Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:20:41 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Valod
Fto No. : GJ1126005_120123FTO_180185
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-26-005-006-001/148-A
(Bhimpore)
1126005000NRG23120120230231512 12/01/2023 NITINBHAI RAMANBHAI CHAUDHARI 1126005WL015253 NITINBHAI RAMANBHAI CHAUDHARI 00045 BARB0VALODX 3525 3525 Processed 20/01/2023 8085457835 NITINBHAI RAMANBHAI CHAUDHARI ()
2 Valod GJ-26-005-006-001/150-A
(Bhimpore)
1126005000NRG23120120230231513 12/01/2023 RAMESHBHAI VANABHAI CHAUDHARI 1126005WL015253 RAMESHBHAI VANABHAI CHAUDHARI 00045 BARB0VALODX 3525 3525 Processed 20/01/2023 8085457840 RAMESHBHAI VANABHAI CHAUDHARI ()
3 Valod GJ-26-005-006-001/151-A
(Bhimpore)
1126005000NRG23120120230231514 12/01/2023 NAVINBHAI VANABHAI CHAUDHARI 1126005WL015253 NAVINBHAI VANABHAI CHAUDHARI 00045 BARB0VALODX 3290 3290 Processed 20/01/2023 8085457845 NAVINBHAI VANABHAI CHAUDHARI ()
4 Valod GJ-26-005-006-001/152-A
(Bhimpore)
1126005000NRG23120120230231515 12/01/2023 CHAUDHARI PARUBEN DEVSINGBHAI 1126005WL015253 CHAUDHARI PARUBEN DEVSINGBHAI 00045 BARB0VALODX 3290 3290 Processed 20/01/2023 8085457844 CHAUDHARI PARUBEN DEVSINGBHAI ()
5 Valod GJ-26-005-006-001/185-A
(Bhimpore)
1126005000NRG23120120230231520 12/01/2023 KAMUBEN BHIKHABHAI GAMIT 1126005WL015253 KAMUBEN BHIKHABHAI GAMIT 00045 BARB0VALODX 3525 3525 Processed 20/01/2023 8085457842 KAMUBEN BHIKHABHAI GAMIT ()
6 Valod GJ-26-005-006-001/190-A
(Bhimpore)
1126005000NRG23120120230231521 12/01/2023 LALLUBHAI GANJIBHAI GAMIT 1126005WL015253 LALLUBHAI GANJIBHAI GAMIT 00045 BARB0VALODX 3290 3290 Processed 20/01/2023 8085457834 LALLUBHAI GANJIBHAI GAMIT ()
7 Valod GJ-26-005-006-001/222-A
(Bhimpore)
1126005000NRG23120120230231523 12/01/2023 URMILABEN NATUBHAI GAMIT 1126005WL015253 URMILABEN NATUBHAI GAMIT 00045 BARB0VALODX 3290 3290 Processed 20/01/2023 8085457837 URMILABEN NATUBHAI GAMIT ()
8 Valod GJ-26-005-006-001/230-A
(Bhimpore)
1126005000NRG23120120230231524 12/01/2023 GAMIT KUSUMBEN RANCHHODBHAI 1126005WL015253 GAMIT KUSUMBEN RANCHHODBHAI 00045 BARB0VALODX 3525 3525 Processed 20/01/2023 8085457846 GAMIT KUSUMBEN RANCHHODBHAI ()
9 Valod GJ-26-005-006-001/235-A
(Bhimpore)
1126005000NRG23120120230231525 12/01/2023 KIRANBHAI BABUBHAI CHAUDHARI 1126005WL015253 KIRANBHAI BABUBHAI CHAUDHARI 00045 BARB0VALODX 3055 3055 Processed 20/01/2023 8085457838 KIRANBHAI BABUBHAI CHAUDHARI ()
10 Valod GJ-26-005-006-001/4120692
(Bhimpore)
1126005000NRG23120120230231530 12/01/2023 SAILESHBHAI RATILALBHAI GAMIT 1126005WL015253 SAILESHBHAI RATILALBHAI GAMIT 00045 BARB0VALODX 3525 3525 Processed 20/01/2023 8085457841 SAILESHBHAI RATILALBHAI GAMIT ()
11 Valod GJ-26-005-006-001/4120696
(Bhimpore)
1126005000NRG23120120230231531 12/01/2023 DIPAKBHAI KHANDUBHAI GAMIT 1126005WL015253 DIPAKBHAI KHANDUBHAI GAMIT 00045 BARB0VALODX 3525 3525 Processed 20/01/2023 8085457833 DIPAKBHAI KHANDUBHAI GAMIT ()
12 Valod GJ-26-005-006-001/4120708
(Bhimpore)
1126005000NRG23120120230231534 12/01/2023 RAMESHBHAI GAMIT 1126005WL015253 RAMESHBHAI GAMIT 00045 BARB0VALODX 3290 3290 Processed 20/01/2023 8085457843 RAMESHBHAI GAMIT ()
13 Valod GJ-26-005-006-001/4120737
(Bhimpore)
1126005000NRG23120120230231535 12/01/2023 MANJUBEN SAILESHBHAI GAMIT 1126005WL015253 MANJUBEN SAILESHBHAI GAMIT 00045 BARB0VALODX 3525 3525 Processed 20/01/2023 8085457839 MANJUBEN SAILESHBHAI GAMIT ()
14 Valod GJ-26-005-006-001/4120856
(Bhimpore)
1126005000NRG23120120230231537 12/01/2023 DINUBEN CHANDUBHAI GAMIT 1126005WL015253 DINUBEN CHANDUBHAI GAMIT 00045 BARB0VALODX 3525 3525 Processed 20/01/2023 8085457836 DINUBEN CHANDUBHAI GAMIT ()
15 Valod GJ-26-005-006-001/4120872
(Bhimpore)
1126005000NRG23120120230231539 12/01/2023 DINUBHAI MANIYABHAI GAMIT 1126005WL015253 DINUBHAI MANIYABHAI GAMIT 00045 BARB0VALODX 3290 3290 Processed 20/01/2023 8085457852 DINUBHAI MANIYABHAI GAMIT ()
SubTotal 50995 50995
16 Valod GJ-26-005-006-001/183-A
(Bhimpore)
1126005000NRG23120120230231519 12/01/2023 RAMILABEN KIKABHAI GAMIT 1126005WL015253 RAMILABEN KIKABHAI GAMIT 00415 SBIN0000531 3525 3525 Processed 20/01/2023 8085457850 MRS RAMILABEN KIKABHAI GAMIT ()
17 Valod GJ-26-005-006-001/236-A
(Bhimpore)
1126005000NRG23120120230231526 12/01/2023 Sitaben Navinbhai Gamit 1126005WL015253 Sitaben Navinbhai Gamit 00415 SBIN0000531 3525 3525 Processed 20/01/2023 8085457847 MRS CHHITUBEN NAVINBHAI GAMIT ()
18 Valod GJ-26-005-006-001/305-A
(Bhimpore)
1126005000NRG23120120230231528 12/01/2023 SOMIBEN SARADIYABHAI GAMIT 1126005WL015253 SOMIBEN SARADIYABHAI GAMIT 00415 SBIN0000531 3525 3525 Processed 20/01/2023 8085457849 MRS SOMIBEN SHARDIYABHAI GAMIT ()
19 Valod GJ-26-005-006-001/4120699
(Bhimpore)
1126005000NRG23120120230231532 12/01/2023 REKHABEN SHANKARBHAI GAMIT 1126005WL015253 REKHABEN SHANKARBHAI GAMIT 00415 SBIN0000531 3525 3525 Processed 20/01/2023 8085457848 MRS GAMIT REKHABEN ANILBHAI ()
20 Valod GJ-26-005-006-001/6-C
(Bhimpore)
1126005000NRG23120120230231540 12/01/2023 NILESHBHAI SUMANBHAI CHAUDHARI 1126005WL015253 NILESHBHAI SUMANBHAI CHAUDHARI 00415 SBIN0000531 3290 3290 Processed 20/01/2023 8085457851 MR NILESHKUMAR SUMANBHAI CHAUDHARI ()
SubTotal 17390 17390
Total 68385 68385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_120123FTO_180185 Bank of Baroda BARB0VALODX VALOD 6815
2 Valod GJ1126005_120123FTO_180185 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 44180
3 Valod GJ1126005_120123FTO_180185 State Bank of India SBIN0000531 VALOD 17390

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