Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:41:03 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_140622FTO_59820
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 SANAND GJ-12-005-033-001/88800191
(Lekhamba )
1112005000NRG23140620220049525 14/06/2022 DABHI VASUDEVBHAI RANCHHODBHAI 1112005WL001582 DABHI VASUDEVBHAI RANCHHODBHAI 00048 BKID0002046 2290 2290 Processed 18/06/2022 2363669137 DABHIVASUDEVBHAIRANCHHODBHAI ()
2 SANAND GJ-12-005-033-001/88800193
(Lekhamba )
1112005000NRG23140620220049528 14/06/2022 KOLIPATEL VITTHALBHAI RUPABHAI 1112005WL001582 KOLIPATEL VITTHALBHAI RUPABHAI 00048 BKID0002046 2290 2290 Processed 18/06/2022 2363669138 KOLIPATELVITTHALBHAIRUPABHAI ()
3 SANAND GJ-12-005-033-001/88800193
(Lekhamba )
1112005000NRG23140620220049529 14/06/2022 KOLIPATEL VITTHALBHAI RUPABHAI 1112005WL001582 KOLIPATEL VITTHALBHAI RUPABHAI 00048 BKID0002046 2290 2290 Processed 18/06/2022 2363669139 KOLIPATELVITTHALBHAIRUPABHAI ()
4 SANAND GJ-12-005-033-001/88800194
(Lekhamba )
1112005000NRG23140620220049530 14/06/2022 KOLIPATEL PRABHUBHAI RUPABHAI 1112005WL001582 KOLIPATEL PRABHUBHAI RUPABHAI 00048 BKID0002046 2290 2290 Processed 18/06/2022 2363669135 KOLIPATELPRABHUBHAIRUPABHAI ()
5 SANAND GJ-12-005-033-001/88800194
(Lekhamba )
1112005000NRG23140620220049531 14/06/2022 KOLIPATEL PRABHUBHAI RUPABHAI 1112005WL001582 KOLIPATEL PRABHUBHAI RUPABHAI 00048 BKID0002046 2290 2290 Processed 18/06/2022 2363669136 KOLIPATELPRABHUBHAIRUPABHAI ()
6 SANAND GJ-12-005-033-001/88800195
(Lekhamba )
1112005000NRG23140620220049532 14/06/2022 DABHI JAGDISHBHAI ABHESANGBHAI 1112005WL001582 DABHI JAGDISHBHAI ABHESANGBHAI 00048 BKID0002046 2290 2290 Processed 18/06/2022 2363669140 DABHIJAGDISHBHAIABHESANGBHAI ()
7 SANAND GJ-12-005-033-001/88800195
(Lekhamba )
1112005000NRG23140620220049533 14/06/2022 DABHI JAGDISHBHAI ABHESANGBHAI 1112005WL001582 DABHI JAGDISHBHAI ABHESANGBHAI 00048 BKID0002046 2290 2290 Processed 18/06/2022 2363669141 DABHIJAGDISHBHAIABHESANGBHAI ()
SubTotal 16030 16030
8 SANAND GJ-12-005-033-001/88800413
(Lekhamba )
1112005000NRG23140620220049541 14/06/2022 PATEL VIKRAMBHAI BHIKHABHAI 1112005WL001582 PATEL VIKRAMBHAI BHIKHABHAI 00127 FDRL0001846 2290 2290 Processed 18/06/2022 2363669142 PATELVIKRAMBHAIBHIKHABHAI ()
9 SANAND GJ-12-005-033-001/88800413
(Lekhamba )
1112005000NRG23140620220049542 14/06/2022 PATEL VIKRAMBHAI BHIKHABHAI 1112005WL001582 PATEL VIKRAMBHAI BHIKHABHAI 00127 FDRL0001846 2290 2290 Processed 18/06/2022 2363669143 PATELVIKRAMBHAIBHIKHABHAI ()
SubTotal 4580 4580
10 SANAND GJ-12-005-033-001/88800192
(Lekhamba )
1112005000NRG23140620220049526 14/06/2022 KOLIPATEL VIRAMDEV VITTHALBHAI 1112005WL001582 KOLIPATEL VIRAMDEV VITTHALBHAI 00176 IDIB000S202 2290 2290 Processed 18/06/2022 2363669144 KOLIPATELVIRAMDEVVITTHALBHAI ()
11 SANAND GJ-12-005-033-001/88800192
(Lekhamba )
1112005000NRG23140620220049527 14/06/2022 KOLIPATEL VIRAMDEV VITTHALBHAI 1112005WL001582 KOLIPATEL VIRAMDEV VITTHALBHAI 00176 IDIB000S202 2290 2290 Processed 18/06/2022 2363669145 KOLIPATELVIRAMDEVVITTHALBHAI ()
12 SANAND GJ-12-005-033-001/88800197
(Lekhamba )
1112005000NRG23140620220049536 14/06/2022 PATEL KISHANBHAI ABHESANGBHAI 1112005WL001582 PATEL KISHANBHAI ABHESANGBHAI 00176 IDIB000S202 2290 2290 Processed 18/06/2022 2363669146 PATELKISHANBHAIABHESANGBHAI ()
13 SANAND GJ-12-005-033-001/88800412
(Lekhamba )
1112005000NRG23140620220049539 14/06/2022 KOLIPATEL VISHNUBHAI BHIKHABHAI 1112005WL001582 KOLIPATEL VISHNUBHAI BHIKHABHAI 00176 IDIB000S202 2290 2290 Processed 18/06/2022 2363669147 KOLIPATELVISHNUBHAIBHIKHABHAI ()
14 SANAND GJ-12-005-033-001/88800412
(Lekhamba )
1112005000NRG23140620220049540 14/06/2022 KOLIPATEL VISHNUBHAI BHIKHABHAI 1112005WL001582 KOLIPATEL VISHNUBHAI BHIKHABHAI 00176 IDIB000S202 2290 2290 Processed 18/06/2022 2363669148 KOLIPATELVISHNUBHAIBHIKHABHAI ()
SubTotal 11450 11450
15 SANAND GJ-12-005-033-001/88800196
(Lekhamba )
1112005000NRG23140620220049534 14/06/2022 BHARAVAD KANUBHAI MOHANBHAI 1112005WL001582 BHARAVAD KANUBHAI MOHANBHAI 00354 PUNB0717300 2290 2290 Processed 18/06/2022 2363669149 BHARAVADKANUBHAIMOHANBHAI ()
16 SANAND GJ-12-005-033-001/88800196
(Lekhamba )
1112005000NRG23140620220049535 14/06/2022 BHARAVAD KANUBHAI MOHANBHAI 1112005WL001582 BHARAVAD KANUBHAI MOHANBHAI 00354 PUNB0717300 2290 2290 Processed 18/06/2022 2363669150 BHARAVADKANUBHAIMOHANBHAI ()
SubTotal 4580 4580
17 SANAND GJ-12-005-033-001/88800411
(Lekhamba )
1112005000NRG23140620220049537 14/06/2022 KOLIPATEL SANGITABEN RAMESHBHAI 1112005WL001582 KOLIPATEL SANGITABEN RAMESHBHAI 00415 SBIN0000469 2290 2290 Processed 18/06/2022 2363669151 MRS SANGITABEN RAMESHBHAI KOLIPATEL ()
18 SANAND GJ-12-005-033-001/88800411
(Lekhamba )
1112005000NRG23140620220049538 14/06/2022 KOLIPATEL SANGITABEN RAMESHBHAI 1112005WL001582 KOLIPATEL SANGITABEN RAMESHBHAI 00415 SBIN0000469 2290 2290 Processed 18/06/2022 2363669152 MRS SANGITABEN RAMESHBHAI KOLIPATEL ()
SubTotal 4580 4580
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_140622FTO_59820 Bank of India BKID0002046 SANAND 16030
2 SANAND GJ1112005_140622FTO_59820 FEDERAL BANK FDRL0001846 SANAND 4580
3 SANAND GJ1112005_140622FTO_59820 Indian Bank IDIB000S202 SANAND 11450
4 SANAND GJ1112005_140622FTO_59820 Punjab National Bank PUNB0717300 SANAND 4580
5 SANAND GJ1112005_140622FTO_59820 State Bank of India SBIN0000469 SANAND 4580

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