Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_220424APB_FTO_5062
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 MALPUR GJ-09-009-016-004/2009487
() 		1109009000NRG25200420240038926 22/04/2024 DAMOR VIKRAM BHAI SARDAR BHAI 1109009WL000653 DAMOR VIKRAM BHAI SARDAR BHAI 00045 BARB0DBUBHA 573 573 Processed 29/04/2024 3374943229 Mr. VIKRAMBHAI SARDARBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-016-004/2009524
() 		1109009000NRG25200420240038932 22/04/2024 PAGI GULABBHAI MOTIBHAI 1109009WL000653 PAGI GULABBHAI MOTIBHAI 00045 BARB0DBUBHA 796 796 Processed 29/04/2024 3374943227 PAGI GULABBHAI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-016-004/200955143
() 		1109009000NRG25200420240038936 22/04/2024 DAMOR LADUBEN KODARBHAI 1109009WL000653 DAMOR LADUBEN KODARBHAI 00045 BARB0DBUBHA 894 894 Processed 29/04/2024 3374943231 LADUBEN KODARBHAI DA BANK OF BARODA(606985)
4 MALPUR GJ-09-009-016-004/200955184
() 		1109009000NRG25200420240038937 22/04/2024 Bariya Jethabhai kanabhai 1109009WL000653 Bariya Jethabhai kanabhai 00045 BARB0DBUBHA 810 810 Processed 29/04/2024 3374943233 JETHABHAI KANABHAI B BANK OF BARODA(606985)
5 MALPUR GJ-09-009-016-004/200955189
() 		1109009000NRG25200420240038938 22/04/2024 PARAMAR BHALAJI RUMALJI 1109009WL000653 PARAMAR BHALAJI RUMALJI 00045 BARB0DBUBHA 755 755 Processed 29/04/2024 3374943232 PARMAR BHALABHAI RUM BANK OF BARODA(606985)
6 MALPUR GJ-09-009-016-004/200955217
() 		1109009000NRG25200420240038939 22/04/2024 DAMOR KHATUJI FATAJI 1109009WL000653 DAMOR KHATUJI FATAJI 00045 BARB0DBUBHA 858 858 Processed 29/04/2024 3374943228 KHATUJI FATAJI DOMOR BANK OF BARODA(606985)
7 MALPUR GJ-09-009-016-004/2009556
() 		1109009000NRG25200420240038940 22/04/2024 DAMOR SURESH BHAI ARJANBHAI 1109009WL000653 DAMOR SURESH BHAI ARJANBHAI 00045 BARB0DBUBHA 1140 1140 Processed 29/04/2024 3374943230 DAMOR SURESHBHAI BANK OF BARODA(606985)
8 MALPUR GJ-09-009-016-004/2009561
() 		1109009000NRG25200420240038944 22/04/2024 PAGI PRAVINBHAI KANTIJI 1109009WL000653 PAGI PRAVINBHAI KANTIJI 00045 BARB0DBUBHA 804 804 Processed 29/04/2024 3374943234 PRAVINKUMAR KANTIBHA BANK OF BARODA(606985)
SubTotal 6630 6630
9 MALPUR GJ-09-009-016-004/2009468
() 		1109009000NRG25200420240038920 22/04/2024 damor dalpat bhai 1109009WL000653 damor dalpat bhai 00045 BARB0KOYDAM 1536 1536 Processed 29/04/2024 3374943235 MR DALPATBHAI MAGANBHAI DAMOR STATE BANK OF INDIA(508548)
10 MALPUR GJ-09-009-016-004/2009468
() 		1109009000NRG25200420240038921 22/04/2024 damor munna ben 1109009WL000653 damor munna ben 00045 BARB0KOYDAM 836 836 Processed 29/04/2024 3374943237 DAMOR MUNNABEN BANK OF BARODA(606985)
11 MALPUR GJ-09-009-016-004/2009469
() 		1109009000NRG25200420240038922 22/04/2024 damor khushal ben 1109009WL000653 damor khushal ben 00045 BARB0KOYDAM 930 930 Processed 29/04/2024 3374943236 DAMOR KUSHLBEN MASHU BANK OF BARODA(606985)
SubTotal 3302 3302
12 MALPUR GJ-09-009-016-004/2009469
() 		1109009000NRG25200420240038923 22/04/2024 damor bhathi bhai 1109009WL000653 damor bhathi bhai 00045 BARB0MALARV 1536 1536 Processed 29/04/2024 3374943248 BHATHIBHAI MASHURBHA BANK OF BARODA(606985)
13 MALPUR GJ-09-009-016-004/2009471
() 		1109009000NRG25200420240038924 22/04/2024 DAMOR RAMANJI 1109009WL000653 DAMOR RAMANJI 00045 BARB0MALARV 756 756 Processed 29/04/2024 3374943246 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALPUR GJ-09-009-016-004/2009478
() 		1109009000NRG25200420240038925 22/04/2024 PAGI HIRAJI MANAJI 1109009WL000653 PAGI HIRAJI MANAJI 00045 BARB0MALARV 100 100 Processed 29/04/2024 3374943245 Mr. HIRAJI MONAJI PAGI KETAVADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MALPUR GJ-09-009-016-004/2009501
() 		1109009000NRG25200420240038928 22/04/2024 DAMOR HIMMAT LALAJI 1109009WL000653 DAMOR HIMMAT LALAJI 00045 BARB0MALARV 585 585 Processed 29/04/2024 3374943249 HIMATBHAI LALABHAI D BANK OF BARODA(606985)
16 MALPUR GJ-09-009-016-004/2009502
() 		1109009000NRG25200420240038929 22/04/2024 PAGI SARDARJI MASHURJI 1109009WL000653 PAGI SARDARJI MASHURJI 00045 BARB0MALARV 380 380 Processed 29/04/2024 3374943247 SARDARBHAI MASURJI P BANK OF BARODA(606985)
17 MALPUR GJ-09-009-016-004/2009520
() 		1109009000NRG25200420240038930 22/04/2024 DAMOR PARVATBHAI JESABHAI 1109009WL000653 DAMOR PARVATBHAI JESABHAI 00045 BARB0MALARV 462 462 Processed 29/04/2024 3374943242 PARVATBHAI JESHABHAI BANK OF BARODA(606985)
18 MALPUR GJ-09-009-016-004/2009522
() 		1109009000NRG25200420240038931 22/04/2024 DAMOR SANGITABEN VIJAYBHAI 1109009WL000653 DAMOR SANGITABEN VIJAYBHAI 00045 BARB0MALARV 666 666 Processed 29/04/2024 3374943226 DAMOR SANGITABEN VIJ BANK OF BARODA(606985)
19 MALPUR GJ-09-009-016-004/2009528
() 		1109009000NRG25200420240038933 22/04/2024 DAMOR KALUJI HIRAJI 1109009WL000653 DAMOR KALUJI HIRAJI 00045 BARB0MALARV 478 478 Processed 29/04/2024 3374943241 Mr. KALUBHAI HIRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MALPUR GJ-09-009-016-004/2009530
() 		1109009000NRG25200420240038934 22/04/2024 DAMOR ISHVARBHAI PUNABHAI 1109009WL000653 DAMOR ISHVARBHAI PUNABHAI 00045 BARB0MALARV 1075 1075 Processed 29/04/2024 3374943244 MR ISHWARBHAI PUNABHAI DAMOR STATE BANK OF INDIA(508548)
21 MALPUR GJ-09-009-016-004/2009536
() 		1109009000NRG25200420240038935 22/04/2024 DAMOR JITENDRABHAI RATHABHAI 1109009WL000653 DAMOR JITENDRABHAI RATHABHAI 00045 BARB0MALARV 824 824 Processed 29/04/2024 3374943225 JITENDRAKUMAR RADHAB BANK OF BARODA(606985)
22 MALPUR GJ-09-009-016-004/20095568
() 		1109009000NRG25200420240038941 22/04/2024 pagi kailasben mahadrbhai 1109009WL000653 pagi kailasben mahadrbhai 00045 BARB0MALARV 680 680 Processed 29/04/2024 3374943239 Mrs. KAILASHBEN MAHENDRABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MALPUR GJ-09-009-016-004/20095576
() 		1109009000NRG25200420240038942 22/04/2024 pagi dalaptji pagi 1109009WL000653 pagi dalaptji pagi 00045 BARB0MALARV 716 716 Processed 29/04/2024 3374943240 DALPATBHAI JESHABHAI BANK OF BARODA(606985)
24 MALPUR GJ-09-009-016-004/20095592
() 		1109009000NRG25200420240038943 22/04/2024 DAMOR ARVINDBHAI MANGABHAI 1109009WL000653 DAMOR ARVINDBHAI MANGABHAI 00045 BARB0MALARV 636 636 Processed 29/04/2024 3374943243 ARVINDBHAI MANGABHAI BANK OF BARODA(606985)
SubTotal 8894 8894
25 MALPUR GJ-09-009-016-004/2009495
() 		1109009000NRG25200420240038927 22/04/2024 PAGI BABAJI MASHURJI 1109009WL000653 PAGI BABAJI MASHURJI 00415 SBIN0007022 785 785 Processed 29/04/2024 3374943238 MR BABAJI MASURJI PAGI STATE BANK OF INDIA(508548)
SubTotal 785 785
Total 19611 19611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_220424APB_FTO_5062 Bank of Baroda BARB0DBUBHA UBHARAN 6630
2 MALPUR GJ1109009_220424APB_FTO_5062 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 3302
3 MALPUR GJ1109009_220424APB_FTO_5062 Bank of Baroda BARB0MALARV MALPUR 8894
4 MALPUR GJ1109009_220424APB_FTO_5062 State Bank of India SBIN0007022 MALPUR 785

Download In Excel