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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:56:49 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_280423APB_FTO_12853
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 TARAPUR GJ-22-008-002-001/226-A
(Aamaliyara) 		1122008000NRG24280420230006562 28/04/2023 MITESHKUMAR RAMESHBHAI PATEL 1122008WL000510 MITESHKUMAR RAMESHBHAI PATEL 00045 BARB0CAMBAY 2390 2390 Processed 10/05/2023 1402285060 MITESHKUMAR PATEL BANK OF BARODA(606985)
SubTotal 2390 2390
2 TARAPUR GJ-22-008-002-001/100-B
(Aamaliyara) 		1122008000NRG24280420230006542 28/04/2023 MANOJKUMAR RAMESHBHAI JADAV 1122008WL000510 MANOJKUMAR RAMESHBHAI JADAV 00089 CBIN0280536 2390 2390 Processed 10/05/2023 1402285066 Mr. MANOJBHAI RAMESHBHAI JADAV CENTRAL BANK OF INDIA(607115)
3 TARAPUR GJ-22-008-002-001/103
(Aamaliyara) 		1122008000NRG24280420230006546 28/04/2023 AMRATBEN 1122008WL000510 AMRATBEN 00089 CBIN0280536 2390 2390 Processed 10/05/2023 1402285067 AMARATBENJADAV FINCARE SMALL FINANCE BANK LTD(608304)
4 TARAPUR GJ-22-008-002-001/103
(Aamaliyara) 		1122008000NRG24280420230006543 28/04/2023 NATUBHAI 1122008WL000510 NATUBHAI 00089 CBIN0280536 2390 2390 Processed 10/05/2023 1402285073 Mr. NATUBHAI KANTIBHAI JADAV CENTRAL BANK OF INDIA(607115)
5 TARAPUR GJ-22-008-002-001/136
(Aamaliyara) 		1122008000NRG24280420230006547 28/04/2023 BHIMABHAI 1122008WL000510 BHIMABHAI 00089 CBIN0280536 2390 2390 Processed 10/05/2023 1402285063 BHIMABHAI VELABHAI BHARVAD THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
6 TARAPUR GJ-22-008-002-001/139
(Aamaliyara) 		1122008000NRG24280420230006550 28/04/2023 BACHUBHAI 1122008WL000510 BACHUBHAI 00089 CBIN0280536 2390 2390 Processed 10/05/2023 1402285064 Mr. BACHUBHAI KADVABHAI BHARWAD CENTRAL BANK OF INDIA(607115)
7 TARAPUR GJ-22-008-002-001/152
(Aamaliyara) 		1122008000NRG24280420230006554 28/04/2023 JADHAV MUKESHBHAI GORDHANBHAI 1122008WL000510 JADHAV MUKESHBHAI GORDHANBHAI 00089 CBIN0280536 2390 2390 Processed 10/05/2023 1402285072 Mr. MUKESHBHAI GORDHANBHAI JADAV CENTRAL BANK OF INDIA(607115)
8 TARAPUR GJ-22-008-002-001/208-B
(Aamaliyara) 		1122008000NRG24280420230006559 28/04/2023 JANUBEN POPATBHAI VAGHARI 1122008WL000510 JANUBEN POPATBHAI VAGHARI 00089 CBIN0280536 2390 2390 Processed 11/05/2023 1402285065 VAGHARI JANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TARAPUR GJ-22-008-002-001/245-A
(Aamaliyara) 		1122008000NRG24280420230006565 28/04/2023 Patel Harshadbhai Arvindbhai 1122008WL000510 Patel Harshadbhai Arvindbhai 00089 CBIN0280536 2390 2390 Processed 10/05/2023 1402285062 HARSHADBHAI ARVINDBHAI PATEL HDFC BANK LTD(607152)
10 TARAPUR GJ-22-008-002-001/87
(Aamaliyara) 		1122008000NRG24280420230006573 28/04/2023 REKHABEN 1122008WL000510 REKHABEN 00089 CBIN0280536 2390 2390 Processed 10/05/2023 1402285068 Mrs. REKHABEN LALJIBHAI JADAV CENTRAL BANK OF INDIA(607115)
SubTotal 21510 21510
11 TARAPUR GJ-22-008-002-001/145
(Aamaliyara) 		1122008000NRG24280420230006553 28/04/2023 LILABEN KARMANBHAI BHARVAD 1122008WL000510 LILABEN KARMANBHAI BHARVAD 00168 ICIC0003805 2390 2390 Processed 10/05/2023 1402285070 LILABEN BHARVAD ICICI BANK LTD(508534)
12 TARAPUR GJ-22-008-002-001/161-B
(Aamaliyara) 		1122008000NRG24280420230006558 28/04/2023 BHARATBHAI RAGHUBHAI BHARVAD 1122008WL000510 BHARATBHAI RAGHUBHAI BHARVAD 00168 ICIC0003805 2390 2390 Processed 10/05/2023 1402285071 BHARATBHAI BHARVAD ICICI BANK LTD(508534)
13 TARAPUR GJ-22-008-002-001/161-B
(Aamaliyara) 		1122008000NRG24280420230006557 28/04/2023 PARESHBHA RAGHUBHAI BHARVAD 1122008WL000510 PARESHBHA RAGHUBHAI BHARVAD 00168 ICIC0003805 2390 2390 Processed 10/05/2023 1402285069 PARESHBHAI BHARVAD ICICI BANK LTD(508534)
SubTotal 7170 7170
14 TARAPUR GJ-22-008-002-001/136
(Aamaliyara) 		1122008000NRG24280420230006548 28/04/2023 Lalabhai Bhimabhai Bharvad 1122008WL000510 Lalabhai Bhimabhai Bharvad 00666 IDFB0040351 2390 2390 Processed 10/05/2023 1402285061 LALABHAI BHIMABHAI BHARVAD THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 2390 2390
15 TARAPUR GJ-22-008-002-001/103
(Aamaliyara) 		1122008000NRG24280420230006545 28/04/2023 SANGITABEN 1122008WL000510 SANGITABEN 00691 IPOS0000001 2390 2390 Processed 11/05/2023 1402285059 SANGITABEN JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
Total 35850 35850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_280423APB_FTO_12853 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 2390
2 TARAPUR GJ1122008_280423APB_FTO_12853 Central Bank Of India CBIN0280536 TARAPUR 21510
3 TARAPUR GJ1122008_280423APB_FTO_12853 ICICI BANK ICIC0003805 TARAPUR 7170
4 TARAPUR GJ1122008_280423APB_FTO_12853 IDFC Bank IDFB0040351 PETLAD BRANCH 2390
5 TARAPUR GJ1122008_280423APB_FTO_12853 India Post Payments Bank IPOS0000001 ANAND 2390

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