Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:00 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115012_060922FTO_101553
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 SINOR GJ-15-012-003-001/62451
(ANADI)
1115012000NRG23060920220103851 06/09/2022 ASHVINBHAI VIJAYBHAI VASAVA 1115012WL010608 ASHVINBHAI VIJAYBHAI VASAVA 00045 BARB0ANANDI 3107 3107 Processed 12/09/2022 4641756423 ASHVINBHAI VIJAYBHAI VASAVA ()
SubTotal 3107 3107
2 SINOR GJ-15-012-036-001/11207081
(TIMARVA)
1115012000NRG23060920220103867 06/09/2022 JAGDISBHAI CHHAGANBHAI PATANWADIYA 1115012WL010615 JAGDISBHAI CHHAGANBHAI PATANWADIYA 00045 BARB0SADHLI 3824 3824 Processed 12/09/2022 4641756432 JAGDISBHAI CHHAGANBHAI PATANWADIYA ()
3 SINOR GJ-15-012-036-001/11207101
(TIMARVA)
1115012000NRG23060920220103863 06/09/2022 VASAVA DINESHBHAI 1115012WL010614 VASAVA DINESHBHAI 00045 BARB0SADHLI 3824 3824 Processed 12/09/2022 4641756429 VASAVA DINESHBHAI ()
4 SINOR GJ-15-012-036-001/11207123
(TIMARVA)
1115012000NRG23060920220103868 06/09/2022 HARMANBHAI AMBALAL VASAVA 1115012WL010615 HARMANBHAI AMBALAL VASAVA 00045 BARB0SADHLI 3824 3824 Processed 12/09/2022 4641756430 HARMANBHAI AMBALAL VASAVA ()
5 SINOR GJ-15-012-036-001/11207124
(TIMARVA)
1115012000NRG23060920220103869 06/09/2022 BARIYA HASMUKHBHAI BHAILAL 1115012WL010615 BARIYA HASMUKHBHAI BHAILAL 00045 BARB0SADHLI 3824 3824 Processed 12/09/2022 4641756433 BARIYA HASMUKHBHAI BHAILAL ()
6 SINOR GJ-15-012-036-001/60573
(TIMARVA)
1115012000NRG23060920220103866 06/09/2022 RAMANBHAI MIMMATBHAI VASAVA 1115012WL010614 RAMANBHAI MIMMATBHAI VASAVA 00045 BARB0SADHLI 3824 3824 Processed 12/09/2022 4641756431 RAMANBHAI MIMMATBHAI VASAVA ()
SubTotal 19120 19120
7 SINOR GJ-15-012-017-001/11207113
(MALSAR)
1115012000NRG23060920220103858 06/09/2022 SMITABEN PANCHAL 1115012WL010612 SMITABEN PANCHAL 00045 BARB0SINORX 3824 3824 Processed 12/09/2022 4641756428 SMITABEN PANCHAL ()
8 SINOR GJ-15-012-017-001/17467
(MALSAR)
1115012000NRG23060920220103860 06/09/2022 ABDULBHAI FIROJBHAI kaji 1115012WL010612 ABDULBHAI FIROJBHAI kaji 00045 BARB0SINORX 3824 3824 Processed 12/09/2022 4641756424 ABDULBHAI FIROJBHAI kaji ()
SubTotal 7648 7648
9 SINOR GJ-15-012-016-001/63555
(MALPUR)
1115012000NRG23060920220103857 06/09/2022 VINODBHAI NAGJIBHAI VASAVA 1115012WL010611 VINODBHAI NAGJIBHAI VASAVA 00048 BKID0002604 3824 3824 Processed 12/09/2022 4641756427 VINODBHAI NAGJIBHAI VASAVA ()
SubTotal 3824 3824
10 SINOR GJ-15-012-036-001/11207086
(TIMARVA)
1115012000NRG23060920220103862 06/09/2022 SHAILESHBHAI BHAILALBHAI VASAVA 1115012WL010613 SHAILESHBHAI BHAILALBHAI VASAVA 00415 SBIN0004669 3824 3824 Processed 12/09/2022 4641756434 MR SHAILESHBHAI BHILALBHAI VASAVA ()
11 SINOR GJ-15-012-036-001/11207125
(TIMARVA)
1115012000NRG23060920220103864 06/09/2022 HARESHBHAI DHANJIBHAI VASAVA 1115012WL010614 HARESHBHAI DHANJIBHAI VASAVA 00415 SBIN0004669 3824 3824 Processed 12/09/2022 4641756425 MR HARISHBHAI DHANJIBHAI VASAVA ()
12 SINOR GJ-15-012-036-001/3457893
(TIMARVA)
1115012000NRG23060920220103865 06/09/2022 SATISHBHAI HARIBHAI VASAVA 1115012WL010614 SATISHBHAI HARIBHAI VASAVA 00415 SBIN0004669 3824 3824 Processed 12/09/2022 4641756426 MR SATISH BHAI HARIBHAI VASAVA ()
SubTotal 11472 11472
Total 45171 45171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINOR GJ1115012_060922FTO_101553 Bank of Baroda BARB0ANANDI ANANDI, GUJARAT 3107
2 SINOR GJ1115012_060922FTO_101553 Bank of Baroda BARB0SADHLI SADHLI, DIST. VADODARA, GUJARAT 19120
3 SINOR GJ1115012_060922FTO_101553 Bank of Baroda BARB0SINORX SINOR, GUJARAT 7648
4 SINOR GJ1115012_060922FTO_101553 Bank of India BKID0002604 AWAKHAL 3824
5 SINOR GJ1115012_060922FTO_101553 State Bank of India SBIN0004669 SADHLI 11472

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