Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:22:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_010422FTO_755
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 Garbada GJ-23-004-002-001/9564964
(Ambli) 		1123004000NRG22310320221449815 01/04/2022 PARMAR DIPAKKUMAR KANUBHAI 1123004WL066183 PARMAR DIPAKKUMAR KANUBHAI 00045 BARB0CHADAH 1541 1541 Processed 03/05/2022 0817295025 PARMARDIPAKKUMARKANUBHAI ()
2 Garbada GJ-23-004-002-001/95650182
(Ambli) 		1123004000NRG22310320221449818 01/04/2022 BAMANIA VIJAYKUMAR KANUBHAI 1123004WL066183 BAMANIA VIJAYKUMAR KANUBHAI 00045 BARB0CHADAH 1541 1541 Processed 03/05/2022 0817295036 BAMANIAVIJAYKUMARKANUBHAI ()
3 Garbada GJ-23-004-002-001/95650479
(Ambli) 		1123004000NRG22310320221449824 01/04/2022 BAMANIA HUSHMUKHBHAI DEVABHAI 1123004WL066183 BAMANIA HUSHMUKHBHAI DEVABHAI 00045 BARB0CHADAH 1541 1541 Processed 03/05/2022 0817295044 BAMANIAHUSHMUKHBHAIDEVABHAI ()
4 Garbada GJ-23-004-002-001/95650479
(Ambli) 		1123004000NRG22310320221449825 01/04/2022 BAMANIA MAMTABEN HUSHMUKHBHAI 1123004WL066183 BAMANIA MAMTABEN HUSHMUKHBHAI 00045 BARB0CHADAH 1541 1541 Processed 03/05/2022 0817295045 BAMANIAMAMTABENHUSHMUKHBHAI ()
5 Garbada GJ-23-004-002-001/95650504
(Ambli) 		1123004000NRG22310320221449826 01/04/2022 PARMAR SONALBEN ASOKBHAI 1123004WL066183 PARMAR SONALBEN ASOKBHAI 00045 BARB0CHADAH 1541 1541 Processed 03/05/2022 0817295035 PARMARSONALBENASOKBHAI ()
6 Garbada GJ-23-004-002-001/9996798315
(Ambli) 		1123004000NRG22310320221449827 01/04/2022 BHURIA SHAILESHBHAI HIRABHAI 1123004WL066183 BHURIA SHAILESHBHAI HIRABHAI 00045 BARB0CHADAH 1524 1524 Processed 03/05/2022 0817295046 BHURIASHAILESHBHAIHIRABHAI ()
7 Garbada GJ-23-004-002-001/9996798344
(Ambli) 		1123004000NRG22310320221449828 01/04/2022 MANISHKUMAR ABHESINHBHAI GOHIL 1123004WL066183 MANISHKUMAR ABHESINHBHAI GOHIL 00045 BARB0CHADAH 1524 1524 Processed 03/05/2022 0817295043 MANISHKUMARABHESINHBHAIGOHIL ()
8 Garbada GJ-23-004-002-001/9996798516
(Ambli) 		1123004000NRG22310320221449830 01/04/2022 JAYSHREEBEN SANDIPBHAI NALVAYA 1123004WL066183 JAYSHREEBEN SANDIPBHAI NALVAYA 00045 BARB0CHADAH 1524 1524 Processed 03/05/2022 0817295034 JAYSHREEBENSANDIPBHAINALVAYA ()
9 Garbada GJ-23-004-002-001/9996798525
(Ambli) 		1123004000NRG22310320221449831 01/04/2022 HITESHKUMAR GOPALBHAI BAMANIA 1123004WL066183 HITESHKUMAR GOPALBHAI BAMANIA 00045 BARB0CHADAH 1541 1541 Processed 03/05/2022 0817295024 HITESHKUMARGOPALBHAIBAMANIA ()
10 Garbada GJ-23-004-002-001/9996798556
(Ambli) 		1123004000NRG22310320221449838 01/04/2022 BAMANYA REENABEN BISHALKUMAR 1123004WL066183 BAMANYA REENABEN BISHALKUMAR 00045 BARB0CHADAH 1541 1541 Processed 03/05/2022 0817295037 BAMANYAREENABENBISHALKUMAR ()
SubTotal 15359 15359
11 Garbada GJ-23-004-002-001/9564863
(Ambli) 		1123004000NRG22310320221449811 01/04/2022 GOHIL HIMSINH BHARATSINH 1123004WL066183 GOHIL HIMSINH BHARATSINH 00045 BARB0DOHADX 1524 1524 Processed 03/05/2022 0817295033 GOHILHIMSINHBHARATSINH ()
SubTotal 1524 1524
12 Garbada GJ-23-004-002-001/9996798556
(Ambli) 		1123004000NRG22310320221449837 01/04/2022 VISHALKUMAR MAKANSINH BAMANYA 1123004WL066183 VISHALKUMAR MAKANSINH BAMANYA 00048 BKID0002082 1541 1541 Processed 03/05/2022 0817295032 VISHALKUMARMAKANSINHBAMANYA ()
SubTotal 1541 1541
13 Garbada GJ-23-004-002-001/9564972
(Ambli) 		1123004000NRG22310320221449816 01/04/2022 GOHIL SUKALI CHHAGAN 1123004WL066183 GOHIL SUKALI CHHAGAN 00057 BARB0BGGBXX 1524 1524 Rejected 04/05/2022 0817295023 No Such Account
SubTotal 1524 1524
14 Garbada GJ-23-004-002-001/9564675
(Ambli) 		1123004000NRG22310320221449809 01/04/2022 ISHVARBHAI DEVABHAI BAMANIA 1123004WL066183 ISHVARBHAI DEVABHAI BAMANIA 00089 CBIN0281647 1545 1545 Processed 03/05/2022 0817295026 ISHVARBHAIDEVABHAIBAMANIA ()
15 Garbada GJ-23-004-002-001/9564869
(Ambli) 		1123004000NRG22310320221449812 01/04/2022 BHURIYA HIRA PARTHI 1123004WL066183 BHURIYA HIRA PARTHI 00089 CBIN0281647 1524 1524 Processed 03/05/2022 0817295028 BHURIYAHIRAPARTHI ()
16 Garbada GJ-23-004-002-001/95650215
(Ambli) 		1123004000NRG22310320221449819 01/04/2022 BAMANIYA GEETA ISHVARBHAI 1123004WL066183 BAMANIYA GEETA ISHVARBHAI 00089 CBIN0281647 1541 1541 Processed 03/05/2022 0817295030 BAMANIYAGEETAISHVARBHAI ()
17 Garbada GJ-23-004-002-001/95650235
(Ambli) 		1123004000NRG22310320221449820 01/04/2022 PARMAR ANESHBHAI DALSINH 1123004WL066183 PARMAR ANESHBHAI DALSINH 00089 CBIN0281647 1541 1541 Processed 03/05/2022 0817295029 PARMARANESHBHAIDALSINH ()
18 Garbada GJ-23-004-002-001/95650235
(Ambli) 		1123004000NRG22310320221449821 01/04/2022 SUMITRABEN ANESHBHAI PARMAR 1123004WL066183 SUMITRABEN ANESHBHAI PARMAR 00089 CBIN0281647 1541 1541 Processed 03/05/2022 0817295031 SUMITRABENANESHBHAIPARMAR ()
19 Garbada GJ-23-004-002-001/95650291
(Ambli) 		1123004000NRG22310320221449823 01/04/2022 BHRA MAKANIBEN RAMSINH 1123004WL066183 BHRA MAKANIBEN RAMSINH 00089 CBIN0281647 1524 1524 Processed 03/05/2022 0817295047 BHRAMAKANIBENRAMSINH ()
20 Garbada GJ-23-004-002-001/9996798535
(Ambli) 		1123004000NRG22310320221449835 01/04/2022 BAMANYA KAUSHIK DINESHBHAI 1123004WL066183 BAMANYA KAUSHIK DINESHBHAI 00089 CBIN0281647 1541 1541 Processed 03/05/2022 0817295040 BAMANYAKAUSHIKDINESHBHAI ()
21 Garbada GJ-23-004-002-001/9996798557
(Ambli) 		1123004000NRG22310320221449839 01/04/2022 RAMESHBHAI NAVALSINH BAMANYA 1123004WL066183 RAMESHBHAI NAVALSINH BAMANYA 00089 CBIN0281647 1541 1541 Processed 03/05/2022 0817295027 RAMESHBHAINAVALSINHBAMANYA ()
22 Garbada GJ-23-004-002-001/9996798557
(Ambli) 		1123004000NRG22310320221449840 01/04/2022 SUREKHABEN RAMESHBHAI BAMANIA 1123004WL066183 SUREKHABEN RAMESHBHAI BAMANIA 00089 CBIN0281647 1541 1541 Processed 03/05/2022 0817295041 SUREKHABENRAMESHBHAIBAMANIA ()
SubTotal 13839 13839
23 Garbada GJ-23-004-002-001/9996798536
(Ambli) 		1123004000NRG22310320221449836 01/04/2022 SOLANKI DASRATHBHAI SHANKARBHAI 1123004WL066183 SOLANKI DASRATHBHAI SHANKARBHAI 00415 SBIN0000323 1524 1524 Processed 03/05/2022 0817295039 MR SOLANKI DASHRATHBHAI SHANKARBHAI ()
SubTotal 1524 1524
24 Garbada GJ-23-004-002-001/9996798516
(Ambli) 		1123004000NRG22310320221449829 01/04/2022 SANDIPBHAI LALCHANDBHAI NALVAYA 1123004WL066183 SANDIPBHAI LALCHANDBHAI NALVAYA 00415 SBIN0002645 1524 1524 Processed 03/05/2022 0817295038 MR SANDIPBHAI LALCHANDABHAI NALVAYA ()
SubTotal 1524 1524
25 Garbada GJ-23-004-002-001/9564998
(Ambli) 		1123004000NRG22310320221449817 01/04/2022 PARMAR RAMESBHAI ANOPSINH 1123004WL066183 PARMAR RAMESBHAI ANOPSINH 00415 SBIN0017324 1541 1541 Processed 03/05/2022 0817295042 MR RAMESHBHAI ANUPSINGH PARMAR ()
SubTotal 1541 1541
Total 38376 38376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_010422FTO_755 Bank of Baroda BARB0CHADAH CHANDWADA 15359
2 Garbada GJ1123004_010422FTO_755 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1524
3 Garbada GJ1123004_010422FTO_755 Bank of India BKID0002082 DAHOD BRANCH 1541
4 Garbada GJ1123004_010422FTO_755 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1524
5 Garbada GJ1123004_010422FTO_755 Central Bank Of India CBIN0281647 JASWADA 13839
6 Garbada GJ1123004_010422FTO_755 State Bank of India SBIN0000323 DEVGADH BARIA 1524
7 Garbada GJ1123004_010422FTO_755 State Bank of India SBIN0002645 GARBADA 1524
8 Garbada GJ1123004_010422FTO_755 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 1541

Download In Excel