Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:24 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_120923APB_FTO_134959
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 Limkheda GJ-23-005-039-001/8980171
(Limkheda) 		1123005000NRG24120920230758784 12/09/2023 KISHANKUMAR 1123005WL045368 KISHANKUMAR 00045 BARB0DOHADX 1536 1536 Processed 23/09/2023 5834704633 KISHANKUMAR GOVINDBH BANK OF BARODA(606985)
SubTotal 1536 1536
2 Limkheda GJ-23-005-013-001/8971272
(Dabhada) 		1123005000NRG24120920230758786 12/09/2023 CHOUHAN ALKESHBHAIAJAMELBHA 1123005WL045369 CHOUHAN ALKESHBHAIAJAMELBHA 00045 BARB0LIMKHE 1792 1792 Processed 23/09/2023 5834704625 ALKESHBHAI AJAMELBHA BANK OF BARODA(606985)
3 Limkheda GJ-23-005-013-001/8971272
(Dabhada) 		1123005000NRG24120920230758785 12/09/2023 LALITABEN AJAMELBHAI 1123005WL045369 LALITABEN AJAMELBHAI 00045 BARB0LIMKHE 1792 1792 Processed 23/09/2023 5834704624 LATABEN AJAMELBHAI C BANK OF BARODA(606985)
4 Limkheda GJ-23-005-039-001/8979794
(Limkheda) 		1123005000NRG24120920230758778 12/09/2023 BARIA GANPATBHAI DHANSUKHBHAI 1123005WL045368 BARIA GANPATBHAI DHANSUKHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 23/09/2023 5834704631 BARIYA GANAPATBHAI D BANK OF BARODA(606985)
5 Limkheda GJ-23-005-039-001/8980133
(Limkheda) 		1123005000NRG24120920230758788 12/09/2023 SAVITABEN 1123005WL045370 SAVITABEN 00045 BARB0LIMKHE 1792 1792 Processed 23/09/2023 5834704626 BHABHOR SAVITABEN PR BANK OF BARODA(606985)
6 Limkheda GJ-23-005-039-001/8980137
(Limkheda) 		1123005000NRG24120920230758779 12/09/2023 Prajapati Kajalben 1123005WL045368 Prajapati Kajalben 00045 BARB0LIMKHE 1792 1792 Processed 23/09/2023 5834704628 KAJALBEN CHIRAGBHAI BANK OF BARODA(606985)
7 Limkheda GJ-23-005-039-001/8980138
(Limkheda) 		1123005000NRG24120920230758782 12/09/2023 Babudiben 1123005WL045368 Babudiben 00045 BARB0LIMKHE 1792 1792 Processed 23/09/2023 5834704629 BABUDIBEN KALUBHAI B BANK OF BARODA(606985)
8 Limkheda GJ-23-005-039-001/8980138
(Limkheda) 		1123005000NRG24120920230758781 12/09/2023 Kalubhai 1123005WL045368 Kalubhai 00045 BARB0LIMKHE 1792 1792 Processed 23/09/2023 5834704630 KALUBHAI AMRABHAI BH BANK OF BARODA(606985)
9 Limkheda GJ-23-005-039-001/8980139
(Limkheda) 		1123005000NRG24120920230758783 12/09/2023 Jenaben 1123005WL045368 Jenaben 00045 BARB0LIMKHE 1792 1792 Processed 23/09/2023 5834704627 BHARVAD JENABEN DILI BANK OF BARODA(606985)
10 Limkheda GJ-23-005-039-001/8980171
(Limkheda) 		1123005000NRG24120920230758762 12/09/2023 GOVINDBHAI 1123005WL045365 GOVINDBHAI 00045 BARB0LIMKHE 1536 1536 Processed 23/09/2023 5834704632 MR GOVINDBHAI SAMATBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 15872 15872
11 Limkheda GJ-23-005-039-001/8980131
(Limkheda) 		1123005000NRG24120920230758761 12/09/2023 MANJULABEN 1123005WL045365 MANJULABEN 00048 BKID0002918 1792 1792 Rejected 23/09/2023 5834704634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1792 1792
12 Limkheda GJ-23-005-039-001/8979919
(Limkheda) 		1123005000NRG24120920230758730 12/09/2023 vineshbhai maganbhi 1123005WL045361 vineshbhai maganbhi 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5834704636 BARIYA VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Limkheda GJ-23-005-039-001/8980131
(Limkheda) 		1123005000NRG24120920230758760 12/09/2023 JAGDISHBHAI 1123005WL045365 JAGDISHBHAI 00057 BARB0BGGBXX 1792 1792 Rejected 23/09/2023 5834704635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3584 3584
14 Limkheda GJ-23-005-039-001/8980009
(Limkheda) 		1123005000NRG24120920230758731 12/09/2023 PRAJAPATI NARESHBHAI 1123005WL045361 PRAJAPATI NARESHBHAI 00415 SBIN0010992 1536 1536 Processed 23/09/2023 5834704637 PRAJAPATI NARESHBHAI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1536 1536
15 Limkheda GJ-23-005-039-001/8980087
(Limkheda) 		1123005000NRG24120920230758787 12/09/2023 BHARVAD ALKESHBHAI ARJUNBHAI 1123005WL045370 BHARVAD ALKESHBHAI ARJUNBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5834704621 BHARVAD ALKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Limkheda GJ-23-005-039-001/8980090
(Limkheda) 		1123005000NRG24120920230758732 12/09/2023 NINAMA KANUBHAI MANSUKHBHAI 1123005WL045361 NINAMA KANUBHAI MANSUKHBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5834704619 KANUBHAI MANSUKHBHAI BANK OF BARODA(606985)
17 Limkheda GJ-23-005-039-001/8980090
(Limkheda) 		1123005000NRG24120920230758758 12/09/2023 NINAMA RESHAMBEN KANUBHAI 1123005WL045365 NINAMA RESHAMBEN KANUBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5834704620 NINAMA RESHAMBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Limkheda GJ-23-005-039-001/8980097
(Limkheda) 		1123005000NRG24120920230758759 12/09/2023 SIKLIGAR PREMILABEN MAHESHKUMAR 1123005WL045365 SIKLIGAR PREMILABEN MAHESHKUMAR 00691 IPOS0000001 1792 1792 Rejected 23/09/2023 5834704622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Limkheda GJ-23-005-039-001/8980137
(Limkheda) 		1123005000NRG24120920230758780 12/09/2023 Prajapati Chiragkumar 1123005WL045368 Prajapati Chiragkumar 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5834704623 PRJAPATI CHIRAGKUMAR DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
Total 33280 33280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_120923APB_FTO_134959 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1536
2 Limkheda GJ1123005_120923APB_FTO_134959 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 15872
3 Limkheda GJ1123005_120923APB_FTO_134959 Bank of India BKID0002918 LIMKHEDA 1792
4 Limkheda GJ1123005_120923APB_FTO_134959 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3584
5 Limkheda GJ1123005_120923APB_FTO_134959 State Bank of India SBIN0010992 LIMKHEDA 1536
6 Limkheda GJ1123005_120923APB_FTO_134959 India Post Payments Bank IPOS0000001 DAHOD 8960

Download In Excel