Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:47 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_130823APB_FTO_115423
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 Fatepura GJ-23-002-026-001/2016081696
(Mota Natava) 		1123002000NRG24130820230637019 13/08/2023 KISHORI VARSHABEN 1123002WL034341 KISHORI VARSHABEN 00045 BARB0DBVANG 3080 3080 Processed 20/09/2023 5774410480 KISHORI VARSHABEN YASHAVANTBHAI UNION BANK OF INDIA(508500)
2 Fatepura GJ-23-002-026-001/2016081700
(Mota Natava) 		1123002000NRG24130820230637020 13/08/2023 PUJIBEN 1123002WL034342 PUJIBEN 00045 BARB0DBVANG 3080 3080 Processed 20/09/2023 5774410482 KISHORI PUNJIBEN GALBABHAI UNION BANK OF INDIA(508500)
3 Fatepura GJ-23-002-052-001/55680668
(Vankaner) 		1123002000NRG24130820230637076 13/08/2023 Bhabhor Gangajibhai jokhnabhai 1123002WL034350 Bhabhor Gangajibhai jokhnabhai 00045 BARB0DBVANG 3107 3107 Processed 20/09/2023 5774410479 GANGJIBHAI JOKHANABH BANK OF BARODA(606985)
SubTotal 9267 9267
4 Fatepura GJ-23-002-026-001/20160513
(Mota Natava) 		1123002000NRG24130820230637105 13/08/2023 MALIVAD SHARDABEN NARSINGBHAI 1123002WL034354 MALIVAD SHARDABEN NARSINGBHAI 00045 BARB0SUKHSA 3164 3164 Processed 20/09/2023 5774410466 MALIVAD SHARADABEN N BANK OF BARODA(606985)
5 Fatepura GJ-23-002-026-001/2016081610
(Mota Natava) 		1123002000NRG24130820230637106 13/08/2023 MALIVAD ABAJIBHAI GAVJIBHAI 1123002WL034354 MALIVAD ABAJIBHAI GAVJIBHAI 00045 BARB0SUKHSA 3164 3164 Processed 20/09/2023 5774410463 MALIVAD ABJIBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
6 Fatepura GJ-23-002-026-001/2016081693
(Mota Natava) 		1123002000NRG24130820230637018 13/08/2023 KISHORI YASHVANTBHAI 1123002WL034341 KISHORI YASHVANTBHAI 00045 BARB0SUKHSA 3080 3080 Processed 20/09/2023 5774410481 Kishori Yashvantbhai Bhimabhai AIRTEL PAYMENTS BANK LIMITED(990288)
7 Fatepura GJ-23-002-026-001/2016081711
(Mota Natava) 		1123002000NRG24130820230637021 13/08/2023 KISHORI RINKUBEN 1123002WL034342 KISHORI RINKUBEN 00045 BARB0SUKHSA 1540 1540 Processed 20/09/2023 5774410485 RINKUBEN KALPESH KIS BANK OF BARODA(606985)
8 Fatepura GJ-23-002-030-001/2109
(Nana Borida) 		1123002000NRG24130820230637024 13/08/2023 machhar lalubhai shaulbhai 1123002WL034343 machhar lalubhai shaulbhai 00045 BARB0SUKHSA 3346 3346 Processed 20/09/2023 5774410484 MACHHAR LALUBHAI SHAULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Fatepura GJ-23-002-036-001/7573909
(Nindka (East)) 		1123002000NRG24130820230637044 13/08/2023 AMLIYAR MAVJIBHAI NATHABHAI 1123002WL034346 AMLIYAR MAVJIBHAI NATHABHAI 00045 BARB0SUKHSA 3206 3206 Processed 20/09/2023 5774410464 MAVJIBHAI NATHABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
10 Fatepura GJ-23-002-044-001/505053
(Sagdapada) 		1123002000NRG24130820230637073 13/08/2023 ramilaben babubhai 1123002WL034349 ramilaben babubhai 00045 BARB0SUKHSA 3346 3346 Processed 20/09/2023 5774410486 RAMILABEN BABUBHAI V BANK OF BARODA(606985)
11 Fatepura GJ-23-002-044-001/722-A
(Sagdapada) 		1123002000NRG24130820230637075 13/08/2023 rana maganbhai cuniyabhai 1123002WL034349 rana maganbhai cuniyabhai 00045 BARB0SUKHSA 3346 3346 Processed 20/09/2023 5774410465 MAGANABHAI CHUNIYABH BANK OF BARODA(606985)
12 Fatepura GJ-23-002-052-001/556880707
(Vankaner) 		1123002000NRG24130820230637077 13/08/2023 ITALIBEN 1123002WL034350 ITALIBEN 00045 BARB0SUKHSA 3107 3107 Processed 20/09/2023 5774410467 BHABHOR ITLI BEN BANK OF BARODA(606985)
SubTotal 27299 27299
13 Fatepura GJ-23-002-036-001/5568723
(Nindka (East)) 		1123002000NRG24130820230637040 13/08/2023 mahcar babubhai partapbhai 1123002WL034345 mahcar babubhai partapbhai 00057 BARB0BGGBXX 3136 3136 Processed 20/09/2023 5774410470 BABUBHAI PRATAPBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
14 Fatepura GJ-23-002-036-001/7572984
(Nindka (East)) 		1123002000NRG24130820230637041 13/08/2023 MACHHAR THAVRIBEN B 1123002WL034345 MACHHAR THAVRIBEN B 00057 BARB0BGGBXX 3136 3136 Processed 20/09/2023 5774410472 MACHHAR THAVRIBEN BARODA GUJARAT GRAMIN BANK(606995)
15 Fatepura GJ-23-002-036-001/7573876
(Nindka (East)) 		1123002000NRG24130820230637042 13/08/2023 Amliyar Pareshbhai Rupabhai 1123002WL034345 Amliyar Pareshbhai Rupabhai 00057 BARB0BGGBXX 3150 3150 Processed 20/09/2023 5774410483 PARESHBHAI RUPABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
16 Fatepura GJ-23-002-036-001/7573915
(Nindka (East)) 		1123002000NRG24130820230637043 13/08/2023 DAMOR RAJUBHAI JOGADABHAI 1123002WL034345 DAMOR RAJUBHAI JOGADABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774410471 RAJUBHAI JOGDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12768 12768
17 Fatepura GJ-23-002-052-001/5568807755
(Vankaner) 		1123002000NRG24130820230637078 13/08/2023 akashkumar 1123002WL034350 akashkumar 00168 ICIC0000538 3107 3107 Processed 20/09/2023 5774410458 AKASHKUMAR GANGJIBHA BANK OF BARODA(606985)
SubTotal 3107 3107
18 Fatepura GJ-23-002-026-001/2016081692
(Mota Natava) 		1123002000NRG24130820230637017 13/08/2023 KISHORI BHIMABHAI 1123002WL034341 KISHORI BHIMABHAI 00415 SBIN0000273 3080 3080 Processed 20/09/2023 5774410474 BHEMABHAI HAKLABHAI BANK OF BARODA(606985)
SubTotal 3080 3080
19 Fatepura GJ-23-002-036-001/7573912
(Nindka (East)) 		1123002000NRG24130820230637045 13/08/2023 Amaliyar Ushaben Mavjibhai 1123002WL034346 Amaliyar Ushaben Mavjibhai 00415 SBIN0013451 3206 3206 Processed 20/09/2023 5774410473 MISS USHABEN MAVJIBHAI AMALIYA STATE BANK OF INDIA(508548)
20 Fatepura GJ-23-002-044-001/2424345
(Sagdapada) 		1123002000NRG24130820230637072 13/08/2023 Rana Laduben 1123002WL034349 Rana Laduben 00415 SBIN0013451 3346 3346 Rejected 20/09/2023 5774410475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6552 6552
21 Fatepura GJ-23-002-026-001/5571891
(Mota Natava) 		1123002000NRG24130820230637022 13/08/2023 Bamaniya Rameshbhai Punjabhai 1123002WL034342 Bamaniya Rameshbhai Punjabhai 00415 SBIN0015500 3346 3346 Processed 20/09/2023 5774410478 BAMANIYA RAMESHBHAI ICICI BANK LTD(508534)
22 Fatepura GJ-23-002-030-001/11-A
(Nana Borida) 		1123002000NRG24130820230637023 13/08/2023 machar dinesh galaji 1123002WL034343 machar dinesh galaji 00415 SBIN0015500 3346 3346 Processed 20/09/2023 5774410476 MACHHAR DINESHBHAI GALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Fatepura GJ-23-002-030-001/5575748
(Nana Borida) 		1123002000NRG24130820230637027 13/08/2023 Machhar Kamleshbhai Galjibhai 1123002WL034343 Machhar Kamleshbhai Galjibhai 00415 SBIN0015500 3346 3346 Processed 20/09/2023 5774410477 MACHHAR KAMLESHBHAI GALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10038 10038
24 Fatepura GJ-23-002-026-001/2016081754
(Mota Natava) 		1123002000NRG24130820230637107 13/08/2023 Malivad lochankumar narsinhbhai 1123002WL034354 Malivad lochankumar narsinhbhai 00688 FINO0001165 3164 3164 Processed 20/09/2023 5774410469 Malivad Lochankumar FINO PAYMENTS BANK LTD(608001)
25 Fatepura GJ-23-002-044-001/6676634405
(Sagdapada) 		1123002000NRG24130820230637074 13/08/2023 Rana Tersingbhai 1123002WL034349 Rana Tersingbhai 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774410468 Rana Tersingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6510 6510
26 Fatepura GJ-23-002-022-002/15
(Lakhanpur) 		1123002000NRG24130820230637120 13/08/2023 MACHHAR PRAVINBHAI JOKHABHAI 1123002WL034357 MACHHAR PRAVINBHAI JOKHABHAI 00691 IPOS0000001 3080 3080 Processed 20/09/2023 5774410459 MACHHAR PRVINBHAI JOKHABH ICICI BANK LTD(508534)
27 Fatepura GJ-23-002-030-001/5596357
(Nana Borida) 		1123002000NRG24130820230637037 13/08/2023 Machhar Varshaben Kamleshbhai 1123002WL034344 Machhar Varshaben Kamleshbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774410461 MACHHAR VARSHABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Fatepura GJ-23-002-030-001/5596359
(Nana Borida) 		1123002000NRG24130820230637038 13/08/2023 Machhar Sohilbhai Rakeshbhai 1123002WL034344 Machhar Sohilbhai Rakeshbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774410460 MACHHAR SOHILBHAI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Fatepura GJ-23-002-030-001/5596367
(Nana Borida) 		1123002000NRG24130820230637039 13/08/2023 Machhar Vijaybhai Kamleshbhai 1123002WL034344 Machhar Vijaybhai Kamleshbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774410462 VIJAYBHAI KAMLESHBHA BANK OF BARODA(606985)
SubTotal 13118 13118
Total 91739 91739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_130823APB_FTO_115423 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 9267
2 Fatepura GJ1123002_130823APB_FTO_115423 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 27299
3 Fatepura GJ1123002_130823APB_FTO_115423 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 12768
4 Fatepura GJ1123002_130823APB_FTO_115423 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3107
5 Fatepura GJ1123002_130823APB_FTO_115423 State Bank of India SBIN0000273 JHALOD 3080
6 Fatepura GJ1123002_130823APB_FTO_115423 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 6552
7 Fatepura GJ1123002_130823APB_FTO_115423 State Bank of India SBIN0015500 JHALOD 10038
8 Fatepura GJ1123002_130823APB_FTO_115423 Fino Payments Bank Ltd FINO0001165 NAROL 6510
9 Fatepura GJ1123002_130823APB_FTO_115423 India Post Payments Bank IPOS0000001 DAHOD 13118

Download In Excel