Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:06:50 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110010_231122FTO_143454
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 VIJAPUR GJ-10-010-011-001/8401
(Dabhala)
1110010000NRG23211120220027433 23/11/2022 THAKOR KAMALABEN SOMAJI 1110010WL004331 THAKOR KAMALABEN SOMAJI 00078 CNRB0003252 3824 3824 Processed 26/11/2022 6674911029 THAKOR KAMALABEN SOMAJI ()
2 VIJAPUR GJ-10-010-011-001/8402
(Dabhala)
1110010000NRG23211120220027434 23/11/2022 THAKOR VINABEN SANDESHJI 1110010WL004331 THAKOR VINABEN SANDESHJI 00078 CNRB0003252 3824 3824 Processed 26/11/2022 6674911033 THAKOR VINABEN SANDESHJI ()
3 VIJAPUR GJ-10-010-011-001/8403
(Dabhala)
1110010000NRG23211120220027435 23/11/2022 THAKOR BHIKHIBEN SARDARJI 1110010WL004331 THAKOR BHIKHIBEN SARDARJI 00078 CNRB0003252 3824 3824 Processed 26/11/2022 6674911032 THAKOR BHIKHIBEN SARDARJI ()
4 VIJAPUR GJ-10-010-011-001/8404
(Dabhala)
1110010000NRG23211120220027436 23/11/2022 THAKOR SAVITABEN KESHAJI 1110010WL004331 THAKOR SAVITABEN KESHAJI 00078 CNRB0003252 3824 3824 Processed 26/11/2022 6674911031 THAKOR SAVITABEN KESHAJI ()
5 VIJAPUR GJ-10-010-011-001/8405
(Dabhala)
1110010000NRG23211120220027437 23/11/2022 THAKOR VIKRAMJI DALAJI 1110010WL004331 THAKOR VIKRAMJI DALAJI 00078 CNRB0003252 3824 3824 Processed 26/11/2022 6674911030 THAKOR VIKRAMJI DALAJI ()
SubTotal 19120 19120
6 VIJAPUR GJ-10-010-073-001/44889
(Vasai)
1110010000NRG23211120220027451 23/11/2022 RAVAL PANKAJKUMAR AMRUTBHAI 1110010WL004331 RAVAL PANKAJKUMAR AMRUTBHAI 00177 IOBA0003439 3824 3824 Processed 26/11/2022 6674911020 RAVAL PANKAJKUMAR AMRUTBHAI ()
SubTotal 3824 3824
7 VIJAPUR GJ-10-010-073-001/44875
(Vasai)
1110010000NRG23211120220027445 23/11/2022 CHAVADA ASHABEN PARESHSINH 1110010WL004331 CHAVADA ASHABEN PARESHSINH 00468 UBIN0555223 3824 3824 Processed 26/11/2022 6674911024 CHAVADA ASHABEN PARESHSINH ()
8 VIJAPUR GJ-10-010-073-001/44875
(Vasai)
1110010000NRG23211120220027444 23/11/2022 CHAVADA PARESHSINH PARABATSINH 1110010WL004331 CHAVADA PARESHSINH PARABATSINH 00468 UBIN0555223 3824 3824 Processed 26/11/2022 6674911023 CHAVADA PARESHSINH PARABATSINH ()
9 VIJAPUR GJ-10-010-073-001/44880
(Vasai)
1110010000NRG23211120220027447 23/11/2022 CHAVADA VANRAJSINH ARJANJI 1110010WL004331 CHAVADA VANRAJSINH ARJANJI 00468 UBIN0555223 3824 3824 Processed 26/11/2022 6674911021 CHAVADA VANRAJSINH ARJANJI ()
10 VIJAPUR GJ-10-010-073-001/44881
(Vasai)
1110010000NRG23211120220027448 23/11/2022 BAJANIYA SONALBEN KANAJIBHAI 1110010WL004331 BAJANIYA SONALBEN KANAJIBHAI 00468 UBIN0555223 3824 3824 Processed 26/11/2022 6674911022 BAJANIYA SONALBEN KANAJIBHAI ()
SubTotal 15296 15296
11 VIJAPUR GJ-10-010-073-001/44860
(Vasai)
1110010000NRG23211120220027438 23/11/2022 RAVAL ASHOKKUMAR RAMABHAI 1110010WL004331 RAVAL ASHOKKUMAR RAMABHAI 00662 BDBL0001861 3824 3824 Processed 26/11/2022 6674911028 RAVAL ASHOKKUMAR RAMABHAI ()
12 VIJAPUR GJ-10-010-073-001/44862
(Vasai)
1110010000NRG23211120220027439 23/11/2022 RAVAL BHIKHABHAI VIRAMBHAI 1110010WL004331 RAVAL BHIKHABHAI VIRAMBHAI 00662 BDBL0001861 3824 3824 Processed 26/11/2022 6674911025 RAVAL BHIKHABHAI VIRAMBHAI ()
13 VIJAPUR GJ-10-010-073-001/44878
(Vasai)
1110010000NRG23211120220027446 23/11/2022 RAVAL GOMTIBEN VISHNUBHAI 1110010WL004331 RAVAL GOMTIBEN VISHNUBHAI 00662 BDBL0001861 3824 3824 Processed 26/11/2022 6674911027 RAVAL GOMTIBEN VISHNUBHAI ()
14 VIJAPUR GJ-10-010-073-001/44883
(Vasai)
1110010000NRG23211120220027449 23/11/2022 RAVAL KIRANKUMAR SHANNABHAI 1110010WL004331 RAVAL KIRANKUMAR SHANNABHAI 00662 BDBL0001861 3824 3824 Processed 26/11/2022 6674911026 RAVAL KIRANKUMAR SHANNABHAI ()
SubTotal 15296 15296
15 VIJAPUR GJ-10-010-073-001/44867
(Vasai)
1110010000NRG23211120220027440 23/11/2022 THAKOR ARTIBEN JITENDRAJI 1110010WL004331 THAKOR ARTIBEN JITENDRAJI 00688 FINO0001165 3824 3824 Processed 26/11/2022 6674911018 THAKOR ARTIBEN JITENDRAJI ()
16 VIJAPUR GJ-10-010-073-001/44868
(Vasai)
1110010000NRG23211120220027441 23/11/2022 RAVAL VIKRAMBHAI VAHJIBHAI 1110010WL004331 RAVAL VIKRAMBHAI VAHJIBHAI 00688 FINO0001165 3824 3824 Processed 26/11/2022 6674911019 RAVAL VIKRAMBHAI VAHJIBHAI ()
17 VIJAPUR GJ-10-010-073-001/44869
(Vasai)
1110010000NRG23211120220027442 23/11/2022 RAVAL VISHNUBHAI ATMARAM 1110010WL004331 RAVAL VISHNUBHAI ATMARAM 00688 FINO0001165 3824 3824 Processed 26/11/2022 6674911034 RAVAL VISHNUBHAI ATMARAM ()
18 VIJAPUR GJ-10-010-073-001/44871
(Vasai)
1110010000NRG23211120220027443 23/11/2022 BAJANIYA NITABEN MAHESHBHAI 1110010WL004331 BAJANIYA NITABEN MAHESHBHAI 00688 FINO0001165 3824 3824 Processed 26/11/2022 6674911017 BAJANIYA NITABEN MAHESHBHAI ()
19 VIJAPUR GJ-10-010-073-001/44887
(Vasai)
1110010000NRG23211120220027450 23/11/2022 RAVAL AMATHIBEN HARCHANDBHAI 1110010WL004331 RAVAL AMATHIBEN HARCHANDBHAI 00688 FINO0001165 3824 3824 Processed 26/11/2022 6674911035 RAVAL AMATHIBEN HARCHANDBHAI ()
SubTotal 19120 19120
Total 72656 72656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_231122FTO_143454 Canara Bank CNRB0003252 SANAND 19120
2 VIJAPUR GJ1110010_231122FTO_143454 Indian Overseas Bank IOBA0003439 MEHSANA 3824
3 VIJAPUR GJ1110010_231122FTO_143454 Union Bank of India UBIN0555223 VISNAGAR 15296
4 VIJAPUR GJ1110010_231122FTO_143454 Bandhan Bank Limited BDBL0001861 MEHSANA 15296
5 VIJAPUR GJ1110010_231122FTO_143454 Fino Payments Bank Ltd FINO0001165 NAROL 19120

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