Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:50:54 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT Block : KAMREJ
Fto No. : GJ1117003_030524APB_FTO_10736
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 KAMREJ GJ-17-003-017-001/9904-D
(Dungra) 		1117003000NRG25030520240012704 03/05/2024 RATHOD REENABEN DHARMESHKUMAR 1117003WL001875 RATHOD REENABEN DHARMESHKUMAR 00032 UTIB0002468 50 50 Processed 09/05/2024 3912693889 RATHOD REENABEN DHARMESHKUMAR AXIS BANK(607153)
SubTotal 50 50
2 KAMREJ GJ-17-003-020-001/11115-D
(Haldharu) 		1117003000NRG25030520240012699 03/05/2024 ILABEN BUDHABHAI RATHOD 1117003WL001870 ILABEN BUDHABHAI RATHOD 00045 BARB0HALDHA 50 50 Rejected 09/05/2024 3912693885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 50 50
3 KAMREJ GJ-17-003-022-001/1112-D
(Kamrej) 		1117003000NRG25030520240012706 03/05/2024 Hiraben Rameshpuri Gosvami 1117003WL001877 Hiraben Rameshpuri Gosvami 00045 BARB0KAMREJ 50 50 Processed 09/05/2024 3912693878 GOSVAMI HIRABEN RAME BANK OF BARODA(606985)
4 KAMREJ GJ-17-003-037-001/1046-D
(Nansad) 		1117003000NRG25030520240012708 03/05/2024 Vechanbhai Dahyabhai Vasava 1117003WL001879 Vechanbhai Dahyabhai Vasava 00045 BARB0KAMREJ 50 50 Processed 09/05/2024 3912693875 VASAVA VECHANBHAI BANK OF BARODA(606985)
SubTotal 100 100
5 KAMREJ GJ-17-003-052-001/8052-D
(Umbhel) 		1117003000NRG25030520240012714 03/05/2024 Subhashbhai Rameshbhai Makvana 1117003WL001885 Subhashbhai Rameshbhai Makvana 00045 BARB0UMBHEL 50 50 Processed 09/05/2024 3912693876 SUBHASHBHAI RAMESHBH BANK OF BARODA(606985)
6 KAMREJ GJ-17-003-055-001/14-A
(Valthan) 		1117003000NRG25030520240012715 03/05/2024 SANGITABEN RATHOD 1117003WL001886 SANGITABEN RATHOD 00045 BARB0UMBHEL 50 50 Processed 09/05/2024 3912693882 SANGITABEN BHIKHABHA BANK OF BARODA(606985)
7 KAMREJ GJ-17-003-055-001/20211-D
(Valthan) 		1117003000NRG25030520240012710 03/05/2024 VIRALBHAI RATHOD 1117003WL001881 VIRALBHAI RATHOD 00045 BARB0UMBHEL 50 50 Processed 09/05/2024 3912693883 VIRALKUMAR SURESHBHA BANK OF BARODA(606985)
SubTotal 150 150
8 KAMREJ GJ-17-003-051-001/132-A
(Timba) 		1117003000NRG25030520240012713 03/05/2024 MADHUBEN RATHOD 1117003WL001884 MADHUBEN RATHOD 00045 BARB0VIHANX 50 50 Processed 09/05/2024 3912693884 MADHUBEN JAGADISHBHA BANK OF BARODA(606985)
SubTotal 50 50
9 KAMREJ GJ-17-003-022-001/1129-D
(Kamrej) 		1117003000NRG25030520240012707 03/05/2024 Ratilal Ambaram Prajapati 1117003WL001878 Ratilal Ambaram Prajapati 00048 BKID0002758 50 50 Processed 09/05/2024 3912693879 RATILAL AMBARAM PRAJAPATI BANK OF INDIA(508505)
SubTotal 50 50
10 KAMREJ GJ-17-003-012-001/13-D
(Dharutha) 		1117003000NRG25030520240012702 03/05/2024 pujyabhai 1117003WL001873 pujyabhai 00078 CNRB0017169 50 50 Processed 09/05/2024 3912693888 PUJYABHAI MOHANBHAI RATHOD CANARA BANK(508532)
11 KAMREJ GJ-17-003-021-001/156-D
(Jokha) 		1117003000NRG25030520240012705 03/05/2024 GIRISHBHAI MOHANBHAI RATHOD 1117003WL001876 GIRISHBHAI MOHANBHAI RATHOD 00078 CNRB0017169 50 50 Processed 09/05/2024 3912693886 GIRISHBHAI MOHANBHAI RATHOD CANARA BANK(508532)
SubTotal 100 100
12 KAMREJ GJ-17-003-057-001/52-A
(Vav) 		1117003000NRG25030520240012709 03/05/2024 SOMABHAI BHIKHABHAI RATHOD 1117003WL001880 SOMABHAI BHIKHABHAI RATHOD 00089 CBIN0280516 50 50 Processed 10/05/2024 3912693881 Mr. SOMABHAI BHIKHABHAI RATHOD CENTRAL BANK OF INDIA(607115)
13 KAMREJ GJ-17-003-057-001/52-A
(Vav) 		1117003000NRG25030520240012717 03/05/2024 SONALBEN SOMABHAI RATHOD 1117003WL001888 SONALBEN SOMABHAI RATHOD 00089 CBIN0280516 50 50 Rejected 09/05/2024 3912693890 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 100 100
14 KAMREJ GJ-17-003-001-001/152-A
(Aamboli) 		1117003000NRG25030520240012698 03/05/2024 RAJUBHAI BHIKHABHAI LAD 1117003WL001869 RAJUBHAI BHIKHABHAI LAD 00114 SDCB0000011 50 50 Processed 09/05/2024 3912693872 Mr. RAJUBHAI BHIKHABHAI LAD THE SURAT DISTRICT CO-OP BANK(607336)
15 KAMREJ GJ-17-003-014-001/3832276-A
(DhoranPardi) 		1117003000NRG25030520240012703 03/05/2024 NARESHBHAI VASUBHAI VASAVA 1117003WL001874 NARESHBHAI VASUBHAI VASAVA 00114 SDCB0000011 50 50 Processed 09/05/2024 3912693873 Mr. NARESHBHAI VASUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 100 100
16 KAMREJ GJ-17-003-022-001/1112-D
(Kamrej) 		1117003000NRG25030520240012700 03/05/2024 Rameshpuri Amarpuri Gosvami 1117003WL001871 Rameshpuri Amarpuri Gosvami 00114 SDCB0000029 50 50 Processed 09/05/2024 3912693877 RAMESHPURI AMARPURI BANK OF BARODA(606985)
17 KAMREJ GJ-17-003-056-001/3861399
(VansdaRundhi) 		1117003000NRG25030520240012716 03/05/2024 CHHANABHAI CHIMANBHAI RATHOD 1117003WL001887 CHHANABHAI CHIMANBHAI RATHOD 00114 SDCB0000029 50 50 Processed 10/05/2024 3912693874 Mr. CHHANABHAI CHIMANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
18 KAMREJ GJ-17-003-057-001/11125-A
(Vav) 		1117003000NRG25030520240012712 03/05/2024 BHALIYA PARESH RAMESHBHAI 1117003WL001883 BHALIYA PARESH RAMESHBHAI 00114 SDCB0000054 50 50 Rejected 09/05/2024 3912693871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50 50
19 KAMREJ GJ-17-003-011-001/5025-D
(Derod) 		1117003000NRG25030520240012701 03/05/2024 Sukhiben Somabhai Rathod 1117003WL001872 Sukhiben Somabhai Rathod 00354 PUNB0895400 50 50 Processed 09/05/2024 3912693887 SUKHIBEN SOMABHAI RA BANK OF BARODA(606985)
SubTotal 50 50
20 KAMREJ GJ-17-003-039-001/3852962
(NaviPardi) 		1117003000NRG25030520240012711 03/05/2024 GOVINDBHAI DHULADBHAI RATHOD 1117003WL001882 GOVINDBHAI DHULADBHAI RATHOD 00468 UBIN0531146 50 50 Processed 09/05/2024 3912693880 RATHOD GOVINDBHAI DHULADBHAI UNION BANK OF INDIA(508500)
SubTotal 50 50
Total 1000 1000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMREJ GJ1117003_030524APB_FTO_10736 AXIS BANK UTIB0002468 DUNGRA 50
2 KAMREJ GJ1117003_030524APB_FTO_10736 Bank of Baroda BARB0HALDHA HALDHARU, DIST. SURAT, GUJARAT 50
3 KAMREJ GJ1117003_030524APB_FTO_10736 Bank of Baroda BARB0KAMREJ KAMREJ CHAR RASTA 100
4 KAMREJ GJ1117003_030524APB_FTO_10736 Bank of Baroda BARB0UMBHEL UMBHEL BR, SURAT 150
5 KAMREJ GJ1117003_030524APB_FTO_10736 Bank of Baroda BARB0VIHANX VIHAN BR., DIST. SURAT, GUJARAT 50
6 KAMREJ GJ1117003_030524APB_FTO_10736 Bank of India BKID0002758 NAVAGAM KCR 50
7 KAMREJ GJ1117003_030524APB_FTO_10736 Canara Bank CNRB0017169 JOKHA 100
8 KAMREJ GJ1117003_030524APB_FTO_10736 Central Bank Of India CBIN0280516 VAV 100
9 KAMREJ GJ1117003_030524APB_FTO_10736 Distt.Central Coop.Bank SDCB0000011 KATHOR BRANCH 100
10 KAMREJ GJ1117003_030524APB_FTO_10736 Distt.Central Coop.Bank SDCB0000029 KAMREJ CHAR RASTA BRANCH 100
11 KAMREJ GJ1117003_030524APB_FTO_10736 Distt.Central Coop.Bank SDCB0000054 VAV BRANCH 50
12 KAMREJ GJ1117003_030524APB_FTO_10736 Punjab National Bank PUNB0895400 VELANJA 50
13 KAMREJ GJ1117003_030524APB_FTO_10736 Union Bank of India UBIN0531146 KATHOR 50

Download In Excel