Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:54:24 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_140524FTO_14915
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 IDAR GJ-09-003-039-001/9607077
(Jawanpura) 		1109003000NRG24010520240877974 14/05/2024 THAKARDA SONALBEN GIRISHJI 1109003WL0027921 THAKARDA SONALBEN GIRISHJI 00032 UTIB0000877 3584 3584 Processed 22/05/2024 4224288982 THAKARDA SONALBEN GIRISHJI ()
2 IDAR GJ-09-003-039-001/9607077
(Jawanpura) 		1109003000NRG24010520240877976 14/05/2024 THAKARDA SONALBEN GIRISHJI 1109003WL0027921 THAKARDA SONALBEN GIRISHJI 00032 UTIB0000877 1792 1792 Processed 22/05/2024 4224288981 THAKARDA SONALBEN GIRISHJI ()
SubTotal 5376 5376
3 IDAR GJ-09-003-032-001/9597236
(Hasanpur) 		1109003000NRG24030520240878113 14/05/2024 MAGANBHAI MOTIBHAI RATHOD 1109003WL0027951 MAGANBHAI MOTIBHAI RATHOD 00045 BARB0DBBSAR 3584 3584 Processed 22/05/2024 4224288980 MAGANBHAI MOTIBHAI RATHOD ()
SubTotal 3584 3584
4 IDAR GJ-09-003-074-001/9807286
(Rampur (Brahmpuri)) 		1109003000NRG24030520240878114 14/05/2024 MADHUBEN LAXMANBHAI THAKARDA 1109003WL0027952 MADHUBEN LAXMANBHAI THAKARDA 00045 BARB0DBGANT 3584 3584 Processed 22/05/2024 4224288986 MADHUBEN LAXMANBHAI THAKARDA ()
5 IDAR GJ-09-003-074-001/9807286
(Rampur (Brahmpuri)) 		1109003000NRG24030520240878116 14/05/2024 MADHUBEN LAXMANBHAI THAKARDA 1109003WL0027952 MADHUBEN LAXMANBHAI THAKARDA 00045 BARB0DBGANT 256 256 Processed 22/05/2024 4224288987 MADHUBEN LAXMANBHAI THAKARDA ()
6 IDAR GJ-09-003-074-001/9807286
(Rampur (Brahmpuri)) 		1109003000NRG24030520240878117 14/05/2024 RENUKABEN MAHENDRBHAI THAKARDA 1109003WL0027952 RENUKABEN MAHENDRBHAI THAKARDA 00045 BARB0DBGANT 256 256 Processed 22/05/2024 4224288984 RENUKABEN MAHENDRBHAI THAKARDA ()
7 IDAR GJ-09-003-074-001/9807286
(Rampur (Brahmpuri)) 		1109003000NRG24030520240878115 14/05/2024 RENUKABEN MAHENDRBHAI THAKARDA 1109003WL0027952 RENUKABEN MAHENDRBHAI THAKARDA 00045 BARB0DBGANT 3584 3584 Processed 22/05/2024 4224288985 RENUKABEN MAHENDRBHAI THAKARDA ()
8 IDAR GJ-09-003-079-001/9604290
(Ruvech) 		1109003000NRG24030520240878112 14/05/2024 TARABA MAGANSINH CHAUHAN 1109003WL0027950 TARABA MAGANSINH CHAUHAN 00045 BARB0DBGANT 3346 3346 Processed 22/05/2024 4224288979 TARABA MAGANSINH CHAUHAN ()
SubTotal 11026 11026
9 IDAR GJ-09-003-027-001/960815882
(Golvada) 		1109003000NRG24080520240878288 14/05/2024 REVIBEN SOVANJI THAKOR 1109003WL0027998 REVIBEN SOVANJI THAKOR 00045 BARB0DBVERA 3072 3072 Processed 22/05/2024 4224288973 REVIBEN SOVANJI THAKOR ()
10 IDAR GJ-09-003-027-001/960815914
(Golvada) 		1109003000NRG24080520240878289 14/05/2024 JENAJI JAVAJI THAKOR 1109003WL0027998 JENAJI JAVAJI THAKOR 00045 BARB0DBVERA 3072 3072 Processed 22/05/2024 4224288978 JENAJI JAVAJI THAKOR ()
11 IDAR GJ-09-003-027-001/960815930
(Golvada) 		1109003000NRG24080520240878290 14/05/2024 RAJUJI RAVAJI THAKOR 1109003WL0027998 RAJUJI RAVAJI THAKOR 00045 BARB0DBVERA 3584 3584 Processed 22/05/2024 4224288972 RAJUJI RAVAJI THAKOR ()
12 IDAR GJ-09-003-027-001/960815974
(Golvada) 		1109003000NRG24080520240878291 14/05/2024 THAKOR AMRATJI SARDARJI 1109003WL0027998 THAKOR AMRATJI SARDARJI 00045 BARB0DBVERA 1673 1673 Rejected 22/05/2024 4224288968 A/c Blocked or Frozen
13 IDAR GJ-09-003-027-001/960815974
(Golvada) 		1109003000NRG24080520240878292 14/05/2024 THAKOR AMRATJI SARDARJI 1109003WL0027998 THAKOR AMRATJI SARDARJI 00045 BARB0DBVERA 3346 3346 Rejected 22/05/2024 4224288969 A/c Blocked or Frozen
14 IDAR GJ-09-003-027-001/960815974
(Golvada) 		1109003000NRG24080520240878293 14/05/2024 THAKOR AMRATJI SARDARJI 1109003WL0027998 THAKOR AMRATJI SARDARJI 00045 BARB0DBVERA 2868 2868 Rejected 22/05/2024 4224288970 A/c Blocked or Frozen
15 IDAR GJ-09-003-027-001/960815974
(Golvada) 		1109003000NRG24080520240878294 14/05/2024 THAKOR AMRATJI SARDARJI 1109003WL0027998 THAKOR AMRATJI SARDARJI 00045 BARB0DBVERA 3346 3346 Rejected 22/05/2024 4224288971 A/c Blocked or Frozen
16 IDAR GJ-09-003-091-001/9607175
(Verabar) 		1109003000NRG24080520240878283 14/05/2024 KAMLABEN AMRUTBHAI CHENVA 1109003WL0027997 KAMLABEN AMRUTBHAI CHENVA 00045 BARB0DBVERA 3584 3584 Processed 22/05/2024 4224288977 KAMLABEN AMRUTBHAI CHENVA ()
SubTotal 24545 24545
17 IDAR GJ-09-003-055-001/9606056
(Madhva) 		1109003000NRG24010520240877977 14/05/2024 BHAMBHI CHANDUBHAI DHULABHAI 1109003WL0027922 BHAMBHI CHANDUBHAI DHULABHAI 00045 BARB0NAVAMA 2816 2816 Processed 22/05/2024 4224288974 BHAMBHI CHANDUBHAI DHULABHAI ()
SubTotal 2816 2816
18 IDAR GJ-09-003-039-001/9607077
(Jawanpura) 		1109003000NRG24010520240877975 14/05/2024 THAKARDA SHANAJI GALABAJI 1109003WL0027921 THAKARDA SHANAJI GALABAJI 00415 SBIN0000385 1792 1792 Processed 22/05/2024 4224288976 MR CHHANAJI GALBAJI THAKARDA ()
19 IDAR GJ-09-003-039-001/9607077
(Jawanpura) 		1109003000NRG24010520240877973 14/05/2024 THAKARDA SHANAJI GALABAJI 1109003WL0027921 THAKARDA SHANAJI GALABAJI 00415 SBIN0000385 3584 3584 Processed 22/05/2024 4224288975 MR CHHANAJI GALBAJI THAKARDA ()
SubTotal 5376 5376
20 IDAR GJ-09-003-041-001/9607112
(Kadiyadara) 		1109003000NRG24080520240878272 14/05/2024 SONALBEN RAKESHBHAI RATHOD 1109003WL0027995 SONALBEN RAKESHBHAI RATHOD 00415 SBIN0003765 3888 3888 Processed 22/05/2024 4224288983 MISS RATHOD URVIBEN RAKESHBHAI ()
SubTotal 3888 3888
21 IDAR GJ-09-003-089-001/9600935
(Vasai) 		1109003000NRG24010520240877978 14/05/2024 THAKARDA GITABEN DINESHBHAI 1109003WL0027923 THAKARDA GITABEN DINESHBHAI 00415 SBIN0005529 2816 2816 Processed 22/05/2024 4224288988 MR DINESHBHAI LALJIBHAI THAKARDA ()
SubTotal 2816 2816
Total 59427 59427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_140524FTO_14915 AXIS BANK UTIB0000877 IDAR, GUJARAT 5376
2 IDAR GJ1109003_140524FTO_14915 Bank of Baroda BARB0DBBSAR BHADRESAR 3584
3 IDAR GJ1109003_140524FTO_14915 Bank of Baroda BARB0DBGANT GANTHIOL 11026
4 IDAR GJ1109003_140524FTO_14915 Bank of Baroda BARB0DBVERA VERABAR 24545
5 IDAR GJ1109003_140524FTO_14915 Bank of Baroda BARB0NAVAMA Nava Madhva 2816
6 IDAR GJ1109003_140524FTO_14915 State Bank of India SBIN0000385 IDAR 5376
7 IDAR GJ1109003_140524FTO_14915 State Bank of India SBIN0003765 KADIYADRA 3888
8 IDAR GJ1109003_140524FTO_14915 State Bank of India SBIN0005529 VASAI SAB 2816

Download In Excel