Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:21 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_010524APB_FTO_9554
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 CHANASMA GJ-20-007-024-001/175
(Kamalpur ) 		1120007000NRG25010520240007329 01/05/2024 CHAUDHARI MAGANBHAI MAVAJIBHAI 1120007WL000987 CHAUDHARI MAGANBHAI MAVAJIBHAI 00032 UTIB0001874 3206 3206 Processed 04/05/2024 3630721937 MAGANBHAI CHAUDHARI AXIS BANK(607153)
SubTotal 3206 3206
2 CHANASMA GJ-20-007-024-001/112-A
(Kamalpur ) 		1120007000NRG25010520240007327 01/05/2024 CHAUDHARI SAGRAMBHAI RAMSANGBHAI 1120007WL000987 CHAUDHARI SAGRAMBHAI RAMSANGBHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630721914 SAGARAMBHAI RAMASANGBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 CHANASMA GJ-20-007-024-001/137
(Kamalpur ) 		1120007000NRG25010520240007312 01/05/2024 CHAUDHARI GOVINDBHAI MANSANGBHAI 1120007WL000984 CHAUDHARI GOVINDBHAI MANSANGBHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630721927 GOVINDBHAI MANSANGBH BANK OF BARODA(606985)
4 CHANASMA GJ-20-007-024-001/145
(Kamalpur ) 		1120007000NRG25010520240007308 01/05/2024 CHAUDHARI BHAGVATBHAI JETHABHAI 1120007WL000983 CHAUDHARI BHAGVATBHAI JETHABHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630721934 BHAGVATBHAI JETHABHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 CHANASMA GJ-20-007-024-001/146
(Kamalpur ) 		1120007000NRG25010520240007309 01/05/2024 CHAUDHARI KUNIBEN RANCHHODBHAI 1120007WL000983 CHAUDHARI KUNIBEN RANCHHODBHAI 00045 BARB0CHANAS 1832 1832 Processed 04/05/2024 3630721924 FUNIBEN RANCHHODBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
6 CHANASMA GJ-20-007-024-001/155
(Kamalpur ) 		1120007000NRG25010520240007314 01/05/2024 CHAUDHARI BHARATBHAI MAHADEVBHAI 1120007WL000984 CHAUDHARI BHARATBHAI MAHADEVBHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630721936 BHARATKUMAR M CHAUDHARI HDFC BANK LTD(607152)
7 CHANASMA GJ-20-007-024-001/159
(Kamalpur ) 		1120007000NRG25010520240007315 01/05/2024 CHAUDHARI FULJIBHAI MAVJIBHAI 1120007WL000984 CHAUDHARI FULJIBHAI MAVJIBHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630721919 FULJIBHAI MAVJIBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
8 CHANASMA GJ-20-007-024-001/160
(Kamalpur ) 		1120007000NRG25010520240007317 01/05/2024 CHAUDHARI NATHUBHAI BABABHAI 1120007WL000985 CHAUDHARI NATHUBHAI BABABHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630721932 NATHUBHAI BABABHAI C BANK OF BARODA(606985)
9 CHANASMA GJ-20-007-024-001/162
(Kamalpur ) 		1120007000NRG25010520240007318 01/05/2024 CHAUDHARI RUGNATHBHAI MOGHJIBHAI 1120007WL000985 CHAUDHARI RUGNATHBHAI MOGHJIBHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630721917 RUGHNATHBHAI MOGHJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
10 CHANASMA GJ-20-007-024-001/164
(Kamalpur ) 		1120007000NRG25010520240007319 01/05/2024 CHAUDHARI KHODABHAI KHUMABHAI 1120007WL000985 CHAUDHARI KHODABHAI KHUMABHAI 00045 BARB0CHANAS 1374 1374 Processed 04/05/2024 3630721926 Mr. KHODABHAI KHUMABHAI CHAUDHARY THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 CHANASMA GJ-20-007-024-001/166
(Kamalpur ) 		1120007000NRG25010520240007320 01/05/2024 CHAUDHARI JETHIBEN MAVJIBHAI 1120007WL000985 CHAUDHARI JETHIBEN MAVJIBHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630721918 JETHIBEN MAVJIBHAI C BANK OF BARODA(606985)
12 CHANASMA GJ-20-007-024-001/167
(Kamalpur ) 		1120007000NRG25010520240007321 01/05/2024 CHAUDHARI MAHADEVBHAI LAVJIBHAI 1120007WL000985 CHAUDHARI MAHADEVBHAI LAVJIBHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630721925 MAHADEVBHAI LAVJIBHA BANK OF BARODA(606985)
13 CHANASMA GJ-20-007-024-001/169
(Kamalpur ) 		1120007000NRG25010520240007323 01/05/2024 CHAUDHARI VAHJIBHAI VELJIBHAI 1120007WL000986 CHAUDHARI VAHJIBHAI VELJIBHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630721921 VAHJIBHAI VELJIBHAI BANK OF BARODA(606985)
14 CHANASMA GJ-20-007-024-001/171
(Kamalpur ) 		1120007000NRG25010520240007325 01/05/2024 CHAUDHARI KANJIBHAI FULJIBHAI 1120007WL000986 CHAUDHARI KANJIBHAI FULJIBHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630721920 KANJIBHAI FULJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
15 CHANASMA GJ-20-007-024-001/174
(Kamalpur ) 		1120007000NRG25010520240007326 01/05/2024 CHAUDHARI JATANBEN MAHADEVBHAI 1120007WL000986 CHAUDHARI JATANBEN MAHADEVBHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630721913 JATANBEN MAHADEVBHAI BANK OF BARODA(606985)
16 CHANASMA GJ-20-007-024-001/177
(Kamalpur ) 		1120007000NRG25010520240007331 01/05/2024 CHAUDHARI MAGANBHAI FULJIBHAI 1120007WL000987 CHAUDHARI MAGANBHAI FULJIBHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630721935 MAGANBHAI FULJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
17 CHANASMA GJ-20-007-024-001/87
(Kamalpur ) 		1120007000NRG25010520240007316 01/05/2024 amaratbhai maganbhai 1120007WL000984 amaratbhai maganbhai 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630721933 AMRATBHAI MAGANBHAI BANK OF BARODA(606985)
SubTotal 48090 48090
18 CHANASMA GJ-20-007-024-001/122
(Kamalpur ) 		1120007000NRG25010520240007307 01/05/2024 CHAUDHARI REVABHAI ABHERAJBHAI 1120007WL000983 CHAUDHARI REVABHAI ABHERAJBHAI 00045 BARB0DHINOJ 3206 3206 Processed 04/05/2024 3630721916 REVABHAI ABHERAJBHAI BANK OF BARODA(606985)
19 CHANASMA GJ-20-007-024-001/148
(Kamalpur ) 		1120007000NRG25010520240007310 01/05/2024 CHAUDHARI GANESHBHAI AMATHABHAI 1120007WL000983 CHAUDHARI GANESHBHAI AMATHABHAI 00045 BARB0DHINOJ 3206 3206 Processed 04/05/2024 3630721928 CHAUDHARI GANESHBHAI BANK OF BARODA(606985)
20 CHANASMA GJ-20-007-024-001/149
(Kamalpur ) 		1120007000NRG25010520240007311 01/05/2024 CHAUDHARI AMARATBHAI KANJIBHAI 1120007WL000983 CHAUDHARI AMARATBHAI KANJIBHAI 00045 BARB0DHINOJ 3206 3206 Processed 04/05/2024 3630721915 AMARATBHAI KANJIBHAI BANK OF BARODA(606985)
21 CHANASMA GJ-20-007-024-001/152
(Kamalpur ) 		1120007000NRG25010520240007313 01/05/2024 CHAUDHARI BABUBHAI BECHARBHAI 1120007WL000984 CHAUDHARI BABUBHAI BECHARBHAI 00045 BARB0DHINOJ 3206 3206 Processed 04/05/2024 3630721922 BABUBHAI BECHARBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
22 CHANASMA GJ-20-007-024-001/172
(Kamalpur ) 		1120007000NRG25010520240007328 01/05/2024 CHAUDHARI DINESHKUMAR MANSANGBHAI 1120007WL000987 CHAUDHARI DINESHKUMAR MANSANGBHAI 00045 BARB0DHINOJ 3206 3206 Processed 04/05/2024 3630721923 DINESHKUMAR MANSANGB BANK OF BARODA(606985)
SubTotal 16030 16030
23 CHANASMA GJ-20-007-024-001/168
(Kamalpur ) 		1120007000NRG25010520240007322 01/05/2024 CHAUDHARI BABUBHAI FULJIBHAI 1120007WL000986 CHAUDHARI BABUBHAI FULJIBHAI 00057 BARB0BGGBXX 2061 2061 Processed 04/05/2024 3630721930 BABUBHAI FULJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2061 2061
24 CHANASMA GJ-20-007-024-001/176
(Kamalpur ) 		1120007000NRG25010520240007330 01/05/2024 CHAUDHARI PRAVINBHAI HIRBHAI 1120007WL000987 CHAUDHARI PRAVINBHAI HIRBHAI 00415 SBIN0000427 3206 3206 Processed 04/05/2024 3630721929 PRAVINKUMAR HIRABHAI BANK OF BARODA(606985)
SubTotal 3206 3206
25 CHANASMA GJ-20-007-024-001/170
(Kamalpur ) 		1120007000NRG25010520240007324 01/05/2024 CHAUDHARI KIRTIKUMAR MAHADEVBHAI 1120007WL000986 CHAUDHARI KIRTIKUMAR MAHADEVBHAI 00415 SBIN0004519 3206 3206 Processed 04/05/2024 3630721931 KIRTIKUMAR MAHADEVBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
Total 75799 75799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_010524APB_FTO_9554 AXIS BANK UTIB0001874 PILAJI GANJ 3206
2 CHANASMA GJ1120007_010524APB_FTO_9554 Bank of Baroda BARB0CHANAS CHANASMA 48090
3 CHANASMA GJ1120007_010524APB_FTO_9554 Bank of Baroda BARB0DHINOJ DHINOJ, GUJARAT 16030
4 CHANASMA GJ1120007_010524APB_FTO_9554 Baroda Gujarat Gramin Bank BARB0BGGBXX DHINOJ 2061
5 CHANASMA GJ1120007_010524APB_FTO_9554 State Bank of India SBIN0000427 MEHSANA 3206
6 CHANASMA GJ1120007_010524APB_FTO_9554 State Bank of India SBIN0004519 CHANASMA 3206

Download In Excel