Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:15 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_231222APB_FTO_161439
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-10-002-006-001/179035
(Aldesan) 		1110002000NRG23231220220035329 23/12/2022 SACHINKUMAR VISHNUBHAI PATEL 1110002WL005402 SACHINKUMAR VISHNUBHAI PATEL 00045 BARB0KADIXX 3360 3360 Processed 02/01/2023 7564557610 SACHINKUMAR VISHNUBHAI PATEL SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
SubTotal 3360 3360
2 KADI GJ-10-002-006-001/171700
(Aldesan) 		1110002000NRG23231220220035341 23/12/2022 PATEL MOHINABEN RAJANIKANT 1110002WL005406 PATEL MOHINABEN RAJANIKANT 00078 CNRB0017139 3360 3360 Processed 02/01/2023 7564557626 MOHINABEN RAJNIKANT PATEL CANARA BANK(508532)
SubTotal 3360 3360
3 KADI GJ-10-002-006-001/171682
(Aldesan) 		1110002000NRG23231220220035326 23/12/2022 SHANTABEN BHAGVANBHAI PATEL 1110002WL005401 SHANTABEN BHAGVANBHAI PATEL 00114 GSCB0MSN001 3360 3360 Processed 02/01/2023 7564557628 SHANTABEN BHAGABHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3360 3360
4 KADI GJ-10-002-006-001/171682
(Aldesan) 		1110002000NRG23231220220035325 23/12/2022 PATEL PANKAJBHAI BHAGVANBHAI 1110002WL005401 PATEL PANKAJBHAI BHAGVANBHAI 00152 HDFC0000238 3360 3360 Processed 02/01/2023 7564557612 PATEL PANKAJKUMAR BHAGABHAI HDFC BANK LTD(607152)
SubTotal 3360 3360
5 KADI GJ-10-002-006-001/171682
(Aldesan) 		1110002000NRG23231220220035324 23/12/2022 PATEL BHAGVANBHAI SOMDAS 1110002WL005401 PATEL BHAGVANBHAI SOMDAS 00152 HDFC0000385 3360 3360 Processed 02/01/2023 7564557616 BHAGWANDAS SOMABHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
6 KADI GJ-10-002-006-001/171700
(Aldesan) 		1110002000NRG23231220220035338 23/12/2022 PATEL PRAVINBHAI KESHAVLAL 1110002WL005406 PATEL PRAVINBHAI KESHAVLAL 00152 HDFC0000385 3360 3360 Processed 02/01/2023 7564557617 PRAVINBHAI KESHAVLAL PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
7 KADI GJ-10-002-006-001/171700
(Aldesan) 		1110002000NRG23231220220035340 23/12/2022 PATEL RAJANIKANT PRAVINBHAI 1110002WL005406 PATEL RAJANIKANT PRAVINBHAI 00152 HDFC0000385 3360 3360 Processed 02/01/2023 7564557625 RAJANIKANT PRAVINBHAI PATEL HDFC BANK LTD(607152)
8 KADI GJ-10-002-006-001/194511
(Aldesan) 		1110002000NRG23231220220035230 23/12/2022 PATEL PRAVINBHAI PRAHLADBHAI 1110002WL005391 PATEL PRAVINBHAI PRAHLADBHAI 00152 HDFC0000385 3360 3360 Processed 02/01/2023 7564557615 PRAVINBHAI PRAHALADBHAI PATEL HDFC BANK LTD(607152)
SubTotal 13440 13440
9 KADI GJ-10-002-006-001/171691
(Aldesan) 		1110002000NRG23231220220035242 23/12/2022 HARDIKKUMAR BHARATBHAI PATEL 1110002WL005393 HARDIKKUMAR BHARATBHAI PATEL 00354 PUNB0015710 3360 3360 Processed 02/01/2023 7564557611 HARDIKKUMAR BHARATBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
10 KADI GJ-10-002-006-001/194511
(Aldesan) 		1110002000NRG23231220220035232 23/12/2022 PATEL RAJ PRAVINBHAI 1110002WL005391 PATEL RAJ PRAVINBHAI 00354 PUNB0027600 3360 3360 Processed 02/01/2023 7564557613 PATEL RAJ PRAVINBHAI PUNJAB NATIONAL BANK(508568)
11 KADI GJ-10-002-006-001/194511
(Aldesan) 		1110002000NRG23231220220035231 23/12/2022 PATEL VAISHVI PRAVINBHAI 1110002WL005391 PATEL VAISHVI PRAVINBHAI 00354 PUNB0027600 3360 3360 Processed 02/01/2023 7564557614 PATEL VAISHVI PRAVINBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
12 KADI GJ-10-002-006-001/179035
(Aldesan) 		1110002000NRG23231220220035330 23/12/2022 SHILPABEN SACHINKUMAR PATEL 1110002WL005402 SHILPABEN SACHINKUMAR PATEL 00354 PUNB0722000 3360 3360 Processed 02/01/2023 7564557627 SHILPABEN SACHINBHAI PATEL SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
SubTotal 3360 3360
13 KADI GJ-10-002-006-001/171714
(Aldesan) 		1110002000NRG23231220220035229 23/12/2022 PATEL ARIN DINESHBHAI 1110002WL005390 PATEL ARIN DINESHBHAI 00415 SBIN0000549 3360 3360 Processed 02/01/2023 7564557624 MR PATEL ARIN DINESHBHAI STATE BANK OF INDIA(508548)
14 KADI GJ-10-002-006-001/179009
(Aldesan) 		1110002000NRG23231220220035322 23/12/2022 PATEL GAURIBEN RANCHHODBHAI 1110002WL005400 PATEL GAURIBEN RANCHHODBHAI 00415 SBIN0000549 3360 3360 Processed 02/01/2023 7564557623 MRS GORIBEN PATEL STATE BANK OF INDIA(508548)
15 KADI GJ-10-002-006-001/179009
(Aldesan) 		1110002000NRG23231220220035321 23/12/2022 PATEL RANCHHODBHAI SOMDAS 1110002WL005400 PATEL RANCHHODBHAI SOMDAS 00415 SBIN0000549 3360 3360 Processed 02/01/2023 7564557622 RANCHHODBHAI SOMABHAI PATEL SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
16 KADI GJ-10-002-006-001/179041
(Aldesan) 		1110002000NRG23231220220035245 23/12/2022 Patel Maheshbhai Kantilal 1110002WL005394 Patel Maheshbhai Kantilal 00415 SBIN0000549 3360 3360 Processed 02/01/2023 7564557620 MAHESHKUMAR KANTILAL PATEL SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
17 KADI GJ-10-002-006-001/179055
(Aldesan) 		1110002000NRG23231220220035237 23/12/2022 ASHISHKUMAR JITENDRAKUMAR PATEL 1110002WL005392 ASHISHKUMAR JITENDRAKUMAR PATEL 00415 SBIN0000549 3360 3360 Processed 02/01/2023 7564557618 ASHISHKUMAR JITENDRAKUMAR BHATT SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
18 KADI GJ-10-002-006-001/179055
(Aldesan) 		1110002000NRG23231220220035238 23/12/2022 UNNATIBEN JITENDRAKUMAR PATEL 1110002WL005392 UNNATIBEN JITENDRAKUMAR PATEL 00415 SBIN0000549 3360 3360 Processed 02/01/2023 7564557619 MISS UNNATIBEN BHATT STATE BANK OF INDIA(508548)
SubTotal 20160 20160
19 KADI GJ-10-002-006-001/179041
(Aldesan) 		1110002000NRG23231220220035246 23/12/2022 PATEL PRIYANKABEN MAHESHBHAI 1110002WL005394 PATEL PRIYANKABEN MAHESHBHAI 00462 UCBA0002777 3360 3360 Processed 02/01/2023 7564557621 PRIYANKABEN VINODBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 3360 3360
20 KADI GJ-10-002-006-001/179037
(Aldesan) 		1110002000NRG23231220220035247 23/12/2022 PARESHKUMAR ASHOKBHAI PATEL 1110002WL005395 PARESHKUMAR ASHOKBHAI PATEL 00691 IPOS0000001 3360 3360 Processed 02/01/2023 7564557609 PARESHKUMAR ASHOKBHAI PATEL HDFC BANK LTD(607152)
SubTotal 3360 3360
Total 67200 67200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADI GJ1110002_231222APB_FTO_161439 Bank of Baroda BARB0KADIXX KADI, DIST MAHESANA 3360
2 KADI GJ1110002_231222APB_FTO_161439 Canara Bank CNRB0017139 KADI II 3360
3 KADI GJ1110002_231222APB_FTO_161439 Distt.Central Coop.Bank GSCB0MSN001 Mehsana 3360
4 KADI GJ1110002_231222APB_FTO_161439 H.D.F.C. Bank HDFC0000238 MEHSANA 3360
5 KADI GJ1110002_231222APB_FTO_161439 H.D.F.C. Bank HDFC0000385 AHMEDABAD - KADI 13440
6 KADI GJ1110002_231222APB_FTO_161439 Punjab National Bank PUNB0015710 Kadi 3360
7 KADI GJ1110002_231222APB_FTO_161439 Punjab National Bank PUNB0027600 KADI 6720
8 KADI GJ1110002_231222APB_FTO_161439 Punjab National Bank PUNB0722000 KUNDAL 3360
9 KADI GJ1110002_231222APB_FTO_161439 State Bank of India SBIN0000549 KADI 20160
10 KADI GJ1110002_231222APB_FTO_161439 UCO Bank UCBA0002777 NAGARASAN 3360
11 KADI GJ1110002_231222APB_FTO_161439 India Post Payments Bank IPOS0000001 MAHESANA 3360

Download In Excel