Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:10:37 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110010_260922FTO_114219
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-10-010-073-001/204160
(Vasai)
1110010000NRG23260920220016549 26/09/2022 RAVAL GEETABEN NATVARBHAI 1110010WL002988 RAVAL GEETABEN NATVARBHAI 00057 BARB0BGGBXX 239 239 Processed 29/09/2022 5060747736 RAVAL GEETABEN NATVARBHAI ()
2 VIJAPUR GJ-10-010-073-001/204161
(Vasai)
1110010000NRG23260920220016550 26/09/2022 RAVAL RATANBEN LAXMANBHAI 1110010WL002988 RAVAL RATANBEN LAXMANBHAI 00057 BARB0BGGBXX 239 239 Processed 29/09/2022 5060747731 RAVAL RATANBEN LAXMANBHAI ()
3 VIJAPUR GJ-10-010-073-001/204163
(Vasai)
1110010000NRG23260920220016555 26/09/2022 RAVAL NARESHBHAI JUHABHAI 1110010WL002988 RAVAL NARESHBHAI JUHABHAI 00057 BARB0BGGBXX 239 239 Processed 29/09/2022 5060747730 RAVAL NARESHBHAI JUHABHAI ()
4 VIJAPUR GJ-10-010-073-001/204164
(Vasai)
1110010000NRG23260920220016556 26/09/2022 RAVAL KAILASHBEN RAMESHBHAI 1110010WL002988 RAVAL KAILASHBEN RAMESHBHAI 00057 BARB0BGGBXX 239 239 Processed 29/09/2022 5060747729 RAVAL KAILASHBEN RAMESHBHAI ()
5 VIJAPUR GJ-10-010-073-001/204165
(Vasai)
1110010000NRG23260920220016561 26/09/2022 RAVAL LAXMANBHAI ARJANBHAI 1110010WL002988 RAVAL LAXMANBHAI ARJANBHAI 00057 BARB0BGGBXX 239 239 Processed 29/09/2022 5060747732 RAVAL LAXMANBHAI ARJANBHAI ()
6 VIJAPUR GJ-10-010-073-001/204167
(Vasai)
1110010000NRG23260920220016562 26/09/2022 RAVAL LALABHAI NARAYANBHAI 1110010WL002988 RAVAL LALABHAI NARAYANBHAI 00057 BARB0BGGBXX 239 239 Processed 29/09/2022 5060747726 RAVAL LALABHAI NARAYANBHAI ()
7 VIJAPUR GJ-10-010-073-001/204169
(Vasai)
1110010000NRG23260920220016567 26/09/2022 RAVAL CHETANKUMAR KALABHAI 1110010WL002988 RAVAL CHETANKUMAR KALABHAI 00057 BARB0BGGBXX 239 239 Processed 29/09/2022 5060747728 RAVAL CHETANKUMAR KALABHAI ()
8 VIJAPUR GJ-10-010-073-001/204170
(Vasai)
1110010000NRG23260920220016568 26/09/2022 SALAT RAMESHBHAI BABABHAI 1110010WL002988 SALAT RAMESHBHAI BABABHAI 00057 BARB0BGGBXX 239 239 Processed 29/09/2022 5060747727 SALAT RAMESHBHAI BABABHAI ()
9 VIJAPUR GJ-10-010-073-001/204680
(Vasai)
1110010000NRG23260920220016573 26/09/2022 RAVAL DHIRUBHAI ARJANBHAI 1110010WL002988 RAVAL DHIRUBHAI ARJANBHAI 00057 BARB0BGGBXX 239 239 Processed 29/09/2022 5060747734 RAVAL DHIRUBHAI ARJANBHAI ()
10 VIJAPUR GJ-10-010-073-001/204681
(Vasai)
1110010000NRG23260920220016574 26/09/2022 RAVAL KINJALBEN KIRANBHAI 1110010WL002988 RAVAL KINJALBEN KIRANBHAI 00057 BARB0BGGBXX 239 239 Processed 29/09/2022 5060747735 RAVAL KINJALBEN KIRANBHAI ()
11 VIJAPUR GJ-10-010-073-001/204682
(Vasai)
1110010000NRG23260920220016579 26/09/2022 SALAT LEELABEN RAMESHBHAI 1110010WL002988 SALAT LEELABEN RAMESHBHAI 00057 BARB0BGGBXX 239 239 Processed 29/09/2022 5060747725 SALAT LEELABEN RAMESHBHAI ()
12 VIJAPUR GJ-10-010-073-001/204683
(Vasai)
1110010000NRG23260920220016580 26/09/2022 RAVAL SITABEN SANJAYBHAI 1110010WL002988 RAVAL SITABEN SANJAYBHAI 00057 BARB0BGGBXX 239 239 Processed 29/09/2022 5060747733 RAVAL SITABEN SANJAYBHAI ()
13 VIJAPUR GJ-10-010-073-001/204684
(Vasai)
1110010000NRG23260920220016585 26/09/2022 RAVAL KALABHAI CHATURBHAI 1110010WL002988 RAVAL KALABHAI CHATURBHAI 00057 BARB0BGGBXX 239 239 Processed 29/09/2022 5060747724 RAVAL KALABHAI CHATURBHAI ()
SubTotal 3107 3107
14 VIJAPUR GJ-10-010-073-001/32825
(Vasai)
1110010000NRG23260920220016590 26/09/2022 RAVAL TEJALBEN SEDHABHI 1110010WL002988 RAVAL TEJALBEN SEDHABHI 00688 FINO0001001 239 239 Processed 29/09/2022 5060747739 RAVAL TEJALBEN SEDHABHI ()
15 VIJAPUR GJ-10-010-073-001/32831
(Vasai)
1110010000NRG23260920220016591 26/09/2022 RAVAL PAYALBEN RAKESHBHAI 1110010WL002988 RAVAL PAYALBEN RAKESHBHAI 00688 FINO0001001 239 239 Processed 29/09/2022 5060747740 RAVAL PAYALBEN RAKESHBHAI ()
16 VIJAPUR GJ-10-010-073-001/32838
(Vasai)
1110010000NRG23260920220016596 26/09/2022 Raval jayeshkumar anadbhai 1110010WL002988 Raval jayeshkumar anadbhai 00688 FINO0001001 239 239 Processed 29/09/2022 5060747738 Raval jayeshkumar anadbhai ()
17 VIJAPUR GJ-10-010-073-001/32840
(Vasai)
1110010000NRG23260920220016597 26/09/2022 RAVAL BAUBHAIMANGALBHAI 1110010WL002988 RAVAL BAUBHAIMANGALBHAI 00688 FINO0001001 239 239 Processed 29/09/2022 5060747737 RAVAL BAUBHAIMANGALBHAI ()
SubTotal 956 956
Total 4063 4063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_260922FTO_114219 Baroda Gujarat Gramin Bank BARB0BGGBXX Visnagar 3107
2 VIJAPUR GJ1110010_260922FTO_114219 Fino Payments Bank Ltd FINO0001001 CHANGODAR 956

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