Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:35 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108030_241122FTO_145140
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 BHABHAR GJ-08-030-007-001/534334
(Bhem Bordi)
1108030000NRG23241120220127010 24/11/2022 Thakor Bhavaji Tejaji 1108030WL012079 Thakor Bhavaji Tejaji 00045 BARB0BHAMEH 3585 3585 Processed 30/11/2022 6739959992 Thakor Bhavaji Tejaji ()
2 BHABHAR GJ-08-030-007-001/534336
(Bhem Bordi)
1108030000NRG23241120220127011 24/11/2022 Thakor Suryaben Gokalji 1108030WL012079 Thakor Suryaben Gokalji 00045 BARB0BHAMEH 3585 3585 Processed 30/11/2022 6739960012 Thakor Suryaben Gokalji ()
3 BHABHAR GJ-08-030-007-001/534355
(Bhem Bordi)
1108030000NRG23241120220127012 24/11/2022 Solanki Babuji Manaji 1108030WL012079 Solanki Babuji Manaji 00045 BARB0BHAMEH 3585 3585 Processed 30/11/2022 6739960014 Solanki Babuji Manaji ()
4 BHABHAR GJ-08-030-007-001/534355
(Bhem Bordi)
1108030000NRG23241120220127013 24/11/2022 Thakor Chetanji Babuji 1108030WL012079 Thakor Chetanji Babuji 00045 BARB0BHAMEH 3585 3585 Processed 30/11/2022 6739960015 Thakor Chetanji Babuji ()
5 BHABHAR GJ-08-030-007-001/632413
(Bhem Bordi)
1108030000NRG23241120220127019 24/11/2022 Solanki Akashkumar Nagjiji 1108030WL012081 Solanki Akashkumar Nagjiji 00045 BARB0BHAMEH 3435 3435 Processed 30/11/2022 6739959999 Solanki Akashkumar Nagjiji ()
6 BHABHAR GJ-08-030-007-001/642289
(Bhem Bordi)
1108030000NRG23241120220127020 24/11/2022 Parmar Visnubhai Devrambhai 1108030WL012081 Parmar Visnubhai Devrambhai 00045 BARB0BHAMEH 3435 3435 Processed 30/11/2022 6739959985 Parmar Visnubhai Devrambhai ()
7 BHABHAR GJ-08-030-007-001/642302
(Bhem Bordi)
1108030000NRG23241120220127021 24/11/2022 Thakor Andaji Sonaji 1108030WL012081 Thakor Andaji Sonaji 00045 BARB0BHAMEH 3435 3435 Processed 30/11/2022 6739959993 Thakor Andaji Sonaji ()
8 BHABHAR GJ-08-030-007-001/79737
(Bhem Bordi)
1108030000NRG23241120220127023 24/11/2022 Thakor Mukeshbhai Popatji 1108030WL012081 Thakor Mukeshbhai Popatji 00045 BARB0BHAMEH 3435 3435 Processed 30/11/2022 6739960017 Thakor Mukeshbhai Popatji ()
9 BHABHAR GJ-08-030-029-001/677877
(Mera)
1108030000NRG23241120220127054 24/11/2022 Thakor Vasantji Sardarji 1108030WL012093 Thakor Vasantji Sardarji 00045 BARB0BHAMEH 3585 3585 Processed 30/11/2022 6739960011 Thakor Vasantji Sardarji ()
10 BHABHAR GJ-08-030-029-001/677881
(Mera)
1108030000NRG23241120220127053 24/11/2022 Thakor Hansapalji Sardarji 1108030WL012092 Thakor Hansapalji Sardarji 00045 BARB0BHAMEH 3585 3585 Processed 30/11/2022 6739959986 Thakor Hansapalji Sardarji ()
11 BHABHAR GJ-08-030-032-001/669406
(Runi)
1108030000NRG23241120220126994 24/11/2022 Paramar Bharatbhai Dharamsibhai 1108030WL012071 Paramar Bharatbhai Dharamsibhai 00045 BARB0BHAMEH 3435 3435 Processed 30/11/2022 6739959996 Paramar Bharatbhai Dharamsibhai ()
12 BHABHAR GJ-08-030-034-001/531122
(Sanva)
1108030000NRG23241120220127057 24/11/2022 Parmar Ashokbhai Tulshibhai 1108030WL012095 Parmar Ashokbhai Tulshibhai 00045 BARB0BHAMEH 3346 3346 Processed 30/11/2022 6739960003 Parmar Ashokbhai Tulshibhai ()
13 BHABHAR GJ-08-030-034-001/534266
(Sanva)
1108030000NRG23241120220126999 24/11/2022 Parmar Sitaben Babubhai 1108030WL012075 Parmar Sitaben Babubhai 00045 BARB0BHAMEH 3585 3585 Processed 30/11/2022 6739960006 Parmar Sitaben Babubhai ()
14 BHABHAR GJ-08-030-034-001/677799
(Sanva)
1108030000NRG23241120220127000 24/11/2022 Pramar Hanshben Rameshbhai 1108030WL012075 Pramar Hanshben Rameshbhai 00045 BARB0BHAMEH 3585 3585 Processed 30/11/2022 6739959988 Pramar Hanshben Rameshbhai ()
15 BHABHAR GJ-08-030-038-001/533516
(Ujjanwada)
1108030000NRG23241120220127046 24/11/2022 Raval Asharambhai devachandbhai 1108030WL012088 Raval Asharambhai devachandbhai 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739960010 Raval Asharambhai devachandbhai ()
16 BHABHAR GJ-08-030-038-001/533516
(Ujjanwada)
1108030000NRG23241120220127047 24/11/2022 Raval Shantaben Devchandbhai 1108030WL012088 Raval Shantaben Devchandbhai 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739960005 Raval Shantaben Devchandbhai ()
17 BHABHAR GJ-08-030-038-001/533517
(Ujjanwada)
1108030000NRG23241120220127024 24/11/2022 Raval Rajeshkumar keshavlal 1108030WL012082 Raval Rajeshkumar keshavlal 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739959987 Raval Rajeshkumar keshavlal ()
18 BHABHAR GJ-08-030-038-001/534073
(Ujjanwada)
1108030000NRG23241120220127025 24/11/2022 Raval Bharatbhai Vasrambhai 1108030WL012082 Raval Bharatbhai Vasrambhai 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739959982 Raval Bharatbhai Vasrambhai ()
19 BHABHAR GJ-08-030-038-001/534085
(Ujjanwada)
1108030000NRG23241120220127026 24/11/2022 Raval Mafabhai punjabhai 1108030WL012082 Raval Mafabhai punjabhai 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739959983 Raval Mafabhai punjabhai ()
20 BHABHAR GJ-08-030-038-001/663550
(Ujjanwada)
1108030000NRG23241120220127048 24/11/2022 HARIJAN KAMUBEN DHANABHAI 1108030WL012089 HARIJAN KAMUBEN DHANABHAI 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739960008 HARIJAN KAMUBEN DHANABHAI ()
21 BHABHAR GJ-08-030-038-001/663550
(Ujjanwada)
1108030000NRG23241120220127049 24/11/2022 Parmar Navinbhai Dhanabhai 1108030WL012089 Parmar Navinbhai Dhanabhai 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739960009 Parmar Navinbhai Dhanabhai ()
22 BHABHAR GJ-08-030-038-001/669219
(Ujjanwada)
1108030000NRG23241120220127050 24/11/2022 PARMAR DEVABHAI MAGANBHAI 1108030WL012090 PARMAR DEVABHAI MAGANBHAI 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739959984 PARMAR DEVABHAI MAGANBHAI ()
23 BHABHAR GJ-08-030-038-001/669219
(Ujjanwada)
1108030000NRG23241120220127051 24/11/2022 Parmar Jayotsanaben Devabhai 1108030WL012090 Parmar Jayotsanaben Devabhai 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739960027 Parmar Jayotsanaben Devabhai ()
24 BHABHAR GJ-08-030-042-001/677528
(Vajapur Juna)
1108030000NRG23241120220127004 24/11/2022 Makvana Ramuben Kalabhai 1108030WL012076 Makvana Ramuben Kalabhai 00045 BARB0BHAMEH 3206 3206 Processed 30/11/2022 6739960002 Makvana Ramuben Kalabhai ()
25 BHABHAR GJ-08-030-042-001/678477
(Vajapur Juna)
1108030000NRG23241120220127005 24/11/2022 Ishvarbhai Kalabhai Makavana 1108030WL012077 Ishvarbhai Kalabhai Makavana 00045 BARB0BHAMEH 3206 3206 Processed 30/11/2022 6739960007 Ishvarbhai Kalabhai Makavana ()
26 BHABHAR GJ-08-030-042-001/79778
(Vajapur Juna)
1108030000NRG23241120220127008 24/11/2022 Makvana Amariben Isvarbhai 1108030WL012077 Makvana Amariben Isvarbhai 00045 BARB0BHAMEH 3206 3206 Processed 30/11/2022 6739959998 Makvana Amariben Isvarbhai ()
27 BHABHAR GJ-08-030-042-001/79778
(Vajapur Juna)
1108030000NRG23241120220127007 24/11/2022 Makvana Paruben Jahabhai 1108030WL012077 Makvana Paruben Jahabhai 00045 BARB0BHAMEH 3206 3206 Processed 30/11/2022 6739959997 Makvana Paruben Jahabhai ()
28 BHABHAR GJ-08-030-044-001/532659
()
1108030000NRG23241120220127029 24/11/2022 PARMAR TALSIBEN RAYCHANDJI 1108030WL012084 PARMAR TALSIBEN RAYCHANDJI 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739959995 PARMAR TALSIBEN RAYCHANDJI ()
29 BHABHAR GJ-08-030-044-001/532665
()
1108030000NRG23241120220127033 24/11/2022 PARMAR VINUBHAI RAMCHANDJI 1108030WL012085 PARMAR VINUBHAI RAMCHANDJI 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739959994 PARMAR VINUBHAI RAMCHANDJI ()
30 BHABHAR GJ-08-030-044-001/532671
()
1108030000NRG23241120220127036 24/11/2022 PARMAR BABUJI BAJUJI 1108030WL012086 PARMAR BABUJI BAJUJI 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739960016 PARMAR BABUJI BAJUJI ()
31 BHABHAR GJ-08-030-044-001/532683
()
1108030000NRG23241120220127030 24/11/2022 PARMAR SANJAYJI PIRAJI 1108030WL012084 PARMAR SANJAYJI PIRAJI 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739959989 PARMAR SANJAYJI PIRAJI ()
32 BHABHAR GJ-08-030-044-001/533751
()
1108030000NRG23241120220127027 24/11/2022 PARMAR PATHUBHAI RAMCHANDJI 1108030WL012083 PARMAR PATHUBHAI RAMCHANDJI 00045 BARB0BHAMEH 2985 2985 Processed 30/11/2022 6739960004 PARMAR PATHUBHAI RAMCHANDJI ()
33 BHABHAR GJ-08-030-044-001/669606
()
1108030000NRG23241120220127042 24/11/2022 PARMAR MUKESHJI JORAJI 1108030WL012087 PARMAR MUKESHJI JORAJI 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739960023 PARMAR MUKESHJI JORAJI ()
34 BHABHAR GJ-08-030-044-001/669610
()
1108030000NRG23241120220127043 24/11/2022 THAKOR KIRTIBHAI RAMAJI 1108030WL012087 THAKOR KIRTIBHAI RAMAJI 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739960024 THAKOR KIRTIBHAI RAMAJI ()
35 BHABHAR GJ-08-030-044-001/669616
()
1108030000NRG23241120220127034 24/11/2022 PARMAR NABHABHAI KANJIBHAI 1108030WL012085 PARMAR NABHABHAI KANJIBHAI 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739960022 PARMAR NABHABHAI KANJIBHAI ()
36 BHABHAR GJ-08-030-044-001/669619
()
1108030000NRG23241120220127039 24/11/2022 PARMAR MADEVJI MANAJI 1108030WL012086 PARMAR MADEVJI MANAJI 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739960001 PARMAR MADEVJI MANAJI ()
37 BHABHAR GJ-08-030-044-001/669620
()
1108030000NRG23241120220127035 24/11/2022 THAKOR DINESHBHAI SANKARJI 1108030WL012085 THAKOR DINESHBHAI SANKARJI 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739960000 THAKOR DINESHBHAI SANKARJI ()
38 BHABHAR GJ-08-030-044-001/669626
()
1108030000NRG23241120220127044 24/11/2022 PARMAR MAGANBHAI TAKHAJI 1108030WL012087 PARMAR MAGANBHAI TAKHAJI 00045 BARB0BHAMEH 3824 3824 Processed 30/11/2022 6739959991 PARMAR MAGANBHAI TAKHAJI ()
39 BHABHAR GJ-08-030-044-001/669628
()
1108030000NRG23241120220127045 24/11/2022 THAKOR NARESHBHAI TALAJI 1108030WL012087 THAKOR NARESHBHAI TALAJI 00045 BARB0BHAMEH 2390 2390 Processed 30/11/2022 6739959990 THAKOR NARESHBHAI TALAJI ()
SubTotal 140056 140056
40 BHABHAR GJ-08-030-042-001/687925
(Vajapur Juna)
1108030000NRG23241120220127006 24/11/2022 MAHESHBHAI ISHAVARBHAI MAKVANA 1108030WL012077 MAHESHBHAI ISHAVARBHAI MAKVANA 00045 BARB0DEODAR 3206 3206 Processed 30/11/2022 6739960026 MAHESHBHAI ISHAVARBHAI MAKVANA ()
SubTotal 3206 3206
41 BHABHAR GJ-08-030-007-001/593763
(Bhem Bordi)
1108030000NRG23241120220127018 24/11/2022 Bhanaji Raychandji Thakor 1108030WL012081 Bhanaji Raychandji Thakor 00415 SBIN0002632 3435 3435 Processed 30/11/2022 6739960013 MR BHANAJI RAYCHANDJI THAKOR ()
42 BHABHAR GJ-08-030-007-001/677972
(Bhem Bordi)
1108030000NRG23241120220127022 24/11/2022 Solanki Shitalben Rameshkumar 1108030WL012081 Solanki Shitalben Rameshkumar 00415 SBIN0002632 3435 3435 Processed 30/11/2022 6739960025 MRS SHITALBEN RAMESHKUMAR SOLNANKI ()
43 BHABHAR GJ-08-030-029-001/677875
(Mera)
1108030000NRG23241120220127052 24/11/2022 Thakor Sardarji Chothaji 1108030WL012091 Thakor Sardarji Chothaji 00415 SBIN0002632 3585 3585 Processed 30/11/2022 6739960028 MR SARDARJI CHOTHAJI THAKOR ()
44 BHABHAR GJ-08-030-032-001/669573
(Runi)
1108030000NRG23241120220126995 24/11/2022 Paramar Jayntibhai Rudabhai 1108030WL012072 Paramar Jayntibhai Rudabhai 00415 SBIN0002632 3435 3435 Processed 30/11/2022 6739960021 MR JAYANTIBHAI RUDABHAI PARMAR ()
45 BHABHAR GJ-08-030-042-001/663667
(Vajapur Juna)
1108030000NRG23241120220127001 24/11/2022 Hrijan Babubhai Ajamalbhai 1108030WL012076 Hrijan Babubhai Ajamalbhai 00415 SBIN0002632 3206 3206 Processed 30/11/2022 6739960019 MR BABUBHAI AJMALBHAI HARIJAN ()
46 BHABHAR GJ-08-030-042-001/663668
(Vajapur Juna)
1108030000NRG23241120220127003 24/11/2022 Makavana Kalabhai Kumbhabhai 1108030WL012076 Makavana Kalabhai Kumbhabhai 00415 SBIN0002632 3206 3206 Processed 30/11/2022 6739960018 MR KALABHAI KUMBHABHAI MAKVANA ()
47 BHABHAR GJ-08-030-042-001/79758
(Vajapur Juna)
1108030000NRG23241120220127056 24/11/2022 Vaghela Suryaben Jabarsing 1108030WL012094 Vaghela Suryaben Jabarsing 00415 SBIN0002632 2290 2290 Processed 30/11/2022 6739960020 MRS SURYABEN JABARSINH VAGHELA ()
SubTotal 22592 22592
Total 165854 165854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABHAR GJ1108030_241122FTO_145140 Bank of Baroda BARB0BHAMEH Bank of Baroda, Bhabhar 140056
2 BHABHAR GJ1108030_241122FTO_145140 Bank of Baroda BARB0DEODAR DEODAR 3206
3 BHABHAR GJ1108030_241122FTO_145140 State Bank of India SBIN0002632 BHABHAR 22592

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