Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_011023FTO_145569
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 Fatepura GJ-23-002-022-003/5576357
(Lakhanpur) 		1123002000NRG24011020230858931 01/10/2023 CHAREL SAGARBHAI RAMESHBHAI 1123002WL053915 CHAREL SAGARBHAI RAMESHBHAI 00045 BARB0DBVANG 2629 2629 Processed 03/11/2023 6989389467 CHAREL SAGARBHAI RAMESHBHAI ()
SubTotal 2629 2629
2 Fatepura GJ-23-002-021-002/5568809056
(Kundla) 		1123002000NRG24011020230858979 01/10/2023 machhar surekaben pintubhai 1123002WL053922 machhar surekaben pintubhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6989389468 machhar surekaben pintubhai ()
3 Fatepura GJ-23-002-021-002/5568809078
(Kundla) 		1123002000NRG24011020230858977 01/10/2023 bariya sajalben sankarbhai 1123002WL053921 bariya sajalben sankarbhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6989389469 bariya sajalben sankarbhai ()
4 Fatepura GJ-23-002-026-001/2016082404
(Mota Natava) 		1123002000NRG24011020230858880 01/10/2023 Malivad Joshanaben Punjabhai 1123002WL053905 Malivad Joshanaben Punjabhai 00045 BARB0SUKHSA 2868 2868 Processed 03/11/2023 6989389471 Malivad Joshanaben Punjabhai ()
5 Fatepura GJ-23-002-026-001/20181
(Mota Natava) 		1123002000NRG24011020230858842 01/10/2023 Malivad Bharatbhai Galjibhai 1123002WL053903 Malivad Bharatbhai Galjibhai 00045 BARB0SUKHSA 2868 2868 Processed 03/11/2023 6989389470 Malivad Bharatbhai Galjibhai ()
SubTotal 8126 8126
6 Fatepura GJ-23-002-026-001/2016081639
(Mota Natava) 		1123002000NRG24011020230858859 01/10/2023 Babubhai Koyabhai 1123002WL053905 Babubhai Koyabhai 00127 FDRL0001158 2868 2868 Rejected 03/11/2023 6989389472 A/c Blocked or Frozen
SubTotal 2868 2868
7 Fatepura GJ-23-002-026-001/2016082394
(Mota Natava) 		1123002000NRG24011020230858889 01/10/2023 Maliwad Arjunkumar Ravjibhai 1123002WL053906 Maliwad Arjunkumar Ravjibhai 00415 SBIN0010967 2868 2868 Processed 03/11/2023 6989389476 MR ARJUNKUMAR RAVJIBHAI MALIWAD ()
SubTotal 2868 2868
8 Fatepura GJ-23-002-021-002/5557440402
(Kundla) 		1123002000NRG24011020230858978 01/10/2023 bariya minaben mahesh 1123002WL053922 bariya minaben mahesh 00415 SBIN0015500 1195 1195 Processed 03/11/2023 6989389477 MRS MINABEN MAHESHBHAI BARIA ()
SubTotal 1195 1195
9 Fatepura GJ-23-002-026-001/2016082395
(Mota Natava) 		1123002000NRG24011020230858890 01/10/2023 Malivad Kapilaben 1123002WL053906 Malivad Kapilaben 00688 FINO0001165 2868 2868 Processed 03/11/2023 6989389474 Malivad Kapilaben ()
10 Fatepura GJ-23-002-026-001/2016082396
(Mota Natava) 		1123002000NRG24011020230858891 01/10/2023 Malivad Alkeshbhai 1123002WL053906 Malivad Alkeshbhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6989389475 Malivad Alkeshbhai ()
11 Fatepura GJ-23-002-026-001/2016082403
(Mota Natava) 		1123002000NRG24011020230858892 01/10/2023 Malivad Ravjibhai Lalabhai 1123002WL053906 Malivad Ravjibhai Lalabhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6989389473 Malivad Ravjibhai Lalabhai ()
SubTotal 8604 8604
Total 26290 26290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_011023FTO_145569 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 2629
2 Fatepura GJ1123002_011023FTO_145569 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 8126
3 Fatepura GJ1123002_011023FTO_145569 FEDERAL BANK FDRL0001158 AHMEDABAD 2868
4 Fatepura GJ1123002_011023FTO_145569 State Bank of India SBIN0010967 GHOGHAMBA 2868
5 Fatepura GJ1123002_011023FTO_145569 State Bank of India SBIN0015500 JHALOD 1195
6 Fatepura GJ1123002_011023FTO_145569 Fino Payments Bank Ltd FINO0001165 NAROL 8604

Download In Excel