Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:03 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_050123FTO_173352
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 HIMATNAGAR GJ-09-006-043-008/888449259
(Medi Timba)
1109006000NRG23030120230539109 05/01/2023 CHAMTHA MAHENDRBHAI 1109006WL016529 CHAMTHA MAHENDRBHAI 00045 BARB0DBBAMN 3346 3346 Processed 10/01/2023 7798983328 CHAMTHA MAHENDRBHAI ()
SubTotal 3346 3346
2 HIMATNAGAR GJ-09-006-043-008/888449257
(Medi Timba)
1109006000NRG23030120230539108 05/01/2023 CHAMTHA CHANCHIBEN BECHARBHAI 1109006WL016529 CHAMTHA CHANCHIBEN BECHARBHAI 00045 BARB0DBCNRI 3346 3346 Processed 10/01/2023 7798983326 CHAMTHA CHANCHIBEN BECHARBHAI ()
3 HIMATNAGAR GJ-09-006-043-008/888449261
(Medi Timba)
1109006000NRG23030120230539110 05/01/2023 virabhai magabhai vanakar 1109006WL016529 virabhai magabhai vanakar 00045 BARB0DBCNRI 3346 3346 Processed 10/01/2023 7798983327 virabhai magabhai vanakar ()
4 HIMATNAGAR GJ-09-006-043-008/888449291
(Medi Timba)
1109006000NRG23030120230539111 05/01/2023 shardaben arjunji parmar 1109006WL016529 shardaben arjunji parmar 00045 BARB0DBCNRI 3346 3346 Processed 10/01/2023 7798983325 shardaben arjunji parmar ()
SubTotal 10038 10038
5 HIMATNAGAR GJ-09-001-005-002/531441
(Balochpur)
1109001000NRG23040120230539956 05/01/2023 PARMAR NARENDRAKUMAR BHIKHABHAI 1109001WL016607 PARMAR NARENDRAKUMAR BHIKHABHAI 00048 BKID0002401 239 239 Processed 10/01/2023 7798983322 PARMAR NARENDRAKUMAR BHIKHABHAI ()
6 HIMATNAGAR GJ-09-001-005-002/7716000
(Balochpur)
1109001000NRG23040120230539965 05/01/2023 PARMAR RADHABEN LALSINH 1109001WL016607 PARMAR RADHABEN LALSINH 00048 BKID0002401 1195 1195 Processed 10/01/2023 7798983299 PARMAR RADHABEN LALSINH ()
7 HIMATNAGAR GJ-09-001-005-002/7716105
(Balochpur)
1109001000NRG23040120230539970 05/01/2023 PARMAR HANSABEN JAGATSINH 1109001WL016607 PARMAR HANSABEN JAGATSINH 00048 BKID0002401 1195 1195 Processed 10/01/2023 7798983321 PARMAR HANSABEN JAGATSINH ()
SubTotal 2629 2629
8 HIMATNAGAR GJ-09-001-034-002/563534
(Javanpura)
1109001000NRG23050120230543824 05/01/2023 MAKWANA NATHAJI TETAJI 1109001WL016766 MAKWANA NATHAJI TETAJI 00078 CNRB0003806 1200 1200 Processed 10/01/2023 7798983301 MAKWANA NATHAJI TETAJI ()
9 HIMATNAGAR GJ-09-001-034-002/563682
(Javanpura)
1109001000NRG23050120230543828 05/01/2023 DAHIBEN 1109001WL016766 DAHIBEN 00078 CNRB0003806 1176 1176 Processed 10/01/2023 7798983342 DAHIBEN ()
10 HIMATNAGAR GJ-09-001-034-002/7711603
(Javanpura)
1109001000NRG23050120230543834 05/01/2023 JASHIBEN KALAJI MAKVANA 1109001WL016766 JASHIBEN KALAJI MAKVANA 00078 CNRB0003806 1176 1176 Processed 10/01/2023 7798983300 JASHIBEN KALAJI MAKVANA ()
11 HIMATNAGAR GJ-09-001-034-002/7711668
(Javanpura)
1109001000NRG23050120230543843 05/01/2023 NARESHSINH 1109001WL016766 NARESHSINH 00078 CNRB0003806 1176 1176 Processed 10/01/2023 7798983320 NARESHSINH ()
12 HIMATNAGAR GJ-09-001-034-002/7711670
(Javanpura)
1109001000NRG23050120230543845 05/01/2023 RATHOD AMRATABEN 1109001WL016766 RATHOD AMRATABEN 00078 CNRB0003806 1176 1176 Processed 10/01/2023 7798983319 RATHOD AMRATABEN ()
13 HIMATNAGAR GJ-09-001-034-002/7712188
(Javanpura)
1109001000NRG23050120230543927 05/01/2023 CHAMPABEN RAMAJI SOLANKI 1109001WL016766 CHAMPABEN RAMAJI SOLANKI 00078 CNRB0003806 1170 1170 Processed 10/01/2023 7798983302 CHAMPABEN RAMAJI SOLANKI ()
SubTotal 7074 7074
14 HIMATNAGAR GJ-09-001-005-002/531427
(Balochpur)
1109001000NRG23040120230539955 05/01/2023 PARMAR HIRABHAI NANABHAI 1109001WL016607 PARMAR HIRABHAI NANABHAI 00415 SBIN0000381 1195 1195 Processed 10/01/2023 7798983317 MR HIRABHAI NANJIBHAII PARMAR ()
15 HIMATNAGAR GJ-09-001-005-002/7709612
(Balochpur)
1109001000NRG23040120230539958 05/01/2023 PARMAR UDABEN VAKTUJI 1109001WL016607 PARMAR UDABEN VAKTUJI 00415 SBIN0000381 1195 1195 Processed 10/01/2023 7798983318 MRS UDABEN VAKTUSINH PARMAR ()
SubTotal 2390 2390
16 HIMATNAGAR GJ-09-001-005-002/7715786
(Balochpur)
1109001000NRG23040120230539960 05/01/2023 parmar kesharben 1109001WL016607 parmar kesharben 00415 SBIN0017322 1195 1195 Processed 10/01/2023 7798983316 MRS KESHARBEN PARMAR ()
SubTotal 1195 1195
17 HIMATNAGAR GJ-09-001-034-001/7711778
(Javanpura)
1109001000NRG23050120230543808 05/01/2023 RATHOD PRAVINSINH KALUSINH 1109001WL016766 RATHOD PRAVINSINH KALUSINH 00468 UBIN0536555 1200 1200 Processed 10/01/2023 7798983346 RATHOD PRAVINSINH KALUSINH ()
18 HIMATNAGAR GJ-09-001-034-001/7712125
(Javanpura)
1109001000NRG23050120230543813 05/01/2023 RAMAJI KODARJI MAKWANA 1109001WL016766 RAMAJI KODARJI MAKWANA 00468 UBIN0536555 1194 1194 Processed 10/01/2023 7798983314 RAMAJI KODARJI MAKWANA ()
19 HIMATNAGAR GJ-09-001-034-001/7712126
(Javanpura)
1109001000NRG23050120230543814 05/01/2023 GOSWAMI BABUPURI KAILASHPURI 1109001WL016766 GOSWAMI BABUPURI KAILASHPURI 00468 UBIN0536555 1194 1194 Processed 10/01/2023 7798983338 GOSWAMI BABUPURI KAILASHPURI ()
20 HIMATNAGAR GJ-09-001-034-001/7712126
(Javanpura)
1109001000NRG23050120230543815 05/01/2023 GOSWAMI VARSHABEN BABUPURI 1109001WL016766 GOSWAMI VARSHABEN BABUPURI 00468 UBIN0536555 1194 1194 Processed 10/01/2023 7798983333 GOSWAMI VARSHABEN BABUPURI ()
21 HIMATNAGAR GJ-09-001-034-002/563538
(Javanpura)
1109001000NRG23050120230543825 05/01/2023 BALAJI DEVAJI SOLANKEE 1109001WL016766 BALAJI DEVAJI SOLANKEE 00468 UBIN0536555 1000 1000 Processed 10/01/2023 7798983341 BALAJI DEVAJI SOLANKEE ()
22 HIMATNAGAR GJ-09-001-034-002/7711599
(Javanpura)
1109001000NRG23050120230543830 05/01/2023 MAKWANA JASHIBEN PARTHIJi 1109001WL016766 MAKWANA JASHIBEN PARTHIJi 00468 UBIN0536555 1176 1176 Processed 10/01/2023 7798983344 MAKWANA JASHIBEN PARTHIJi ()
23 HIMATNAGAR GJ-09-001-034-002/7711603
(Javanpura)
1109001000NRG23050120230543835 05/01/2023 MAKWANA KIRANBEN BHATHIJI 1109001WL016766 MAKWANA KIRANBEN BHATHIJI 00468 UBIN0536555 1176 1176 Processed 10/01/2023 7798983307 MAKWANA KIRANBEN BHATHIJI ()
24 HIMATNAGAR GJ-09-001-034-002/7711676
(Javanpura)
1109001000NRG23050120230543848 05/01/2023 PARMAR BENIBEN KESHAJI 1109001WL016766 PARMAR BENIBEN KESHAJI 00468 UBIN0536555 1176 1176 Processed 10/01/2023 7798983315 PARMAR BENIBEN KESHAJI ()
25 HIMATNAGAR GJ-09-001-034-002/7711681
(Javanpura)
1109001000NRG23050120230543851 05/01/2023 JALPA KANTISINH PARMAR 1109001WL016766 JALPA KANTISINH PARMAR 00468 UBIN0536555 1164 1164 Processed 10/01/2023 7798983311 JALPA KANTISINH PARMAR ()
26 HIMATNAGAR GJ-09-001-034-002/7711694
(Javanpura)
1109001000NRG23050120230543856 05/01/2023 PUJARA KESHARBEN BHURSINH 1109001WL016766 PUJARA KESHARBEN BHURSINH 00468 UBIN0536555 1164 1164 Processed 10/01/2023 7798983340 PUJARA KESHARBEN BHURSINH ()
27 HIMATNAGAR GJ-09-001-034-002/7711705
(Javanpura)
1109001000NRG23050120230543860 05/01/2023 SOLANKI KALAJI KHATUJI 1109001WL016766 SOLANKI KALAJI KHATUJI 00468 UBIN0536555 1194 1194 Processed 10/01/2023 7798983310 SOLANKI KALAJI KHATUJI ()
28 HIMATNAGAR GJ-09-001-034-002/7711748
(Javanpura)
1109001000NRG23050120230543863 05/01/2023 MUKESHSINH RAJUSINH SOLANKI 1109001WL016766 MUKESHSINH RAJUSINH SOLANKI 00468 UBIN0536555 995 995 Processed 10/01/2023 7798983305 MUKESHSINH RAJUSINH SOLANKI ()
29 HIMATNAGAR GJ-09-001-034-002/7711768
(Javanpura)
1109001000NRG23050120230543870 05/01/2023 RATHOD JYOTSNABEN LAXMANJI 1109001WL016766 RATHOD JYOTSNABEN LAXMANJI 00468 UBIN0536555 1200 1200 Processed 10/01/2023 7798983312 RATHOD JYOTSNABEN LAXMANJI ()
30 HIMATNAGAR GJ-09-001-034-002/7711939
(Javanpura)
1109001000NRG23050120230543879 05/01/2023 PARMAR MANHARSINH KODARSINH 1109001WL016766 PARMAR MANHARSINH KODARSINH 00468 UBIN0536555 1170 1170 Processed 10/01/2023 7798983331 PARMAR MANHARSINH KODARSINH ()
31 HIMATNAGAR GJ-09-001-034-002/7712004
(Javanpura)
1109001000NRG23050120230543896 05/01/2023 JYOTASANABEN DILIPJI PARMAR 1109001WL016766 JYOTASANABEN DILIPJI PARMAR 00468 UBIN0536555 1188 1188 Processed 10/01/2023 7798983334 JYOTASANABEN DILIPJI PARMAR ()
32 HIMATNAGAR GJ-09-001-034-002/7712009
(Javanpura)
1109001000NRG23050120230543897 05/01/2023 NATVAR DINESHSINH SOLANKI 1109001WL016766 NATVAR DINESHSINH SOLANKI 00468 UBIN0536555 1188 1188 Processed 10/01/2023 7798983304 NATVAR DINESHSINH SOLANKI ()
33 HIMATNAGAR GJ-09-001-034-002/7712029
(Javanpura)
1109001000NRG23050120230543899 05/01/2023 MAKWANA VARSHABEN PRAKASHSINH 1109001WL016766 MAKWANA VARSHABEN PRAKASHSINH 00468 UBIN0536555 396 396 Processed 10/01/2023 7798983329 MAKWANA VARSHABEN PRAKASHSINH ()
34 HIMATNAGAR GJ-09-001-034-002/7712131
(Javanpura)
1109001000NRG23050120230543903 05/01/2023 PARMAR MAHESHSINH DASHRATHSINH 1109001WL016766 PARMAR MAHESHSINH DASHRATHSINH 00468 UBIN0536555 1176 1176 Processed 10/01/2023 7798983337 PARMAR MAHESHSINH DASHRATHSINH ()
35 HIMATNAGAR GJ-09-001-034-002/7712132
(Javanpura)
1109001000NRG23050120230543904 05/01/2023 MAKWANA VIJUBHAI KALAJI 1109001WL016766 MAKWANA VIJUBHAI KALAJI 00468 UBIN0536555 1176 1176 Processed 10/01/2023 7798983335 MAKWANA VIJUBHAI KALAJI ()
36 HIMATNAGAR GJ-09-001-034-002/7712133
(Javanpura)
1109001000NRG23050120230543905 05/01/2023 MAKWANA BHATHIJI KALAJI 1109001WL016766 MAKWANA BHATHIJI KALAJI 00468 UBIN0536555 1176 1176 Processed 10/01/2023 7798983336 MAKWANA BHATHIJI KALAJI ()
37 HIMATNAGAR GJ-09-001-034-002/7712136
(Javanpura)
1109001000NRG23050120230543907 05/01/2023 MAKWANA VARSHABEN NARESHSINH 1109001WL016766 MAKWANA VARSHABEN NARESHSINH 00468 UBIN0536555 1176 1176 Processed 10/01/2023 7798983309 MAKWANA VARSHABEN NARESHSINH ()
38 HIMATNAGAR GJ-09-001-034-002/7712139
(Javanpura)
1109001000NRG23050120230543908 05/01/2023 PARMAR NILAMBEN DASHRATHSINH 1109001WL016766 PARMAR NILAMBEN DASHRATHSINH 00468 UBIN0536555 392 392 Processed 10/01/2023 7798983330 PARMAR NILAMBEN DASHRATHSINH ()
39 HIMATNAGAR GJ-09-001-034-002/7712140
(Javanpura)
1109001000NRG23050120230543909 05/01/2023 SOLANKI USHABEN MAHENDRASINH 1109001WL016766 SOLANKI USHABEN MAHENDRASINH 00468 UBIN0536555 980 980 Processed 10/01/2023 7798983332 SOLANKI USHABEN MAHENDRASINH ()
40 HIMATNAGAR GJ-09-001-034-002/7712145
(Javanpura)
1109001000NRG23050120230543911 05/01/2023 PARMAR MUKESHSINH RAMANSINH 1109001WL016766 PARMAR MUKESHSINH RAMANSINH 00468 UBIN0536555 1194 1194 Processed 10/01/2023 7798983345 PARMAR MUKESHSINH RAMANSINH ()
41 HIMATNAGAR GJ-09-001-034-002/7712151
(Javanpura)
1109001000NRG23050120230543914 05/01/2023 SOLANKI MANOHARSINH JASAVANTSINH 1109001WL016766 SOLANKI MANOHARSINH JASAVANTSINH 00468 UBIN0536555 1194 1194 Processed 10/01/2023 7798983313 SOLANKI MANOHARSINH JASAVANTSINH ()
42 HIMATNAGAR GJ-09-001-034-002/7712161
(Javanpura)
1109001000NRG23050120230543917 05/01/2023 LILABEN LALSINH PARMAR 1109001WL016766 LILABEN LALSINH PARMAR 00468 UBIN0536555 1188 1188 Processed 10/01/2023 7798983306 LILABEN LALSINH PARMAR ()
43 HIMATNAGAR GJ-09-001-034-002/7712180
(Javanpura)
1109001000NRG23050120230543922 05/01/2023 VANRAJSINH LAXMANSINH SOLANKI 1109001WL016766 VANRAJSINH LAXMANSINH SOLANKI 00468 UBIN0536555 1170 1170 Processed 10/01/2023 7798983308 VANRAJSINH LAXMANSINH SOLANKI ()
44 HIMATNAGAR GJ-09-001-034-002/7712183
(Javanpura)
1109001000NRG23050120230543925 05/01/2023 CHEHABEN DANAJI SOLANKI 1109001WL016766 CHEHABEN DANAJI SOLANKI 00468 UBIN0536555 1170 1170 Processed 10/01/2023 7798983339 CHEHABEN DANAJI SOLANKI ()
45 HIMATNAGAR GJ-09-001-034-002/7712189
(Javanpura)
1109001000NRG23050120230543928 05/01/2023 MADHIBEN MAGANSINH SOLANKI 1109001WL016766 MADHIBEN MAGANSINH SOLANKI 00468 UBIN0536555 1166 1166 Processed 10/01/2023 7798983303 MADHIBEN MAGANSINH SOLANKI ()
SubTotal 32127 32127
46 HIMATNAGAR GJ-09-001-005-002/7716050
(Balochpur)
1109001000NRG23040120230539967 05/01/2023 PARMAR CHETANABEN RAJUSINH 1109001WL016607 PARMAR CHETANABEN RAJUSINH 00502 BKDN0700000 1195 1195 Processed 10/01/2023 7798983343 PARMAR CHETANABEN RAJUSINH ()
47 HIMATNAGAR GJ-09-001-010-001/7713607
(Bhavpur)
1109001000NRG23050120230544398 05/01/2023 VANKAR MADHUBEN PRAVINBHAI 1109001WL016789 VANKAR MADHUBEN PRAVINBHAI 00502 BKDN0700000 815 815 Processed 10/01/2023 7798983323 VANKAR MADHUBEN PRAVINBHAI ()
48 HIMATNAGAR GJ-09-001-010-001/7713611
(Bhavpur)
1109001000NRG23050120230544400 05/01/2023 CHAMAR DINESHBHAI 1109001WL016789 CHAMAR DINESHBHAI 00502 BKDN0700000 978 978 Processed 10/01/2023 7798983324 CHAMAR DINESHBHAI ()
49 HIMATNAGAR GJ-09-001-034-002/7711676
(Javanpura)
1109001000NRG23050120230543849 05/01/2023 PARMAR BALAJI 1109001WL016766 PARMAR BALAJI 00502 BKDN0700000 784 784 Processed 10/01/2023 7798983298 PARMAR BALAJI ()
SubTotal 3772 3772
Total 62571 62571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_050123FTO_173352 Bank of Baroda BARB0DBBAMN BAMNA 3346
2 HIMATNAGAR GJ1109001_050123FTO_173352 Bank of Baroda BARB0DBCNRI CHANDARNI 10038
3 HIMATNAGAR GJ1109001_050123FTO_173352 Bank of India BKID0002401 HIMAT NAGAR 2629
4 HIMATNAGAR GJ1109001_050123FTO_173352 Canara Bank CNRB0003806 HIMMATNAGAR 7074
5 HIMATNAGAR GJ1109001_050123FTO_173352 State Bank of India SBIN0000381 HIMATNAGAR 2390
6 HIMATNAGAR GJ1109001_050123FTO_173352 State Bank of India SBIN0017322 Himatnagar 1195
7 HIMATNAGAR GJ1109001_050123FTO_173352 Union Bank of India UBIN0536555 RAIGADH 32127
8 HIMATNAGAR GJ1109001_050123FTO_173352 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3772

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