Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114015_230123FTO_187510
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 GHOGHAMBA GJ-14-015-036-001/6552440
(Kanpur) 		1114015000NRG23230120230451013 23/01/2023 Jadav Vanrajsinh Hamirsinh 1114015WL032989 Jadav Vanrajsinh Hamirsinh 00045 BARB0GOGHUM 1645 1645 Processed 27/01/2023 8194740070 Jadav Vanrajsinh Hamirsinh ()
2 GHOGHAMBA GJ-14-015-036-001/6552486
(Kanpur) 		1114015000NRG23230120230451014 23/01/2023 Parmar Ranjitsinh 1114015WL032989 Parmar Ranjitsinh 00045 BARB0GOGHUM 1645 1645 Processed 27/01/2023 8194740078 Parmar Ranjitsinh ()
3 GHOGHAMBA GJ-14-015-036-001/65577514
(Kanpur) 		1114015000NRG23230120230451015 23/01/2023 UDESINH DESHAIBHAI CHAVDA 1114015WL032989 UDESINH DESHAIBHAI CHAVDA 00045 BARB0GOGHUM 1645 1645 Processed 27/01/2023 8194740069 UDESINH DESHAIBHAI CHAVDA ()
4 GHOGHAMBA GJ-14-015-036-001/65577540
(Kanpur) 		1114015000NRG23230120230451016 23/01/2023 Jadav Rajendrasinh Prabhatsinh 1114015WL032989 Jadav Rajendrasinh Prabhatsinh 00045 BARB0GOGHUM 1645 1645 Processed 27/01/2023 8194740079 Jadav Rajendrasinh Prabhatsinh ()
5 GHOGHAMBA GJ-14-015-036-001/65579889
(Kanpur) 		1114015000NRG23230120230451021 23/01/2023 Minaben Dilpsinh Chavda 1114015WL032989 Minaben Dilpsinh Chavda 00045 BARB0GOGHUM 1645 1645 Processed 27/01/2023 8194740077 Minaben Dilpsinh Chavda ()
SubTotal 8225 8225
6 GHOGHAMBA GJ-14-015-036-001/6552425
(Kanpur) 		1114015000NRG23230120230451012 23/01/2023 Solanki Savitaben Ganpatsinh 1114015WL032989 Solanki Savitaben Ganpatsinh 00045 BARB0KANPUR 1410 1410 Processed 27/01/2023 8194740074 Solanki Savitaben Ganpatsinh ()
7 GHOGHAMBA GJ-14-015-036-001/65577540
(Kanpur) 		1114015000NRG23230120230451017 23/01/2023 KOKILABEN RAJENDRASINH 1114015WL032989 KOKILABEN RAJENDRASINH 00045 BARB0KANPUR 1645 1645 Processed 27/01/2023 8194740072 KOKILABEN RAJENDRASINH ()
8 GHOGHAMBA GJ-14-015-036-001/65579883
(Kanpur) 		1114015000NRG23230120230451019 23/01/2023 Solanki Rinaben Sanjaybhai 1114015WL032989 Solanki Rinaben Sanjaybhai 00045 BARB0KANPUR 1645 1645 Processed 27/01/2023 8194740076 Solanki Rinaben Sanjaybhai ()
9 GHOGHAMBA GJ-14-015-036-001/65579888
(Kanpur) 		1114015000NRG23230120230451020 23/01/2023 Parmar Lilaben Harisinh 1114015WL032989 Parmar Lilaben Harisinh 00045 BARB0KANPUR 1645 1645 Processed 27/01/2023 8194740080 Parmar Lilaben Harisinh ()
10 GHOGHAMBA GJ-14-015-036-001/65580088
(Kanpur) 		1114015000NRG23230120230451022 23/01/2023 Varshaben Bisansing Parmar 1114015WL032989 Varshaben Bisansing Parmar 00045 BARB0KANPUR 1645 1645 Processed 27/01/2023 8194740075 Varshaben Bisansing Parmar ()
11 GHOGHAMBA GJ-14-015-036-001/6558020425
(Kanpur) 		1114015000NRG23230120230451023 23/01/2023 Solanki Machhaben Bharatsinh 1114015WL032989 Solanki Machhaben Bharatsinh 00045 BARB0KANPUR 1645 1645 Processed 27/01/2023 8194740071 Solanki Machhaben Bharatsinh ()
SubTotal 9635 9635
12 GHOGHAMBA GJ-14-015-036-001/65579868
(Kanpur) 		1114015000NRG23230120230451018 23/01/2023 NARVATSINH DOLATSINH JADAV 1114015WL032989 NARVATSINH DOLATSINH JADAV 00415 SBIN0010967 1645 1645 Processed 27/01/2023 8194740073 MR NARVATSINH DOLATSINH JADAV ()
SubTotal 1645 1645
Total 19505 19505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHAMBA GJ1114015_230123FTO_187510 Bank of Baroda BARB0GOGHUM ghoghamba 3290
2 GHOGHAMBA GJ1114015_230123FTO_187510 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 4935
3 GHOGHAMBA GJ1114015_230123FTO_187510 Bank of Baroda BARB0KANPUR KANPUR 9635
4 GHOGHAMBA GJ1114015_230123FTO_187510 State Bank of India SBIN0010967 GHOGHAMBA 1645

Download In Excel