Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:41:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_210922FTO_110985
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-09-001-067-001/7710534
(Rampur (Ghorvada)) 		1109001000NRG23210920220475049 21/09/2022 PARMARAMRATBEN BALVANTSINH 1109001WL011113 PARMARAMRATBEN BALVANTSINH 00045 BARB0HIMATN 1158 1158 Processed 27/09/2022 4995469719 PARMARAMRATBEN BALVANTSINH ()
SubTotal 1158 1158
2 HIMATNAGAR GJ-09-001-067-001/543469
(Rampur (Ghorvada)) 		1109001000NRG23210920220475021 21/09/2022 MAKWNA JAGATSINH 1109001WL011113 MAKWNA JAGATSINH 00057 BARB0BGGBXX 1146 1146 Processed 27/09/2022 4995469716 MAKWNA JAGATSINH ()
3 HIMATNAGAR GJ-09-001-067-001/566651
(Rampur (Ghorvada)) 		1109001000NRG23210920220475026 21/09/2022 DHULIBEN 1109001WL011113 DHULIBEN 00057 BARB0BGGBXX 1212 1212 Processed 27/09/2022 4995469713 DHULIBEN ()
4 HIMATNAGAR GJ-09-001-067-001/7710486
(Rampur (Ghorvada)) 		1109001000NRG23210920220475027 21/09/2022 MAHENDRASINH 1109001WL011113 MAHENDRASINH 00057 BARB0BGGBXX 1170 1170 Processed 27/09/2022 4995469709 MAHENDRASINH ()
5 HIMATNAGAR GJ-09-001-067-001/7710486
(Rampur (Ghorvada)) 		1109001000NRG23210920220475029 21/09/2022 PARMAR NITABA CHAMPUSINH 1109001WL011113 PARMAR NITABA CHAMPUSINH 00057 BARB0BGGBXX 1140 1140 Processed 27/09/2022 4995469714 PARMAR NITABA CHAMPUSINH ()
6 HIMATNAGAR GJ-09-001-067-001/7710494
(Rampur (Ghorvada)) 		1109001000NRG23210920220475031 21/09/2022 DALAPATSINH 1109001WL011113 DALAPATSINH 00057 BARB0BGGBXX 1212 1212 Processed 27/09/2022 4995469707 DALAPATSINH ()
7 HIMATNAGAR GJ-09-001-067-001/7710497
(Rampur (Ghorvada)) 		1109001000NRG23210920220475033 21/09/2022 CHAUHAN LILABEN JITEDNRASINH 1109001WL011113 CHAUHAN LILABEN JITEDNRASINH 00057 BARB0BGGBXX 1170 1170 Processed 27/09/2022 4995469717 CHAUHAN LILABEN JITEDNRASINH ()
8 HIMATNAGAR GJ-09-001-067-001/7710506
(Rampur (Ghorvada)) 		1109001000NRG23210920220475035 21/09/2022 PARMAR JAYANTISINH HIMMATSINH 1109001WL011113 PARMAR JAYANTISINH HIMMATSINH 00057 BARB0BGGBXX 1146 1146 Processed 27/09/2022 4995469711 PARMAR JAYANTISINH HIMMATSINH ()
9 HIMATNAGAR GJ-09-001-067-001/7710514
(Rampur (Ghorvada)) 		1109001000NRG23210920220475036 21/09/2022 CHAUHAN HITENDRASINH SHIVSINH 1109001WL011113 CHAUHAN HITENDRASINH SHIVSINH 00057 BARB0BGGBXX 1170 1170 Processed 27/09/2022 4995469712 CHAUHAN HITENDRASINH SHIVSINH ()
10 HIMATNAGAR GJ-09-001-067-001/7710515
(Rampur (Ghorvada)) 		1109001000NRG23210920220475037 21/09/2022 ZALA RAMILABEN CHANDUSINH 1109001WL011113 ZALA RAMILABEN CHANDUSINH 00057 BARB0BGGBXX 1212 1212 Processed 27/09/2022 4995469710 ZALA RAMILABEN CHANDUSINH ()
11 HIMATNAGAR GJ-09-001-067-001/7710521
(Rampur (Ghorvada)) 		1109001000NRG23210920220475042 21/09/2022 PARMAR CHANDRIKABEN DASHRATHSINH 1109001WL011113 PARMAR CHANDRIKABEN DASHRATHSINH 00057 BARB0BGGBXX 1158 1158 Processed 27/09/2022 4995469715 PARMAR CHANDRIKABEN DASHRATHSINH ()
12 HIMATNAGAR GJ-09-001-067-001/7710528
(Rampur (Ghorvada)) 		1109001000NRG23210920220475046 21/09/2022 PARMAR LILABA GULABSINH 1109001WL011113 PARMAR LILABA GULABSINH 00057 BARB0BGGBXX 1212 1212 Processed 27/09/2022 4995469718 PARMAR LILABA GULABSINH ()
13 HIMATNAGAR GJ-09-001-067-001/7712735
(Rampur (Ghorvada)) 		1109001000NRG23210920220475053 21/09/2022 CHAUHAN RITABEN VINODKUMAR 1109001WL011113 CHAUHAN RITABEN VINODKUMAR 00057 BARB0BGGBXX 1167 1167 Processed 27/09/2022 4995469708 CHAUHAN RITABEN VINODKUMAR ()
SubTotal 14115 14115
14 HIMATNAGAR GJ-09-001-067-001/7710525
(Rampur (Ghorvada)) 		1109001000NRG23210920220475044 21/09/2022 PARMAR LAXMIBEN KANUSINH 1109001WL011113 PARMAR LAXMIBEN KANUSINH 00177 IOBA0002944 1170 1170 Processed 27/09/2022 4995469720 PARMAR LAXMIBEN KANUSINH ()
SubTotal 1170 1170
15 HIMATNAGAR GJ-09-001-067-001/566643
(Rampur (Ghorvada)) 		1109001000NRG23210920220475024 21/09/2022 SHARDABEN 1109001WL011113 SHARDABEN 00415 SBIN0000381 1170 1170 Processed 27/09/2022 4995469722 MR VIKRAMSINH KALUSINH PARMAR ()
16 HIMATNAGAR GJ-09-001-067-001/7712735
(Rampur (Ghorvada)) 		1109001000NRG23210920220475052 21/09/2022 CHAUHAN VINODSINH BHIKHUSINH 1109001WL011113 CHAUHAN VINODSINH BHIKHUSINH 00415 SBIN0000381 1374 1374 Processed 27/09/2022 4995469721 MR VIINODSINH BHIKHUSINH CHAUHAN ()
SubTotal 2544 2544
17 HIMATNAGAR GJ-09-001-067-001/543505
(Rampur (Ghorvada)) 		1109001000NRG23210920220475023 21/09/2022 PARMAR INJALBENINDRASINH 1109001WL011113 PARMAR INJALBENINDRASINH 00468 UBIN0531022 1158 1158 Processed 27/09/2022 4995469723 PARMAR INJALBENINDRASINH ()
18 HIMATNAGAR GJ-09-001-067-001/7710527
(Rampur (Ghorvada)) 		1109001000NRG23210920220475045 21/09/2022 MANIBEN RAJUSINH CHAUHAN 1109001WL011113 MANIBEN RAJUSINH CHAUHAN 00468 UBIN0531022 1212 1212 Processed 27/09/2022 4995469724 MANIBEN RAJUSINH CHAUHAN ()
SubTotal 2370 2370
Total 21357 21357

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_210922FTO_110985 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1158
2 HIMATNAGAR GJ1109001_210922FTO_110985 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 10599
3 HIMATNAGAR GJ1109001_210922FTO_110985 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 3516
4 HIMATNAGAR GJ1109001_210922FTO_110985 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 1170
5 HIMATNAGAR GJ1109001_210922FTO_110985 State Bank of India SBIN0000381 HIMATNAGAR 2544
6 HIMATNAGAR GJ1109001_210922FTO_110985 Union Bank of India UBIN0531022 HIMMATNAGAR 2370

Download In Excel