Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:51 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_021023APB_FTO_145697
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-23-002-032-002/566840389
(Nani Charoli) 		1123002000NRG24021020230860218 02/10/2023 pargi laxmanbhai dhanabhai 1123002WL054090 pargi laxmanbhai dhanabhai 00045 BARB0DBVANG 1673 1673 Processed 03/11/2023 6989221485 LAXMANBHAI DHANABHAI BANK OF BARODA(606985)
2 Fatepura GJ-23-002-033-001/557458825
(Nani Dhadheli) 		1123002000NRG24021020230860223 02/10/2023 Bariya Kailashben Mukeshbhai 1123002WL054091 Bariya Kailashben Mukeshbhai 00045 BARB0DBVANG 717 717 Processed 03/11/2023 6989221488 BARIYA KAILASHBEN MU BANK OF BARODA(606985)
3 Fatepura GJ-23-002-033-001/5574588416
(Nani Dhadheli) 		1123002000NRG24021020230860224 02/10/2023 Bariya moghajibhai Ranjibhai 1123002WL054091 Bariya moghajibhai Ranjibhai 00045 BARB0DBVANG 717 717 Processed 03/11/2023 6989221486 BARIA MOGHAJIBHAI RANAJIB ICICI BANK LTD(508534)
4 Fatepura GJ-23-002-033-001/5574588416
(Nani Dhadheli) 		1123002000NRG24021020230860225 02/10/2023 Bariya Rataniben moghajibhai 1123002WL054091 Bariya Rataniben moghajibhai 00045 BARB0DBVANG 717 717 Processed 03/11/2023 6989221487 RATNIBEN MOGAJIBHAI BANK OF BARODA(606985)
SubTotal 3824 3824
5 Fatepura GJ-23-002-009-001/5573468
(Gadra) 		1123002000NRG24021020230860196 02/10/2023 Sangada Trusha Rangeshbhai 1123002WL054085 Sangada Trusha Rangeshbhai 00045 BARB0FATPAN 2000 2000 Processed 03/11/2023 6989221471 SANGADA TRUSHABEN RANGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Fatepura GJ-23-002-009-001/5573624
(Gadra) 		1123002000NRG24021020230860197 02/10/2023 sangada rangesh 1123002WL054085 sangada rangesh 00045 BARB0FATPAN 2000 2000 Processed 03/11/2023 6989221470 SANGADA RANGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
7 Fatepura GJ-23-002-011-001/1556992454
(Ghani Khunt) 		1123002000NRG24021020230860188 02/10/2023 Makvana Romitkumar Vijaybhai 1123002WL054084 Makvana Romitkumar Vijaybhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6989221476 MAKVANA ROMITKUMAR V BANK OF BARODA(606985)
8 Fatepura GJ-23-002-011-001/1556992455
(Ghani Khunt) 		1123002000NRG24021020230860189 02/10/2023 Makvana Divyaben jigneshbhai 1123002WL054084 Makvana Divyaben jigneshbhai 00045 BARB0SUKHSA 1195 1195 Rejected 03/11/2023 6989221475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Fatepura GJ-23-002-011-001/6669313
(Ghani Khunt) 		1123002000NRG24021020230860192 02/10/2023 makvana geetaben tersingbhai 1123002WL054084 makvana geetaben tersingbhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6989221482 Makvana Gitaben FINO PAYMENTS BANK LTD(608001)
10 Fatepura GJ-23-002-011-001/6669313
(Ghani Khunt) 		1123002000NRG24021020230860191 02/10/2023 makvana tersingbhai ditabhai 1123002WL054084 makvana tersingbhai ditabhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6989221481 MAKVANA TERSINGBHAI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-011-001/6669314
(Ghani Khunt) 		1123002000NRG24021020230860193 02/10/2023 makvana parsingbhai hadiyabhai 1123002WL054084 makvana parsingbhai hadiyabhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6989221480 Makvana Parsingbhai Hadiyabhai FINO PAYMENTS BANK LTD(608001)
12 Fatepura GJ-23-002-011-001/6669317
(Ghani Khunt) 		1123002000NRG24021020230860194 02/10/2023 devda geetaben maheshbhai 1123002WL054084 devda geetaben maheshbhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6989221474 Devada Gitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
13 Fatepura GJ-23-002-022-002/5572027
(Lakhanpur) 		1123002000NRG24021020230860200 02/10/2023 MACHAR TARSINGBHAI PANABHAI 1123002WL054086 MACHAR TARSINGBHAI PANABHAI 00045 BARB0SUKHSA 1320 1320 Processed 03/11/2023 6989221472 TERSINGBHAI PANABHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-022-002/5576671442
(Lakhanpur) 		1123002000NRG24021020230860201 02/10/2023 MACHAR LATABEN SUBHASHBHAI 1123002WL054086 MACHAR LATABEN SUBHASHBHAI 00045 BARB0SUKHSA 1320 1320 Processed 03/11/2023 6989221479 MACHHAR LATABEN ICICI BANK LTD(508534)
15 Fatepura GJ-23-002-033-002/5574588558
(Nani Dhadheli) 		1123002000NRG24021020230860215 02/10/2023 Bhedi Bhagabhai Mogjibhai 1123002WL054089 Bhedi Bhagabhai Mogjibhai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6989221477 Bhedi Bhaga Bhai FINO PAYMENTS BANK LTD(608001)
16 Fatepura GJ-23-002-033-002/5574588559
(Nani Dhadheli) 		1123002000NRG24021020230860216 02/10/2023 bhedi shaileshbhai bhagabhai 1123002WL054089 bhedi shaileshbhai bhagabhai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6989221478 Bhedi Shaileshbhai Bhagabhai FINO PAYMENTS BANK LTD(608001)
17 Fatepura GJ-23-002-033-002/5576673013
(Nani Dhadheli) 		1123002000NRG24021020230860217 02/10/2023 bedi anilbhai lalubhai 1123002WL054089 bedi anilbhai lalubhai 00045 BARB0SUKHSA 1800 1800 Rejected 03/11/2023 6989221473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15210 15210
18 Fatepura GJ-23-002-009-001/5573642
(Gadra) 		1123002000NRG24021020230860198 02/10/2023 DAMOR ARUNABEN SURSINGBHAI 1123002WL054085 DAMOR ARUNABEN SURSINGBHAI 00688 FINO0001165 2000 2000 Processed 03/11/2023 6989221484 Damor Arunaben Sursingbhai FINO PAYMENTS BANK LTD(608001)
19 Fatepura GJ-23-002-026-001/2016081986
(Mota Natava) 		1123002026NRG24021020230860205 02/10/2023 Katara Sejalben Sunilbhai 1123002WL054087 Katara Sejalben Sunilbhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6989221483 Katara Sejalben Sunilbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4868 4868
20 Fatepura GJ-23-002-009-001/5573643
(Gadra) 		1123002000NRG24021020230860199 02/10/2023 MANIBEN 1123002WL054085 MANIBEN 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6989221467 SANGADA MANI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Fatepura GJ-23-002-011-001/1556992457
(Ghani Khunt) 		1123002000NRG24021020230860190 02/10/2023 Makvana bhavinbhai sanjaybhai 1123002WL054084 Makvana bhavinbhai sanjaybhai 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6989221466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Fatepura GJ-23-002-011-001/8146067
(Ghani Khunt) 		1123002000NRG24021020230860195 02/10/2023 davada rahulabhai suresabhai 1123002WL054084 davada rahulabhai suresabhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6989221465 Devda Rahulbhai FINO PAYMENTS BANK LTD(608001)
23 Fatepura GJ-23-002-026-001/2016082085
(Mota Natava) 		1123002026NRG24021020230860206 02/10/2023 Damor Vineshbhai Valabhai 1123002WL054087 Damor Vineshbhai Valabhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989221464 MR VINESHBHAI VALABHAI DAMOR STATE BANK OF INDIA(508548)
24 Fatepura GJ-23-002-026-001/20175
(Mota Natava) 		1123002026NRG24021020230860208 02/10/2023 Katara Naileshbhai 1123002WL054087 Katara Naileshbhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989221469 KATARA NAILESHBHAI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-033-001/5576672438
(Nani Dhadheli) 		1123002000NRG24021020230860226 02/10/2023 BARIYA MUKESHBHAI DHARJIBHAI 1123002WL054091 BARIYA MUKESHBHAI DHARJIBHAI 00691 IPOS0000001 717 717 Processed 03/11/2023 6989221462 MUKESHBHAI DHARJIBHA BANK OF BARODA(606985)
26 Fatepura GJ-23-002-033-001/5576672513
(Nani Dhadheli) 		1123002000NRG24021020230860227 02/10/2023 BARIA DINESHBHAI SOMABHAI 1123002WL054091 BARIA DINESHBHAI SOMABHAI 00691 IPOS0000001 478 478 Processed 03/11/2023 6989221463 BARIA DINESHBHAI SOM BANK OF BARODA(606985)
27 Fatepura GJ-23-002-033-002/547557954
(Nani Dhadheli) 		1123002000NRG24021020230860214 02/10/2023 BHEDI MANISHBHAI 1123002WL054089 BHEDI MANISHBHAI 00691 IPOS0000001 1800 1800 Processed 03/11/2023 6989221468 BHEDI MANISH BHAI BANK OF BARODA(606985)
SubTotal 13121 13121
Total 41023 41023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_021023APB_FTO_145697 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 3824
2 Fatepura GJ1123002_021023APB_FTO_145697 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 4000
3 Fatepura GJ1123002_021023APB_FTO_145697 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 15210
4 Fatepura GJ1123002_021023APB_FTO_145697 Fino Payments Bank Ltd FINO0001165 NAROL 4868
5 Fatepura GJ1123002_021023APB_FTO_145697 India Post Payments Bank IPOS0000001 AHMEDABAD 478
6 Fatepura GJ1123002_021023APB_FTO_145697 India Post Payments Bank IPOS0000001 DAHOD 12643

Download In Excel