Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:39 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103003_090622FTO_55093
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 SAYLA GJ-03-003-047-001/128517-A
(NOLI )
1103003000NRG23080620220022664 09/06/2022 KHAVAD KAMUBEN DEVAJIBHAI 1103003WL001820 KHAVAD KAMUBEN DEVAJIBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070912 KHAVADKAMUBENDEVAJIBHAI ()
2 SAYLA GJ-03-003-047-001/128522
(NOLI )
1103003000NRG23080620220022666 09/06/2022 GOMTIBEN JETHURBHAI GODHAKIYA 1103003WL001820 GOMTIBEN JETHURBHAI GODHAKIYA 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070896 GOMTIBENJETHURBHAIGODHAKIYA ()
3 SAYLA GJ-03-003-047-001/128522
(NOLI )
1103003000NRG23080620220022665 09/06/2022 JETHABHAI LAGHRABHAI GODHAKIYA 1103003WL001820 JETHABHAI LAGHRABHAI GODHAKIYA 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070894 JETHABHAILAGHRABHAIGODHAKIYA ()
4 SAYLA GJ-03-003-047-001/128534-B
(NOLI )
1103003000NRG23080620220022667 09/06/2022 GODHAKIYA RAMESHBHAI JETHURBHAI 1103003WL001820 GODHAKIYA RAMESHBHAI JETHURBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070904 GODHAKIYARAMESHBHAIJETHURBHAI ()
5 SAYLA GJ-03-003-047-001/128534-B
(NOLI )
1103003000NRG23080620220022668 09/06/2022 GODHAKIYA USHABEN RAMESHBHAI 1103003WL001820 GODHAKIYA USHABEN RAMESHBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070897 GODHAKIYAUSHABENRAMESHBHAI ()
6 SAYLA GJ-03-003-047-001/128535-A
(NOLI )
1103003000NRG23080620220022669 09/06/2022 KHETARIYA GAVABHAI MERABHAI 1103003WL001820 KHETARIYA GAVABHAI MERABHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070901 KHETARIYAGAVABHAIMERABHAI ()
7 SAYLA GJ-03-003-047-001/128535-A
(NOLI )
1103003000NRG23080620220022670 09/06/2022 KHETARIYA MANIBEN GAVABHAI 1103003WL001820 KHETARIYA MANIBEN GAVABHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070933 KHETARIYAMANIBENGAVABHAI ()
8 SAYLA GJ-03-003-047-001/128549-B
(NOLI )
1103003000NRG23080620220022672 09/06/2022 GODHAKIYA JYOTSANABEN NARSHIBHAI 1103003WL001820 GODHAKIYA JYOTSANABEN NARSHIBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070903 GODHAKIYAJYOTSANABENNARSHIBHAI ()
9 SAYLA GJ-03-003-047-001/128549-B
(NOLI )
1103003000NRG23080620220022674 09/06/2022 GODHAKIYA KALPESHBHAI NARASIBHAI 1103003WL001820 GODHAKIYA KALPESHBHAI NARASIBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070909 GODHAKIYAKALPESHBHAINARASIBHAI ()
10 SAYLA GJ-03-003-047-001/128549-B
(NOLI )
1103003000NRG23080620220022671 09/06/2022 GODHAKIYA NARSHIBHAI JAKSHIBHAI 1103003WL001820 GODHAKIYA NARSHIBHAI JAKSHIBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070902 GODHAKIYANARSHIBHAIJAKSHIBHAI ()
11 SAYLA GJ-03-003-047-001/128549-B
(NOLI )
1103003000NRG23080620220022673 09/06/2022 GODHAKIYA NATUBHAI NARSIBHAI 1103003WL001820 GODHAKIYA NATUBHAI NARSIBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070907 GODHAKIYANATUBHAINARSIBHAI ()
12 SAYLA GJ-03-003-047-001/128594
(NOLI )
1103003000NRG23080620220022675 09/06/2022 BAVALIYA JAGABHAI VIRAMBHAI 1103003WL001820 BAVALIYA JAGABHAI VIRAMBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070905 BAVALIYAJAGABHAIVIRAMBHAI ()
13 SAYLA GJ-03-003-047-001/128594
(NOLI )
1103003000NRG23080620220022677 09/06/2022 BAVALIYA NAYNABEN VIPULBHAI 1103003WL001820 BAVALIYA NAYNABEN VIPULBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070928 BAVALIYANAYNABENVIPULBHAI ()
14 SAYLA GJ-03-003-047-001/128594
(NOLI )
1103003000NRG23080620220022676 09/06/2022 BAVALIYA RAJUBEN JAGABHAI 1103003WL001820 BAVALIYA RAJUBEN JAGABHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070924 BAVALIYARAJUBENJAGABHAI ()
15 SAYLA GJ-03-003-047-001/128595
(NOLI )
1103003000NRG23080620220022679 09/06/2022 SHEKHA MANJUBEN NARSHIBHAI 1103003WL001820 SHEKHA MANJUBEN NARSHIBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070914 SHEKHAMANJUBENNARSHIBHAI ()
16 SAYLA GJ-03-003-047-001/128595
(NOLI )
1103003000NRG23080620220022678 09/06/2022 SHEKHA NARSHIBHAI MOHANBHAI 1103003WL001820 SHEKHA NARSHIBHAI MOHANBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070911 SHEKHANARSHIBHAIMOHANBHAI ()
17 SAYLA GJ-03-003-047-001/146112
(NOLI )
1103003000NRG23080620220022682 09/06/2022 AL KUVRBEN NRANBHAI 1103003WL001820 AL KUVRBEN NRANBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070910 ALKUVRBENNRANBHAI ()
18 SAYLA GJ-03-003-047-001/146260
(NOLI )
1103003000NRG23080620220022683 09/06/2022 BAVALIYA JIVRAJBHAI BHADABHAI 1103003WL001820 BAVALIYA JIVRAJBHAI BHADABHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070930 BAVALIYAJIVRAJBHAIBHADABHAI ()
19 SAYLA GJ-03-003-047-001/146260
(NOLI )
1103003000NRG23080620220022684 09/06/2022 BAVALIYA SAJANBEN JIVRAJBHAI 1103003WL001820 BAVALIYA SAJANBEN JIVRAJBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070932 BAVALIYASAJANBENJIVRAJBHAI ()
20 SAYLA GJ-03-003-047-001/181903
(NOLI )
1103003000NRG23080620220022685 09/06/2022 DERVALIYA KAMABHAI KALUBHAI 1103003WL001820 DERVALIYA KAMABHAI KALUBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070917 DERVALIYAKAMABHAIKALUBHAI ()
21 SAYLA GJ-03-003-047-001/181903
(NOLI )
1103003000NRG23080620220022686 09/06/2022 DERVALIYA SAVUBEN KAMABHAI 1103003WL001820 DERVALIYA SAVUBEN KAMABHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070925 DERVALIYASAVUBENKAMABHAI ()
22 SAYLA GJ-03-003-047-001/184268
(NOLI )
1103003000NRG23080620220022687 09/06/2022 GODHAKIA JAKASIBHAI LAGHARABHAI 1103003WL001820 GODHAKIA JAKASIBHAI LAGHARABHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070895 GODHAKIAJAKASIBHAILAGHARABHAI ()
23 SAYLA GJ-03-003-047-001/184277
(NOLI )
1103003000NRG23080620220022689 09/06/2022 MAKWANA LILABEN MANUBHAI 1103003WL001820 MAKWANA LILABEN MANUBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070920 MAKWANALILABENMANUBHAI ()
24 SAYLA GJ-03-003-047-001/184277
(NOLI )
1103003000NRG23080620220022688 09/06/2022 MAKWANA MANUBHAI VASHRAMBHAI 1103003WL001820 MAKWANA MANUBHAI VASHRAMBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070919 MAKWANAMANUBHAIVASHRAMBHAI ()
25 SAYLA GJ-03-003-047-001/186370
(NOLI )
1103003000NRG23080620220022691 09/06/2022 AAL GITABEN BIJALBHAI 1103003WL001820 AAL GITABEN BIJALBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070923 AALGITABENBIJALBHAI ()
26 SAYLA GJ-03-003-047-001/210294
(NOLI )
1103003000NRG23080620220022692 09/06/2022 SOLANKI KANABHAI BHIKHABHAI 1103003WL001820 SOLANKI KANABHAI BHIKHABHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070898 SOLANKIKANABHAIBHIKHABHAI ()
27 SAYLA GJ-03-003-047-001/210294
(NOLI )
1103003000NRG23080620220022693 09/06/2022 SOLANKI MANJUBEN KANABHAI 1103003WL001820 SOLANKI MANJUBEN KANABHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070922 SOLANKIMANJUBENKANABHAI ()
28 SAYLA GJ-03-003-047-001/210302
(NOLI )
1103003000NRG23080620220022695 09/06/2022 KHETARIYA LABHUBEN RAMESHBHAI 1103003WL001820 KHETARIYA LABHUBEN RAMESHBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070926 KHETARIYALABHUBENRAMESHBHAI ()
29 SAYLA GJ-03-003-047-001/210302
(NOLI )
1103003000NRG23080620220022694 09/06/2022 KHETARIYA RAMESHBHAI GOVABHAI 1103003WL001820 KHETARIYA RAMESHBHAI GOVABHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070918 KHETARIYARAMESHBHAIGOVABHAI ()
30 SAYLA GJ-03-003-047-001/228811
(NOLI )
1103003000NRG23080620220022696 09/06/2022 GODHAKIYA MERUBHAI JETHURBHAI 1103003WL001820 GODHAKIYA MERUBHAI JETHURBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070908 GODHAKIYAMERUBHAIJETHURBHAI ()
31 SAYLA GJ-03-003-047-001/228811
(NOLI )
1103003000NRG23080620220022697 09/06/2022 GODHAKIYA RANJANBEN MERUBHAI 1103003WL001820 GODHAKIYA RANJANBEN MERUBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070931 GODHAKIYARANJANBENMERUBHAI ()
32 SAYLA GJ-03-003-047-001/228831
(NOLI )
1103003000NRG23080620220022699 09/06/2022 SOLANKI MADHUBEN DUDABHAI 1103003WL001820 SOLANKI MADHUBEN DUDABHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070899 SOLANKIMADHUBENDUDABHAI ()
33 SAYLA GJ-03-003-047-001/65654
(NOLI )
1103003000NRG23080620220022701 09/06/2022 SOLANKI BACHUBHAI DEHABHAI 1103003WL001820 SOLANKI BACHUBHAI DEHABHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070913 SOLANKIBACHUBHAIDEHABHAI ()
34 SAYLA GJ-03-003-047-001/65654
(NOLI )
1103003000NRG23080620220022700 09/06/2022 SOLANKI DEHABHAI ALABHAI 1103003WL001820 SOLANKI DEHABHAI ALABHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070929 SOLANKIDEHABHAIALABHAI ()
35 SAYLA GJ-03-003-047-001/65666-A
(NOLI )
1103003000NRG23080620220022702 09/06/2022 SOLANKI BHALABHAI BHIKHABHAI 1103003WL001820 SOLANKI BHALABHAI BHIKHABHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070900 SOLANKIBHALABHAIBHIKHABHAI ()
36 SAYLA GJ-03-003-047-001/65697-A
(NOLI )
1103003000NRG23080620220022705 09/06/2022 GODHKIA MANSUKHBHAI JETHUBHAI 1103003WL001820 GODHKIA MANSUKHBHAI JETHUBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070906 GODHKIAMANSUKHBHAIJETHUBHAI ()
37 SAYLA GJ-03-003-047-001/65697-A
(NOLI )
1103003000NRG23080620220022706 09/06/2022 GODHKIA MINABEN MANSUKHBHAI 1103003WL001820 GODHKIA MINABEN MANSUKHBHAI 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070927 GODHKIAMINABENMANSUKHBHAI ()
38 SAYLA GJ-03-003-047-001/65719
(NOLI )
1103003000NRG23080620220022708 09/06/2022 CHAMPABEN SUKHABHAI GODHAKIYA 1103003WL001820 CHAMPABEN SUKHABHAI GODHAKIYA 00045 BARB0DBSUDA 3787 3787 Processed 15/06/2022 2291070916 CHAMPABENSUKHABHAIGODHAKIYA ()
39 SAYLA GJ-03-003-047-001/65719
(NOLI )
1103003000NRG23080620220022707 09/06/2022 SUKHABHAI AMRSHIBHAI GODHAKIYA 1103003WL001820 SUKHABHAI AMRSHIBHAI GODHAKIYA 00045 BARB0DBSUDA 3782 3782 Processed 15/06/2022 2291070915 SUKHABHAIAMRSHIBHAIGODHAKIYA ()
SubTotal 147503 147503
40 SAYLA GJ-03-003-047-001/228831
(NOLI )
1103003000NRG23080620220022698 09/06/2022 SOLANKI DUDABHAI AALABHAI 1103003WL001820 SOLANKI DUDABHAI AALABHAI 00415 SBIN0060110 3782 3782 Processed 15/06/2022 2291070921 MR DUDABHAI AALABHAI SOLANKI ()
SubTotal 3782 3782
Total 151285 151285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYLA GJ1103003_090622FTO_55093 Bank of Baroda BARB0DBSUDA SUDAMADA 147503
2 SAYLA GJ1103003_090622FTO_55093 State Bank of India SBIN0060110 SAYLA 3782

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