Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_171022FTO_128241
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 VADNAGAR GJ-10-014-007-001/46855
(Chhabaliya) 		1110014000NRG23171020220022833 17/10/2022 THAKOR KALYANJI DAHYAJI 1110014WL003841 THAKOR KALYANJI DAHYAJI 00045 BARB0VADNAG 3300 3300 Processed 21/10/2022 5871875848 THAKOR KALYANJI DAHYAJI ()
2 VADNAGAR GJ-10-014-007-001/46977
(Chhabaliya) 		1110014000NRG23171020220022837 17/10/2022 THAKOR KANTIJI MOHANJI 1110014WL003841 THAKOR KANTIJI MOHANJI 00045 BARB0VADNAG 3300 3300 Processed 21/10/2022 5871875847 THAKOR KANTIJI MOHANJI ()
3 VADNAGAR GJ-10-014-007-001/48940
(Chhabaliya) 		1110014000NRG23171020220022845 17/10/2022 THAKOR SNEHALBEN DAPAJI 1110014WL003841 THAKOR SNEHALBEN DAPAJI 00045 BARB0VADNAG 3300 3300 Processed 21/10/2022 5871875846 THAKOR SNEHALBEN DAPAJI ()
SubTotal 9900 9900
4 VADNAGAR GJ-10-014-007-001/46968
(Chhabaliya) 		1110014000NRG23171020220022834 17/10/2022 THAKOR BHARATJI PRAHLADJI 1110014WL003841 THAKOR BHARATJI PRAHLADJI 00048 BKID0002217 3300 3300 Processed 21/10/2022 5871875849 THAKOR BHARATJI PRAHLADJI ()
5 VADNAGAR GJ-10-014-007-001/46982
(Chhabaliya) 		1110014000NRG23171020220022841 17/10/2022 THAKOR BHAVSINH KANAJI 1110014WL003841 THAKOR BHAVSINH KANAJI 00048 BKID0002217 3300 3300 Processed 21/10/2022 5871875850 THAKOR BHAVSINH KANAJI ()
SubTotal 6600 6600
6 VADNAGAR GJ-10-014-007-001/46980
(Chhabaliya) 		1110014000NRG23171020220022839 17/10/2022 THAKOR SAILESHJI CHANDANJI 1110014WL003841 THAKOR SAILESHJI CHANDANJI 00051 MAHB0001545 3300 3300 Processed 21/10/2022 5871875851 THAKOR SAILESHJI CHANDANJI ()
7 VADNAGAR GJ-10-014-007-001/46981
(Chhabaliya) 		1110014000NRG23171020220022840 17/10/2022 THAKOR JAGRUTIBEN KARANSINH 1110014WL003841 THAKOR JAGRUTIBEN KARANSINH 00051 MAHB0001545 3300 3300 Processed 21/10/2022 5871875852 THAKOR JAGRUTIBEN KARANSINH ()
SubTotal 6600 6600
8 VADNAGAR GJ-10-014-007-001/46851
(Chhabaliya) 		1110014000NRG23171020220022832 17/10/2022 THAKOR SANJAYJI GOPALJI 1110014WL003841 THAKOR SANJAYJI GOPALJI 00057 BARB0BGGBXX 3300 3300 Processed 21/10/2022 5871875841 THAKOR SANJAYJI GOPALJI ()
9 VADNAGAR GJ-10-014-007-001/46970
(Chhabaliya) 		1110014000NRG23171020220022835 17/10/2022 THAKOR ARVINDJI MADARJI 1110014WL003841 THAKOR ARVINDJI MADARJI 00057 BARB0BGGBXX 3300 3300 Processed 21/10/2022 5871875842 THAKOR ARVINDJI MADARJI ()
10 VADNAGAR GJ-10-014-007-001/46975
(Chhabaliya) 		1110014000NRG23171020220022836 17/10/2022 THAKOR SANTOKBEN SHIVAJI 1110014WL003841 THAKOR SANTOKBEN SHIVAJI 00057 BARB0BGGBXX 3300 3300 Processed 21/10/2022 5871875840 THAKOR SANTOKBEN SHIVAJI ()
11 VADNAGAR GJ-10-014-007-001/46978
(Chhabaliya) 		1110014000NRG23171020220022838 17/10/2022 THAKOR VINUJI MOHANJI 1110014WL003841 THAKOR VINUJI MOHANJI 00057 BARB0BGGBXX 3300 3300 Processed 21/10/2022 5871875844 THAKOR VINUJI MOHANJI ()
12 VADNAGAR GJ-10-014-007-001/48938
(Chhabaliya) 		1110014000NRG23171020220022843 17/10/2022 THAKOR UDAJI KACHARAJI 1110014WL003841 THAKOR UDAJI KACHARAJI 00057 BARB0BGGBXX 3300 3300 Processed 21/10/2022 5871875843 THAKOR UDAJI KACHARAJI ()
13 VADNAGAR GJ-10-014-007-001/48939
(Chhabaliya) 		1110014000NRG23171020220022844 17/10/2022 THAKOR RANJITJI KANTIJI 1110014WL003841 THAKOR RANJITJI KANTIJI 00057 BARB0BGGBXX 3300 3300 Processed 21/10/2022 5871875845 THAKOR RANJITJI KANTIJI ()
SubTotal 19800 19800
14 VADNAGAR GJ-10-014-007-001/48937
(Chhabaliya) 		1110014000NRG23171020220022842 17/10/2022 THAKOR BHARTIBEN ALAKHAJI 1110014WL003841 THAKOR BHARTIBEN ALAKHAJI 00415 SBIN0013466 3300 3300 Processed 21/10/2022 5871875853 MR KAPILABEN BADARJI THAKOR ()
SubTotal 3300 3300
Total 46200 46200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_171022FTO_128241 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 9900
2 VADNAGAR GJ1110014_171022FTO_128241 Bank of India BKID0002217 VADNAGAR 6600
3 VADNAGAR GJ1110014_171022FTO_128241 Bank of Maharastra MAHB0001545 VADNAGAR 6600
4 VADNAGAR GJ1110014_171022FTO_128241 Baroda Gujarat Gramin Bank BARB0BGGBXX Transwad 19800
5 VADNAGAR GJ1110014_171022FTO_128241 State Bank of India SBIN0013466 VADNAGAR 3300

Download In Excel