Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:45:28 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_150224APB_FTO_206832
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-22-008-002-001/164-A
(Aamaliyara) 		1122008000NRG24150220240075268 15/02/2024 VANKAR RATANBEN ARVINDBHAI 1122008WL004633 VANKAR RATANBEN ARVINDBHAI 00089 CBIN0280536 600 600 Processed 12/04/2024 2894174166 Mrs. RATNABEN ARVINDBHAI MAKVANA CENTRAL BANK OF INDIA(607115)
2 TARAPUR GJ-22-008-002-001/171-A
(Aamaliyara) 		1122008000NRG24150220240075270 15/02/2024 ANITABEN VISHALKUMAR JADAV 1122008WL004633 ANITABEN VISHALKUMAR JADAV 00089 CBIN0280536 600 600 Processed 13/04/2024 2894174175 ANITABEN JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 TARAPUR GJ-22-008-002-001/173-A
(Aamaliyara) 		1122008000NRG24150220240075271 15/02/2024 MAKWANA PUNABEN JYNTIBHAI 1122008WL004633 MAKWANA PUNABEN JYNTIBHAI 00089 CBIN0280536 840 840 Processed 13/04/2024 2894174165 PUNABEN MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TARAPUR GJ-22-008-002-001/182-A
(Aamaliyara) 		1122008000NRG24150220240075273 15/02/2024 JADAV MUKESHBHAI VASRAMBHAI 1122008WL004633 JADAV MUKESHBHAI VASRAMBHAI 00089 CBIN0280536 840 840 Processed 12/04/2024 2894174151 Mr. MUKESHBHAI VASHRAMBHAI JADAV CENTRAL BANK OF INDIA(607115)
5 TARAPUR GJ-22-008-002-001/187-A
(Aamaliyara) 		1122008000NRG24150220240075274 15/02/2024 JADAV MOHANBHAI BIJALBHAI 1122008WL004633 JADAV MOHANBHAI BIJALBHAI 00089 CBIN0280536 1200 1200 Processed 13/04/2024 2894174150 MOHANBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 TARAPUR GJ-22-008-002-001/188-A
(Aamaliyara) 		1122008000NRG24150220240075275 15/02/2024 VANKAR MAFATBHAI KHANABHAI 1122008WL004633 VANKAR MAFATBHAI KHANABHAI 00089 CBIN0280536 240 240 Processed 13/04/2024 2894174169 MAFATBHAI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TARAPUR GJ-22-008-002-001/229-A
(Aamaliyara) 		1122008000NRG24150220240075276 15/02/2024 NIRUBEN GANSHYAMBHAI MAKWANA 1122008WL004633 NIRUBEN GANSHYAMBHAI MAKWANA 00089 CBIN0280536 840 840 Processed 12/04/2024 2894174173 Mrs. NIRMALABEN GHANSHYAMBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
8 TARAPUR GJ-22-008-002-001/40
(Aamaliyara) 		1122008000NRG24150220240075277 15/02/2024 KHOTABHAI 1122008WL004633 KHOTABHAI 00089 CBIN0280536 960 960 Processed 13/04/2024 2894174167 KHOTABHAI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TARAPUR GJ-22-008-002-001/40
(Aamaliyara) 		1122008000NRG24150220240075278 15/02/2024 SAVITABEN KHAOTABHAI VANKAR 1122008WL004633 SAVITABEN KHAOTABHAI VANKAR 00089 CBIN0280536 960 960 Processed 13/04/2024 2894174174 SAVITABEN MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TARAPUR GJ-22-008-002-001/41
(Aamaliyara) 		1122008000NRG24150220240075280 15/02/2024 GAGUBEN JIVABHAI MAKWANA 1122008WL004633 GAGUBEN JIVABHAI MAKWANA 00089 CBIN0280536 840 840 Processed 13/04/2024 2894174154 GAGUBEN MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TARAPUR GJ-22-008-002-001/41
(Aamaliyara) 		1122008000NRG24150220240075279 15/02/2024 JIVABHAI C MAKWANA 1122008WL004633 JIVABHAI C MAKWANA 00089 CBIN0280536 1080 1080 Processed 13/04/2024 2894174161 JIVABHAI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TARAPUR GJ-22-008-002-001/43
(Aamaliyara) 		1122008000NRG24150220240075282 15/02/2024 DEVUBEN POLABHAI MAKVANA 1122008WL004633 DEVUBEN POLABHAI MAKVANA 00089 CBIN0280536 960 960 Processed 13/04/2024 2894174160 DEVUBEN MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TARAPUR GJ-22-008-002-001/43
(Aamaliyara) 		1122008000NRG24150220240075283 15/02/2024 DIPAKBHAI 1122008WL004633 DIPAKBHAI 00089 CBIN0280536 240 240 Processed 13/04/2024 2894174171 MAKVANA DIPAKBHAI POLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TARAPUR GJ-22-008-002-001/43
(Aamaliyara) 		1122008000NRG24150220240075281 15/02/2024 POLABHAI RANCHHODBHAI MAKWANA 1122008WL004633 POLABHAI RANCHHODBHAI MAKWANA 00089 CBIN0280536 240 240 Processed 13/04/2024 2894174155 POLABHAI RANCHODBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 TARAPUR GJ-22-008-002-001/45
(Aamaliyara) 		1122008000NRG24150220240075284 15/02/2024 JASHBHAI VASRAMBHAI VANKAR 1122008WL004633 JASHBHAI VASRAMBHAI VANKAR 00089 CBIN0280536 120 120 Processed 12/04/2024 2894174149 JASHBHAI VANKAR ICICI BANK LTD(508534)
16 TARAPUR GJ-22-008-002-001/45
(Aamaliyara) 		1122008000NRG24150220240075285 15/02/2024 MOGHIBEN J VANKAR 1122008WL004633 MOGHIBEN J VANKAR 00089 CBIN0280536 840 840 Processed 13/04/2024 2894174164 JADAV MONGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARAPUR GJ-22-008-002-001/48
(Aamaliyara) 		1122008000NRG24150220240075286 15/02/2024 SUNITABEN 1122008WL004633 SUNITABEN 00089 CBIN0280536 1080 1080 Processed 13/04/2024 2894174148 SUNITABEN JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 TARAPUR GJ-22-008-002-001/50
(Aamaliyara) 		1122008000NRG24150220240075287 15/02/2024 LAKHABHAI SAVABHAI VANKAR 1122008WL004633 LAKHABHAI SAVABHAI VANKAR 00089 CBIN0280536 1200 1200 Processed 13/04/2024 2894174152 LAKHABHAI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TARAPUR GJ-22-008-002-001/59
(Aamaliyara) 		1122008000NRG24150220240075291 15/02/2024 GITABEN MANUBHAI VANKAR 1122008WL004633 GITABEN MANUBHAI VANKAR 00089 CBIN0280536 960 960 Processed 12/04/2024 2894174157 Mrs. GITABEN MANUBHAI MAKVANA CENTRAL BANK OF INDIA(607115)
20 TARAPUR GJ-22-008-002-001/59
(Aamaliyara) 		1122008000NRG24150220240075290 15/02/2024 MANUBHAI SAVABHAI VAKAR 1122008WL004633 MANUBHAI SAVABHAI VAKAR 00089 CBIN0280536 1080 1080 Processed 13/04/2024 2894174146 MANUBHAI SAVABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TARAPUR GJ-22-008-002-001/61
(Aamaliyara) 		1122008000NRG24150220240075292 15/02/2024 SANTUBEN LALJIBHAI MAKWANA 1122008WL004633 SANTUBEN LALJIBHAI MAKWANA 00089 CBIN0280536 120 120 Processed 12/04/2024 2894174156 Mrs. SHANTABEN LALJIBHAI MAKVANA CENTRAL BANK OF INDIA(607115)
22 TARAPUR GJ-22-008-002-001/64
(Aamaliyara) 		1122008000NRG24150220240075295 15/02/2024 ANILBHAIDANABHAI VANKAR 1122008WL004633 ANILBHAIDANABHAI VANKAR 00089 CBIN0280536 960 960 Processed 13/04/2024 2894174162 ANILBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 TARAPUR GJ-22-008-002-001/64
(Aamaliyara) 		1122008000NRG24150220240075293 15/02/2024 DANABHAI HARKHABHAI VANKAR 1122008WL004633 DANABHAI HARKHABHAI VANKAR 00089 CBIN0280536 50 50 Processed 12/04/2024 2894174147 DANABHAI SOLANKI ICICI BANK LTD(508534)
24 TARAPUR GJ-22-008-002-001/64
(Aamaliyara) 		1122008000NRG24150220240075294 15/02/2024 JASIBEN DANABHAI VANKAR 1122008WL004633 JASIBEN DANABHAI VANKAR 00089 CBIN0280536 960 960 Processed 13/04/2024 2894174158 JASHIBEN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TARAPUR GJ-22-008-002-001/69
(Aamaliyara) 		1122008000NRG24150220240075297 15/02/2024 BALDEVBHAI KHODABHAI VANKAR 1122008WL004633 BALDEVBHAI KHODABHAI VANKAR 00089 CBIN0280536 960 960 Processed 12/04/2024 2894174153 Mr. BALDEVBHAI KHODABHAI VANKAR CENTRAL BANK OF INDIA(607115)
26 TARAPUR GJ-22-008-002-001/71
(Aamaliyara) 		1122008000NRG24150220240075298 15/02/2024 DINESHBHAI DHANABHAI MAKWANA 1122008WL004633 DINESHBHAI DHANABHAI MAKWANA 00089 CBIN0280536 1200 1200 Processed 13/04/2024 2894174159 DINESHBHAI DHANABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TARAPUR GJ-22-008-002-001/74
(Aamaliyara) 		1122008000NRG24150220240075301 15/02/2024 JASIBEN 1122008WL004633 JASIBEN 00089 CBIN0280536 960 960 Processed 13/04/2024 2894174168 JASHIBEN JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20930 20930
28 TARAPUR GJ-22-008-002-001/175-A
(Aamaliyara) 		1122008000NRG24150220240075272 15/02/2024 MAKWANA MUNIBEN ARVINDBHAI 1122008WL004633 MAKWANA MUNIBEN ARVINDBHAI 00168 ICIC0003805 720 720 Processed 12/04/2024 2894174163 MINABEN MAKAVANA ICICI BANK LTD(508534)
29 TARAPUR GJ-22-008-002-001/68
(Aamaliyara) 		1122008000NRG24150220240075296 15/02/2024 BHAVANBHAI 1122008WL004633 BHAVANBHAI 00168 ICIC0003805 960 960 Processed 12/04/2024 2894174172 Mr. Bhavanbhai Jadav CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
30 TARAPUR GJ-22-008-002-001/171-A
(Aamaliyara) 		1122008000NRG24150220240075269 15/02/2024 VANKAR VISHALBHAI VITTHALBHAI 1122008WL004633 VANKAR VISHALBHAI VITTHALBHAI 00415 SBIN0060450 600 600 Processed 13/04/2024 2894174144 Vishalkumar Jadav FINO PAYMENTS BANK LTD(608001)
31 TARAPUR GJ-22-008-002-001/72
(Aamaliyara) 		1122008000NRG24150220240075299 15/02/2024 KAMLESHBHAI 1122008WL004633 KAMLESHBHAI 00415 SBIN0060450 480 480 Rejected 12/04/2024 2894174143 Aadhaar Number not Mapped to Account Number
32 TARAPUR GJ-22-008-002-001/74
(Aamaliyara) 		1122008000NRG24150220240075300 15/02/2024 RAMANBHAI 1122008WL004633 RAMANBHAI 00415 SBIN0060450 600 600 Processed 13/04/2024 2894174145 RAMANBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
33 TARAPUR GJ-22-008-002-001/51
(Aamaliyara) 		1122008000NRG24150220240075289 15/02/2024 DHUDIBEN D MAKWANA 1122008WL004633 DHUDIBEN D MAKWANA 00468 UBIN0905747 1080 1080 Processed 12/04/2024 2894174142 DHULIBEN MAKAVANA ICICI BANK LTD(508534)
34 TARAPUR GJ-22-008-002-001/51
(Aamaliyara) 		1122008000NRG24150220240075288 15/02/2024 DUDHABHAI S MAKWANA 1122008WL004633 DUDHABHAI S MAKWANA 00468 UBIN0905747 1200 1200 Processed 13/04/2024 2894174170 DUDHABHAI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 26570 26570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_150224APB_FTO_206832 Central Bank Of India CBIN0280536 TARAPUR 20930
2 TARAPUR GJ1122008_150224APB_FTO_206832 ICICI BANK ICIC0003805 TARAPUR 1680
3 TARAPUR GJ1122008_150224APB_FTO_206832 State Bank of India SBIN0060450 TRAPUR 1680
4 TARAPUR GJ1122008_150224APB_FTO_206832 Union Bank of India UBIN0905747 Tarapur 2280

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