Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103007_020622FTO_46890
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 DHRANGADHRA GJ-03-007-004-001/9371
(BHARADA ) 		1103007000NRG23020620220013292 02/06/2022 kaladiya sardaben darjibhai 1103007WL001412 kaladiya sardaben darjibhai 00045 BARB0DHRANG 2748 2748 Processed 08/06/2022 2123801072 kaladiyasardabendarjibhai ()
2 DHRANGADHRA GJ-03-007-045-001/78-A
(RAJGADH ) 		1103007000NRG23020620220013266 02/06/2022 SITAPARA VINUBEN MANSUKHBHAI 1103007WL001408 SITAPARA VINUBEN MANSUKHBHAI 00045 BARB0DHRANG 3206 3206 Processed 08/06/2022 2123801064 SITAPARAVINUBENMANSUKHBHAI ()
3 DHRANGADHRA GJ-03-007-045-001/9335
(RAJGADH ) 		1103007000NRG23020620220013268 02/06/2022 RAVAL GAURIBEN RAMJIBHAI 1103007WL001408 RAVAL GAURIBEN RAMJIBHAI 00045 BARB0DHRANG 3206 3206 Processed 08/06/2022 2123801065 RAVALGAURIBENRAMJIBHAI ()
4 DHRANGADHRA GJ-03-007-064-001/39312
(VRAJPAR ) 		1103007000NRG23020620220013296 02/06/2022 BHARVAD GOPALBHAI BHAYABHAI 1103007WL001414 BHARVAD GOPALBHAI BHAYABHAI 00045 BARB0DHRANG 3206 3206 Processed 08/06/2022 2123801063 BHARVADGOPALBHAIBHAYABHAI ()
SubTotal 12366 12366
5 DHRANGADHRA GJ-03-007-045-001/78-A
(RAJGADH ) 		1103007000NRG23020620220013265 02/06/2022 SITAPARA MANSUKHBHAI UMEDBHAI 1103007WL001408 SITAPARA MANSUKHBHAI UMEDBHAI 00078 CNRB0017185 3206 3206 Processed 09/06/2022 2123801066 SITAPARAMANSUKHBHAIUMEDBHAI ()
SubTotal 3206 3206
6 DHRANGADHRA GJ-03-007-045-001/17-A
(RAJGADH ) 		1103007000NRG23020620220013263 02/06/2022 SOLANKI KESHUBEN GOVINDBHAI 1103007WL001408 SOLANKI KESHUBEN GOVINDBHAI 00168 ICIC0003082 3206 3206 Processed 08/06/2022 2123801068 SOLANKIKESHUBENGOVINDBHAI ()
7 DHRANGADHRA GJ-03-007-045-001/17-A
(RAJGADH ) 		1103007000NRG23020620220013264 02/06/2022 SOLANKI ROHITBHAI GOVINDBHAI 1103007WL001408 SOLANKI ROHITBHAI GOVINDBHAI 00168 ICIC0003082 3206 3206 Processed 08/06/2022 2123801067 SOLANKIROHITBHAIGOVINDBHAI ()
SubTotal 6412 6412
8 DHRANGADHRA GJ-03-007-004-001/9667
(BHARADA ) 		1103007000NRG23020620220013293 02/06/2022 SUSARA KARMASHIBHAI KANABHAI 1103007WL001412 SUSARA KARMASHIBHAI KANABHAI 00354 PUNB0061000 2748 2748 Processed 09/06/2022 2123801069 SUSARAKARMASHIBHAIKANABHAI ()
SubTotal 2748 2748
9 DHRANGADHRA GJ-03-007-045-001/78-A
(RAJGADH ) 		1103007000NRG23020620220013267 02/06/2022 BHAGVATIBEN UMEDBHAI SITAPARA 1103007WL001408 BHAGVATIBEN UMEDBHAI SITAPARA 00390 SBIN0RRSRGB 3206 3206 Processed 08/06/2022 2123801071 BHAGVATIBENUMEDBHAISITAPARA ()
SubTotal 3206 3206
10 DHRANGADHRA GJ-03-007-045-001/17-A
(RAJGADH ) 		1103007000NRG23020620220013262 02/06/2022 SOLANKI GOVABHAI T 1103007WL001408 SOLANKI GOVABHAI T 00415 SBIN0060100 3206 3206 Processed 09/06/2022 2123801070 MR GOVABHAI TRIKAMBHAI SOLANKI ()
SubTotal 3206 3206
11 DHRANGADHRA GJ-03-007-020-001/108527
(ISADRA ) 		1103007000NRG23020620220013294 02/06/2022 HAREJA RASIKBHAI JUHABHAI 1103007WL001413 HAREJA RASIKBHAI JUHABHAI 00415 SBIN0060309 2977 2977 Processed 09/06/2022 2123801074 MR RASIKBHAI JUHABHAI HAREJA ()
12 DHRANGADHRA GJ-03-007-020-001/108527
(ISADRA ) 		1103007000NRG23020620220013295 02/06/2022 HAREJA RASIKBHAI JUHABHAI 1103007WL001413 HAREJA RASIKBHAI JUHABHAI 00415 SBIN0060309 229 229 Processed 09/06/2022 2123801073 MR RASIKBHAI JUHABHAI HAREJA ()
SubTotal 3206 3206
Total 34350 34350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHRANGADHRA GJ1103007_020622FTO_46890 Bank of Baroda BARB0DHRANG DHRANGADHRA, DIST SURENDRANAGAR 12366
2 DHRANGADHRA GJ1103007_020622FTO_46890 Canara Bank CNRB0017185 DHRANGADHRA 3206
3 DHRANGADHRA GJ1103007_020622FTO_46890 ICICI BANK ICIC0003082 HARIPAR 6412
4 DHRANGADHRA GJ1103007_020622FTO_46890 Punjab National Bank PUNB0061000 DHRANGADHRA 2748
5 DHRANGADHRA GJ1103007_020622FTO_46890 SAURASTRA GRAMIN BANK SBIN0RRSRGB DHRANGADHRA 3206
6 DHRANGADHRA GJ1103007_020622FTO_46890 State Bank of India SBIN0060100 OLD VEG. MKT. RD. DHRAGADHRA 3206
7 DHRANGADHRA GJ1103007_020622FTO_46890 State Bank of India SBIN0060309 MALVAN 3206

Download In Excel