Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108038_200123FTO_185372
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 SUIGAM GJ-08-019-006-001/622245
(Benap)
1108019000NRG23200120230168040 20/01/2023 Paramar Krupali Nagajibhai 1108019WL015856 Paramar Krupali Nagajibhai 00045 BARB0AMRELI 2868 2868 Processed 25/01/2023 8164037202 Paramar Krupali Nagajibhai ()
SubTotal 2868 2868
2 SUIGAM GJ-08-019-006-001/160586
(Benap)
1108019000NRG23200120230168015 20/01/2023 VAGHELA SANTOKBEN K 1108019WL015856 VAGHELA SANTOKBEN K 00045 BARB0DBSUIG 1434 1434 Processed 25/01/2023 8164037196 VAGHELA SANTOKBEN K ()
3 SUIGAM GJ-08-019-006-001/160592
(Benap)
1108019000NRG23200120230168017 20/01/2023 VAGHELA KALPESHBHAI HARDASBHAI 1108019WL015856 VAGHELA KALPESHBHAI HARDASBHAI 00045 BARB0DBSUIG 2629 2629 Processed 25/01/2023 8164037181 VAGHELA KALPESHBHAI HARDASBHAI ()
4 SUIGAM GJ-08-019-006-001/160592
(Benap)
1108019000NRG23200120230168016 20/01/2023 VAGHELA KANKUBEN MAGHABHAI 1108019WL015856 VAGHELA KANKUBEN MAGHABHAI 00045 BARB0DBSUIG 2868 2868 Processed 25/01/2023 8164037204 VAGHELA KANKUBEN MAGHABHAI ()
5 SUIGAM GJ-08-019-006-001/160594
(Benap)
1108019000NRG23200120230168018 20/01/2023 CHAUHAN CHELABHAI JEDHABHAI 1108019WL015856 CHAUHAN CHELABHAI JEDHABHAI 00045 BARB0DBSUIG 2390 2390 Processed 25/01/2023 8164037182 CHAUHAN CHELABHAI JEDHABHAI ()
6 SUIGAM GJ-08-019-006-001/168553
(Benap)
1108019000NRG23200120230168019 20/01/2023 PANDYA BHARMALBHAI HARIRAM BHAI 1108019WL015856 PANDYA BHARMALBHAI HARIRAM BHAI 00045 BARB0DBSUIG 2390 2390 Processed 25/01/2023 8164037203 PANDYA BHARMALBHAI HARIRAM BHAI ()
7 SUIGAM GJ-08-019-006-001/168684
(Benap)
1108019000NRG23200120230168022 20/01/2023 SAGATHABHAI RAGNATHBHAI VAGHELA 1108019WL015856 SAGATHABHAI RAGNATHBHAI VAGHELA 00045 BARB0DBSUIG 2629 2629 Processed 25/01/2023 8164037183 SAGATHABHAI RAGNATHBHAI VAGHELA ()
8 SUIGAM GJ-08-019-006-001/168696
(Benap)
1108019000NRG23200120230168023 20/01/2023 PARMAR PACHANBHAI HEMABHAI 1108019WL015856 PARMAR PACHANBHAI HEMABHAI 00045 BARB0DBSUIG 2390 2390 Processed 25/01/2023 8164037207 PARMAR PACHANBHAI HEMABHAI ()
9 SUIGAM GJ-08-019-006-001/582083
(Benap)
1108019000NRG23200120230168025 20/01/2023 PRAHALADBHAI GOVINDBHAI PANDYA 1108019WL015856 PRAHALADBHAI GOVINDBHAI PANDYA 00045 BARB0DBSUIG 3107 3107 Processed 25/01/2023 8164037190 PRAHALADBHAI GOVINDBHAI PANDYA ()
10 SUIGAM GJ-08-019-006-001/597282
(Benap)
1108019000NRG23200120230167899 20/01/2023 JAKHESARA AMBABHAI PATHUBHAI 1108019WL015850 JAKHESARA AMBABHAI PATHUBHAI 00045 BARB0DBSUIG 3585 3585 Processed 25/01/2023 8164037198 JAKHESARA AMBABHAI PATHUBHAI ()
11 SUIGAM GJ-08-019-006-001/597282
(Benap)
1108019000NRG23200120230167900 20/01/2023 JAKHESARA KARMANBHAI PATHUBHAI 1108019WL015850 JAKHESARA KARMANBHAI PATHUBHAI 00045 BARB0DBSUIG 3585 3585 Processed 25/01/2023 8164037177 JAKHESARA KARMANBHAI PATHUBHAI ()
12 SUIGAM GJ-08-019-006-001/597282
(Benap)
1108019000NRG23200120230167901 20/01/2023 JAKHESARA LATHIBEN AMBABHAI 1108019WL015850 JAKHESARA LATHIBEN AMBABHAI 00045 BARB0DBSUIG 3585 3585 Processed 25/01/2023 8164037195 JAKHESARA LATHIBEN AMBABHAI ()
13 SUIGAM GJ-08-019-006-001/597429
(Benap)
1108019000NRG23200120230168033 20/01/2023 GOYAL JIVARAJBHAI VALABHAI 1108019WL015856 GOYAL JIVARAJBHAI VALABHAI 00045 BARB0DBSUIG 3346 3346 Processed 25/01/2023 8164037178 GOYAL JIVARAJBHAI VALABHAI ()
14 SUIGAM GJ-08-019-006-001/597479
(Benap)
1108019000NRG23200120230168034 20/01/2023 VAGHELA BHANIBEN KESHAVRAMBHAI 1108019WL015856 VAGHELA BHANIBEN KESHAVRAMBHAI 00045 BARB0DBSUIG 2868 2868 Processed 25/01/2023 8164037191 VAGHELA BHANIBEN KESHAVRAMBHAI ()
15 SUIGAM GJ-08-019-006-001/622250
(Benap)
1108019000NRG23200120230168043 20/01/2023 Kailashben Kesarabhai Parmar 1108019WL015856 Kailashben Kesarabhai Parmar 00045 BARB0DBSUIG 2868 2868 Processed 25/01/2023 8164037180 Kailashben Kesarabhai Parmar ()
16 SUIGAM GJ-08-019-006-001/622250
(Benap)
1108019000NRG23200120230168042 20/01/2023 VISHNUBHAI KESHARABHAI PARMAR 1108019WL015856 VISHNUBHAI KESHARABHAI PARMAR 00045 BARB0DBSUIG 2868 2868 Processed 25/01/2023 8164037179 VISHNUBHAI KESHARABHAI PARMAR ()
17 SUIGAM GJ-08-019-006-001/644007
(Benap)
1108019000NRG23200120230168044 20/01/2023 VAGHELA THANABHAI PIRABHAI 1108019WL015856 VAGHELA THANABHAI PIRABHAI 00045 BARB0DBSUIG 1434 1434 Processed 25/01/2023 8164037176 VAGHELA THANABHAI PIRABHAI ()
18 SUIGAM GJ-08-019-006-001/67204
(Benap)
1108019000NRG23200120230168046 20/01/2023 PARMAR CHHAGANBHAI KASTURBHAI 1108019WL015856 PARMAR CHHAGANBHAI KASTURBHAI 00045 BARB0DBSUIG 3107 3107 Processed 25/01/2023 8164037188 PARMAR CHHAGANBHAI KASTURBHAI ()
19 SUIGAM GJ-08-019-006-001/67219
(Benap)
1108019000NRG23200120230167903 20/01/2023 AMARATBHAI KANJIBHAI PANDYA 1108019WL015850 AMARATBHAI KANJIBHAI PANDYA 00045 BARB0DBSUIG 3585 3585 Processed 25/01/2023 8164037187 AMARATBHAI KANJIBHAI PANDYA ()
20 SUIGAM GJ-08-019-006-001/67220
(Benap)
1108019000NRG23200120230168047 20/01/2023 PARMAR JAMABHAI GORABHAI 1108019WL015856 PARMAR JAMABHAI GORABHAI 00045 BARB0DBSUIG 2390 2390 Processed 25/01/2023 8164037206 PARMAR JAMABHAI GORABHAI ()
21 SUIGAM GJ-08-019-006-001/70080
(Benap)
1108019000NRG23200120230168049 20/01/2023 PRABHURAMBHAI RAMSIBHAI PANDYA 1108019WL015856 PRABHURAMBHAI RAMSIBHAI PANDYA 00045 BARB0DBSUIG 2868 2868 Processed 25/01/2023 8164037189 PRABHURAMBHAI RAMSIBHAI PANDYA ()
22 SUIGAM GJ-08-019-006-001/70080
(Benap)
1108019000NRG23200120230168050 20/01/2023 SITABEN PRABHURAM PANDYA 1108019WL015856 SITABEN PRABHURAM PANDYA 00045 BARB0DBSUIG 2868 2868 Processed 25/01/2023 8164037184 SITABEN PRABHURAM PANDYA ()
23 SUIGAM GJ-08-019-006-001/776719
(Benap)
1108019000NRG23200120230167906 20/01/2023 JAKHESARA OKHIBEN A 1108019WL015850 JAKHESARA OKHIBEN A 00045 BARB0DBSUIG 3585 3585 Processed 25/01/2023 8164037197 JAKHESARA OKHIBEN A ()
24 SUIGAM GJ-08-019-006-001/776719
(Benap)
1108019000NRG23200120230167907 20/01/2023 JAKHESARA RAMESHBHAI AMBABHAI 1108019WL015850 JAKHESARA RAMESHBHAI AMBABHAI 00045 BARB0DBSUIG 3585 3585 Processed 25/01/2023 8164037205 JAKHESARA RAMESHBHAI AMBABHAI ()
25 SUIGAM GJ-08-019-006-001/776721
(Benap)
1108019000NRG23200120230167924 20/01/2023 BABABHAI BHIKHABHAI JAKHESARA 1108019WL015852 BABABHAI BHIKHABHAI JAKHESARA 00045 BARB0DBSUIG 3585 3585 Processed 25/01/2023 8164037194 BABABHAI BHIKHABHAI JAKHESARA ()
26 SUIGAM GJ-08-019-006-001/776721
(Benap)
1108019000NRG23200120230167926 20/01/2023 JAKHESARA KAILASHBEN BABABHAI 1108019WL015852 JAKHESARA KAILASHBEN BABABHAI 00045 BARB0DBSUIG 3585 3585 Processed 25/01/2023 8164037175 JAKHESARA KAILASHBEN BABABHAI ()
27 SUIGAM GJ-08-019-006-001/776721
(Benap)
1108019000NRG23200120230167925 20/01/2023 MINABEN BABABHAI JAKHESARA 1108019WL015852 MINABEN BABABHAI JAKHESARA 00045 BARB0DBSUIG 3585 3585 Processed 25/01/2023 8164037193 MINABEN BABABHAI JAKHESARA ()
28 SUIGAM GJ-08-019-006-001/776737
(Benap)
1108019000NRG23200120230168051 20/01/2023 SOLANKI KIRANBHAI PACHAN 1108019WL015856 SOLANKI KIRANBHAI PACHAN 00045 BARB0DBSUIG 3585 3585 Processed 25/01/2023 8164037192 SOLANKI KIRANBHAI PACHAN ()
29 SUIGAM GJ-08-019-006-001/784993
(Benap)
1108019000NRG23200120230167930 20/01/2023 JAKHESARA ALKABEN SAGARAMBHAI 1108019WL015852 JAKHESARA ALKABEN SAGARAMBHAI 00045 BARB0DBSUIG 3585 3585 Processed 25/01/2023 8164037185 JAKHESARA ALKABEN SAGARAMBHAI ()
30 SUIGAM GJ-08-019-006-001/784993
(Benap)
1108019000NRG23200120230167928 20/01/2023 RATUBEN SAGARAMBHAI JAKHESARA 1108019WL015852 RATUBEN SAGARAMBHAI JAKHESARA 00045 BARB0DBSUIG 3585 3585 Processed 25/01/2023 8164037186 RATUBEN SAGARAMBHAI JAKHESARA ()
SubTotal 87474 87474
31 SUIGAM GJ-08-019-006-001/67223
(Benap)
1108019000NRG23200120230168048 20/01/2023 PANDYA POPATBHAI H 1108019WL015856 PANDYA POPATBHAI H 00415 SBIN0001205 2868 2868 Processed 25/01/2023 8164037199 MR POPATBHAI HARIRAMBHAI PANDYA ()
SubTotal 2868 2868
32 SUIGAM GJ-08-019-006-001/784993
(Benap)
1108019000NRG23200120230167927 20/01/2023 JAKHESARA SAGARAMBHAI V 1108019WL015852 JAKHESARA SAGARAMBHAI V 00415 SBIN0002632 3585 3585 Processed 25/01/2023 8164037200 MR SAGARAMBHAI VANABHAI JAKHESARA ()
SubTotal 3585 3585
33 SUIGAM GJ-08-019-006-001/597469
(Benap)
1108019000NRG23200120230167902 20/01/2023 GOHIL GANESHBHAI BHURABHAI 1108019WL015850 GOHIL GANESHBHAI BHURABHAI 00689 AUBL0002137 3585 3585 Processed 25/01/2023 8164037201 GOHIL GANESHBHAI BHURABHAI ()
SubTotal 3585 3585
Total 100380 100380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUIGAM GJ1108038_200123FTO_185372 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 2868
2 SUIGAM GJ1108038_200123FTO_185372 Bank of Baroda BARB0DBSUIG SUIGAM 87474
3 SUIGAM GJ1108038_200123FTO_185372 State Bank of India SBIN0001205 WAV 2868
4 SUIGAM GJ1108038_200123FTO_185372 State Bank of India SBIN0002632 BHABHAR 3585
5 SUIGAM GJ1108038_200123FTO_185372 AU Small Finance Bank Limited AUBL0002137 DEODAR-ALRAM PARK SOCIETY 3585

Download In Excel