Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:00 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104009_200622FTO_67165
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 UMRALA GJ-04-009-029-001/150842
(Piparali )
1104009000NRG23200620220063068 20/06/2022 RAGHUBHAI RATABHAI NAGAH 1104009WL001821 RAGHUBHAI RATABHAI NAGAH 00415 SBIN0060017 3206 3206 Processed 24/06/2022 2461110918 MR RAGHUBHAI RATABHAI NAGAH ()
2 UMRALA GJ-04-009-029-001/150842
(Piparali )
1104009000NRG23200620220063069 20/06/2022 RAGHUBHAI RATABHAI NAGAH 1104009WL001821 RAGHUBHAI RATABHAI NAGAH 00415 SBIN0060017 3206 3206 Processed 24/06/2022 2461110919 MR RAGHUBHAI RATABHAI NAGAH ()
SubTotal 6412 6412
3 UMRALA GJ-04-009-029-001/155615
(Piparali )
1104009000NRG23200620220063070 20/06/2022 NAGAH MADHUBEN TEJABHAI 1104009WL001821 NAGAH MADHUBEN TEJABHAI 00415 SBIN0060027 3206 3206 Processed 24/06/2022 2461110928 MRS NAGAH MADHUBEN TEJABHAI ()
4 UMRALA GJ-04-009-029-001/155615
(Piparali )
1104009000NRG23200620220063071 20/06/2022 NAGAH MADHUBEN TEJABHAI 1104009WL001821 NAGAH MADHUBEN TEJABHAI 00415 SBIN0060027 3206 3206 Processed 24/06/2022 2461110929 MRS NAGAH MADHUBEN TEJABHAI ()
5 UMRALA GJ-04-009-029-001/158076
(Piparali )
1104009000NRG23200620220063072 20/06/2022 REKHABEN KARSHANBHAI NAGAH 1104009WL001821 REKHABEN KARSHANBHAI NAGAH 00415 SBIN0060027 3206 3206 Processed 24/06/2022 2461110920 MASTER KEVAL KARSHANBHAI NAGAH ()
6 UMRALA GJ-04-009-029-001/158076
(Piparali )
1104009000NRG23200620220063073 20/06/2022 REKHABEN KARSHANBHAI NAGAH 1104009WL001821 REKHABEN KARSHANBHAI NAGAH 00415 SBIN0060027 3206 3206 Processed 24/06/2022 2461110921 MASTER KEVAL KARSHANBHAI NAGAH ()
7 UMRALA GJ-04-009-029-001/158076
(Piparali )
1104009000NRG23200620220063074 20/06/2022 REKHABEN KARSHANBHAI NAGAH 1104009WL001821 REKHABEN KARSHANBHAI NAGAH 00415 SBIN0060027 3206 3206 Processed 24/06/2022 2461110922 MASTER KEVAL KARSHANBHAI NAGAH ()
8 UMRALA GJ-04-009-029-001/179975
(Piparali )
1104009000NRG23200620220063075 20/06/2022 GHANSHYAMBHAI BOGHABHAI BHUVA 1104009WL001821 GHANSHYAMBHAI BOGHABHAI BHUVA 00415 SBIN0060027 3206 3206 Processed 24/06/2022 2461110923 MR GHANSHYAMBHAI BOGHABHAI BHUVA ()
9 UMRALA GJ-04-009-029-001/179975
(Piparali )
1104009000NRG23200620220063076 20/06/2022 GHANSHYAMBHAI BOGHABHAI BHUVA 1104009WL001821 GHANSHYAMBHAI BOGHABHAI BHUVA 00415 SBIN0060027 3206 3206 Processed 24/06/2022 2461110924 MR GHANSHYAMBHAI BOGHABHAI BHUVA ()
10 UMRALA GJ-04-009-029-001/179975
(Piparali )
1104009000NRG23200620220063077 20/06/2022 GHANSHYAMBHAI BOGHABHAI BHUVA 1104009WL001821 GHANSHYAMBHAI BOGHABHAI BHUVA 00415 SBIN0060027 3206 3206 Processed 24/06/2022 2461110925 MR GHANSHYAMBHAI BOGHABHAI BHUVA ()
11 UMRALA GJ-04-009-029-001/64930
(Piparali )
1104009000NRG23200620220063080 20/06/2022 NAGJIBHAI PITHABHAI KHIMSURIYA 1104009WL001821 NAGJIBHAI PITHABHAI KHIMSURIYA 00415 SBIN0060027 3206 3206 Processed 24/06/2022 2461110926 MR NAGJIBHAI PITHABHAI KHIMSURIYA ()
12 UMRALA GJ-04-009-029-001/64930
(Piparali )
1104009000NRG23200620220063081 20/06/2022 NAGJIBHAI PITHABHAI KHIMSURIYA 1104009WL001821 NAGJIBHAI PITHABHAI KHIMSURIYA 00415 SBIN0060027 3206 3206 Processed 24/06/2022 2461110927 MR NAGJIBHAI PITHABHAI KHIMSURIYA ()
SubTotal 32060 32060
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_200622FTO_67165 State Bank of India SBIN0060017 DHOLA JUNCTION 6412
2 UMRALA GJ1104009_200622FTO_67165 State Bank of India SBIN0060027 UMARALA 32060

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