Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:35 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104012_160622FTO_62995
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 VALLABHIPUR GJ-04-012-049-001/212232
(Shahpur )
1104012000NRG23160620220052668 16/06/2022 Monpariya Sonalben Sanjaybhai 1104012WL001695 Monpariya Sonalben Sanjaybhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001400 MonpariyaSonalbenSanjaybhai ()
2 VALLABHIPUR GJ-04-012-049-001/212232
(Shahpur )
1104012000NRG23160620220052669 16/06/2022 Monpariya Sonalben Sanjaybhai 1104012WL001695 Monpariya Sonalben Sanjaybhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001401 MonpariyaSonalbenSanjaybhai ()
3 VALLABHIPUR GJ-04-012-049-001/212239
(Shahpur )
1104012000NRG23160620220052672 16/06/2022 Monpariya Minaben Hareshbhai 1104012WL001695 Monpariya Minaben Hareshbhai 00045 BARB0VALBHA 3107 3107 Processed 27/06/2022 2515001402 MonpariyaMinabenHareshbhai ()
4 VALLABHIPUR GJ-04-012-049-001/212239
(Shahpur )
1104012000NRG23160620220052673 16/06/2022 Monpariya Minaben Hareshbhai 1104012WL001695 Monpariya Minaben Hareshbhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001403 MonpariyaMinabenHareshbhai ()
5 VALLABHIPUR GJ-04-012-049-001/63396
(Shahpur )
1104012000NRG23160620220052686 16/06/2022 Jadav Nitaben Hareshbhai 1104012WL001695 Jadav Nitaben Hareshbhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001405 JadavNitabenHareshbhai ()
6 VALLABHIPUR GJ-04-012-049-001/63410
(Shahpur )
1104012000NRG23160620220052693 16/06/2022 Jashuben Labhubhai 1104012WL001695 Jashuben Labhubhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001389 JashubenLabhubhai ()
7 VALLABHIPUR GJ-04-012-049-001/63410
(Shahpur )
1104012000NRG23160620220052694 16/06/2022 Jashuben Labhubhai 1104012WL001695 Jashuben Labhubhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001390 JashubenLabhubhai ()
8 VALLABHIPUR GJ-04-012-049-001/63410
(Shahpur )
1104012000NRG23160620220052695 16/06/2022 Jashuben Labhubhai 1104012WL001695 Jashuben Labhubhai 00045 BARB0VALBHA 1912 1912 Processed 27/06/2022 2515001391 JashubenLabhubhai ()
9 VALLABHIPUR GJ-04-012-049-001/63428
(Shahpur )
1104012000NRG23160620220052704 16/06/2022 Monpariya Minaben Natubhai 1104012WL001695 Monpariya Minaben Natubhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001379 MonpariyaMinabenNatubhai ()
10 VALLABHIPUR GJ-04-012-049-001/63428
(Shahpur )
1104012000NRG23160620220052705 16/06/2022 Monpariya Minaben Natubhai 1104012WL001695 Monpariya Minaben Natubhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001380 MonpariyaMinabenNatubhai ()
11 VALLABHIPUR GJ-04-012-049-001/63433
(Shahpur )
1104012000NRG23160620220052708 16/06/2022 Jadav payalben Manjibhai 1104012WL001695 Jadav payalben Manjibhai 00045 BARB0VALBHA 2390 2390 Processed 27/06/2022 2515001381 JadavpayalbenManjibhai ()
12 VALLABHIPUR GJ-04-012-049-001/63433
(Shahpur )
1104012000NRG23160620220052709 16/06/2022 Jadav payalben Manjibhai 1104012WL001695 Jadav payalben Manjibhai 00045 BARB0VALBHA 2390 2390 Processed 27/06/2022 2515001386 JadavpayalbenManjibhai ()
13 VALLABHIPUR GJ-04-012-049-001/63433
(Shahpur )
1104012000NRG23160620220052710 16/06/2022 Vegad Payalben 1104012WL001695 Vegad Payalben 00045 BARB0VALBHA 2390 2390 Processed 27/06/2022 2515001378 VegadPayalben ()
14 VALLABHIPUR GJ-04-012-049-001/63435
(Shahpur )
1104012000NRG23160620220052714 16/06/2022 Monpariya Radhaben 1104012WL001695 Monpariya Radhaben 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001384 MonpariyaRadhaben ()
15 VALLABHIPUR GJ-04-012-049-001/63435
(Shahpur )
1104012000NRG23160620220052715 16/06/2022 Monpariya Radhaben 1104012WL001695 Monpariya Radhaben 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001385 MonpariyaRadhaben ()
16 VALLABHIPUR GJ-04-012-049-001/63437
(Shahpur )
1104012000NRG23160620220052716 16/06/2022 Himmatbhai Jivrajbhai 1104012WL001695 Himmatbhai Jivrajbhai 00045 BARB0VALBHA 3107 3107 Processed 27/06/2022 2515001377 HimmatbhaiJivrajbhai ()
17 VALLABHIPUR GJ-04-012-049-001/63437
(Shahpur )
1104012000NRG23160620220052717 16/06/2022 Himmatbhai Jivrajbhai 1104012WL001695 Himmatbhai Jivrajbhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001388 HimmatbhaiJivrajbhai ()
18 VALLABHIPUR GJ-04-012-049-001/63448
(Shahpur )
1104012000NRG23160620220052724 16/06/2022 Makwana Ashokbhai Hirabhai 1104012WL001695 Makwana Ashokbhai Hirabhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001372 MakwanaAshokbhaiHirabhai ()
19 VALLABHIPUR GJ-04-012-049-001/63448
(Shahpur )
1104012000NRG23160620220052725 16/06/2022 Makwana Ashokbhai Hirabhai 1104012WL001695 Makwana Ashokbhai Hirabhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001373 MakwanaAshokbhaiHirabhai ()
20 VALLABHIPUR GJ-04-012-049-001/63461
(Shahpur )
1104012000NRG23160620220052729 16/06/2022 Paraliya Raiyaben Prabhubhai 1104012WL001695 Paraliya Raiyaben Prabhubhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001376 ParaliyaRaiyabenPrabhubhai ()
21 VALLABHIPUR GJ-04-012-049-001/63461
(Shahpur )
1104012000NRG23160620220052728 16/06/2022 Paraliya Rayaben Prabhubhai 1104012WL001695 Paraliya Rayaben Prabhubhai 00045 BARB0VALBHA 3107 3107 Processed 27/06/2022 2515001375 ParaliyaRayabenPrabhubhai ()
22 VALLABHIPUR GJ-04-012-049-001/63466
(Shahpur )
1104012000NRG23160620220052730 16/06/2022 Prabhaben Hirabhai 1104012WL001695 Prabhaben Hirabhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001374 PrabhabenHirabhai ()
23 VALLABHIPUR GJ-04-012-049-001/63480
(Shahpur )
1104012000NRG23160620220052738 16/06/2022 Algotar Kaliben Saburbhai 1104012WL001695 Algotar Kaliben Saburbhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001382 AlgotarKalibenSaburbhai ()
24 VALLABHIPUR GJ-04-012-049-001/63480
(Shahpur )
1104012000NRG23160620220052739 16/06/2022 Algotar Kaliben Saburbhai 1104012WL001695 Algotar Kaliben Saburbhai 00045 BARB0VALBHA 3346 3346 Processed 27/06/2022 2515001383 AlgotarKalibenSaburbhai ()
SubTotal 75285 75285
25 VALLABHIPUR GJ-04-012-049-001/193499
(Shahpur )
1104012000NRG23160620220052659 16/06/2022 Mayurbhai Jethabhai 1104012WL001695 Mayurbhai Jethabhai 00415 SBIN0060028 2390 2390 Processed 27/06/2022 2515001394 MR KANTARIYA MAYURBHAI ()
26 VALLABHIPUR GJ-04-012-049-001/193499
(Shahpur )
1104012000NRG23160620220052660 16/06/2022 Mayurbhai Jethabhai 1104012WL001695 Mayurbhai Jethabhai 00415 SBIN0060028 2390 2390 Processed 27/06/2022 2515001395 MR KANTARIYA MAYURBHAI ()
27 VALLABHIPUR GJ-04-012-049-001/193499
(Shahpur )
1104012000NRG23160620220052661 16/06/2022 Mayurbhai Jethabhai 1104012WL001695 Mayurbhai Jethabhai 00415 SBIN0060028 2390 2390 Processed 27/06/2022 2515001396 MR KANTARIYA MAYURBHAI ()
28 VALLABHIPUR GJ-04-012-049-001/201248
(Shahpur )
1104012000NRG23160620220052666 16/06/2022 Vegad Naynaben 1104012WL001695 Vegad Naynaben 00415 SBIN0060028 2390 2390 Processed 27/06/2022 2515001409 MRS NAYANABEN VINUBHAI VEGAD ()
29 VALLABHIPUR GJ-04-012-049-001/201248
(Shahpur )
1104012000NRG23160620220052667 16/06/2022 Vegad Naynaben 1104012WL001695 Vegad Naynaben 00415 SBIN0060028 2390 2390 Processed 27/06/2022 2515001410 MRS NAYANABEN VINUBHAI VEGAD ()
30 VALLABHIPUR GJ-04-012-049-001/230
(Shahpur )
1104012000NRG23160620220052678 16/06/2022 Algotar Boghabhai Bhagvanbhai 1104012WL001695 Algotar Boghabhai Bhagvanbhai 00415 SBIN0060028 2390 2390 Processed 27/06/2022 2515001398 MR BOGHABHAI BHAGVANBHAI ALGOTAR ()
31 VALLABHIPUR GJ-04-012-049-001/230
(Shahpur )
1104012000NRG23160620220052679 16/06/2022 Algotar Boghabhai Bhagvanbhai 1104012WL001695 Algotar Boghabhai Bhagvanbhai 00415 SBIN0060028 2390 2390 Processed 27/06/2022 2515001399 MR BOGHABHAI BHAGVANBHAI ALGOTAR ()
32 VALLABHIPUR GJ-04-012-049-001/63408
(Shahpur )
1104012000NRG23160620220052690 16/06/2022 Monpariya Savitaben Devajibhai 1104012WL001695 Monpariya Savitaben Devajibhai 00415 SBIN0060028 2390 2390 Processed 27/06/2022 2515001406 MISS SAVITABEN DEVJIBHAI MONAPARIYA ()
33 VALLABHIPUR GJ-04-012-049-001/63408
(Shahpur )
1104012000NRG23160620220052691 16/06/2022 Monpariya Savitaben Devajibhai 1104012WL001695 Monpariya Savitaben Devajibhai 00415 SBIN0060028 2390 2390 Processed 27/06/2022 2515001404 MISS SAVITABEN DEVJIBHAI MONAPARIYA ()
34 VALLABHIPUR GJ-04-012-049-001/63408
(Shahpur )
1104012000NRG23160620220052692 16/06/2022 Monpariya Savitaben Devajibhai 1104012WL001695 Monpariya Savitaben Devajibhai 00415 SBIN0060028 2390 2390 Processed 27/06/2022 2515001413 MISS SAVITABEN DEVJIBHAI MONAPARIYA ()
35 VALLABHIPUR GJ-04-012-049-001/63420
(Shahpur )
1104012000NRG23160620220052703 16/06/2022 Mukeshbhai Jivrajbhai 1104012WL001695 Mukeshbhai Jivrajbhai 00415 SBIN0060028 3346 3346 Processed 27/06/2022 2515001387 MR MONPARIYA MUKESHBHAI JIVRA ()
36 VALLABHIPUR GJ-04-012-049-001/63438
(Shahpur )
1104012000NRG23160620220052718 16/06/2022 Monpariya Goriben Shamjibhai 1104012WL001695 Monpariya Goriben Shamjibhai 00415 SBIN0060028 3107 3107 Processed 27/06/2022 2515001411 MS GAURIBEN SHAMJIBHAI MAKHANIA ()
37 VALLABHIPUR GJ-04-012-049-001/63438
(Shahpur )
1104012000NRG23160620220052719 16/06/2022 Monpariya Goriben Shamjibhai 1104012WL001695 Monpariya Goriben Shamjibhai 00415 SBIN0060028 3107 3107 Processed 27/06/2022 2515001412 MS GAURIBEN SHAMJIBHAI MAKHANIA ()
38 VALLABHIPUR GJ-04-012-049-001/63470
(Shahpur )
1104012000NRG23160620220052731 16/06/2022 Bhanuben Karmshibhai 1104012WL001695 Bhanuben Karmshibhai 00415 SBIN0060028 2390 2390 Processed 27/06/2022 2515001392 MR MAKWANA BHANUBEN ()
39 VALLABHIPUR GJ-04-012-049-001/63470
(Shahpur )
1104012000NRG23160620220052732 16/06/2022 Bhanuben Karmshibhai 1104012WL001695 Bhanuben Karmshibhai 00415 SBIN0060028 2390 2390 Processed 27/06/2022 2515001393 MR MAKWANA BHANUBEN ()
40 VALLABHIPUR GJ-04-012-049-001/63470
(Shahpur )
1104012000NRG23160620220052733 16/06/2022 Bhanuben Karmshibhai 1104012WL001695 Bhanuben Karmshibhai 00415 SBIN0060028 2390 2390 Processed 27/06/2022 2515001397 MR MAKWANA BHANUBEN ()
SubTotal 40630 40630
41 VALLABHIPUR GJ-04-012-049-001/201246
(Shahpur )
1104012000NRG23160620220052662 16/06/2022 Monpariya Bipinbhai 1104012WL001695 Monpariya Bipinbhai 00468 UBIN0918083 3346 3346 Processed 27/06/2022 2515001407 MonpariyaBipinbhai ()
42 VALLABHIPUR GJ-04-012-049-001/201246
(Shahpur )
1104012000NRG23160620220052663 16/06/2022 Monpariya Bipinbhai 1104012WL001695 Monpariya Bipinbhai 00468 UBIN0918083 3346 3346 Processed 27/06/2022 2515001408 MonpariyaBipinbhai ()
SubTotal 6692 6692
Total 122607 122607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_160622FTO_62995 Bank of Baroda BARB0VALBHA VALLABHIPUR, DIST BHAVNAGAR 68593
2 VALLABHIPUR GJ1104012_160622FTO_62995 Bank of Baroda BARB0VALBHA Vallbhipur 6692
3 VALLABHIPUR GJ1104012_160622FTO_62995 State Bank of India SBIN0060028 VALBHIPUR 40630
4 VALLABHIPUR GJ1104012_160622FTO_62995 Union Bank of India UBIN0918083 VALLABHIPUR 6692

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