARMESHBHAI VIJAYBHAI CHAUDHARI 1126005WL0009287 DHARMESHBHAI VIJAYBHAI CHAUDHARI 00045 BARB0KALSUR 3840 3840 Processed 01/01/2024 9005340308 DHARMESHBHAI VIJAYBHAI CHAUDHARI ()
7 Valod GJ-26-005-002-001/69
(Algat) 		1126005000NRG24011220230141950 01/12/2023 Mukeshbhai Devjibhai Patel 1126005WL0009287 Mukeshbhai Devjibhai Patel 00045 BARB0KALSUR 3840 3840 Processed 01/01/2024 9005340310 Mukeshbhai Devjibhai Patel ()
8 Valod GJ-26-005-002-001/70
(Algat) 		1126005000NRG24011220230141951 01/12/2023 Patel Ajaybhai Vinodbhai 1126005WL0009287 Patel Ajaybhai Vinodbhai 00045 BARB0KALSUR 3840 3840 Processed 01/01/2024 9005340313 Patel Ajaybhai Vinodbhai ()
9 Valod GJ-26-005-002-001/76944231
(Algat) 		1126005000NRG24011220230141952 01/12/2023 Patel Sandipkumar Maheshbhai 1126005WL0009287 Patel Sandipkumar Maheshbhai 00045 BARB0KALSUR 3840 3840 Processed 01/01/2024 9005340301 Patel Sandipkumar Maheshbhai ()
10 Valod GJ-26-005-002-001/76944235
(Algat) 		1126005000NRG24011220230141953 01/12/2023 Avinashbhai Dipakbhai Patel 1126005WL0009287 Avinashbhai Dipakbhai Patel 00045 BARB0KALSUR 3840 3840 Processed 01/01/2024 9005340309 Avinashbhai Dipakbhai Patel ()
11 Valod GJ-26-005-002-001/83-A
(Algat) 		1126005000NRG24011220230141954 01/12/2023 SHITALBEN RAKESHBHAI PATEL 1126005WL0009287 SHITALBEN RAKESHBHAI PATEL 00045 BARB0KALSUR 3584 3584 Processed 01/01/2024 9005340312 SHITALBEN RAKESHBHAI PATEL ()
SubTotal 41984 41984
12 Valod GJ-26-005-020-001/697-A
(Kalamkui) 		1126005000NRG24011220230141955 01/12/2023 VINUBEN BIPINBHAI CHAUDHARI 1126005WL0009288 VINUBEN BIPINBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 01/01/2024 9005340307 VINUBEN BIPINBHAI CHAUDHARI ()
SubTotal 3840 3840
13 Valod GJ-26-005-003-001/4137211
(Ambach) 		1126005000NRG24011220230141957 01/12/2023 Kotvaliya Sachinkumar Jhinabhai 1126005WL0009289 Kotvaliya Sachinkumar Jhinabhai 00045 BARB0VALODX 3360 3360 Processed 01/01/2024 9005340299 Kotvaliya Sachinkumar Jhinabhai ()
14 Valod GJ-26-005-003-001/4137211
(Ambach) 		1126005000NRG24011220230141956 01/12/2023 Kotvaliya Vijaybhai Jhinabhai 1126005WL0009289 Kotvaliya Vijaybhai Jhinabhai 00045 BARB0VALODX 3360 3360 Processed 01/01/2024 9005340304 Kotvaliya Vijaybhai Jhinabhai ()
15 Valod GJ-26-005-028-001/404-A
(Ranveri) 		1126005000NRG24011220230141917 01/12/2023 CHAUDHARI NARESHBHAI BHITIVABHAI 1126005WL0009278 CHAUDHARI NARESHBHAI BHITIVABHAI 00045 BARB0VALODX 3840 3840 Processed 01/01/2024 9005340303 CHAUDHARI NARESHBHAI BHITIVABHAI ()
16 Valod GJ-26-005-028-001/414321790-A
(Ranveri) 		1126005000NRG24011220230141919 01/12/2023 NIRMALABEN SUNILBHAI CHAUDHARI 1126005WL0009278 NIRMALABEN SUNILBHAI CHAUDHARI 00045 BARB0VALODX 2816 2816 Processed 01/01/2024 9005340305 NIRMALABEN SUNILBHAI CHAUDHARI ()
17 Valod GJ-26-005-028-001/9-A
(Ranveri) 		1126005000NRG24011220230141920 01/12/2023 DEVSINGBHAI RESHMABHAI CHAUDHARI 1126005WL0009278 DEVSINGBHAI RESHMABHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 01/01/2024 9005340302 DEVSINGBHAI RESHMABHAI CHAUDHARI ()
18 Valod GJ-26-005-028-001/914-A
(Ranveri) 		1126005000NRG24011220230141921 01/12/2023 BABUBHAI CHOGDABHAI CHAUDHARI 1126005WL0009278 BABUBHAI CHOGDABHAI CHAUDHARI 00045 BARB0VALODX 3328 3328 Processed 01/01/2024 9005340306 BABUBHAI CHOGDABHAI CHAUDHARI ()
SubTotal 20544 20544
19 Valod GJ-26-005-028-001/41432174
(Ranveri) 		1126005000NRG24011220230141918 01/12/2023 CHAUDHARI KESHAVBHAI KALIYABHAI 1126005WL0009278 CHAUDHARI KESHAVBHAI KALIYABHAI 00415 SBIN0000531 3840 3840 Processed 01/01/2024 9005340317 MR KESHAVBHAI KALIDASBHAI CHAUDHARI ()
SubTotal 3840 3840
Total 70208 70208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_011223FTO_174464 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 41984
2 Valod GJ1126005_011223FTO_174464 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 3840
3 Valod GJ1126005_011223FTO_174464 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 20544
4 Valod GJ1126005_011223FTO_174464 State Bank of India SBIN0000531 VALOD 3840

Download In Excel