Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:51 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104009_220524FTO_19820
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 UMRALA GJ-04-009-026-001/113441
(Limbda )
1104009000NRG25220520240010980 22/05/2024 Solanki Induben Bholabhai 1104009WL000730 Solanki Induben Bholabhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801561 No Such Account
2 UMRALA GJ-04-009-026-001/113475
(Limbda )
1104009000NRG25220520240010999 22/05/2024 Mer Varshaben Rajubhai 1104009WL000730 Mer Varshaben Rajubhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801550 No Such Account
3 UMRALA GJ-04-009-026-001/113479
(Limbda )
1104009000NRG25220520240011000 22/05/2024 Mer Vilashben Dilipbhai 1104009WL000730 Mer Vilashben Dilipbhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801551 No Such Account
4 UMRALA GJ-04-009-026-001/150850
(Limbda )
1104009000NRG25220520240011012 22/05/2024 Detroja Kailasben Rameshbhai 1104009WL000730 Detroja Kailasben Rameshbhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801554 No Such Account
5 UMRALA GJ-04-009-026-001/151572
(Limbda )
1104009000NRG25220520240011013 22/05/2024 Chauhan Ranachhodbhai Kanabhai 1104009WL000730 Chauhan Ranachhodbhai Kanabhai 36474001 SBIN0000DOP 2560 2560 Rejected 25/05/2024 4284801555 No Such Account
6 UMRALA GJ-04-009-026-001/190020-A
(Limbda )
1104009000NRG25220520240011039 22/05/2024 Solanki Manjuben Harjibhai 1104009WL000730 Solanki Manjuben Harjibhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801544 No Such Account
7 UMRALA GJ-04-009-026-001/219525
(Limbda )
1104009000NRG25220520240011057 22/05/2024 Talsaniya Bhavanaben Bharatbhai 1104009WL000730 Talsaniya Bhavanaben Bharatbhai 36474001 SBIN0000DOP 2304 2304 Rejected 25/05/2024 4284801547 No Such Account
8 UMRALA GJ-04-009-026-001/219526
(Limbda )
1104009000NRG25220520240011058 22/05/2024 Solanki Suman Ravibhai 1104009WL000730 Solanki Suman Ravibhai 36474001 SBIN0000DOP 2560 2560 Rejected 25/05/2024 4284801557 No Such Account
9 UMRALA GJ-04-009-026-001/219531-A
(Limbda )
1104009000NRG25220520240011060 22/05/2024 Baraiya Rekhaben Dhirubhai 1104009WL000730 Baraiya Rekhaben Dhirubhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801548 No Such Account
10 UMRALA GJ-04-009-026-001/219531-A
(Limbda )
1104009000NRG25220520240011061 22/05/2024 Baraiya Rekhaben Dhirubhai 1104009WL000730 Baraiya Rekhaben Dhirubhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801549 No Such Account
11 UMRALA GJ-04-009-026-001/219549
(Limbda )
1104009000NRG25220520240011070 22/05/2024 Solanki Bharat Kalubhai 1104009WL000730 Solanki Bharat Kalubhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801563 No Such Account
12 UMRALA GJ-04-009-026-001/5455
(Limbda )
1104009000NRG25220520240011075 22/05/2024 Mer Rahul Shamjibhai 1104009WL000730 Mer Rahul Shamjibhai 36474001 SBIN0000DOP 2560 2560 Rejected 25/05/2024 4284801542 No Such Account
13 UMRALA GJ-04-009-026-001/5466
(Limbda )
1104009000NRG25220520240011080 22/05/2024 Sandhani Madinaben Hajibhai 1104009WL000730 Sandhani Madinaben Hajibhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801543 No Such Account
14 UMRALA GJ-04-009-026-001/78731
(Limbda )
1104009000NRG25220520240011107 22/05/2024 Chavda Kalubhai Jahabhai 1104009WL000730 Chavda Kalubhai Jahabhai 36474001 SBIN0000DOP 3840 3840 Rejected 25/05/2024 4284801545 No Such Account
15 UMRALA GJ-04-009-026-001/78731
(Limbda )
1104009000NRG25220520240011108 22/05/2024 Chavda Lalitaben Kalubhai 1104009WL000730 Chavda Lalitaben Kalubhai 36474001 SBIN0000DOP 3840 3840 Rejected 25/05/2024 4284801546 No Such Account
16 UMRALA GJ-04-009-026-001/78743
(Limbda )
1104009000NRG25220520240011112 22/05/2024 Koladra Shobhnaben Bhupatbhai 1104009WL000730 Koladra Shobhnaben Bhupatbhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801559 No Such Account
17 UMRALA GJ-04-009-026-001/78770-A
(Limbda )
1104009000NRG25220520240011116 22/05/2024 Zala Bhagvanbhai Laljibhai 1104009WL000730 Zala Bhagvanbhai Laljibhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801556 No Such Account
18 UMRALA GJ-04-009-026-001/78770-A
(Limbda )
1104009000NRG25220520240011117 22/05/2024 Zala Ramaben Bhagvanbhai 1104009WL000730 Zala Ramaben Bhagvanbhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801562 No Such Account
19 UMRALA GJ-04-009-026-001/78770-A
(Limbda )
1104009000NRG25220520240011118 22/05/2024 Zala Rameshkumar Bhagvanbhai 1104009WL000730 Zala Rameshkumar Bhagvanbhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801558 No Such Account
20 UMRALA GJ-04-009-026-001/78775
(Limbda )
1104009000NRG25220520240011120 22/05/2024 Parmar Bhavanaben Pravinbhai 1104009WL000730 Parmar Bhavanaben Pravinbhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801553 No Such Account
21 UMRALA GJ-04-009-026-001/78776
(Limbda )
1104009000NRG25220520240011121 22/05/2024 Solanki Jesingbhai Keshavbhai 1104009WL000730 Solanki Jesingbhai Keshavbhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801560 No Such Account
22 UMRALA GJ-04-009-026-001/78955
(Limbda )
1104009000NRG25220520240011141 22/05/2024 Mer Rameshbhai Vinubhai 1104009WL000730 Mer Rameshbhai Vinubhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801541 No Such Account
23 UMRALA GJ-04-009-026-001/78982
(Limbda )
1104009000NRG25220520240011154 22/05/2024 Solanki Chandaben Rakeshbhai 1104009WL000730 Solanki Chandaben Rakeshbhai 36474001 SBIN0000DOP 2816 2816 Rejected 25/05/2024 4284801552 No Such Account
SubTotal 65536 65536
Total 65536 65536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_220524FTO_19820 36474001 Dhasa jn 65536

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