Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_160422FTO_7163
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 BARDOLI GJ-17-011-014-001/11172045
(Dhamdodlumbha) 		1117011000NRG22160420220172334 16/04/2022 HALPATI JAGUBHAI BHULABHAI 1117011WL0013526 HALPATI JAGUBHAI BHULABHAI 00032 UTIB0002245 3435 3435 Processed 03/05/2022 0820282560 HALPATIJAGUBHAIBHULABHAI ()
2 BARDOLI GJ-17-011-014-001/11172045
(Dhamdodlumbha) 		1117011000NRG22160420220172335 16/04/2022 HALPATI JAGUBHAI BHULABHAI 1117011WL0013526 HALPATI JAGUBHAI BHULABHAI 00032 UTIB0002245 3435 3435 Processed 03/05/2022 0820282559 HALPATIJAGUBHAIBHULABHAI ()
3 BARDOLI GJ-17-011-014-001/11172045
(Dhamdodlumbha) 		1117011000NRG22160420220172336 16/04/2022 HALPATI JAGUBHAI BHULABHAI 1117011WL0013526 HALPATI JAGUBHAI BHULABHAI 00032 UTIB0002245 2977 2977 Processed 03/05/2022 0820282558 HALPATIJAGUBHAIBHULABHAI ()
SubTotal 9847 9847
4 BARDOLI GJ-17-011-001-001/9821982
(Afva) 		1117011000NRG22080420220171964 16/04/2022 SEN RAMPALBHAI RUPLABHAI 1117011WL0013428 SEN RAMPALBHAI RUPLABHAI 00045 BARB0BGGBXX 2977 2977 Processed 03/05/2022 0820282541 SENRAMPALBHAIRUPLABHAI ()
SubTotal 2977 2977
5 BARDOLI GJ-17-011-014-001/9
(Dhamdodlumbha) 		1117011000NRG22080420220171965 16/04/2022 RAJUBHAI MANGABHAI RATHOD 1117011WL0013429 RAJUBHAI MANGABHAI RATHOD 00045 BARB0DBKHOJ 458 458 Processed 03/05/2022 0820282557 RAJUBHAIMANGABHAIRATHOD ()
6 BARDOLI GJ-17-011-014-001/9
(Dhamdodlumbha) 		1117011000NRG22080420220171966 16/04/2022 RAJUBHAI MANGABHAI RATHOD 1117011WL0013429 RAJUBHAI MANGABHAI RATHOD 00045 BARB0DBKHOJ 458 458 Processed 03/05/2022 0820282556 RAJUBHAIMANGABHAIRATHOD ()
7 BARDOLI GJ-17-011-014-001/9
(Dhamdodlumbha) 		1117011000NRG22080420220171967 16/04/2022 RAJUBHAI MANGABHAI RATHOD 1117011WL0013429 RAJUBHAI MANGABHAI RATHOD 00045 BARB0DBKHOJ 458 458 Processed 03/05/2022 0820282555 RAJUBHAIMANGABHAIRATHOD ()
8 BARDOLI GJ-17-011-014-001/9
(Dhamdodlumbha) 		1117011000NRG22080420220171968 16/04/2022 RAJUBHAI MANGABHAI RATHOD 1117011WL0013429 RAJUBHAI MANGABHAI RATHOD 00045 BARB0DBKHOJ 458 458 Processed 03/05/2022 0820282554 RAJUBHAIMANGABHAIRATHOD ()
9 BARDOLI GJ-17-011-014-001/9
(Dhamdodlumbha) 		1117011000NRG22080420220171969 16/04/2022 RAJUBHAI MANGABHAI RATHOD 1117011WL0013429 RAJUBHAI MANGABHAI RATHOD 00045 BARB0DBKHOJ 916 916 Processed 03/05/2022 0820282553 RAJUBHAIMANGABHAIRATHOD ()
SubTotal 2748 2748
10 BARDOLI GJ-17-011-074-001/3894746
(Vanskui) 		1117011000NRG22160420220172348 16/04/2022 VINABEN MOHANBHAI GAMIT 1117011WL0013531 VINABEN MOHANBHAI GAMIT 00045 BARB0MADHIX 1145 1145 Processed 03/05/2022 0820282542 VINABENMOHANBHAIGAMIT ()
11 BARDOLI GJ-17-011-074-001/578
(Vanskui) 		1117011000NRG22160420220172342 16/04/2022 NAYNABEN JAYESHBHAI CHAUDHARI 1117011WL0013529 NAYNABEN JAYESHBHAI CHAUDHARI 00045 BARB0MADHIX 458 458 Processed 03/05/2022 0820282551 NAYNABENJAYESHBHAICHAUDHARI ()
12 BARDOLI GJ-17-011-074-001/578
(Vanskui) 		1117011000NRG22160420220172343 16/04/2022 NAYNABEN JAYESHBHAI CHAUDHARI 1117011WL0013529 NAYNABEN JAYESHBHAI CHAUDHARI 00045 BARB0MADHIX 458 458 Processed 03/05/2022 0820282550 NAYNABENJAYESHBHAICHAUDHARI ()
13 BARDOLI GJ-17-011-074-001/678
(Vanskui) 		1117011000NRG22160420220172344 16/04/2022 TIMIRKUMAR VINUBHAI CHAUDHARI 1117011WL0013529 TIMIRKUMAR VINUBHAI CHAUDHARI 00045 BARB0MADHIX 1603 1603 Processed 03/05/2022 0820282552 TIMIRKUMARVINUBHAICHAUDHARI ()
14 BARDOLI GJ-17-011-074-001/704
(Vanskui) 		1117011000NRG22160420220172345 16/04/2022 SANGITABEN ARVINDBHAI GAMIT 1117011WL0013529 SANGITABEN ARVINDBHAI GAMIT 00045 BARB0MADHIX 1145 1145 Processed 03/05/2022 0820282549 SANGITABENARVINDBHAIGAMIT ()
SubTotal 4809 4809
15 BARDOLI GJ-17-011-037-001/3808069
(Nandida) 		1117011000NRG22160420220172346 16/04/2022 DILIPBHAI NANUBHAI RATHOD 1117011WL0013530 DILIPBHAI NANUBHAI RATHOD 00468 UBIN0560511 1135 1135 Processed 03/05/2022 0820282543 DILIPBHAINANUBHAIRATHOD ()
16 BARDOLI GJ-17-011-037-001/3808069
(Nandida) 		1117011000NRG22160420220172347 16/04/2022 DILIPBHAI NANUBHAI RATHOD 1117011WL0013530 DILIPBHAI NANUBHAI RATHOD 00468 UBIN0560511 1374 1374 Processed 03/05/2022 0820282544 DILIPBHAINANUBHAIRATHOD ()
SubTotal 2509 2509
17 BARDOLI GJ-17-011-030-001/105
(Manekpore) 		1117011000NRG22160420220172337 16/04/2022 RAJUBHAI RAVJIBHAI RATHOD 1117011WL0013527 RAJUBHAI RAVJIBHAI RATHOD 00692 UJVN0004431 2061 2061 Processed 03/05/2022 0820282548 RAJUBHAIRAVJIBHAIRATHOD ()
18 BARDOLI GJ-17-011-030-001/146
(Manekpore) 		1117011000NRG22160420220172338 16/04/2022 MANISHABEN DHARMESHBHAI HALPATI 1117011WL0013527 MANISHABEN DHARMESHBHAI HALPATI 00692 UJVN0004431 2061 2061 Processed 03/05/2022 0820282546 MANISHABENDHARMESHBHAIHALPATI ()
19 BARDOLI GJ-17-011-030-001/3821701
(Manekpore) 		1117011000NRG22160420220172339 16/04/2022 VIKASHBHAI BABUBHAI HALPATI 1117011WL0013527 VIKASHBHAI BABUBHAI HALPATI 00692 UJVN0004431 2061 2061 Processed 03/05/2022 0820282545 VIKASHBHAIBABUBHAIHALPATI ()
20 BARDOLI GJ-17-011-030-001/55
(Manekpore) 		1117011000NRG22160420220172340 16/04/2022 BHARTIBEN ARVINDBHAI RATHOD 1117011WL0013527 BHARTIBEN ARVINDBHAI RATHOD 00692 UJVN0004431 2061 2061 Processed 03/05/2022 0820282547 BHARTIBENARVINDBHAIRATHOD ()
SubTotal 8244 8244
Total 31134 31134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_160422FTO_7163 AXIS BANK UTIB0002245 DUNGAR 9847
2 BARDOLI GJ1117011_160422FTO_7163 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2977
3 BARDOLI GJ1117011_160422FTO_7163 Bank of Baroda BARB0DBKHOJ KHOJPARDI 2748
4 BARDOLI GJ1117011_160422FTO_7163 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 4809
5 BARDOLI GJ1117011_160422FTO_7163 Union Bank of India UBIN0560511 Bardoli 2509
6 BARDOLI GJ1117011_160422FTO_7163 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 8244

Download In Excel