Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:43:18 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_191022FTO_130653
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 VADALI GJ-09-011-014-002/9634864210
(Dobhada) 		1109011000NRG23191020220492780 19/10/2022 CHAUHAN HATHESINH SURSINH 1109011WL013217 CHAUHAN HATHESINH SURSINH 00045 BARB0VADALI 3435 3435 Processed 27/10/2022 5955081596 CHAUHAN HATHESINH SURSINH ()
SubTotal 3435 3435
2 VADALI GJ-09-011-025-002/9634512
(Mahor) 		1109011000NRG23191020220492545 19/10/2022 AKASHSINH MADANSINH CHAUHAN 1109011WL013197 AKASHSINH MADANSINH CHAUHAN 00048 BKID0002403 3360 3360 Processed 27/10/2022 5955081577 AKASHSINH MADANSINH CHAUHAN ()
SubTotal 3360 3360
3 VADALI GJ-09-011-014-002/9634864261
(Dobhada) 		1109011000NRG23191020220492795 19/10/2022 HANSHABA DILIPSINH CHAUHAN 1109011WL013218 HANSHABA DILIPSINH CHAUHAN 00415 SBIN0004866 3435 3435 Processed 27/10/2022 5955081580 MRS HANSUBA DIPSINH CHAUHAN ()
SubTotal 3435 3435
4 VADALI GJ-09-011-014-002/9634864067
(Dobhada) 		1109011000NRG23191020220492789 19/10/2022 CHAUHAN HIMATSINH MANEKSINH 1109011WL013218 CHAUHAN HIMATSINH MANEKSINH 00415 SBIN0009219 3435 3435 Processed 27/10/2022 5955081581 MR HIMATSINH MANEKSINH CHAUHAN ()
5 VADALI GJ-09-011-014-002/9634864075
(Dobhada) 		1109011000NRG23191020220492791 19/10/2022 CHENVA DEVABHAI AMTHABHAI 1109011WL013218 CHENVA DEVABHAI AMTHABHAI 00415 SBIN0009219 3435 3435 Processed 27/10/2022 5955081583 MR DEVABHAI AMTHABHAI CHENVA ()
6 VADALI GJ-09-011-014-002/9634864211
(Dobhada) 		1109011000NRG23191020220492781 19/10/2022 CHAUHAN NILAMBA JINDUSINH 1109011WL013217 CHAUHAN NILAMBA JINDUSINH 00415 SBIN0009219 3435 3435 Processed 27/10/2022 5955081586 MR NILAMBA JINDUSINH CHAUHAN ()
7 VADALI GJ-09-011-014-002/9634864268
(Dobhada) 		1109011000NRG23191020220492785 19/10/2022 TARABA KANUSINH CHAUHAN 1109011WL013217 TARABA KANUSINH CHAUHAN 00415 SBIN0009219 3435 3435 Processed 27/10/2022 5955081584 MRS TARABEN KANUSINH CHAUHAN ()
8 VADALI GJ-09-011-014-002/9634864272
(Dobhada) 		1109011000NRG23191020220492786 19/10/2022 CHAUHAN NIRUBA DOLATSINH 1109011WL013217 CHAUHAN NIRUBA DOLATSINH 00415 SBIN0009219 3435 3435 Processed 27/10/2022 5955081585 MISS NIRUBA DOLATSINH CHAUHAN ()
9 VADALI GJ-09-011-014-002/9634864277
(Dobhada) 		1109011000NRG23191020220492796 19/10/2022 KUNDANSINH CHAUHAN 1109011WL013218 KUNDANSINH CHAUHAN 00415 SBIN0009219 3435 3435 Processed 27/10/2022 5955081588 MR KUNDANSINH SHIVSINH CHAUHAN ()
10 VADALI GJ-09-011-025-002/639519
(Mahor) 		1109011000NRG23191020220492539 19/10/2022 CHANDRIKABEN PARDHANSINH CHAUHAN 1109011WL013197 CHANDRIKABEN PARDHANSINH CHAUHAN 00415 SBIN0009219 3360 3360 Processed 27/10/2022 5955081592 MRS CHANDRIKABEN PRADHANSINH CHAUHAN ()
11 VADALI GJ-09-011-025-002/9634783
(Mahor) 		1109011000NRG23191020220492547 19/10/2022 KAMUBEN AMARATSINH CHAUHAN 1109011WL013197 KAMUBEN AMARATSINH CHAUHAN 00415 SBIN0009219 3360 3360 Processed 27/10/2022 5955081587 MR AMRATSINH SABSINH CHAUHAN ()
12 VADALI GJ-09-011-025-002/9634784
(Mahor) 		1109011000NRG23191020220492548 19/10/2022 CHAUHAN KALUSINH UDESINH 1109011WL013197 CHAUHAN KALUSINH UDESINH 00415 SBIN0009219 3360 3360 Processed 27/10/2022 5955081590 MR KALUSINH UDESINH CHAUHAN ()
13 VADALI GJ-09-011-025-002/9634810
(Mahor) 		1109011000NRG23191020220492551 19/10/2022 CHAUHAN KAJALBEN AMATHUSINH 1109011WL013197 CHAUHAN KAJALBEN AMATHUSINH 00415 SBIN0009219 3360 3360 Processed 27/10/2022 5955081582 MR MINORKAJALBEN SABSINH CHAUHAN ()
14 VADALI GJ-09-011-025-002/9634810
(Mahor) 		1109011000NRG23191020220492550 19/10/2022 CHAUHAN RAMILABEN AMTHUSINH 1109011WL013197 CHAUHAN RAMILABEN AMTHUSINH 00415 SBIN0009219 3360 3360 Processed 27/10/2022 5955081589 MRS RAMILABEN AMATHUSINH CHAUHAN ()
15 VADALI GJ-09-011-025-002/9634826
(Mahor) 		1109011000NRG23191020220492557 19/10/2022 DEVIKABA YASHPALSINH CHAUHAN 1109011WL013199 DEVIKABA YASHPALSINH CHAUHAN 00415 SBIN0009219 3360 3360 Processed 27/10/2022 5955081597 MS DEVAKIBA CHAUHAN ()
16 VADALI GJ-09-011-025-002/9634826
(Mahor) 		1109011000NRG23191020220492556 19/10/2022 YASHPALSINH PRADHANSINH CHAUHAN 1109011WL013199 YASHPALSINH PRADHANSINH CHAUHAN 00415 SBIN0009219 3360 3360 Processed 27/10/2022 5955081591 MASTER YASHPALSINH PRADHANSINH CHAUHAN ()
SubTotal 44130 44130
17 VADALI GJ-09-011-014-002/9634864277
(Dobhada) 		1109011000NRG23191020220492797 19/10/2022 CHAUHAN RAMILABA KUNDANSINH 1109011WL013218 CHAUHAN RAMILABA KUNDANSINH 00691 IPOS0000001 3435 3435 Processed 27/10/2022 5955081578 CHAUHAN RAMILABA KUNDANSINH ()
18 VADALI GJ-09-011-025-002/639517
(Mahor) 		1109011000NRG23191020220492538 19/10/2022 NILAMBEN DIVANSINH CHAUHAN 1109011WL013197 NILAMBEN DIVANSINH CHAUHAN 00691 IPOS0000001 3360 3360 Processed 27/10/2022 5955081595 NILAMBEN DIVANSINH CHAUHAN ()
19 VADALI GJ-09-011-025-002/639521
(Mahor) 		1109011000NRG23191020220492541 19/10/2022 MAHETABEN KANUSINH CHAUHAN 1109011WL013197 MAHETABEN KANUSINH CHAUHAN 00691 IPOS0000001 3360 3360 Processed 27/10/2022 5955081594 MAHETABEN KANUSINH CHAUHAN ()
20 VADALI GJ-09-011-025-002/639540
(Mahor) 		1109011000NRG23191020220492542 19/10/2022 RAMSINH GOBARSINH CHAUHAN 1109011WL013197 RAMSINH GOBARSINH CHAUHAN 00691 IPOS0000001 3360 3360 Processed 27/10/2022 5955081579 RAMSINH GOBARSINH CHAUHAN ()
21 VADALI GJ-09-011-025-002/9634849
(Mahor) 		1109011000NRG23191020220492561 19/10/2022 CHAUHAN AKASHSINH DIVANSINH 1109011WL013199 CHAUHAN AKASHSINH DIVANSINH 00691 IPOS0000001 3360 3360 Processed 27/10/2022 5955081593 CHAUHAN AKASHSINH DIVANSINH ()
SubTotal 16875 16875
Total 71235 71235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_191022FTO_130653 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 3435
2 VADALI GJ1109011_191022FTO_130653 Bank of India BKID0002403 IDAR 3360
3 VADALI GJ1109011_191022FTO_130653 State Bank of India SBIN0004866 VADALI 3435
4 VADALI GJ1109011_191022FTO_130653 State Bank of India SBIN0009219 HATHARWA 44130
5 VADALI GJ1109011_191022FTO_130653 India Post Payments Bank IPOS0000001 GODHRA 3360
6 VADALI GJ1109011_191022FTO_130653 India Post Payments Bank IPOS0000001 HIMATNAGAR 13515

Download In Excel