Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:19 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_020323APB_FTO_201432
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 KADI GJ-10-002-006-001/202867
(Aldesan) 		1110002000NRG23010320230045949 02/03/2023 VANKAR SHAILESHBHAI KANTIBHAI 1110002WL007245 VANKAR SHAILESHBHAI KANTIBHAI 00045 BARB0KADIXX 3435 3435 Processed 22/03/2023 0014357274 SHAILESHKUMAR K PARMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3435 3435
2 KADI GJ-10-002-006-001/163738
(Aldesan) 		1110002000NRG23010320230045952 02/03/2023 PARMAR GANPATBHAI MOHANBHAI 1110002WL007248 PARMAR GANPATBHAI MOHANBHAI 00048 BKID0002205 3435 3435 Processed 22/03/2023 0014357279 GANPATBHAI MOHANBHAI PARMAR BANK OF INDIA(508505)
3 KADI GJ-10-002-006-001/202868
(Aldesan) 		1110002000NRG23010320230045950 02/03/2023 VANKAR NATAVARBHAI MAGANBHAI 1110002WL007246 VANKAR NATAVARBHAI MAGANBHAI 00048 BKID0002205 3435 3435 Processed 22/03/2023 0014357281 NATAVARBHAI MAGANBHAI VANKAR. BANK OF INDIA(508505)
4 KADI GJ-10-002-033-001/212129
(Dhoriya) 		1110002000NRG23010320230045946 02/03/2023 RAVAL JESHANGBHAI GANDABHAI 1110002WL007242 RAVAL JESHANGBHAI GANDABHAI 00048 BKID0002205 3435 3435 Processed 22/03/2023 0014357280 JESANGBHAI GANDABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 10305 10305
5 KADI GJ-10-002-011-001/216091
(Babajipura) 		1110002000NRG23010320230045948 02/03/2023 THAKOR JESANGJI GALAJI 1110002WL007244 THAKOR JESANGJI GALAJI 00354 PUNB0027600 3435 3435 Processed 22/03/2023 0014357276 JESANGJI GALAJI THAKOR PUNJAB NATIONAL BANK(508568)
6 KADI GJ-10-002-012-001/183966
(Balasar) 		1110002000NRG23010320230045947 02/03/2023 VANKAR BRIJESHBHAI BHAVANBHAI 1110002WL007243 VANKAR BRIJESHBHAI BHAVANBHAI 00354 PUNB0027600 3435 3435 Processed 22/03/2023 0014357277 BRIJESH BHAVANBHAI VANKAR BANK OF INDIA(508505)
7 KADI GJ-10-002-062-003/68406
(Korda) 		1110002000NRG23010320230045942 02/03/2023 Thakor Jasuji Divanji 1110002WL007238 Thakor Jasuji Divanji 00354 PUNB0027600 3435 3435 Processed 22/03/2023 0014357275 THAKOR JASUJI PUNJAB NATIONAL BANK(508568)
SubTotal 10305 10305
8 KADI GJ-10-002-003-001/185254
(Adundara) 		1110002000NRG23010320230045944 02/03/2023 NADIYA SANJAYBHAI GANPATBHAI 1110002WL007240 NADIYA SANJAYBHAI GANPATBHAI 00415 SBIN0000549 3435 3435 Processed 22/03/2023 0014357283 MR SANJAYKUMAR GANPATBHAI NADIYA STATE BANK OF INDIA(508548)
9 KADI GJ-10-002-003-001/185472
(Adundara) 		1110002000NRG23010320230045943 02/03/2023 RAVAL JASHVANTBHAI SHAMBHUBHAI 1110002WL007239 RAVAL JASHVANTBHAI SHAMBHUBHAI 00415 SBIN0000549 3435 3435 Processed 22/03/2023 0014357282 MR JASWANTBHAI SHAMBHUBHAI RAVAL STATE BANK OF INDIA(508548)
10 KADI GJ-10-002-003-001/185492
(Adundara) 		1110002000NRG23010320230045945 02/03/2023 NADIYA RATILAL MAGANBHAI 1110002WL007241 NADIYA RATILAL MAGANBHAI 00415 SBIN0000549 3435 3435 Processed 22/03/2023 0014357284 RATILAL MANGANBHAI NADIYA BANK OF INDIA(508505)
SubTotal 10305 10305
11 KADI GJ-10-002-006-001/163727
(Aldesan) 		1110002000NRG23010320230045951 02/03/2023 VANKAR HANSABEN PRAVINBHAI 1110002WL007247 VANKAR HANSABEN PRAVINBHAI 00415 SBIN0013355 3435 3435 Processed 22/03/2023 0014357278 HANSABEN VANKAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3435 3435
Total 37785 37785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADI GJ1110002_020323APB_FTO_201432 Bank of Baroda BARB0KADIXX KADI, DIST MAHESANA 3435
2 KADI GJ1110002_020323APB_FTO_201432 Bank of India BKID0002205 KADI 10305
3 KADI GJ1110002_020323APB_FTO_201432 Punjab National Bank PUNB0027600 KADI 10305
4 KADI GJ1110002_020323APB_FTO_201432 State Bank of India SBIN0000549 KADI 10305
5 KADI GJ1110002_020323APB_FTO_201432 State Bank of India SBIN0013355 NANDASAN 3435

Download In Excel