Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:26:27 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Valod
Fto No. : GJ1126005_151122FTO_139432
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-26-005-019-001/673-A
(Kaher)
1126005000NRG23131120220214046 15/11/2022 SAVANBHAI NITINBHAI CHAUDHARI 1126005WL012837 SAVANBHAI NITINBHAI CHAUDHARI 00045 BARB0DBBAJI 3206 3206 Processed 23/11/2022 6618149632 SAVANBHAI NITINBHAI CHAUDHARI ()
2 Valod GJ-26-005-021-001/136311
(Kamalchhod)
1126005000NRG23151120220214678 15/11/2022 MISTRY MAYURIBEN SUNILBHAI 1126005WL012955 MISTRY MAYURIBEN SUNILBHAI 00045 BARB0DBBAJI 3435 3435 Processed 23/11/2022 6618149631 MISTRY MAYURIBEN SUNILBHAI ()
3 Valod GJ-26-005-021-001/199-A
(Kamalchhod)
1126005000NRG23151120220214679 15/11/2022 Akshykunar Ramubhai Rathod 1126005WL012955 Akshykunar Ramubhai Rathod 00045 BARB0DBBAJI 3435 3435 Processed 23/11/2022 6618149630 Akshykunar Ramubhai Rathod ()
4 Valod GJ-26-005-021-001/4218923
(Kamalchhod)
1126005000NRG23151120220214680 15/11/2022 CHAUDHARI MANIBEN SUKHABHAI 1126005WL012955 CHAUDHARI MANIBEN SUKHABHAI 00045 BARB0DBBAJI 3435 3435 Processed 23/11/2022 6618149628 CHAUDHARI MANIBEN SUKHABHAI ()
5 Valod GJ-26-005-021-001/83251
(Kamalchhod)
1126005000NRG23151120220214681 15/11/2022 SUMANBEN RAMUBHAI RATHOD 1126005WL012955 SUMANBEN RAMUBHAI RATHOD 00045 BARB0DBBAJI 3435 3435 Processed 23/11/2022 6618149633 SUMANBEN RAMUBHAI RATHOD ()
6 Valod GJ-26-005-028-002/46917-A
(Ranveri)
1126005000NRG23141120220214343 15/11/2022 PINUSINGBHAI SUNDARBHAI GAMIT 1126005WL012893 PINUSINGBHAI SUNDARBHAI GAMIT 00045 BARB0DBBAJI 1080 1080 Processed 23/11/2022 6618149629 PINUSINGBHAI SUNDARBHAI GAMIT ()
SubTotal 18026 18026
7 Valod GJ-26-005-012-001/129-A
(Dhamodala)
1126005000NRG23131120220214040 15/11/2022 GOVINDBHAI VASABHAI CHAUDHARI 1126005WL012836 GOVINDBHAI VASABHAI CHAUDHARI 00045 BARB0MADHIX 3435 3435 Processed 23/11/2022 6618149592 GOVINDBHAI VASABHAI CHAUDHARI ()
8 Valod GJ-26-005-012-001/298-A
(Dhamodala)
1126005000NRG23131120220214042 15/11/2022 MIRABEN DINESHBHAI CHAUDHARI 1126005WL012836 MIRABEN DINESHBHAI CHAUDHARI 00045 BARB0MADHIX 3435 3435 Processed 23/11/2022 6618149591 MIRABEN DINESHBHAI CHAUDHARI ()
9 Valod GJ-26-005-019-001/201-A
(Kaher)
1126005000NRG23131120220214045 15/11/2022 SANDIPBHAI PRAVINBHAI CHAUDHARI 1126005WL012837 SANDIPBHAI PRAVINBHAI CHAUDHARI 00045 BARB0MADHIX 3206 3206 Processed 23/11/2022 6618149627 SANDIPBHAI PRAVINBHAI CHAUDHARI ()
SubTotal 10076 10076
10 Valod GJ-26-005-028-001/170-A
(Ranveri)
1126005000NRG23151120220214661 15/11/2022 MANISHBEN NATUBHAI CHAUDHARI 1126005WL012951 MANISHBEN NATUBHAI CHAUDHARI 00045 BARB0VALODX 3435 3435 Processed 23/11/2022 6618149625 MANISHBEN NATUBHAI CHAUDHARI ()
11 Valod GJ-26-005-028-001/530-A
(Ranveri)
1126005000NRG23151120220214664 15/11/2022 HEMANTBHAI RATILALBHAI CHAUDHARI 1126005WL012951 HEMANTBHAI RATILALBHAI CHAUDHARI 00045 BARB0VALODX 3435 3435 Processed 23/11/2022 6618149599 HEMANTBHAI RATILALBHAI CHAUDHARI ()
12 Valod GJ-26-005-028-002/30-A
(Ranveri)
1126005000NRG23141120220214338 15/11/2022 VILESHBHAI VINODBHAI GAMIT 1126005WL012893 VILESHBHAI VINODBHAI GAMIT 00045 BARB0VALODX 1080 1080 Processed 23/11/2022 6618149621 VILESHBHAI VINODBHAI GAMIT ()
13 Valod GJ-26-005-028-002/45-A
(Ranveri)
1126005000NRG23141120220214341 15/11/2022 VIKESHBHAI VIJAYBHAI GAMIT 1126005WL012893 VIKESHBHAI VIJAYBHAI GAMIT 00045 BARB0VALODX 1080 1080 Processed 23/11/2022 6618149623 VIKESHBHAI VIJAYBHAI GAMIT ()
14 Valod GJ-26-005-028-002/65-A
(Ranveri)
1126005000NRG23141120220214346 15/11/2022 JAINESHBHAI NITINBHAI GAMIT 1126005WL012893 JAINESHBHAI NITINBHAI GAMIT 00045 BARB0VALODX 1080 1080 Processed 23/11/2022 6618149624 JAINESHBHAI NITINBHAI GAMIT ()
15 Valod GJ-26-005-028-002/68364
(Ranveri)
1126005000NRG23141120220214347 15/11/2022 MUKESHBHAI JESINGBHAI GAMIT 1126005WL012893 MUKESHBHAI JESINGBHAI GAMIT 00045 BARB0VALODX 1080 1080 Processed 23/11/2022 6618149620 MUKESHBHAI JESINGBHAI GAMIT ()
16 Valod GJ-26-005-033-001/11219693-D
(Valod)
1126005000NRG23131120220214047 15/11/2022 BHAVNABEN RAMESHBHAI DODHIYA 1126005WL012838 BHAVNABEN RAMESHBHAI DODHIYA 00045 BARB0VALODX 3435 3435 Processed 23/11/2022 6618149626 BHAVNABEN RAMESHBHAI DODHIYA ()
17 Valod GJ-26-005-033-001/512-A
(Valod)
1126005000NRG23131120220214048 15/11/2022 TARUNBHAI RAMESHBHAI DODIYA 1126005WL012838 TARUNBHAI RAMESHBHAI DODIYA 00045 BARB0VALODX 1832 1832 Processed 23/11/2022 6618149622 TARUNBHAI RAMESHBHAI DODIYA ()
SubTotal 16457 16457
18 Valod GJ-26-005-012-001/129-A
(Dhamodala)
1126005000NRG23131120220214041 15/11/2022 PARVATIBEN GOVINDBHAI CHAUDHARI 1126005WL012836 PARVATIBEN GOVINDBHAI CHAUDHARI 00057 BARB0BGGBXX 3435 3435 Processed 23/11/2022 6618149590 PARVATIBEN GOVINDBHAI CHAUDHARI ()
SubTotal 3435 3435
19 Valod GJ-26-005-011-001/4124632
(Delvada)
1126005000NRG23131120220214038 15/11/2022 DHRMESKUMAR MOHANBHAI NAYKA 1126005WL012835 DHRMESKUMAR MOHANBHAI NAYKA 00165 IBKL0000282 2290 2290 Processed 23/11/2022 6618149611 DHRMESKUMAR MOHANBHAI NAYKA ()
20 Valod GJ-26-005-011-001/45-A
(Delvada)
1126005000NRG23131120220214039 15/11/2022 SHANTABEN GULABBHAI NAYKA 1126005WL012835 SHANTABEN GULABBHAI NAYKA 00165 IBKL0000282 1374 1374 Processed 23/11/2022 6618149610 SHANTABEN GULABBHAI NAYKA ()
21 Valod GJ-26-005-015-001/1122-A
(Golan)
1126005000NRG23151120220214656 15/11/2022 HALPATI KUSHBHAI SUKHABHAI 1126005WL012949 HALPATI KUSHBHAI SUKHABHAI 00165 IBKL0000282 3346 3346 Processed 23/11/2022 6618149607 HALPATI KUSHBHAI SUKHABHAI ()
22 Valod GJ-26-005-015-001/112212274-A
(Golan)
1126005000NRG23151120220214657 15/11/2022 SUKHABHAI DAHYABHAI HALPAT 1126005WL012949 SUKHABHAI DAHYABHAI HALPAT 00165 IBKL0000282 3585 3585 Processed 23/11/2022 6618149608 SUKHABHAI DAHYABHAI HALPAT ()
23 Valod GJ-26-005-015-001/112212275-A
(Golan)
1126005000NRG23151120220214658 15/11/2022 GITABEN NARANBHAI HALPATI 1126005WL012949 GITABEN NARANBHAI HALPATI 00165 IBKL0000282 3585 3585 Processed 23/11/2022 6618149609 GITABEN NARANBHAI HALPATI ()
24 Valod GJ-26-005-015-001/4126142
(Golan)
1126005000NRG23141120220214166 15/11/2022 HALPATI NATUBHAI SOMABHAI 1126005WL012873 HALPATI NATUBHAI SOMABHAI 00165 IBKL0000282 478 478 Processed 23/11/2022 6618149606 HALPATI NATUBHAI SOMABHAI ()
25 Valod GJ-26-005-030-001/135-A
(Shiker)
1126005000NRG23131120220214050 15/11/2022 CHHIBIBEN BHANABHAI NAYKA 1126005WL012840 CHHIBIBEN BHANABHAI NAYKA 00165 IBKL0000282 2519 2519 Processed 23/11/2022 6618149619 CHHIBIBEN BHANABHAI NAYKA ()
26 Valod GJ-26-005-030-001/191-A
(Shiker)
1126005000NRG23131120220214051 15/11/2022 BHIKHABHAI BHAVANBHAI RATHOD 1126005WL012840 BHIKHABHAI BHAVANBHAI RATHOD 00165 IBKL0000282 2519 2519 Processed 23/11/2022 6618149618 BHIKHABHAI BHAVANBHAI RATHOD ()
27 Valod GJ-26-005-030-001/229-A
(Shiker)
1126005000NRG23131120220214052 15/11/2022 KISHANBHAI BHIKHABHAI RATHOD 1126005WL012840 KISHANBHAI BHIKHABHAI RATHOD 00165 IBKL0000282 2519 2519 Processed 23/11/2022 6618149615 KISHANBHAI BHIKHABHAI RATHOD ()
28 Valod GJ-26-005-030-001/4132737
(Shiker)
1126005000NRG23131120220214053 15/11/2022 HIRABHAI DAHYABHAI RATHOD 1126005WL012840 HIRABHAI DAHYABHAI RATHOD 00165 IBKL0000282 2519 2519 Processed 23/11/2022 6618149613 HIRABHAI DAHYABHAI RATHOD ()
29 Valod GJ-26-005-030-001/4133037
(Shiker)
1126005000NRG23141120220214167 15/11/2022 KANUBHAI DHIRUBHAI RATHOD 1126005WL012874 KANUBHAI DHIRUBHAI RATHOD 00165 IBKL0000282 2748 2748 Processed 23/11/2022 6618149614 KANUBHAI DHIRUBHAI RATHOD ()
30 Valod GJ-26-005-030-001/6842133
(Shiker)
1126005000NRG23141120220214168 15/11/2022 GOKUL MANGA RATHOD 1126005WL012874 GOKUL MANGA RATHOD 00165 IBKL0000282 2748 2748 Processed 23/11/2022 6618149617 GOKUL MANGA RATHOD ()
31 Valod GJ-26-005-030-001/6842134
(Shiker)
1126005000NRG23131120220214054 15/11/2022 UMESH PRAVIN RATHOD 1126005WL012840 UMESH PRAVIN RATHOD 00165 IBKL0000282 2519 2519 Processed 23/11/2022 6618149616 UMESH PRAVIN RATHOD ()
32 Valod GJ-26-005-030-001/6842135
(Shiker)
1126005000NRG23131120220214055 15/11/2022 ANILBHAI HIRABHAI RATHOD 1126005WL012840 ANILBHAI HIRABHAI RATHOD 00165 IBKL0000282 2519 2519 Processed 23/11/2022 6618149612 ANILBHAI HIRABHAI RATHOD ()
SubTotal 35268 35268
33 Valod GJ-26-005-010-001/4123596
(Degama)
1126005000NRG23141120220214220 15/11/2022 LALITABEN BABUBHAI GAMIT 1126005WL012882 LALITABEN BABUBHAI GAMIT 00415 SBIN0000531 1374 1374 Processed 23/11/2022 6618149594 MRS LALITABEN BABUBHAI GAMIT ()
34 Valod GJ-26-005-010-001/535-A
(Degama)
1126005000NRG23141120220214223 15/11/2022 LAXMIBEN RAMESHBHAI GAMIT 1126005WL012882 LAXMIBEN RAMESHBHAI GAMIT 00415 SBIN0000531 687 687 Processed 23/11/2022 6618149605 MRS LAXMIBEN RAMESHBHAI GAMIT ()
35 Valod GJ-26-005-010-001/840-A
(Degama)
1126005000NRG23141120220214228 15/11/2022 SARLABEN CHUNILAL GAMIT 1126005WL012882 SARLABEN CHUNILAL GAMIT 00415 SBIN0000531 1374 1374 Processed 23/11/2022 6618149604 MRS SARLABEN CHUNILAL GAMIT ()
36 Valod GJ-26-005-028-001/186-A
(Ranveri)
1126005000NRG23151120220214663 15/11/2022 ANGITABEN NAITIKBHAI CHAUDHARI 1126005WL012951 ANGITABEN NAITIKBHAI CHAUDHARI 00415 SBIN0000531 1832 1832 Processed 23/11/2022 6618149597 MRS ANGITABEN NAITIKBHAI CHAUDHARI ()
37 Valod GJ-26-005-028-001/186-A
(Ranveri)
1126005000NRG23151120220214662 15/11/2022 SITABEN NARVATBHAI CHAUDHARI 1126005WL012951 SITABEN NARVATBHAI CHAUDHARI 00415 SBIN0000531 3435 3435 Processed 23/11/2022 6618149598 MRS SITABEN NARVATBHAI CHAUDHARI ()
38 Valod GJ-26-005-028-002/115799-A
(Ranveri)
1126005000NRG23141120220214337 15/11/2022 NITINBHAI LALSING GAMIT 1126005WL012893 NITINBHAI LALSING GAMIT 00415 SBIN0000531 1080 1080 Processed 23/11/2022 6618149603 MR NITINBHAI LALSINGBHAI GAMIT ()
39 Valod GJ-26-005-028-002/32-A
(Ranveri)
1126005000NRG23141120220214339 15/11/2022 SAGARBHAI MAHESHBHAI GAMIT 1126005WL012893 SAGARBHAI MAHESHBHAI GAMIT 00415 SBIN0000531 1080 1080 Processed 23/11/2022 6618149595 MR SAGARBHAI MAHESHBHAI GAMIT ()
40 Valod GJ-26-005-028-002/464-A
(Ranveri)
1126005000NRG23141120220214342 15/11/2022 PINESHBHAI DIVANBHAI GAMIT 1126005WL012893 PINESHBHAI DIVANBHAI GAMIT 00415 SBIN0000531 1080 1080 Processed 23/11/2022 6618149593 MR PINESHBHAI DIVANBHAI GAMIT ()
41 Valod GJ-26-005-028-002/6-A
(Ranveri)
1126005000NRG23141120220214344 15/11/2022 JAMNABEN HARISHBHAI GAMIT 1126005WL012893 JAMNABEN HARISHBHAI GAMIT 00415 SBIN0000531 1080 1080 Processed 23/11/2022 6618149596 MRS JAMNABEN HARISHBHAI GAMIT ()
42 Valod GJ-26-005-028-002/63-A
(Ranveri)
1126005000NRG23141120220214345 15/11/2022 KALPESHBHAI RUSTAMBHAI GAMIT 1126005WL012893 KALPESHBHAI RUSTAMBHAI GAMIT 00415 SBIN0000531 1080 1080 Processed 23/11/2022 6618149601 MR KALPESHBHAI RUSTAMBHAI GAMIT ()
43 Valod GJ-26-005-028-002/9-A
(Ranveri)
1126005000NRG23141120220214348 15/11/2022 ANKITABEN AMITBHAI GAMIT 1126005WL012893 ANKITABEN AMITBHAI GAMIT 00415 SBIN0000531 1080 1080 Processed 23/11/2022 6618149602 MRS ANKITABEN AMITBHAI GAMIT ()
SubTotal 15182 15182
44 Valod GJ-26-005-020-001/614-A
(Kalamkui)
1126005000NRG23131120220214049 15/11/2022 NILESHBHAI F CHAUDHARI 1126005WL012839 NILESHBHAI F CHAUDHARI 00415 SBIN0013425 3206 3206 Processed 23/11/2022 6618149600 MR NILESHBHAI FATESINGBHAI CHAUDHARI ()
SubTotal 3206 3206
Total 101650 101650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_151122FTO_139432 Bank of Baroda BARB0DBBAJI BAJIPURA 18026
2 Valod GJ1126005_151122FTO_139432 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 10076
3 Valod GJ1126005_151122FTO_139432 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 16457
4 Valod GJ1126005_151122FTO_139432 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 3435
5 Valod GJ1126005_151122FTO_139432 IDBI Bank IBKL0000282 HAZIRA 35268
6 Valod GJ1126005_151122FTO_139432 State Bank of India SBIN0000531 VALOD 15182
7 Valod GJ1126005_151122FTO_139432 State Bank of India SBIN0013425 MADHI 3206

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