Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:43:19 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Valod
Fto No. : GJ1126005_050123FTO_173856
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 Valod GJ-26-005-018-001/1-A
(Jamania) 		1126005000NRG23050120230227888 05/01/2023 MEHULBHAI KANTILALBHAI CHAUDHARI 1126005WL014958 MEHULBHAI KANTILALBHAI CHAUDHARI 00045 BARB0KALSUR 3664 3664 Processed 10/01/2023 7798983485 MEHULBHAI KANTILALBHAI CHAUDHARI ()
2 Valod GJ-26-005-018-001/86-A
(Jamania) 		1126005000NRG23050120230227895 05/01/2023 ARVINDBHAI THAKORBHAI CHAUDHARI 1126005WL014962 ARVINDBHAI THAKORBHAI CHAUDHARI 00045 BARB0KALSUR 3206 3206 Processed 10/01/2023 7798983472 ARVINDBHAI THAKORBHAI CHAUDHARI ()
SubTotal 6870 6870
3 Valod GJ-26-005-034-001/109-A
(Vedchhi) 		1126005000NRG23050120230228062 05/01/2023 NARMADABEN JAYANTIBHAI CHAUDHARI 1126005WL014972 NARMADABEN JAYANTIBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 10/01/2023 7798983473 NARMADABEN JAYANTIBHAI CHAUDHARI ()
4 Valod GJ-26-005-034-001/4137443
(Vedchhi) 		1126005000NRG23050120230228070 05/01/2023 KANCHANBEN PARESHBHAI CHAUDHARI 1126005WL014972 KANCHANBEN PARESHBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 10/01/2023 7798983482 KANCHANBEN PARESHBHAI CHAUDHARI ()
5 Valod GJ-26-005-034-001/535-A
(Vedchhi) 		1126005000NRG23050120230228074 05/01/2023 PRAKESHBHAI HARIBHAI CHAUDHARI 1126005WL014972 PRAKESHBHAI HARIBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 10/01/2023 7798983484 PRAKESHBHAI HARIBHAI CHAUDHARI ()
6 Valod GJ-26-005-034-001/560-A
(Vedchhi) 		1126005000NRG23050120230228079 05/01/2023 PRAVINBHAI KANTUBHAI CHAUDHARI 1126005WL014972 PRAVINBHAI KANTUBHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 10/01/2023 7798983474 PRAVINBHAI KANTUBHAI CHAUDHARI ()
7 Valod GJ-26-005-034-001/7694473
(Vedchhi) 		1126005000NRG23050120230228088 05/01/2023 RANJANBEN ATULBHAI CHAUDHARI 1126005WL014972 RANJANBEN ATULBHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 10/01/2023 7798983481 RANJANBEN ATULBHAI CHAUDHARI ()
8 Valod GJ-26-005-034-001/7694515
(Vedchhi) 		1126005000NRG23050120230228089 05/01/2023 JITUBHAI BHILIBHAI CHAUDHARI 1126005WL014972 JITUBHAI BHILIBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 10/01/2023 7798983483 JITUBHAI BHILIBHAI CHAUDHARI ()
SubTotal 7990 7990
9 Valod GJ-26-005-025-001/11221292
(Mordevi) 		1126005000NRG23050120230227883 05/01/2023 RAMUBHAI KALIDASBHAI HALPATI 1126005WL014954 RAMUBHAI KALIDASBHAI HALPATI 00165 IBKL0000282 3824 3824 Processed 10/01/2023 7798983475 RAMUBHAI KALIDASBHAI HALPATI ()
10 Valod GJ-26-005-025-001/130-A
(Mordevi) 		1126005000NRG23050120230227885 05/01/2023 AMRUTBHAI SOMABHAI HALPATI 1126005WL014956 AMRUTBHAI SOMABHAI HALPATI 00165 IBKL0000282 3824 3824 Processed 10/01/2023 7798983476 AMRUTBHAI SOMABHAI HALPATI ()
11 Valod GJ-26-005-025-001/254-A
(Mordevi) 		1126005000NRG23050120230227882 05/01/2023 MINABEN KALPESHBHAI HALPATI 1126005WL014953 MINABEN KALPESHBHAI HALPATI 00165 IBKL0000282 3824 3824 Processed 10/01/2023 7798983477 MINABEN KALPESHBHAI HALPATI ()
SubTotal 11472 11472
12 Valod GJ-26-005-034-001/4137458
(Vedchhi) 		1126005000NRG23050120230228071 05/01/2023 RAMILABEN MUKESHBHAI CHAUDHARI 1126005WL014972 RAMILABEN MUKESHBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 10/01/2023 7798983480 MRS CHAUDHARI RAMILABEN MUKESHBHAI ()
13 Valod GJ-26-005-034-001/541-A
(Vedchhi) 		1126005000NRG23050120230228076 05/01/2023 Jitubhai Babarbhai Chaudhari 1126005WL014972 Jitubhai Babarbhai Chaudhari 00415 SBIN0000531 1410 1410 Processed 10/01/2023 7798983478 MR JITUBHAI BABARBHAI CHAUDHARI ()
14 Valod GJ-26-005-034-001/561-A
(Vedchhi) 		1126005000NRG23050120230228080 05/01/2023 Sunitaben Viralbhai Chaudhari 1126005WL014972 Sunitaben Viralbhai Chaudhari 00415 SBIN0000531 1175 1175 Processed 10/01/2023 7798983479 MRS SUNITABEN VIRALBHAI CHAUDHARI ()
SubTotal 3995 3995
Total 30327 30327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_050123FTO_173856 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 6870
2 Valod GJ1126005_050123FTO_173856 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 7990
3 Valod GJ1126005_050123FTO_173856 IDBI Bank IBKL0000282 HAZIRA 11472
4 Valod GJ1126005_050123FTO_173856 State Bank of India SBIN0000531 VALOD 3995

Download In Excel