Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:33 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_190623APB_FTO_67392
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 MEHMEDABAD GJ-13-001-041-002/576
(Rudan) 		1113001000NRG24170620230033745 19/06/2023 DABHI LILABEN AJITSINH 1113001WL003666 DABHI LILABEN AJITSINH 00032 UTIB0003591 2390 2390 Processed 27/06/2023 2802053999 LILABEN AJITSINH DABHI UNION BANK OF INDIA(508500)
SubTotal 2390 2390
2 MEHMEDABAD GJ-13-001-050-001/314
(Vaddla) 		1113001000NRG24190620230034096 19/06/2023 DOLATSINH ATMARAMBHAI CHAUHAN 1113001WL003725 DOLATSINH ATMARAMBHAI CHAUHAN 00045 BARB0DBNENP 1673 1673 Processed 28/06/2023 2802054006 CHAUHAN DOLATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHMEDABAD GJ-13-001-050-001/415
(Vaddla) 		1113001000NRG24190620230034101 19/06/2023 Chauhan prakashbhai Rajendrabhai 1113001WL003725 Chauhan prakashbhai Rajendrabhai 00045 BARB0DBNENP 1673 1673 Processed 28/06/2023 2802054005 CHAUHAN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHMEDABAD GJ-13-001-050-001/416
(Vaddla) 		1113001000NRG24190620230034102 19/06/2023 Chauhan ganpatbhai gotabhai 1113001WL003725 Chauhan ganpatbhai gotabhai 00045 BARB0DBNENP 1673 1673 Processed 27/06/2023 2802054012 GANPATBHAI GOTABHAI CHAUHAN BANK OF BARODA(606985)
5 MEHMEDABAD GJ-13-001-050-001/418
(Vaddla) 		1113001000NRG24190620230034103 19/06/2023 Chauhan jasvantsinh Rameshbhai 1113001WL003725 Chauhan jasvantsinh Rameshbhai 00045 BARB0DBNENP 1673 1673 Processed 27/06/2023 2802054004 JASHVANTBHAI RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-050-001/419
(Vaddla) 		1113001000NRG24190620230034104 19/06/2023 Chauhan gopalbhai jasvantsinh 1113001WL003725 Chauhan gopalbhai jasvantsinh 00045 BARB0DBNENP 1673 1673 Processed 27/06/2023 2802054007 GOPALBHAI JAVANBHAI CHAUHAN BANK OF INDIA(508505)
7 MEHMEDABAD GJ-13-001-050-001/445
(Vaddla) 		1113001000NRG24190620230034107 19/06/2023 chauhan manjulaben pratapbhai 1113001WL003725 chauhan manjulaben pratapbhai 00045 BARB0DBNENP 478 478 Processed 27/06/2023 2802054010 CHAUHAN MANJULABEN PRATAPBHAI BANK OF BARODA(606985)
8 MEHMEDABAD GJ-13-001-050-001/446
(Vaddla) 		1113001000NRG24190620230034108 19/06/2023 manguben rayjibhai chauhan 1113001WL003725 manguben rayjibhai chauhan 00045 BARB0DBNENP 478 478 Processed 27/06/2023 2802054008 MANGUBEN RAEJIBHHAI CHAUHAN BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-050-001/447
(Vaddla) 		1113001000NRG24190620230034109 19/06/2023 HARSHADBHAI K BARAIYA 1113001WL003725 HARSHADBHAI K BARAIYA 00045 BARB0DBNENP 478 478 Processed 28/06/2023 2802054009 BARAIYA HARSHAD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9799 9799
10 MEHMEDABAD GJ-13-001-006-001/693
(Chhapra) 		1113001000NRG24170620230033730 19/06/2023 bhanuben ambalal thakor 1113001WL003661 bhanuben ambalal thakor 00045 BARB0MEHAMA 3346 3346 Processed 28/06/2023 2802053968 THAKOR BHANUBEN AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
11 MEHMEDABAD GJ-13-001-001-001/2100
(Aamsaran) 		1113001000NRG24170620230033726 19/06/2023 Zala surajben prabhatbhai 1113001WL003659 Zala surajben prabhatbhai 00045 BARB0MODAJX 3346 3346 Processed 27/06/2023 2802053971 Zala Surajben BANK OF BARODA(606985)
SubTotal 3346 3346
12 MEHMEDABAD GJ-13-001-035-001/523-A
(Navagam) 		1113001000NRG24170620230033741 19/06/2023 JIBHABHAI AEITABHAI BARAIYA 1113001WL003665 JIBHABHAI AEITABHAI BARAIYA 00045 BARB0SINHUJ 3346 3346 Processed 27/06/2023 2802053976 JIBHIBHAI A BARAIYA BANK OF BARODA(606985)
13 MEHMEDABAD GJ-13-001-035-001/535-A
(Navagam) 		1113001000NRG24170620230033742 19/06/2023 RATABHAI RUMALBHAI PARMAR 1113001WL003665 RATABHAI RUMALBHAI PARMAR 00045 BARB0SINHUJ 3346 3346 Processed 27/06/2023 2802053977 RATABHAI RUMALBHAI PARMAR BANK OF BARODA(606985)
14 MEHMEDABAD GJ-13-001-035-002/595
(Navagam) 		1113001000NRG24190620230034027 19/06/2023 parmar budhabhai jugabhai 1113001WL003716 parmar budhabhai jugabhai 00045 BARB0SINHUJ 2200 2200 Processed 27/06/2023 2802053973 BUDHABHAI JUGABHAI PARMAR BANK OF BARODA(606985)
15 MEHMEDABAD GJ-13-001-048-001/3380
(Shihuj) 		1113001000NRG24190620230034028 19/06/2023 chandershbhai rupeshbhai zala 1113001WL003716 chandershbhai rupeshbhai zala 00045 BARB0SINHUJ 2200 2200 Processed 27/06/2023 2802053988 TALPADA CHANDRESHKUMAR RUPESHBHAI BANK OF BARODA(606985)
16 MEHMEDABAD GJ-13-001-048-001/3381
(Shihuj) 		1113001000NRG24190620230034029 19/06/2023 udesinh ramabhai zala 1113001WL003716 udesinh ramabhai zala 00045 BARB0SINHUJ 600 600 Processed 27/06/2023 2802053974 UDABHAI RAMABHAI ZALA BANK OF BARODA(606985)
17 MEHMEDABAD GJ-13-001-048-001/3478
(Shihuj) 		1113001000NRG24190620230034030 19/06/2023 PARMAR RAMILABEN RAMESHBHAI 1113001WL003716 PARMAR RAMILABEN RAMESHBHAI 00045 BARB0SINHUJ 1000 1000 Processed 27/06/2023 2802053987 PARMAR RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
18 MEHMEDABAD GJ-13-001-048-001/921447
(Shihuj) 		1113001000NRG24190620230034025 19/06/2023 Somabhai shivabhai parmar 1113001WL003715 Somabhai shivabhai parmar 00045 BARB0SINHUJ 3206 3206 Processed 27/06/2023 2802053972 SOMABHAI SHIVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
19 MEHMEDABAD GJ-13-001-048-001/921484
(Shihuj) 		1113001000NRG24190620230034031 19/06/2023 Meghaben Ajaykumar tadpada 1113001WL003716 Meghaben Ajaykumar tadpada 00045 BARB0SINHUJ 600 600 Processed 27/06/2023 2802053984 MEGABEN NARSINHBHAI VAGHARI PUNJAB NATIONAL BANK(508568)
20 MEHMEDABAD GJ-13-001-048-001/921488
(Shihuj) 		1113001000NRG24190620230034032 19/06/2023 Dabhi karabhai saburbhai 1113001WL003716 Dabhi karabhai saburbhai 00045 BARB0SINHUJ 200 200 Processed 27/06/2023 2802053975 KABHAIBHAI SABURBHAI DABHI BANK OF BARODA(606985)
21 MEHMEDABAD GJ-13-001-048-001/925
(Shihuj) 		1113001000NRG24190620230034033 19/06/2023 LAXMANBHAI CHHOTABHAI TALAPADA 1113001WL003716 LAXMANBHAI CHHOTABHAI TALAPADA 00045 BARB0SINHUJ 400 400 Processed 27/06/2023 2802053996 TALPADA LAXMANBHAI CHOTABHAI BANK OF BARODA(606985)
SubTotal 17098 17098
22 MEHMEDABAD GJ-13-001-001-001/175916
(Aamsaran) 		1113001000NRG24190620230033993 19/06/2023 SALIMMIYA AHEMADMIYA PARMAR 1113001WL003705 SALIMMIYA AHEMADMIYA PARMAR 00048 BKID0002077 717 717 Processed 27/06/2023 2802053990 SALIMMIYA AHMEDMIYA PARMAR BANK OF BARODA(606985)
23 MEHMEDABAD GJ-13-001-001-001/175917
(Aamsaran) 		1113001000NRG24190620230033994 19/06/2023 NASIRMIYA SATTARMIYA PARMAR 1113001WL003705 NASIRMIYA SATTARMIYA PARMAR 00048 BKID0002077 717 717 Processed 28/06/2023 2802053991 PARMAR NASIRMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHMEDABAD GJ-13-001-001-001/2090
(Aamsaran) 		1113001000NRG24170620230033725 19/06/2023 Parmar roshanbibi sattarmiya 1113001WL003659 Parmar roshanbibi sattarmiya 00048 BKID0002077 3346 3346 Processed 27/06/2023 2802053997 ROSHANBIBUI SATARMIYA PARMAR UNION BANK OF INDIA(508500)
25 MEHMEDABAD GJ-13-001-001-001/3002
(Aamsaran) 		1113001000NRG24190620230033997 19/06/2023 ARJUNBHAI SHANABHAI DABHI 1113001WL003705 ARJUNBHAI SHANABHAI DABHI 00048 BKID0002077 717 717 Processed 27/06/2023 2802053989 ARJUNBHAI SHANABHAI DABHI BANK OF INDIA(508505)
SubTotal 5497 5497
26 MEHMEDABAD GJ-13-001-001-001/175918
(Aamsaran) 		1113001000NRG24190620230033995 19/06/2023 FIROJMIYA AMINMIYA PARMAR 1113001WL003705 FIROJMIYA AMINMIYA PARMAR 00048 BKID0002831 717 717 Processed 27/06/2023 2802053992 FIROZMIYAA AMINMIYAA PARMAR BANK OF INDIA(508505)
SubTotal 717 717
27 MEHMEDABAD GJ-13-001-001-001/175913
(Aamsaran) 		1113001000NRG24190620230033990 19/06/2023 JAYANTIBHAI RATABHAI CHAUHAN 1113001WL003705 JAYANTIBHAI RATABHAI CHAUHAN 00114 YESB0KDCC01 717 717 Processed 27/06/2023 2802054001 JAYANTEEBHAI RATABHAI CHAUHAN UNION BANK OF INDIA(508500)
28 MEHMEDABAD GJ-13-001-001-001/3001
(Aamsaran) 		1113001000NRG24190620230033996 19/06/2023 PRATAPBHAI KOHYABHAI DABHI 1113001WL003705 PRATAPBHAI KOHYABHAI DABHI 00114 YESB0KDCC01 717 717 Processed 27/06/2023 2802053969 PRATAPBHAI K DABHI INDUSIND BANK(607189)
SubTotal 1434 1434
29 MEHMEDABAD GJ-13-001-050-001/414
(Vaddla) 		1113001000NRG24190620230034100 19/06/2023 Chauhan Ramabhai gopalbhai 1113001WL003725 Chauhan Ramabhai gopalbhai 00354 PUNB0097100 1673 1673 Processed 27/06/2023 2802053970 RAHULKUMAR RAMABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 1673 1673
30 MEHMEDABAD GJ-13-001-041-002/1104-A
(Rudan) 		1113001000NRG24170620230033743 19/06/2023 dabhi lalsinh juvansinh 1113001WL003666 dabhi lalsinh juvansinh 00415 SBIN0010984 2868 2868 Processed 27/06/2023 2802054003 MR LALSINH JUVANSINH DABHI STATE BANK OF INDIA(508548)
SubTotal 2868 2868
31 MEHMEDABAD GJ-13-001-002-001/236-A
(Aklacha) 		1113001000NRG24170620230033727 19/06/2023 dineshbhai poonambhai solanki 1113001WL003660 dineshbhai poonambhai solanki 00415 SBIN0013452 239 239 Processed 27/06/2023 2802053998 MR DINESHBHAI PUNAMBHAI SOLANKI STATE BANK OF INDIA(508548)
32 MEHMEDABAD GJ-13-001-002-001/992
(Aklacha) 		1113001000NRG24170620230033728 19/06/2023 kanubhai somabhai mahida 1113001WL003660 kanubhai somabhai mahida 00415 SBIN0013452 3346 3346 Processed 27/06/2023 2802054002 MR KANUBHAI SOMABHAI MAHIDA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
33 MEHMEDABAD GJ-13-001-001-001/2087
(Aamsaran) 		1113001000NRG24170620230033724 19/06/2023 parmar banubibi yusubmiya 1113001WL003659 parmar banubibi yusubmiya 00415 SBIN0013453 3346 3346 Processed 27/06/2023 2802054011 MRS BANUBIBI ISUBMIYA PARMAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
34 MEHMEDABAD GJ-13-001-041-001/3010-A
(Rudan) 		1113001000NRG24170620230033751 19/06/2023 CHAUHAN RAMANBHAI RATANSINH 1113001WL003667 CHAUHAN RAMANBHAI RATANSINH 00468 UBIN0531201 1434 1434 Processed 27/06/2023 2802053985 RAMSINH RATANSINH CHAUHAN UNION BANK OF INDIA(508500)
35 MEHMEDABAD GJ-13-001-041-001/636
(Rudan) 		1113001000NRG24170620230033754 19/06/2023 parmar kamdaben jivabhai 1113001WL003668 parmar kamdaben jivabhai 00468 UBIN0531201 3346 3346 Processed 27/06/2023 2802053995 KAMALABEN JEEVABHAI SOLANKI UNION BANK OF INDIA(508500)
36 MEHMEDABAD GJ-13-001-041-001/675
(Rudan) 		1113001000NRG24170620230033755 19/06/2023 Javanbbhai Somabhai Solanki 1113001WL003668 Javanbbhai Somabhai Solanki 00468 UBIN0531201 239 239 Processed 27/06/2023 2802053993 BHIKHIBEN JAWANBHAI SOLANKI UNION BANK OF INDIA(508500)
37 MEHMEDABAD GJ-13-001-041-001/677
(Rudan) 		1113001000NRG24170620230033756 19/06/2023 Lallubhai Gobarbhai Solanki 1113001WL003668 Lallubhai Gobarbhai Solanki 00468 UBIN0531201 3346 3346 Processed 27/06/2023 2802053994 LALLUBHAI GOBARBHAI SOLANKI UNION BANK OF INDIA(508500)
38 MEHMEDABAD GJ-13-001-041-002/180255-A
(Rudan) 		1113001000NRG24170620230033744 19/06/2023 DABHI KANUBHAI MANILAL 1113001WL003666 DABHI KANUBHAI MANILAL 00468 UBIN0531201 2390 2390 Processed 27/06/2023 2802053978 KANUBHAI MANILAL DABHI UNION BANK OF INDIA(508500)
39 MEHMEDABAD GJ-13-001-041-002/591
(Rudan) 		1113001000NRG24170620230033746 19/06/2023 SODHA BHARATBHAI PRABHATSINH 1113001WL003666 SODHA BHARATBHAI PRABHATSINH 00468 UBIN0531201 2390 2390 Processed 27/06/2023 2802053986 BHARATBHAI PRABHATSINH SODHAPARMAR UNION BANK OF INDIA(508500)
40 MEHMEDABAD GJ-13-001-041-002/65-B
(Rudan) 		1113001000NRG24170620230033747 19/06/2023 DABHI HARSHADBHAI RAMANBHAI 1113001WL003666 DABHI HARSHADBHAI RAMANBHAI 00468 UBIN0531201 2390 2390 Processed 27/06/2023 2802053980 HARSHADBHAI RAMANBHAI DABHI UNION BANK OF INDIA(508500)
41 MEHMEDABAD GJ-13-001-041-002/75-B
(Rudan) 		1113001000NRG24170620230033753 19/06/2023 DABHI BHALABHAI DAPABHAI 1113001WL003667 DABHI BHALABHAI DAPABHAI 00468 UBIN0531201 2390 2390 Processed 27/06/2023 2802053983 BHALABHAI DAYABHAI DABHI UNION BANK OF INDIA(508500)
42 MEHMEDABAD GJ-13-001-041-002/79-A
(Rudan) 		1113001000NRG24170620230033748 19/06/2023 Nitaben TAKHATSINH KANTIBHAI DABHI 1113001WL003666 Nitaben TAKHATSINH KANTIBHAI DABHI 00468 UBIN0531201 2868 2868 Processed 27/06/2023 2802053982 TAKHATSINH KANTILAL DABHI UNION BANK OF INDIA(508500)
43 MEHMEDABAD GJ-13-001-041-002/80-A
(Rudan) 		1113001000NRG24170620230033749 19/06/2023 KIRITBHAI FULABHAI DABHI 1113001WL003666 KIRITBHAI FULABHAI DABHI 00468 UBIN0531201 2868 2868 Processed 27/06/2023 2802053981 KIRITKUMAR FULABHAI DABHI UNION BANK OF INDIA(508500)
44 MEHMEDABAD GJ-13-001-041-002/90-B
(Rudan) 		1113001000NRG24170620230033750 19/06/2023 DABHI BHARATBHAI PUNAMBHAI 1113001WL003666 DABHI BHARATBHAI PUNAMBHAI 00468 UBIN0531201 1434 1434 Processed 27/06/2023 2802053979 BHARATBHAI PUNAMBHAI DABHI UNION BANK OF INDIA(508500)
SubTotal 25095 25095
45 MEHMEDABAD GJ-13-001-001-001/175914
(Aamsaran) 		1113001000NRG24190620230033991 19/06/2023 DABHI BHARATBHAI 1113001WL003705 DABHI BHARATBHAI 00468 UBIN0540374 717 717 Processed 27/06/2023 2802054000 BHARATBHAI P DABHI INDUSIND BANK(607189)
SubTotal 717 717
Total 80911 80911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_190623APB_FTO_67392 AXIS BANK UTIB0003591 Kapadvanj 2390
2 MEHMEDABAD GJ1113001_190623APB_FTO_67392 Bank of Baroda BARB0DBNENP NENPUR 9799
3 MEHMEDABAD GJ1113001_190623APB_FTO_67392 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 3346
4 MEHMEDABAD GJ1113001_190623APB_FTO_67392 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 3346
5 MEHMEDABAD GJ1113001_190623APB_FTO_67392 Bank of Baroda BARB0SINHUJ SINHUJ, DIST. KHEDA, GUJARAT 17098
6 MEHMEDABAD GJ1113001_190623APB_FTO_67392 Bank of India BKID0002077 NENPUR CHOWKDI 5497
7 MEHMEDABAD GJ1113001_190623APB_FTO_67392 Bank of India BKID0002831 KHATRAJ 717
8 MEHMEDABAD GJ1113001_190623APB_FTO_67392 Distt.Central Coop.Bank YESB0KDCC01 KDDC 1434
9 MEHMEDABAD GJ1113001_190623APB_FTO_67392 Punjab National Bank PUNB0097100 AMBAWADI 1673
10 MEHMEDABAD GJ1113001_190623APB_FTO_67392 State Bank of India SBIN0010984 KATHLAL 2868
11 MEHMEDABAD GJ1113001_190623APB_FTO_67392 State Bank of India SBIN0013452 AKLACHA 3585
12 MEHMEDABAD GJ1113001_190623APB_FTO_67392 State Bank of India SBIN0013453 RASKA 3346
13 MEHMEDABAD GJ1113001_190623APB_FTO_67392 Union Bank of India UBIN0531201 RUDAN 25095
14 MEHMEDABAD GJ1113001_190623APB_FTO_67392 Union Bank of India UBIN0540374 KANIJ 717

Download In Excel