Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:49:15 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : UMRALA
Fto No. : GJ1104009_050723APB_FTO_84898
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 UMRALA GJ-04-009-043-001/155648
(Zanzamer ) 		1104009000NRG24050720230069201 05/07/2023 ADANIYA PRABHABEN BHOJABHAI 1104009WL001995 ADANIYA PRABHABEN BHOJABHAI 00114 GSCB0BVN001 3072 3072 Processed 28/07/2023 3955262269 ADANIYA PRABHABEN BHOJABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
2 UMRALA GJ-04-009-043-001/192839
(Zanzamer ) 		1104009000NRG24050720230069207 05/07/2023 SANGA REKHABEN VALABHAI 1104009WL001995 SANGA REKHABEN VALABHAI 00114 GSCB0BVN001 3328 3328 Processed 28/07/2023 3955262271 VALABHAI KANABHAI SANGA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
3 UMRALA GJ-04-009-043-001/192839
(Zanzamer ) 		1104009000NRG24050720230069208 05/07/2023 SANGA REKHABEN VALABHAI 1104009WL001995 SANGA REKHABEN VALABHAI 00114 GSCB0BVN001 3328 3328 Processed 28/07/2023 3955262270 MRS SANGA REKHABEN VALABHAI STATE BANK OF INDIA(508548)
SubTotal 9728 9728
4 UMRALA GJ-04-009-043-001/111277
(Zanzamer ) 		1104009000NRG24050720230069185 05/07/2023 ADANIYA BHARATBHAI RANABHAI 1104009WL001995 ADANIYA BHARATBHAI RANABHAI 00415 SBIN0060017 2304 2304 Processed 28/07/2023 3955262268 MR BHARATBHAI RANABHAI ADANIA STATE BANK OF INDIA(508548)
5 UMRALA GJ-04-009-043-001/111287
(Zanzamer ) 		1104009000NRG24050720230069186 05/07/2023 ADANIYA NARANBHAI RANABHAI 1104009WL001995 ADANIYA NARANBHAI RANABHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262262 MR NARAN RANA ABANIYA STATE BANK OF INDIA(508548)
6 UMRALA GJ-04-009-043-001/111294
(Zanzamer ) 		1104009000NRG24050720230069188 05/07/2023 PARMAR DINESHBHAI KALABHAI 1104009WL001995 PARMAR DINESHBHAI KALABHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262266 MR PARMAR DINESHBHAI KALABHAI STATE BANK OF INDIA(508548)
7 UMRALA GJ-04-009-043-001/111294
(Zanzamer ) 		1104009000NRG24050720230069189 05/07/2023 PARMAR DINESHBHAI KALABHAI 1104009WL001995 PARMAR DINESHBHAI KALABHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262265 MRS KUSUMBEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
8 UMRALA GJ-04-009-043-001/155616
(Zanzamer ) 		1104009000NRG24050720230069190 05/07/2023 PARMAR JAYABEN KANTIBHAI 1104009WL001995 PARMAR JAYABEN KANTIBHAI 00415 SBIN0060017 3072 3072 Processed 28/07/2023 3955262245 MR PARMAR KANTIBHAI MANJIBHAI STATE BANK OF INDIA(508548)
9 UMRALA GJ-04-009-043-001/155616
(Zanzamer ) 		1104009000NRG24050720230069191 05/07/2023 PARMAR JAYABEN KANTIBHAI 1104009WL001995 PARMAR JAYABEN KANTIBHAI 00415 SBIN0060017 2816 2816 Processed 28/07/2023 3955262246 MS JAYABEN KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
10 UMRALA GJ-04-009-043-001/155616
(Zanzamer ) 		1104009000NRG24050720230069192 05/07/2023 PARMAR JAYABEN KANTIBHAI 1104009WL001995 PARMAR JAYABEN KANTIBHAI 00415 SBIN0060017 3072 3072 Processed 28/07/2023 3955262247 MR MAHESHBHAI KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
11 UMRALA GJ-04-009-043-001/155630
(Zanzamer ) 		1104009000NRG24050720230069194 05/07/2023 PARMAR REKHABEN DALSUKHBHAI 1104009WL001995 PARMAR REKHABEN DALSUKHBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262251 MRS REKHABEN DALSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
12 UMRALA GJ-04-009-043-001/155635
(Zanzamer ) 		1104009000NRG24050720230069195 05/07/2023 ADNIYA VINUBHAI SHAMJIBHAI 1104009WL001995 ADNIYA VINUBHAI SHAMJIBHAI 00415 SBIN0060017 3072 3072 Processed 28/07/2023 3955262256 SHRI VINODBHAI SHAMJIBHAI ADANIYA STATE BANK OF INDIA(508548)
13 UMRALA GJ-04-009-043-001/155635
(Zanzamer ) 		1104009000NRG24050720230069196 05/07/2023 ADNIYA VINUBHAI SHAMJIBHAI 1104009WL001995 ADNIYA VINUBHAI SHAMJIBHAI 00415 SBIN0060017 3072 3072 Processed 28/07/2023 3955262257 MRS ADANIYA JAYABEN VINUBHAI STATE BANK OF INDIA(508548)
14 UMRALA GJ-04-009-043-001/155636
(Zanzamer ) 		1104009000NRG24050720230069197 05/07/2023 CHAVDA BHUPATBHAI NONGHABHAI 1104009WL001995 CHAVDA BHUPATBHAI NONGHABHAI 00415 SBIN0060017 2816 2816 Processed 28/07/2023 3955262258 BHUPATBHAI NONGHABHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
15 UMRALA GJ-04-009-043-001/155636
(Zanzamer ) 		1104009000NRG24050720230069198 05/07/2023 CHAVDA BHUPATBHAI NONGHABHAI 1104009WL001995 CHAVDA BHUPATBHAI NONGHABHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262259 MRS CHAVADA RAMABEN BHUPATBHAI STATE BANK OF INDIA(508548)
16 UMRALA GJ-04-009-043-001/192683
(Zanzamer ) 		1104009000NRG24050720230069203 05/07/2023 VALIYA MUKESHBHAI KALUBHAI 1104009WL001995 VALIYA MUKESHBHAI KALUBHAI 00415 SBIN0060017 3072 3072 Processed 28/07/2023 3955262241 MS VALIYA BHAVANABEN MUKESHBHAI STATE BANK OF INDIA(508548)
17 UMRALA GJ-04-009-043-001/192684
(Zanzamer ) 		1104009000NRG24050720230069204 05/07/2023 ADANIYA NILESHBHAI BHARATBHAI 1104009WL001995 ADANIYA NILESHBHAI BHARATBHAI 00415 SBIN0060017 2816 2816 Processed 28/07/2023 3955262252 NILESHBHAI BHARATBHAI ADANIYA CANARA BANK(508532)
18 UMRALA GJ-04-009-043-001/192838
(Zanzamer ) 		1104009000NRG24050720230069206 05/07/2023 CHAVDA BHOJABHAI NONGHABHAI 1104009WL001995 CHAVDA BHOJABHAI NONGHABHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262242 BHOJABHAI NONGHABHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
19 UMRALA GJ-04-009-043-001/192839
(Zanzamer ) 		1104009000NRG24050720230069209 05/07/2023 SANGA REKHABEN VALABHAI 1104009WL001995 SANGA REKHABEN VALABHAI 00415 SBIN0060017 2048 2048 Processed 28/07/2023 3955262254 MISS GOPIBEN VALABHAI SANGA STATE BANK OF INDIA(508548)
20 UMRALA GJ-04-009-043-001/192840
(Zanzamer ) 		1104009000NRG24050720230069210 05/07/2023 VAGHELA KALABHAI BHAYABHAI 1104009WL001995 VAGHELA KALABHAI BHAYABHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262261 MR KALABHAI BHAYABHAI VAGHELA STATE BANK OF INDIA(508548)
21 UMRALA GJ-04-009-043-001/192840
(Zanzamer ) 		1104009000NRG24050720230069211 05/07/2023 VAGHELA KALABHAI BHAYABHAI 1104009WL001995 VAGHELA KALABHAI BHAYABHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262231 MRS GAVUBEN KALABHAI VAGHELA STATE BANK OF INDIA(508548)
22 UMRALA GJ-04-009-043-001/192842
(Zanzamer ) 		1104009000NRG24050720230069212 05/07/2023 PARMAR JITENDRABHAI RAVJIBHAI 1104009WL001995 PARMAR JITENDRABHAI RAVJIBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262237 MRS GITABEN JITENDRABHAI PARMAR STATE BANK OF INDIA(508548)
23 UMRALA GJ-04-009-043-001/192843
(Zanzamer ) 		1104009000NRG24050720230069213 05/07/2023 ADANIYA PRAVINBHAI DHIRUBHAI 1104009WL001995 ADANIYA PRAVINBHAI DHIRUBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262243 MR PRAVIN BHAI DHIRU BHAI ADANIYA STATE BANK OF INDIA(508548)
24 UMRALA GJ-04-009-043-001/192843
(Zanzamer ) 		1104009000NRG24050720230069214 05/07/2023 ADANIYA PRAVINBHAI DHIRUBHAI 1104009WL001995 ADANIYA PRAVINBHAI DHIRUBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262244 MRS ADANIYA SUMITABEN PRVINBHAI STATE BANK OF INDIA(508548)
25 UMRALA GJ-04-009-043-001/192844
(Zanzamer ) 		1104009000NRG24050720230069215 05/07/2023 NATHABHAI DAYABHAI HUMBAL 1104009WL001995 NATHABHAI DAYABHAI HUMBAL 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262240 HUMBAL RAMABEN NATHABHAI BANK OF BARODA(606985)
26 UMRALA GJ-04-009-043-001/192845
(Zanzamer ) 		1104009000NRG24050720230069217 05/07/2023 AVANTIKA NATHABHAI HUMBAL 1104009WL001995 AVANTIKA NATHABHAI HUMBAL 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262236 MISS HUMBAL AVNTIKA NATHABHAI STATE BANK OF INDIA(508548)
27 UMRALA GJ-04-009-043-001/192845
(Zanzamer ) 		1104009000NRG24050720230069216 05/07/2023 HUMBAL GITABEN GEMABHAI 1104009WL001995 HUMBAL GITABEN GEMABHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262232 MR GEMABHAI DAYABHAI HUMBAL STATE BANK OF INDIA(508548)
28 UMRALA GJ-04-009-043-001/192846
(Zanzamer ) 		1104009000NRG24050720230069218 05/07/2023 JAGABHAI DAYABHAI HUMBAL 1104009WL001995 JAGABHAI DAYABHAI HUMBAL 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262238 MR JAGABHAI DAYABHAI HUMBAL STATE BANK OF INDIA(508548)
29 UMRALA GJ-04-009-043-001/192846
(Zanzamer ) 		1104009000NRG24050720230069219 05/07/2023 JAGABHAI DAYABHAI HUMBAL 1104009WL001995 JAGABHAI DAYABHAI HUMBAL 00415 SBIN0060017 3072 3072 Processed 28/07/2023 3955262239 VIJUBEN JGABHAI HUMBAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
30 UMRALA GJ-04-009-043-001/192847
(Zanzamer ) 		1104009000NRG24050720230069221 05/07/2023 VAGHELA CHHAYABEN HARESHBHAI 1104009WL001995 VAGHELA CHHAYABEN HARESHBHAI 00415 SBIN0060017 3072 3072 Processed 28/07/2023 3955262248 MR TALSHIBHAI BHAYABHAI VAGHELA STATE BANK OF INDIA(508548)
31 UMRALA GJ-04-009-043-001/192847
(Zanzamer ) 		1104009000NRG24050720230069222 05/07/2023 VAGHELA CHHAYABEN HARESHBHAI 1104009WL001995 VAGHELA CHHAYABEN HARESHBHAI 00415 SBIN0060017 3584 3584 Processed 28/07/2023 3955262249 MRS CHHAYABEN HARESHBHAI VAGHELA STATE BANK OF INDIA(508548)
32 UMRALA GJ-04-009-043-001/192848
(Zanzamer ) 		1104009000NRG24050720230069224 05/07/2023 CHAVDA REKHABEN BALABHAI 1104009WL001995 CHAVDA REKHABEN BALABHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262267 MS REKHABEN BALABHAI CHAVDA STATE BANK OF INDIA(508548)
33 UMRALA GJ-04-009-043-001/192863
(Zanzamer ) 		1104009000NRG24050720230069226 05/07/2023 JAYDIP RAYMALBHAI DANGAR 1104009WL001995 JAYDIP RAYMALBHAI DANGAR 00415 SBIN0060017 512 512 Processed 28/07/2023 3955262250 DANGAR JAYDIPBHAI RAYMALBHAI BANK OF BARODA(606985)
34 UMRALA GJ-04-009-043-001/198414
(Zanzamer ) 		1104009000NRG24050720230069227 05/07/2023 CHAVDA MENSURBHAI JIVABHAI 1104009WL001995 CHAVDA MENSURBHAI JIVABHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262233 MR MENSURBHAI JIVABHAI CHAVDA STATE BANK OF INDIA(508548)
35 UMRALA GJ-04-009-043-001/5089
(Zanzamer ) 		1104009000NRG24050720230069230 05/07/2023 MUKESH VAGHJIBHAI PARMAR 1104009WL001995 MUKESH VAGHJIBHAI PARMAR 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262235 MR PARMAR MUKESHBHAI VADHABHAI STATE BANK OF INDIA(508548)
36 UMRALA GJ-04-009-043-001/64896
(Zanzamer ) 		1104009000NRG24050720230069231 05/07/2023 DHANJIBHAI ALABHAI SONDHARVA 1104009WL001995 DHANJIBHAI ALABHAI SONDHARVA 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262260 MR DHANJIBHAI ALABHAI SONDARVA STATE BANK OF INDIA(508548)
37 UMRALA GJ-04-009-043-001/64897
(Zanzamer ) 		1104009000NRG24050720230069233 05/07/2023 HARSHABEN CHANABHAI PARMAR 1104009WL001995 HARSHABEN CHANABHAI PARMAR 00415 SBIN0060017 3072 3072 Processed 28/07/2023 3955262234 MRS HARSHABEN CHANABHAI PARMAR STATE BANK OF INDIA(508548)
38 UMRALA GJ-04-009-043-001/64898
(Zanzamer ) 		1104009000NRG24050720230069234 05/07/2023 PARMAR MALABHAI VASHARAMBHAI 1104009WL001995 PARMAR MALABHAI VASHARAMBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262264 MR MALABHAI VASHRAMBHAI PARMAR STATE BANK OF INDIA(508548)
39 UMRALA GJ-04-009-043-001/64898
(Zanzamer ) 		1104009000NRG24050720230069235 05/07/2023 PARMAR MALABHAI VASHARAMBHAI 1104009WL001995 PARMAR MALABHAI VASHARAMBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262263 MRS PARMAR GANGABEN MALABHAI STATE BANK OF INDIA(508548)
40 UMRALA GJ-04-009-043-001/78857
(Zanzamer ) 		1104009000NRG24050720230069237 05/07/2023 Valiya Ashaben Rajubhai 1104009WL001995 Valiya Ashaben Rajubhai 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262253 MRS VALIYA ASHABEN RAJUBHAI STATE BANK OF INDIA(508548)
41 UMRALA GJ-04-009-043-001/78860
(Zanzamer ) 		1104009000NRG24050720230069238 05/07/2023 PARMAR KANJIBHAI NARANBHAI 1104009WL001995 PARMAR KANJIBHAI NARANBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955262255 MR KANJIBHAI NARANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 118016 118016
Total 127744 127744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_050723APB_FTO_84898 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 9728
2 UMRALA GJ1104009_050723APB_FTO_84898 State Bank of India SBIN0060017 DHOLA JUNCTION 118016

Download In Excel