Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:05:29 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_300523FTO_44009
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 JUNAGADH GJ-06-001-036-001/900
(Mandanpara ) 		1106001000NRG24300520230036826 30/05/2023 muktaben mayurbhai mahida 1106001WL002689 muktaben mayurbhai mahida 00032 UTIB0000252 2704 2704 Processed 01/06/2023 2017415851 muktaben mayurbhai mahida ()
SubTotal 2704 2704
2 JUNAGADH GJ-06-001-036-001/231
(Mandanpara ) 		1106001000NRG24300520230036720 30/05/2023 Makavana Rekhaben Mukeshbhai 1106001WL002689 Makavana Rekhaben Mukeshbhai 00045 BARB0BILKHA 3344 3344 Rejected 01/06/2023 2017415870 Account closed
3 JUNAGADH GJ-06-001-036-001/85-A
(Mandanpara ) 		1106001000NRG24300520230036820 30/05/2023 solanki pratapbhai balubhai 1106001WL002689 solanki pratapbhai balubhai 00045 BARB0BILKHA 2912 2912 Processed 01/06/2023 2017415869 solanki pratapbhai balubhai ()
SubTotal 6256 6256
4 JUNAGADH GJ-06-001-036-001/81-A
(Mandanpara ) 		1106001000NRG24300520230036814 30/05/2023 Parmar Dungarbhai Bhurabhai 1106001WL002689 Parmar Dungarbhai Bhurabhai 00048 BKID0003320 3264 3264 Processed 01/06/2023 2017415868 Parmar Dungarbhai Bhurabhai ()
SubTotal 3264 3264
5 JUNAGADH GJ-06-001-036-001/194-A
(Mandanpara ) 		1106001000NRG24300520230036702 30/05/2023 makvana manishaben narsihbhai 1106001WL002689 makvana manishaben narsihbhai 00089 CBIN0284745 3440 3440 Processed 01/06/2023 2017415858 makvana manishaben narsihbhai ()
6 JUNAGADH GJ-06-001-036-001/229
(Mandanpara ) 		1106001000NRG24300520230036716 30/05/2023 Makavana Pintuben Rameshbhai 1106001WL002689 Makavana Pintuben Rameshbhai 00089 CBIN0284745 3472 3472 Processed 01/06/2023 2017415865 Makavana Pintuben Rameshbhai ()
7 JUNAGADH GJ-06-001-036-001/234
(Mandanpara ) 		1106001000NRG24300520230036722 30/05/2023 MAKVANA NITABEN DINESHBHAI 1106001WL002689 MAKVANA NITABEN DINESHBHAI 00089 CBIN0284745 3108 3108 Processed 01/06/2023 2017415861 MAKVANA NITABEN DINESHBHAI ()
8 JUNAGADH GJ-06-001-036-001/247
(Mandanpara ) 		1106001000NRG24300520230036735 30/05/2023 makavana dineshbhai samatbhai 1106001WL002689 makavana dineshbhai samatbhai 00089 CBIN0284745 3424 3424 Processed 01/06/2023 2017415857 makavana dineshbhai samatbhai ()
9 JUNAGADH GJ-06-001-036-001/249
(Mandanpara ) 		1106001000NRG24300520230036739 30/05/2023 MAKVANA BHAVNABEN CHANABHAI 1106001WL002689 MAKVANA BHAVNABEN CHANABHAI 00089 CBIN0284745 3440 3440 Processed 01/06/2023 2017415860 MAKVANA BHAVNABEN CHANABHAI ()
10 JUNAGADH GJ-06-001-036-001/362
(Mandanpara ) 		1106001000NRG24300520230036762 30/05/2023 RATHOD SAVJIBHAI NANJIBHAI 1106001WL002689 RATHOD SAVJIBHAI NANJIBHAI 00089 CBIN0284745 3504 3504 Processed 01/06/2023 2017415863 RATHOD SAVJIBHAI NANJIBHAI ()
11 JUNAGADH GJ-06-001-036-001/362
(Mandanpara ) 		1106001000NRG24300520230036763 30/05/2023 RATHOD VEJIBEN SAVJIBHAI 1106001WL002689 RATHOD VEJIBEN SAVJIBHAI 00089 CBIN0284745 3504 3504 Processed 01/06/2023 2017415862 RATHOD VEJIBEN SAVJIBHAI ()
12 JUNAGADH GJ-06-001-036-001/364
(Mandanpara ) 		1106001000NRG24300520230036765 30/05/2023 solanki arunaben himmatbhai 1106001WL002689 solanki arunaben himmatbhai 00089 CBIN0284745 2873 2873 Processed 01/06/2023 2017415829 solanki arunaben himmatbhai ()
13 JUNAGADH GJ-06-001-036-001/369
(Mandanpara ) 		1106001000NRG24300520230036774 30/05/2023 DINESHBHAI HIRABHAI SOLANKI 1106001WL002689 DINESHBHAI HIRABHAI SOLANKI 00089 CBIN0284745 2665 2665 Processed 01/06/2023 2017415867 DINESHBHAI HIRABHAI SOLANKI ()
14 JUNAGADH GJ-06-001-036-001/4-A
(Mandanpara ) 		1106001000NRG24300520230036778 30/05/2023 Mahida Vilashben Kanjibhai 1106001WL002689 Mahida Vilashben Kanjibhai 00089 CBIN0284745 3632 3632 Processed 01/06/2023 2017415864 Mahida Vilashben Kanjibhai ()
15 JUNAGADH GJ-06-001-036-001/89-A
(Mandanpara ) 		1106001000NRG24300520230036823 30/05/2023 Makvana Gitaben Jentibhai 1106001WL002689 Makvana Gitaben Jentibhai 00089 CBIN0284745 3440 3440 Processed 01/06/2023 2017415866 Makvana Gitaben Jentibhai ()
16 JUNAGADH GJ-06-001-036-001/90-A
(Mandanpara ) 		1106001000NRG24300520230036824 30/05/2023 Makvana Bhavnaben Vinubhai 1106001WL002689 Makvana Bhavnaben Vinubhai 00089 CBIN0284745 3240 3240 Processed 01/06/2023 2017415830 Makvana Bhavnaben Vinubhai ()
17 JUNAGADH GJ-06-001-036-001/91-A
(Mandanpara ) 		1106001000NRG24300520230036829 30/05/2023 MAKVANA ARATIBEN KETANBHAI 1106001WL002689 MAKVANA ARATIBEN KETANBHAI 00089 CBIN0284745 3264 3264 Processed 01/06/2023 2017415859 MAKVANA ARATIBEN KETANBHAI ()
SubTotal 43006 43006
18 JUNAGADH GJ-06-001-036-001/1
(Mandanpara ) 		1106001000NRG24300520230036691 30/05/2023 Mahida Kokilaben Ravajibhai 1106001WL002689 Mahida Kokilaben Ravajibhai 00415 SBIN0060059 3232 3232 Processed 01/06/2023 2017415855 MRS KOKILABEN RAVJIBHAI MAHIDA ()
19 JUNAGADH GJ-06-001-036-001/1
(Mandanpara ) 		1106001000NRG24300520230036690 30/05/2023 Mahida Ravajibhai Karashanbhai 1106001WL002689 Mahida Ravajibhai Karashanbhai 00415 SBIN0060059 3232 3232 Processed 01/06/2023 2017415833 MR RAVJIBHAI KARSHANBHAI MAHIDA ()
20 JUNAGADH GJ-06-001-036-001/16
(Mandanpara ) 		1106001000NRG24300520230036696 30/05/2023 Solanki Nitaben Jivarajbhai 1106001WL002689 Solanki Nitaben Jivarajbhai 00415 SBIN0060059 3122 3122 Processed 01/06/2023 2017415834 MRS NIMUBEN JIVARAJBHAI SOLANKI ()
21 JUNAGADH GJ-06-001-036-001/194-A
(Mandanpara ) 		1106001000NRG24300520230036701 30/05/2023 Makvana Narsihbhai Kadvabhai 1106001WL002689 Makvana Narsihbhai Kadvabhai 00415 SBIN0060059 3440 3440 Processed 01/06/2023 2017415871 MR NARSIHBHAI KADVABHAI MAKAVANA ()
22 JUNAGADH GJ-06-001-036-001/207-A
(Mandanpara ) 		1106001000NRG24300520230036706 30/05/2023 solanki hareshbhai arjanbhai 1106001WL002689 solanki hareshbhai arjanbhai 00415 SBIN0060059 1 1 Processed 01/06/2023 2017415835 MR HARESHBHAI ARAJANBHAI SOLANKI ()
23 JUNAGADH GJ-06-001-036-001/227
(Mandanpara ) 		1106001000NRG24300520230036710 30/05/2023 kalubhai 1106001WL002689 kalubhai 00415 SBIN0060059 2828 2828 Processed 01/06/2023 2017415838 MR KISHORBHAI JENTIBHAI CHAVADA ()
24 JUNAGADH GJ-06-001-036-001/228
(Mandanpara ) 		1106001000NRG24300520230036713 30/05/2023 sindhav bavanbhai nathubhai 1106001WL002689 sindhav bavanbhai nathubhai 00415 SBIN0060059 3360 3360 Processed 01/06/2023 2017415839 MRS JAYABEN BAVANBHAI SINDHAV ()
25 JUNAGADH GJ-06-001-036-001/234
(Mandanpara ) 		1106001000NRG24300520230036721 30/05/2023 MAKVANA DINESHBHAI BHIKHABHAI 1106001WL002689 MAKVANA DINESHBHAI BHIKHABHAI 00415 SBIN0060059 3108 3108 Processed 01/06/2023 2017415843 MR DINESHBHAI BHIKHUBHAI MAKAWANA ()
26 JUNAGADH GJ-06-001-036-001/241
(Mandanpara ) 		1106001000NRG24300520230036729 30/05/2023 SOLANKI VINUBHAI NANJIBHAI 1106001WL002689 SOLANKI VINUBHAI NANJIBHAI 00415 SBIN0060059 3312 3312 Processed 01/06/2023 2017415853 MR VINUBHAI NANJIBHAI SOLANKI ()
27 JUNAGADH GJ-06-001-036-001/253
(Mandanpara ) 		1106001000NRG24300520230036741 30/05/2023 MAHIDA BHUPATBHAI LAKHABHAI 1106001WL002689 MAHIDA BHUPATBHAI LAKHABHAI 00415 SBIN0060059 3584 3584 Processed 01/06/2023 2017415837 MR BHUPATBHAI LAKHABHAI MAHIDA ()
28 JUNAGADH GJ-06-001-036-001/257
(Mandanpara ) 		1106001000NRG24300520230036747 30/05/2023 RAVRANI ANIL JAYANTILAL 1106001WL002689 RAVRANI ANIL JAYANTILAL 00415 SBIN0060059 3029 3029 Processed 01/06/2023 2017415849 MR ANILBHAI JAYANTIBHAI RAVRANI ()
29 JUNAGADH GJ-06-001-036-001/32-A
(Mandanpara ) 		1106001000NRG24300520230036754 30/05/2023 Makvana Savjibhai Mangabhai 1106001WL002689 Makvana Savjibhai Mangabhai 00415 SBIN0060059 2652 2652 Processed 01/06/2023 2017415856 MR SAVJIBHAI MANGABHAI MAKWANA ()
30 JUNAGADH GJ-06-001-036-001/33-A
(Mandanpara ) 		1106001000NRG24300520230036755 30/05/2023 Mahida Bhanubhai Govindbhai 1106001WL002689 Mahida Bhanubhai Govindbhai 00415 SBIN0060059 2982 2982 Processed 01/06/2023 2017415850 MR BHANUBHAI GOVINDBHAI MAHIDA ()
31 JUNAGADH GJ-06-001-036-001/360
(Mandanpara ) 		1106001000NRG24300520230036759 30/05/2023 THUMAR SHILPABEN DINESHBHAI 1106001WL002689 THUMAR SHILPABEN DINESHBHAI 00415 SBIN0060059 2926 2926 Processed 01/06/2023 2017415842 MRS SHILPABEN DINESHBHAI THUMAR ()
32 JUNAGADH GJ-06-001-036-001/367
(Mandanpara ) 		1106001000NRG24300520230036771 30/05/2023 PARMAR VARSHABEN RAMBHAI 1106001WL002689 PARMAR VARSHABEN RAMBHAI 00415 SBIN0060059 2626 2626 Processed 01/06/2023 2017415845 MRS VARSABEN RAMBHAI PARMAR ()
33 JUNAGADH GJ-06-001-036-001/369
(Mandanpara ) 		1106001000NRG24300520230036775 30/05/2023 SOLANKI DAKSHABEN DINESHBHAI 1106001WL002689 SOLANKI DAKSHABEN DINESHBHAI 00415 SBIN0060059 2678 2678 Processed 01/06/2023 2017415846 MRS SOLANKI DAKSHABEN ()
34 JUNAGADH GJ-06-001-036-001/39-A
(Mandanpara ) 		1106001000NRG24300520230036776 30/05/2023 Makvana Labhuben Rameshbhai 1106001WL002689 Makvana Labhuben Rameshbhai 00415 SBIN0060059 3424 3424 Processed 01/06/2023 2017415831 MRS LABHUBEN RAMESHBHAI MAKWANA ()
35 JUNAGADH GJ-06-001-036-001/46-A
(Mandanpara ) 		1106001000NRG24300520230036784 30/05/2023 Makvana Savitaben Valabhai 1106001WL002689 Makvana Savitaben Valabhai 00415 SBIN0060059 3344 3344 Processed 01/06/2023 2017415832 MRS SAVITABEN VALABHAI MAKWANA ()
36 JUNAGADH GJ-06-001-036-001/46-A
(Mandanpara ) 		1106001000NRG24300520230036783 30/05/2023 Makvana Valabhai Chanabhai 1106001WL002689 Makvana Valabhai Chanabhai 00415 SBIN0060059 3344 3344 Processed 01/06/2023 2017415848 MR VALABHAI CHANABHAI MAKWANA ()
37 JUNAGADH GJ-06-001-036-001/55-A
(Mandanpara ) 		1106001000NRG24300520230036791 30/05/2023 Makvana Bhikhubhai Gobarbhai 1106001WL002689 Makvana Bhikhubhai Gobarbhai 00415 SBIN0060059 1784 1784 Processed 01/06/2023 2017415854 MR BHIKHABHAI GOBARBHAI MAKAWANA ()
38 JUNAGADH GJ-06-001-036-001/57-A
(Mandanpara ) 		1106001000NRG24300520230036796 30/05/2023 SOLANKI ARVINDBHAI GORDHANBHAI 1106001WL002689 SOLANKI ARVINDBHAI GORDHANBHAI 00415 SBIN0060059 3122 3122 Processed 01/06/2023 2017415840 MR SOLANKI ARVINDBHAI GORADHANBHAI ()
39 JUNAGADH GJ-06-001-036-001/57-A
(Mandanpara ) 		1106001000NRG24300520230036795 30/05/2023 Solanki Gordhanbhai Haribhai 1106001WL002689 Solanki Gordhanbhai Haribhai 00415 SBIN0060059 3568 3568 Processed 01/06/2023 2017415841 MR SOLANKI DINESHBHAI GORADHNBHAI ()
40 JUNAGADH GJ-06-001-036-001/79-A
(Mandanpara ) 		1106001000NRG24300520230036808 30/05/2023 Solanki Nanjibhai Premjibhai 1106001WL002689 Solanki Nanjibhai Premjibhai 00415 SBIN0060059 3525 3525 Processed 01/06/2023 2017415836 MR NANAJIBHAI PREMAJIBHAI SOLANKI ()
41 JUNAGADH GJ-06-001-036-001/85-A
(Mandanpara ) 		1106001000NRG24300520230036818 30/05/2023 Balubhai 1106001WL002689 Balubhai 00415 SBIN0060059 2912 2912 Processed 01/06/2023 2017415852 MR BALUBHAI MOHANBHAI SOLANKI ()
42 JUNAGADH GJ-06-001-036-001/900
(Mandanpara ) 		1106001000NRG24300520230036825 30/05/2023 mayurbhai ravjibhai mahida 1106001WL002689 mayurbhai ravjibhai mahida 00415 SBIN0060059 3120 3120 Processed 01/06/2023 2017415844 MISS PRIYANSI MAYURBHAI MAHIDA ()
43 JUNAGADH GJ-06-001-036-001/97-A
(Mandanpara ) 		1106001000NRG24300520230036830 30/05/2023 Ravrani Kundanben Nileshbhai 1106001WL002689 Ravrani Kundanben Nileshbhai 00415 SBIN0060059 2860 2860 Processed 01/06/2023 2017415847 MISS RAVRANI KUNDANBEN NILESHBHAI ()
SubTotal 77115 77115
Total 132345 132345

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_300523FTO_44009 AXIS BANK UTIB0000252 JUNAGADH (GUJARAT) 2704
2 JUNAGADH GJ1106001_300523FTO_44009 Bank of Baroda BARB0BILKHA BILKHA 6256
3 JUNAGADH GJ1106001_300523FTO_44009 Bank of India BKID0003320 DUNGARPUR 3264
4 JUNAGADH GJ1106001_300523FTO_44009 Central Bank Of India CBIN0284745 Visavadar 43006
5 JUNAGADH GJ1106001_300523FTO_44009 State Bank of India SBIN0060059 BILKHA 77115

Download In Excel