Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103003_310323APB_FTO_220855
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-03-003-056-001/182927
(SAYLA ) 		1103003000NRG23290320230078915 31/03/2023 JARGELA SOHILBHAI KASAMBHAI 1103003WL008250 JARGELA SOHILBHAI KASAMBHAI 00152 HDFC0003062 3530 3530 Processed 03/05/2023 1173533214 JARGELA SOHILBHAI KASAMBHAI ICICI BANK LTD(508534)
2 SAYLA GJ-03-003-056-001/182930
(SAYLA ) 		1103003000NRG23290320230078917 31/03/2023 DAVE BRIJESHKUMAR TUSHARBHAI 1103003WL008250 DAVE BRIJESHKUMAR TUSHARBHAI 00152 HDFC0003062 3530 3530 Processed 03/05/2023 1173533225 MR BRIJESHBHAI TUSHARBHAI DAVE STATE BANK OF INDIA(508548)
3 SAYLA GJ-03-003-056-001/182930
(SAYLA ) 		1103003000NRG23290320230078916 31/03/2023 DAVE GARGIBEN TUSHARBHAI 1103003WL008250 DAVE GARGIBEN TUSHARBHAI 00152 HDFC0003062 3530 3530 Processed 03/05/2023 1173533224 DAVE GARGIBEN TUSHARBHAI HDFC BANK LTD(607152)
SubTotal 10590 10590
4 SAYLA GJ-03-003-056-001/46125
(SAYLA ) 		1103003000NRG23290320230078929 31/03/2023 KAUSAR JAMALBHAI MANZARUL HAQUE 1103003WL008250 KAUSAR JAMALBHAI MANZARUL HAQUE 00168 ICIC0003401 3530 3530 Processed 03/05/2023 1173533218 Mr. KAUSAR JAMAL INDIAN BANK(607105)
5 SAYLA GJ-03-003-056-001/7128
(SAYLA ) 		1103003000NRG23290320230078932 31/03/2023 Savukiya Kaushikbhai Shankarbhai 1103003WL008250 Savukiya Kaushikbhai Shankarbhai 00168 ICIC0003401 3532 3532 Processed 03/05/2023 1173533217 MASTER KAUSIK SHANKERBHAI SAVUKIA STATE BANK OF INDIA(508548)
SubTotal 7062 7062
6 SAYLA GJ-03-003-056-001/210853
(SAYLA ) 		1103003000NRG23310320230078980 31/03/2023 DETROJA CHANDUBHAI RAGHUBHAI 1103003WL008262 DETROJA CHANDUBHAI RAGHUBHAI 00390 SBIN0RRSRGB 3440 3440 Processed 03/05/2023 1173533230 Mr. CHANDUBHAI RAGHUBHAI DETROJA SAURASHTRA GRAMIN BANK(607200)
7 SAYLA GJ-03-003-056-001/213318
(SAYLA ) 		1103003000NRG23290320230078920 31/03/2023 MUMTAJBEN ARIFBHAI SHEKHA 1103003WL008250 MUMTAJBEN ARIFBHAI SHEKHA 00390 SBIN0RRSRGB 3530 3530 Processed 03/05/2023 1173533231 Mr. MUMTAJBEN ARIFBHAI SHEKH SAURASHTRA GRAMIN BANK(607200)
SubTotal 6970 6970
8 SAYLA GJ-03-003-056-001/198824
(SAYLA ) 		1103003000NRG23290320230078918 31/03/2023 DADUKIYA HASAMUKHBHAI MAGANBHAI 1103003WL008250 DADUKIYA HASAMUKHBHAI MAGANBHAI 00415 SBIN0060110 3530 3530 Processed 03/05/2023 1173533228 MR HASMUKHBHAI MAGANBHAI DADUKIYA STATE BANK OF INDIA(508548)
9 SAYLA GJ-03-003-056-001/213318
(SAYLA ) 		1103003000NRG23290320230078919 31/03/2023 SEKH MAHMADARIF RAHIMBHAI 1103003WL008250 SEKH MAHMADARIF RAHIMBHAI 00415 SBIN0060110 3530 3530 Processed 03/05/2023 1173533232 MR MAHMADARIFBHAI RAHIMKHAN SHEKH STATE BANK OF INDIA(508548)
10 SAYLA GJ-03-003-056-001/226732
(SAYLA ) 		1103003000NRG23290320230078921 31/03/2023 DADUKIYA HARESHBHAI MAGANBHAI 1103003WL008250 DADUKIYA HARESHBHAI MAGANBHAI 00415 SBIN0060110 3530 3530 Processed 03/05/2023 1173533216 MR PARTH HARESHBHAI DADUKIYA STATE BANK OF INDIA(508548)
11 SAYLA GJ-03-003-056-001/229479
(SAYLA ) 		1103003000NRG23290320230078923 31/03/2023 DAVE BINALBEN VIPULBHAI 1103003WL008250 DAVE BINALBEN VIPULBHAI 00415 SBIN0060110 3530 3530 Processed 03/05/2023 1173533229 BINALBEN VIPULBHAI DAVE HDFC BANK LTD(607152)
12 SAYLA GJ-03-003-056-001/229479
(SAYLA ) 		1103003000NRG23290320230078922 31/03/2023 DAVE VIPULBHAI HARIPRASHAD 1103003WL008250 DAVE VIPULBHAI HARIPRASHAD 00415 SBIN0060110 3530 3530 Processed 03/05/2023 1173533226 MR VIPULBHAI HARIPRSAD DAVE STATE BANK OF INDIA(508548)
13 SAYLA GJ-03-003-056-001/33544
(SAYLA ) 		1103003000NRG23310320230078982 31/03/2023 KATOSANA BHAVNABEN KHODABHAI 1103003WL008262 KATOSANA BHAVNABEN KHODABHAI 00415 SBIN0060110 3440 3440 Processed 03/05/2023 1173533222 MRS BHAVNABEN KHODABHAI KATOSANA STATE BANK OF INDIA(508548)
14 SAYLA GJ-03-003-056-001/33544
(SAYLA ) 		1103003000NRG23310320230078981 31/03/2023 KATOSANA KHODABHAI KUKABHAI 1103003WL008262 KATOSANA KHODABHAI KUKABHAI 00415 SBIN0060110 3440 3440 Processed 03/05/2023 1173533219 MR KHODABHAI KUKABHAI KATOSANA STATE BANK OF INDIA(508548)
15 SAYLA GJ-03-003-056-001/46122
(SAYLA ) 		1103003000NRG23290320230078926 31/03/2023 GOSWAMI JITENDRAGIRI DHARAMGIRI 1103003WL008250 GOSWAMI JITENDRAGIRI DHARAMGIRI 00415 SBIN0060110 3530 3530 Processed 03/05/2023 1173533220 MR JITENDRGIRI DHARAMGIRI GOSVAMI STATE BANK OF INDIA(508548)
16 SAYLA GJ-03-003-056-001/46123
(SAYLA ) 		1103003000NRG23290320230078927 31/03/2023 JARGELA ALTAFBHAI KASAMBHAI 1103003WL008250 JARGELA ALTAFBHAI KASAMBHAI 00415 SBIN0060110 3530 3530 Processed 03/05/2023 1173533215 JARGELA ALTAFBHAI KASAMBHAI ICICI BANK LTD(508534)
17 SAYLA GJ-03-003-056-001/7128
(SAYLA ) 		1103003000NRG23290320230078931 31/03/2023 SAVUKIYA PARVAIBEN SHANKARBHAI 1103003WL008250 SAVUKIYA PARVAIBEN SHANKARBHAI 00415 SBIN0060110 3530 3530 Processed 03/05/2023 1173533221 MISS PARVATEBEN SHANKARBHAI SAVUKIYA STATE BANK OF INDIA(508548)
18 SAYLA GJ-03-003-056-001/7128
(SAYLA ) 		1103003000NRG23290320230078930 31/03/2023 SAVUKIYA SHANKARBHAI RAMJIBHAI 1103003WL008250 SAVUKIYA SHANKARBHAI RAMJIBHAI 00415 SBIN0060110 3530 3530 Processed 03/05/2023 1173533213 MR SHANKARBHAI RAMJIBHAI SAVUKIYA STATE BANK OF INDIA(508548)
19 SAYLA GJ-03-003-056-001/8922
(SAYLA ) 		1103003000NRG23310320230078985 31/03/2023 Vadodiya Aftab Ikbalbhai 1103003WL008262 Vadodiya Aftab Ikbalbhai 00415 SBIN0060110 3440 3440 Processed 03/05/2023 1173533223 Mr. AFTABBHAI IKABALBHAI VADODIYA SAURASHTRA GRAMIN BANK(607200)
20 SAYLA GJ-03-003-056-001/8922
(SAYLA ) 		1103003000NRG23310320230078983 31/03/2023 Vadodiya iqbalbhai Aishibhai 1103003WL008262 Vadodiya iqbalbhai Aishibhai 00415 SBIN0060110 3440 3440 Processed 03/05/2023 1173533227 MR IKBALBHAI ALSHIBHAI VADODIYA STATE BANK OF INDIA(508548)
SubTotal 45530 45530
Total 70152 70152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYLA GJ1103003_310323APB_FTO_220855 H.D.F.C. Bank HDFC0003062 SAYLA 10590
2 SAYLA GJ1103003_310323APB_FTO_220855 ICICI BANK ICIC0003401 SAYLA 7062
3 SAYLA GJ1103003_310323APB_FTO_220855 SAURASTRA GRAMIN BANK SBIN0RRSRGB Sayla 6970
4 SAYLA GJ1103003_310323APB_FTO_220855 State Bank of India SBIN0060110 SAYLA 45530

Download In Excel