Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:45 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108038_280422FTO_18129
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-08-019-033-001/644377
(Harsad)
1108019000NRG23270420220011669 28/04/2022 HARIJAN MASHRUBHAI RAMJIBHAI 1108019WL000986 HARIJAN MASHRUBHAI RAMJIBHAI 00045 BARB0BHAMEH 1832 1832 Processed 06/05/2022 0924193305 HARIJANMASHRUBHAIRAMJIBHAI ()
2 SUIGAM GJ-08-019-033-002/57337
(Harsad)
1108019000NRG23270420220011673 28/04/2022 Sadhu Arvindbhai Premdas 1108019WL000986 Sadhu Arvindbhai Premdas 00045 BARB0BHAMEH 1832 1832 Processed 06/05/2022 0924193304 SadhuArvindbhaiPremdas ()
SubTotal 3664 3664
3 SUIGAM GJ-08-019-051-001/783003
(Madhpura)
1108019000NRG23280420220012562 28/04/2022 Raval Babiben Hematram 1108019WL001069 Raval Babiben Hematram 00045 BARB0DBSUIG 1374 1374 Processed 06/05/2022 0924193307 RavalBabibenHematram ()
4 SUIGAM GJ-08-019-051-001/783003
(Madhpura)
1108019000NRG23280420220012563 28/04/2022 Raval Dhavalkumar Himmatrambhai 1108019WL001069 Raval Dhavalkumar Himmatrambhai 00045 BARB0DBSUIG 1374 1374 Processed 06/05/2022 0924193311 RavalDhavalkumarHimmatrambhai ()
5 SUIGAM GJ-08-019-051-001/783003
(Madhpura)
1108019000NRG23280420220012564 28/04/2022 Raval Nirmaben Dhavalkumar 1108019WL001069 Raval Nirmaben Dhavalkumar 00045 BARB0DBSUIG 1374 1374 Processed 06/05/2022 0924193310 RavalNirmabenDhavalkumar ()
6 SUIGAM GJ-08-019-051-001/783004
(Madhpura)
1108019000NRG23280420220012565 28/04/2022 Raval Rajarambhai Mohanbhai 1108019WL001069 Raval Rajarambhai Mohanbhai 00045 BARB0DBSUIG 1374 1374 Processed 06/05/2022 0924193308 RavalRajarambhaiMohanbhai ()
7 SUIGAM GJ-08-019-051-001/783004
(Madhpura)
1108019000NRG23280420220012566 28/04/2022 Raval Vegiben Rajarambhai 1108019WL001069 Raval Vegiben Rajarambhai 00045 BARB0DBSUIG 1374 1374 Processed 06/05/2022 0924193309 RavalVegibenRajarambhai ()
8 SUIGAM GJ-08-019-051-001/793881
(Madhpura)
1108019000NRG23280420220012568 28/04/2022 Raval Jetsibhai Nagaji 1108019WL001069 Raval Jetsibhai Nagaji 00045 BARB0DBSUIG 1374 1374 Processed 06/05/2022 0924193306 RavalJetsibhaiNagaji ()
SubTotal 8244 8244
9 SUIGAM GJ-08-019-033-001/644599
(Harsad)
1108019000NRG23270420220011670 28/04/2022 ARVINDBHAI NAGJIBHAI JAKHESARA 1108019WL000986 ARVINDBHAI NAGJIBHAI JAKHESARA 00415 SBIN0002665 1832 1832 Processed 06/05/2022 0924193312 MR ARVINDBHAI NAGAJIBHAI JAKHESARA ()
10 SUIGAM GJ-08-019-033-001/644599
(Harsad)
1108019000NRG23270420220011671 28/04/2022 Geetaben Arvindbhai Jakhesara 1108019WL000986 Geetaben Arvindbhai Jakhesara 00415 SBIN0002665 1832 1832 Processed 06/05/2022 0924193313 MR ARVINDBHAI NAGAJIBHAI JAKHESARA ()
SubTotal 3664 3664
11 SUIGAM GJ-08-019-060-002/797181
(Padan)
1108019000NRG23280420220012947 28/04/2022 Rajput Ranabhai Jagmalbhai 1108019WL001081 Rajput Ranabhai Jagmalbhai 00415 SBIN0009931 2290 2290 Processed 06/05/2022 0924193318 MR RANABHAI RAJPUT ()
12 SUIGAM GJ-08-019-060-002/797182
(Padan)
1108019000NRG23280420220012948 28/04/2022 RABARI RACHUBEN LAXMANBHAI 1108019WL001081 RABARI RACHUBEN LAXMANBHAI 00415 SBIN0009931 2800 2800 Processed 06/05/2022 0924193314 MRS RACHUBEN LAXMANBHAI RABARI ()
13 SUIGAM GJ-08-019-060-002/797188
(Padan)
1108019000NRG23280420220012950 28/04/2022 Moghiben Ramjibhai Chaudhari 1108019WL001081 Moghiben Ramjibhai Chaudhari 00415 SBIN0009931 2940 2940 Processed 06/05/2022 0924193320 MRS MOGHIBEN RAMJIBHAI CHAUDHARI ()
14 SUIGAM GJ-08-019-060-002/797188
(Padan)
1108019000NRG23280420220012949 28/04/2022 Ramjibhai Jagashibhai Patel 1108019WL001081 Ramjibhai Jagashibhai Patel 00415 SBIN0009931 2940 2940 Processed 06/05/2022 0924193317 MR RAMJIBHAI JAGSHIBHAI PATEL ()
15 SUIGAM GJ-08-019-060-002/797195
(Padan)
1108019000NRG23280420220012952 28/04/2022 Anduben Hemrajbhai KOli 1108019WL001081 Anduben Hemrajbhai KOli 00415 SBIN0009931 2800 2800 Processed 06/05/2022 0924193322 MR ANADUBEN HEMRAJBHAI KOLI ()
16 SUIGAM GJ-08-019-060-002/797195
(Padan)
1108019000NRG23280420220012951 28/04/2022 KOLI HEMRAJBHAI NAGJIBHAI 1108019WL001081 KOLI HEMRAJBHAI NAGJIBHAI 00415 SBIN0009931 2800 2800 Processed 06/05/2022 0924193316 MR HEMRAJBHAI NAGJIBHAI KOLI ()
17 SUIGAM GJ-08-019-060-002/8515
(Padan)
1108019000NRG23280420220012953 28/04/2022 Jamabhai Mahadevbhai Patel 1108019WL001081 Jamabhai Mahadevbhai Patel 00415 SBIN0009931 2940 2940 Processed 06/05/2022 0924193315 MR JAMABHAI MAHADEVBHAI PATEL ()
18 SUIGAM GJ-08-019-060-002/8515
(Padan)
1108019000NRG23280420220012954 28/04/2022 Maviben Jamabhai Chaudhari 1108019WL001081 Maviben Jamabhai Chaudhari 00415 SBIN0009931 2940 2940 Processed 06/05/2022 0924193319 MRS MAVIBEN JAMABHAI CHAUDHARI ()
19 SUIGAM GJ-08-019-060-002/8538
(Padan)
1108019000NRG23280420220012955 28/04/2022 Shivabhai karshanbhai Rabari 1108019WL001081 Shivabhai karshanbhai Rabari 00415 SBIN0009931 2940 2940 Processed 06/05/2022 0924193321 MR SHIVABHAI KARSHANBHAI RABARI ()
SubTotal 25390 25390
Total 40962 40962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUIGAM GJ1108038_280422FTO_18129 Bank of Baroda BARB0BHAMEH Bank of Baroda, Bhabhar 3664
2 SUIGAM GJ1108038_280422FTO_18129 Bank of Baroda BARB0DBSUIG SUIGAM 8244
3 SUIGAM GJ1108038_280422FTO_18129 State Bank of India SBIN0002665 KUKARWADA 3664
4 SUIGAM GJ1108038_280422FTO_18129 State Bank of India SBIN0009931 JELANA 25390

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