Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:35:49 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_210524FTO_19189
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 BARDOLI GJ-17-011-061-001/38117598
(Tarbhon)
1117011000NRG24210520240181850 21/05/2024 AJAYBHAI RAMANBHAI HALPATI 1117011WL0023438 AJAYBHAI RAMANBHAI HALPATI 00032 UTIB0002245 2048 2048 Processed 23/05/2024 4242931820 AJAYBHAI RAMANBHAI HALPATI ()
2 BARDOLI GJ-17-011-061-001/38117598
(Tarbhon)
1117011000NRG24210520240181847 21/05/2024 AJAYBHAI RAMANBHAI HALPATI 1117011WL0023438 AJAYBHAI RAMANBHAI HALPATI 00032 UTIB0002245 768 768 Processed 23/05/2024 4242931819 AJAYBHAI RAMANBHAI HALPATI ()
3 BARDOLI GJ-17-011-061-001/3817712
(Tarbhon)
1117011000NRG24210520240181848 21/05/2024 Bhagabhai Somabhai Halpati 1117011WL0023438 Bhagabhai Somabhai Halpati 00032 UTIB0002245 1024 1024 Processed 23/05/2024 4242931821 Bhagabhai Somabhai Halpati ()
4 BARDOLI GJ-17-011-061-001/3817712
(Tarbhon)
1117011000NRG24210520240181849 21/05/2024 Bhagabhai Somabhai Halpati 1117011WL0023438 Bhagabhai Somabhai Halpati 00032 UTIB0002245 1792 1792 Processed 23/05/2024 4242931822 Bhagabhai Somabhai Halpati ()
SubTotal 5632 5632
5 BARDOLI GJ-17-011-076-001/1522
(Zarimora)
1117011000NRG24210520240181851 21/05/2024 MAYABEN CHANDUBHAI CHAUDHARI 1117011WL0023439 MAYABEN CHANDUBHAI CHAUDHARI 00045 BARB0DBKADO 3615 3615 Processed 23/05/2024 4242931808 MAYABEN CHANDUBHAI CHAUDHARI ()
SubTotal 3615 3615
6 BARDOLI GJ-17-011-007-001/168-A
(Balda)
1117011000NRG24210520240181859 21/05/2024 PUSHPABEN RANJITBHAI CHAUDHARI 1117011WL0023442 PUSHPABEN RANJITBHAI CHAUDHARI 00045 BARB0MADHIX 3585 3585 Processed 23/05/2024 4242931825 PUSHPABEN RANJITBHAI CHAUDHARI ()
7 BARDOLI GJ-17-011-007-001/168-A
(Balda)
1117011000NRG24210520240181860 21/05/2024 PUSHPABEN RANJITBHAI CHAUDHARI 1117011WL0023442 PUSHPABEN RANJITBHAI CHAUDHARI 00045 BARB0MADHIX 1912 1912 Processed 23/05/2024 4242931824 PUSHPABEN RANJITBHAI CHAUDHARI ()
8 BARDOLI GJ-17-011-007-001/3792942-A
(Balda)
1117011000NRG24210520240181861 21/05/2024 HINABEN PRADIPBHAI CHAUDHARI 1117011WL0023442 HINABEN PRADIPBHAI CHAUDHARI 00045 BARB0MADHIX 1912 1912 Processed 23/05/2024 4242931810 HINABEN PRADIPBHAI CHAUDHARI ()
9 BARDOLI GJ-17-011-007-001/3792942-A
(Balda)
1117011000NRG24210520240181858 21/05/2024 HINABEN PRADIPBHAI CHAUDHARI 1117011WL0023442 HINABEN PRADIPBHAI CHAUDHARI 00045 BARB0MADHIX 3585 3585 Processed 23/05/2024 4242931811 HINABEN PRADIPBHAI CHAUDHARI ()
10 BARDOLI GJ-17-011-007-001/3793306
(Balda)
1117011000NRG24210520240181862 21/05/2024 MANJUBEN MANUBHAI GAMIT 1117011WL0023442 MANJUBEN MANUBHAI GAMIT 00045 BARB0MADHIX 1912 1912 Processed 23/05/2024 4242931827 MANJUBEN MANUBHAI GAMIT ()
11 BARDOLI GJ-17-011-007-001/3793306
(Balda)
1117011000NRG24210520240181863 21/05/2024 MANJUBEN MANUBHAI GAMIT 1117011WL0023442 MANJUBEN MANUBHAI GAMIT 00045 BARB0MADHIX 2629 2629 Processed 23/05/2024 4242931826 MANJUBEN MANUBHAI GAMIT ()
12 BARDOLI GJ-17-011-007-001/509
(Balda)
1117011000NRG24210520240181864 21/05/2024 JAYABEN MAHADEVBHAI CHAUDHARI 1117011WL0023442 JAYABEN MAHADEVBHAI CHAUDHARI 00045 BARB0MADHIX 1912 1912 Processed 23/05/2024 4242931809 JAYABEN MAHADEVBHAI CHAUDHARI ()
13 BARDOLI GJ-17-011-011-001/226
(Bhensudala)
1117011000NRG24210520240181845 21/05/2024 Chaudhari Shardaben Virsingbhai 1117011WL0023437 Chaudhari Shardaben Virsingbhai 00045 BARB0MADHIX 3150 3150 Processed 23/05/2024 4242931823 Chaudhari Shardaben Virsingbhai ()
SubTotal 20597 20597
14 BARDOLI GJ-17-011-044-001/3810014-A
(Palsod)
1117011000NRG24210520240181852 21/05/2024 rahulbhai nanubhai rathod 1117011WL0023440 rahulbhai nanubhai rathod 00165 IBKL0000712 3840 3840 Processed 23/05/2024 4242931812 rahulbhai nanubhai rathod ()
15 BARDOLI GJ-17-011-044-001/3810014-A
(Palsod)
1117011000NRG24210520240181853 21/05/2024 rahulbhai nanubhai rathod 1117011WL0023440 rahulbhai nanubhai rathod 00165 IBKL0000712 2816 2816 Processed 23/05/2024 4242931813 rahulbhai nanubhai rathod ()
16 BARDOLI GJ-17-011-044-001/3810014-A
(Palsod)
1117011000NRG24210520240181854 21/05/2024 rahulbhai nanubhai rathod 1117011WL0023440 rahulbhai nanubhai rathod 00165 IBKL0000712 3584 3584 Processed 23/05/2024 4242931814 rahulbhai nanubhai rathod ()
17 BARDOLI GJ-17-011-044-001/3810014-A
(Palsod)
1117011000NRG24210520240181855 21/05/2024 rahulbhai nanubhai rathod 1117011WL0023440 rahulbhai nanubhai rathod 00165 IBKL0000712 3840 3840 Processed 23/05/2024 4242931815 rahulbhai nanubhai rathod ()
18 BARDOLI GJ-17-011-044-001/3810014-A
(Palsod)
1117011000NRG24210520240181856 21/05/2024 rahulbhai nanubhai rathod 1117011WL0023440 rahulbhai nanubhai rathod 00165 IBKL0000712 3328 3328 Processed 23/05/2024 4242931816 rahulbhai nanubhai rathod ()
SubTotal 17408 17408
19 BARDOLI GJ-17-011-033-001/11173312-A
(Mota)
1117011000NRG24210520240181857 21/05/2024 SONALBEN BALVANTBHAI RATHOD 1117011WL0023441 SONALBEN BALVANTBHAI RATHOD 00415 SBIN0000322 256 256 Processed 23/05/2024 4242931818 MR SONALBEN BALVANTBHAI RATHOD ()
SubTotal 256 256
20 BARDOLI GJ-17-011-061-001/194
(Tarbhon)
1117011000NRG24210520240181846 21/05/2024 Vijaybhai bhikhabhai Halpati 1117011WL0023438 Vijaybhai bhikhabhai Halpati 00691 IPOS0000001 3107 3107 Processed 23/05/2024 4242931817 Vijaybhai bhikhabhai Halpati ()
SubTotal 3107 3107
Total 50615 50615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_210524FTO_19189 AXIS BANK UTIB0002245 DUNGAR 5632
2 BARDOLI GJ1117011_210524FTO_19189 Bank of Baroda BARB0DBKADO KADOD 3615
3 BARDOLI GJ1117011_210524FTO_19189 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 20597
4 BARDOLI GJ1117011_210524FTO_19189 IDBI Bank IBKL0000712 BARDOLI 17408
5 BARDOLI GJ1117011_210524FTO_19189 State Bank of India SBIN0000322 BARDOLI 256
6 BARDOLI GJ1117011_210524FTO_19189 India Post Payments Bank IPOS0000001 BARDOLI 3107

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