Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:18:12 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_230424FTO_5775
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 RADHANPUR GJ-20-002-032-001/1-A
(Pedashpura ) 		1120002000NRG24230420240094439 23/04/2024 SHARDABEN SONABHAI THAKOR 1120002WL0012703 SHARDABEN SONABHAI THAKOR 00045 BARB0DBVARA 1200 1200 Processed 29/04/2024 3368491805 SHARDABEN SONABHAI THAKOR ()
2 RADHANPUR GJ-20-002-032-001/160
(Pedashpura ) 		1120002000NRG24230420240094441 23/04/2024 THAKOR KANTABEN BHARATBHAI 1120002WL0012703 THAKOR KANTABEN BHARATBHAI 00045 BARB0DBVARA 1092 1092 Processed 29/04/2024 3368491806 THAKOR KANTABEN BHARATBHAI ()
SubTotal 2292 2292
3 RADHANPUR GJ-20-002-032-001/122
(Pedashpura ) 		1120002000NRG24230420240094440 23/04/2024 KALUBHAI LADHUBHAI THAKOR 1120002WL0012703 KALUBHAI LADHUBHAI THAKOR 00045 BARB0RADHAN 1356 1356 Processed 29/04/2024 3368491807 KALUBHAI LADHUBHAI THAKOR ()
SubTotal 1356 1356
4 RADHANPUR GJ-20-002-003-001/323-A
(Amirpura ) 		1120002000NRG24230420240094424 23/04/2024 PARSHOTAMBHAI KEVABHAI PARMAR 1120002WL0012700 PARSHOTAMBHAI KEVABHAI PARMAR 00048 BKID0002214 585 585 Processed 29/04/2024 3368491816 PARSHOTAMBHAI KEVABHAI PARMAR ()
5 RADHANPUR GJ-20-002-003-001/324
(Amirpura ) 		1120002000NRG24230420240094426 23/04/2024 NANUBEN AMARATBHAI vankar 1120002WL0012700 NANUBEN AMARATBHAI vankar 00048 BKID0002214 630 630 Processed 29/04/2024 3368491819 NANUBEN AMARATBHAI vankar ()
6 RADHANPUR GJ-20-002-003-001/324
(Amirpura ) 		1120002000NRG24230420240094425 23/04/2024 PARMAR AMARATBHAI DANABHAI 1120002WL0012700 PARMAR AMARATBHAI DANABHAI 00048 BKID0002214 630 630 Processed 29/04/2024 3368491809 PARMAR AMARATBHAI DANABHAI ()
7 RADHANPUR GJ-20-002-003-001/338-B
(Amirpura ) 		1120002000NRG24230420240094428 23/04/2024 KANTABEN GIRISHBHAI THAKOR 1120002WL0012700 KANTABEN GIRISHBHAI THAKOR 00048 BKID0002214 800 800 Processed 29/04/2024 3368491820 KANTABEN GIRISHBHAI THAKOR ()
8 RADHANPUR GJ-20-002-003-001/396
(Amirpura ) 		1120002000NRG24230420240094429 23/04/2024 VANKAR KALIBEN MAHENDRABHAI 1120002WL0012700 VANKAR KALIBEN MAHENDRABHAI 00048 BKID0002214 1603 1603 Processed 29/04/2024 3368491818 VANKAR KALIBEN MAHENDRABHAI ()
9 RADHANPUR GJ-20-002-003-001/441
(Amirpura ) 		1120002000NRG24230420240094430 23/04/2024 JAMANABEN MAVJIBHAI CHAMAR 1120002WL0012700 JAMANABEN MAVJIBHAI CHAMAR 00048 BKID0002214 1030 1030 Processed 29/04/2024 3368491812 JAMANABEN MAVJIBHAI CHAMAR ()
10 RADHANPUR GJ-20-002-003-001/446
(Amirpura ) 		1120002000NRG24230420240094432 23/04/2024 KANKUBEN RAMESHBHAI VANAKAR 1120002WL0012700 KANKUBEN RAMESHBHAI VANAKAR 00048 BKID0002214 812 812 Processed 29/04/2024 3368491815 KANKUBEN RAMESHBHAI VANAKAR ()
11 RADHANPUR GJ-20-002-003-001/446
(Amirpura ) 		1120002000NRG24230420240094431 23/04/2024 RAMESHBHAI SHIVABHAI VANAKAR 1120002WL0012700 RAMESHBHAI SHIVABHAI VANAKAR 00048 BKID0002214 812 812 Processed 29/04/2024 3368491814 RAMESHBHAI SHIVABHAI VANAKAR ()
12 RADHANPUR GJ-20-002-003-001/448
(Amirpura ) 		1120002000NRG24230420240094433 23/04/2024 USHABEN NARESHBHAI PARMAR 1120002WL0012700 USHABEN NARESHBHAI PARMAR 00048 BKID0002214 1030 1030 Processed 29/04/2024 3368491811 USHABEN NARESHBHAI PARMAR ()
13 RADHANPUR GJ-20-002-003-001/453
(Amirpura ) 		1120002000NRG24230420240094434 23/04/2024 VINODBHAI DOSABHAI VANKAR 1120002WL0012700 VINODBHAI DOSABHAI VANKAR 00048 BKID0002214 1050 1050 Processed 29/04/2024 3368491817 VINODBHAI DOSABHAI VANKAR ()
14 RADHANPUR GJ-20-002-003-001/473
(Amirpura ) 		1120002000NRG24230420240094435 23/04/2024 BHAVANABEN NAVINBHAI SOLANKI 1120002WL0012700 BHAVANABEN NAVINBHAI SOLANKI 00048 BKID0002214 770 770 Processed 29/04/2024 3368491810 BHAVANABEN NAVINBHAI SOLANKI ()
15 RADHANPUR GJ-20-002-003-001/480
(Amirpura ) 		1120002000NRG24230420240094436 23/04/2024 LALABHAI ABHABHAI THAKOR 1120002WL0012700 LALABHAI ABHABHAI THAKOR 00048 BKID0002214 1010 1010 Processed 29/04/2024 3368491813 LALABHAI ABHABHAI THAKOR ()
16 RADHANPUR GJ-20-002-032-001/162
(Pedashpura ) 		1120002000NRG24230420240094442 23/04/2024 THAKOR AMARSHINHBHAI KANJIBHAI 1120002WL0012703 THAKOR AMARSHINHBHAI KANJIBHAI 00048 BKID0002214 1024 1024 Processed 29/04/2024 3368491808 THAKOR AMARSHINHBHAI KANJIBHAI ()
SubTotal 11786 11786
17 RADHANPUR GJ-20-002-003-001/302
(Amirpura ) 		1120002000NRG24230420240094423 23/04/2024 HANSHABEN RAMESHBHAI PARMAR 1120002WL0012700 HANSHABEN RAMESHBHAI PARMAR 00057 BARB0BGGBXX 2560 2560 Rejected 29/04/2024 3368491804 No Such Account
SubTotal 2560 2560
18 RADHANPUR GJ-20-002-003-001/338-B
(Amirpura ) 		1120002000NRG24230420240094427 23/04/2024 GIRISHBHAI MAFABHAI THAKOR 1120002WL0012700 GIRISHBHAI MAFABHAI THAKOR 00415 SBIN0001026 800 800 Processed 29/04/2024 3368491821 MR GIRISHBHAI MAFABHAI THAKOR ()
SubTotal 800 800
Total 18794 18794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_230424FTO_5775 Bank of Baroda BARB0DBVARA VARAHI 2292
2 RADHANPUR GJ1120002_230424FTO_5775 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 1356
3 RADHANPUR GJ1120002_230424FTO_5775 Bank of India BKID0002214 RADHANPUR 11786
4 RADHANPUR GJ1120002_230424FTO_5775 Baroda Gujarat Gramin Bank BARB0BGGBXX RADHANPUR 2560
5 RADHANPUR GJ1120002_230424FTO_5775 State Bank of India SBIN0001026 RADHANPUR 800

Download In Excel