Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:12:06 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104007_170123APB_FTO_182815
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 PALITANA GJ-04-007-078-001/110627
(Sonpari ) 		1104007000NRG23170120230091639 17/01/2023 kishorbhai kalubhai thakar 1104007WL004527 kishorbhai kalubhai thakar 00045 BARB0DBPANA 3435 3435 Processed 24/01/2023 8128961647 MR KISHORBHAI KALUBHAI THAKAR STATE BANK OF INDIA(508548)
2 PALITANA GJ-04-007-078-001/174342
(Sonpari ) 		1104007000NRG23170120230091642 17/01/2023 SARVAIYA AARTIBA BHUPATSINH LALUBHA 1104007WL004527 SARVAIYA AARTIBA BHUPATSINH LALUBHA 00045 BARB0DBPANA 3435 3435 Processed 24/01/2023 8128961648 BHUPATSINH LALUBHA SARVAIYA UNION BANK OF INDIA(508500)
3 PALITANA GJ-04-007-078-001/174342
(Sonpari ) 		1104007000NRG23170120230091643 17/01/2023 SARVAIYA AARTIBA BHUPATSINH LALUBHA 1104007WL004527 SARVAIYA AARTIBA BHUPATSINH LALUBHA 00045 BARB0DBPANA 3435 3435 Processed 24/01/2023 8128961649 ARTIBA BHUPATSINH SARVAIYA BANK OF BARODA(606985)
4 PALITANA GJ-04-007-078-001/178811
(Sonpari ) 		1104007000NRG23170120230091644 17/01/2023 ashokbhai bhopabhai khashiya 1104007WL004527 ashokbhai bhopabhai khashiya 00045 BARB0DBPANA 3435 3435 Processed 24/01/2023 8128961650 BHAVUBEN ASHOKBHAI KHASIYA BANK OF BARODA(606985)
5 PALITANA GJ-04-007-078-001/196675
(Sonpari ) 		1104007000NRG23170120230091648 17/01/2023 kankuben mansukhbhai makwana 1104007WL004527 kankuben mansukhbhai makwana 00045 BARB0DBPANA 3435 3435 Processed 24/01/2023 8128961645 MANSUKHBHAI KALUBHAI MAKWANA BANK OF BARODA(606985)
6 PALITANA GJ-04-007-078-001/196675
(Sonpari ) 		1104007000NRG23170120230091649 17/01/2023 kankuben mansukhbhai makwana 1104007WL004527 kankuben mansukhbhai makwana 00045 BARB0DBPANA 3435 3435 Processed 24/01/2023 8128961646 KANKUBEN MANSUKHBHAI MAKWANA BANK OF BARODA(606985)
7 PALITANA GJ-04-007-078-001/54548-A
(Sonpari ) 		1104007000NRG23170120230091652 17/01/2023 chirag pravinbhai gohil 1104007WL004527 chirag pravinbhai gohil 00045 BARB0DBPANA 3435 3435 Processed 24/01/2023 8128961641 PRAVINBHAI HIRABHAI GOHIL ICICI BANK LTD(508534)
8 PALITANA GJ-04-007-078-001/54548-A
(Sonpari ) 		1104007000NRG23170120230091653 17/01/2023 chirag pravinbhai gohil 1104007WL004527 chirag pravinbhai gohil 00045 BARB0DBPANA 3435 3435 Processed 24/01/2023 8128961642 NITABEN PRAVINBHAI GOHIL UNION BANK OF INDIA(508500)
9 PALITANA GJ-04-007-078-001/54548-A
(Sonpari ) 		1104007000NRG23170120230091654 17/01/2023 chirag pravinbhai gohil 1104007WL004527 chirag pravinbhai gohil 00045 BARB0DBPANA 3435 3435 Processed 24/01/2023 8128961643 BHARTIBEN PRAVINBHAI GOHIL BANK OF BARODA(606985)
10 PALITANA GJ-04-007-078-001/54548-A
(Sonpari ) 		1104007000NRG23170120230091655 17/01/2023 chirag pravinbhai gohil 1104007WL004527 chirag pravinbhai gohil 00045 BARB0DBPANA 3435 3435 Processed 24/01/2023 8128961644 CHIRAG PRAVINBHAI GOHIL BANK OF BARODA(606985)
SubTotal 34350 34350
11 PALITANA GJ-04-007-078-001/201587
(Sonpari ) 		1104007000NRG23170120230091650 17/01/2023 UPENDRASINH BALUBHA SARVAIYA 1104007WL004527 UPENDRASINH BALUBHA SARVAIYA 00168 ICIC0003795 3435 3435 Rejected 24/01/2023 8128961639 Account closed
12 PALITANA GJ-04-007-078-001/201587
(Sonpari ) 		1104007000NRG23170120230091651 17/01/2023 UPENDRASINH BALUBHA SARVAIYA 1104007WL004527 UPENDRASINH BALUBHA SARVAIYA 00168 ICIC0003795 3435 3435 Processed 24/01/2023 8128961640 VARSHABA SARVAIYA RATNAKAR BANK(607393)
SubTotal 6870 6870
13 PALITANA GJ-04-007-078-001/180150
(Sonpari ) 		1104007000NRG23170120230091646 17/01/2023 DABHI JITENDRABHAI DHANJIBHAI 1104007WL004527 DABHI JITENDRABHAI DHANJIBHAI 00415 SBIN0060014 3435 3435 Processed 24/01/2023 8128961637 MANSUKHBHAI DHANABHAI DABHI BANK OF BARODA(606985)
14 PALITANA GJ-04-007-078-001/180150
(Sonpari ) 		1104007000NRG23170120230091647 17/01/2023 dabhi jitendrabhai dhanjibhai 1104007WL004527 dabhi jitendrabhai dhanjibhai 00415 SBIN0060014 3435 3435 Processed 24/01/2023 8128961638 DABHI HANSABEN MANSUKHBHAI BANK OF BARODA(606985)
SubTotal 6870 6870
Total 48090 48090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_170123APB_FTO_182815 Bank of Baroda BARB0DBPANA PALITANA 34350
2 PALITANA GJ1104007_170123APB_FTO_182815 ICICI BANK ICIC0003795 PALITANA 6870
3 PALITANA GJ1104007_170123APB_FTO_182815 State Bank of India SBIN0060014 PALITANA MAIN 6870

Download In Excel