Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:01:53 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_190623APB_FTO_66426
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 TARAPUR GJ-22-008-014-001/428-A
(Isharvada) 		1122008000NRG24190620230038014 19/06/2023 PARTHKUMAR RAJESHBHAI PARMAR 1122008WL001636 PARTHKUMAR RAJESHBHAI PARMAR 00045 BARB0TARAPU 2000 2000 Processed 27/06/2023 2801949739 MR PARTH RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
2 TARAPUR GJ-22-008-014-001/429-A
(Isharvada) 		1122008000NRG24190620230038015 19/06/2023 Chauhan Vipulkumar Chandrasinh 1122008WL001636 Chauhan Vipulkumar Chandrasinh 00045 BARB0TARAPU 2000 2000 Processed 27/06/2023 2801949741 Chauhan Vipulkumar BANK OF BARODA(606985)
3 TARAPUR GJ-22-008-014-001/606-A
(Isharvada) 		1122008000NRG24190620230038016 19/06/2023 NIKUNJKUMAR VIKRAMSINH PARMAR 1122008WL001636 NIKUNJKUMAR VIKRAMSINH PARMAR 00045 BARB0TARAPU 2000 2000 Processed 28/06/2023 2801949740 PARMAR NIKUJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
4 TARAPUR GJ-22-008-014-001/105-B
(Isharvada) 		1122008000NRG24190620230038001 19/06/2023 Rathod Bhikhabhai Gababhai 1122008WL001636 Rathod Bhikhabhai Gababhai 00078 CNRB0000163 2000 2000 Processed 28/06/2023 2801949732 BHIKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
5 TARAPUR GJ-22-008-014-001/117-A
(Isharvada) 		1122008000NRG24190620230038003 19/06/2023 Kumbhar Ravindrakumar Ashokbhai 1122008WL001636 Kumbhar Ravindrakumar Ashokbhai 00078 CNRB0003283 2000 2000 Processed 28/06/2023 2801949737 KUMBHAR RAVINDRAKUMAR ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TARAPUR GJ-22-008-014-001/428-A
(Isharvada) 		1122008000NRG24190620230038013 19/06/2023 RAJESHBHAI BHAILALBHAI PARMAR 1122008WL001636 RAJESHBHAI BHAILALBHAI PARMAR 00078 CNRB0003283 2000 2000 Processed 28/06/2023 2801949736 RAJESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
7 TARAPUR GJ-22-008-014-001/250-A
(Isharvada) 		1122008000NRG24190620230038009 19/06/2023 PRAKESHKUMAR MUKESHBHAI PARMAR 1122008WL001636 PRAKESHKUMAR MUKESHBHAI PARMAR 00089 CBIN0280536 2000 2000 Processed 27/06/2023 2801949745 Mr. PRAKASH KUMAR PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
8 TARAPUR GJ-22-008-014-001/42-B
(Isharvada) 		1122008000NRG24190620230038011 19/06/2023 Solanki Babubhai Jesangbhai 1122008WL001636 Solanki Babubhai Jesangbhai 00089 CBIN0283997 2000 2000 Processed 28/06/2023 2801949742 BABUBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TARAPUR GJ-22-008-014-001/95-B
(Isharvada) 		1122008000NRG24190620230038019 19/06/2023 Solanki Gabharubhai Prabhatbhai 1122008WL001636 Solanki Gabharubhai Prabhatbhai 00089 CBIN0283997 2000 2000 Processed 27/06/2023 2801949743 SOLANKI GABHARUBHAI PRABHATBHAI UNION BANK OF INDIA(508500)
10 TARAPUR GJ-22-008-014-001/95-B
(Isharvada) 		1122008000NRG24190620230038020 19/06/2023 Solanki Kailashben Gabharubhai 1122008WL001636 Solanki Kailashben Gabharubhai 00089 CBIN0283997 2000 2000 Processed 27/06/2023 2801949744 SOLANKI KAILASHBEN GABHRUBHAI UNION BANK OF INDIA(508500)
SubTotal 6000 6000
11 TARAPUR GJ-22-008-014-001/238-A
(Isharvada) 		1122008000NRG24190620230038006 19/06/2023 MAHESHBHAI CHANDUBHAI PARMAR 1122008WL001636 MAHESHBHAI CHANDUBHAI PARMAR 00415 SBIN0060450 2000 2000 Processed 27/06/2023 2801949738 MR MAHESHBHAI CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
12 TARAPUR GJ-22-008-014-001/249-A
(Isharvada) 		1122008000NRG24190620230038008 19/06/2023 ARVINDBHAI KALUBHAI PARMAR 1122008WL001636 ARVINDBHAI KALUBHAI PARMAR 00415 SBIN0060450 2000 2000 Processed 27/06/2023 2801949735 MR ARVINDBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
13 TARAPUR GJ-22-008-014-001/93-B
(Isharvada) 		1122008000NRG24190620230038017 19/06/2023 Chauhan Sanjaybhai Kantibhai 1122008WL001636 Chauhan Sanjaybhai Kantibhai 00415 SBIN0060450 2000 2000 Processed 27/06/2023 2801949734 SANJAYKUMAR KANTIBHAI CHAUHAN CANARA BANK(508532)
SubTotal 6000 6000
14 TARAPUR GJ-22-008-014-001/248-A
(Isharvada) 		1122008000NRG24190620230038007 19/06/2023 Mehulkumar Jagdishbhai Solanki 1122008WL001636 Mehulkumar Jagdishbhai Solanki 00468 UBIN0905747 2000 2000 Processed 27/06/2023 2801949733 MEHULKUMAR SOLANKI CANARA BANK(508532)
15 TARAPUR GJ-22-008-014-001/42-B
(Isharvada) 		1122008000NRG24190620230038010 19/06/2023 Solanki Vijaybhai Jesangbhai 1122008WL001636 Solanki Vijaybhai Jesangbhai 00468 UBIN0905747 2000 2000 Processed 27/06/2023 2801949746 SOLANKI VIJAYBHAI JITSANG UNION BANK OF INDIA(508500)
16 TARAPUR GJ-22-008-014-001/426-A
(Isharvada) 		1122008000NRG24190620230038012 19/06/2023 KIRANKUMAR GHANSHYAMBHAI PARMAR 1122008WL001636 KIRANKUMAR GHANSHYAMBHAI PARMAR 00468 UBIN0905747 2000 2000 Processed 28/06/2023 2801949747 KIRANKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_190623APB_FTO_66426 Bank of Baroda BARB0TARAPU TARAPUR,GUJARAT 6000
2 TARAPUR GJ1122008_190623APB_FTO_66426 Canara Bank CNRB0000163 ANAND 2000
3 TARAPUR GJ1122008_190623APB_FTO_66426 Canara Bank CNRB0003283 DHARMAJ 4000
4 TARAPUR GJ1122008_190623APB_FTO_66426 Central Bank Of India CBIN0280536 TARAPUR 2000
5 TARAPUR GJ1122008_190623APB_FTO_66426 Central Bank Of India CBIN0283997 SINJIWADA 6000
6 TARAPUR GJ1122008_190623APB_FTO_66426 State Bank of India SBIN0060450 TRAPUR 6000
7 TARAPUR GJ1122008_190623APB_FTO_66426 Union Bank of India UBIN0905747 Tarapur 6000

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