Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:58 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_171122FTO_140643
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-17-011-030-001/194
(Manekpore)
1117011000NRG23171120220114496 17/11/2022 MANJUBEN SUKHABHAI HALPATI 1117011WL012091 MANJUBEN SUKHABHAI HALPATI 00032 UTIB0002245 3107 3107 Processed 24/11/2022 6635659642 MANJUBEN SUKHABHAI HALPATI ()
2 BARDOLI GJ-17-011-030-001/71
(Manekpore)
1117011000NRG23171120220114497 17/11/2022 LALITABEN CHITUBHAI HALPATI 1117011WL012091 LALITABEN CHITUBHAI HALPATI 00032 UTIB0002245 3107 3107 Processed 24/11/2022 6635659644 LALITABEN CHITUBHAI HALPATI ()
3 BARDOLI GJ-17-011-030-001/82
(Manekpore)
1117011000NRG23171120220114498 17/11/2022 GAYATRIBEN VIKRAMBHAI HALPATI 1117011WL012091 GAYATRIBEN VIKRAMBHAI HALPATI 00032 UTIB0002245 3107 3107 Processed 24/11/2022 6635659643 GAYATRIBEN VIKRAMBHAI HALPATI ()
SubTotal 9321 9321
4 BARDOLI GJ-17-011-004-001/1173550
(Astan)
1117011000NRG23171120220114586 17/11/2022 CHANCHALBEN CHHANABHAI PATEL 1117011WL012129 CHANCHALBEN CHHANABHAI PATEL 00045 BARB0BARDOL 1920 1920 Processed 24/11/2022 6635659646 CHANCHALBEN CHHANABHAI PATEL ()
SubTotal 1920 1920
5 BARDOLI GJ-17-011-021-001/3693
(Junvani)
1117011000NRG23171120220114589 17/11/2022 SANJAYBHAI MACHABHAI CHAUDHARI 1117011WL012130 SANJAYBHAI MACHABHAI CHAUDHARI 00045 BARB0DBAKOT 2290 2290 Processed 24/11/2022 6635659645 SANJAYBHAI MACHABHAI CHAUDHARI ()
SubTotal 2290 2290
6 BARDOLI GJ-17-011-064-001/3819233
(Uchharel)
1117011000NRG23171120220114593 17/11/2022 PARBHUBHAI KUTRABHAI HALPATI 1117011WL012132 PARBHUBHAI KUTRABHAI HALPATI 00045 BARB0HARIPU 1008 1008 Processed 24/11/2022 6635659628 PARBHUBHAI KUTRABHAI HALPATI ()
SubTotal 1008 1008
7 BARDOLI GJ-17-011-059-001/11174095
(Surali)
1117011000NRG23171120220114591 17/11/2022 VISHWANATH BALUBHAI KANSARA 1117011WL012131 VISHWANATH BALUBHAI KANSARA 00045 BARB0MADHIX 1968 1968 Processed 24/11/2022 6635659629 VISHWANATH BALUBHAI KANSARA ()
8 BARDOLI GJ-17-011-059-001/11174098
(Surali)
1117011000NRG23171120220114592 17/11/2022 SANKARBHAI BHAGVANBHAI KANSARA 1117011WL012131 SANKARBHAI BHAGVANBHAI KANSARA 00045 BARB0MADHIX 1968 1968 Processed 24/11/2022 6635659630 SANKARBHAI BHAGVANBHAI KANSARA ()
SubTotal 3936 3936
9 BARDOLI GJ-17-011-004-001/1173551
(Astan)
1117011000NRG23171120220114587 17/11/2022 BHANGADBHAI KUTRABHAI HALPATI 1117011WL012129 BHANGADBHAI KUTRABHAI HALPATI 00048 BKID0002759 1920 1920 Processed 24/11/2022 6635659631 BHANGADBHAI KUTRABHAI HALPATI ()
SubTotal 1920 1920
10 BARDOLI GJ-17-011-067-001/1
(Uva)
1117011000NRG23171120220114599 17/11/2022 SANJAYBHAI HASMUKHBHAI HALPATI 1117011WL012134 SANJAYBHAI HASMUKHBHAI HALPATI 00165 IBKL0001848 3107 3107 Processed 24/11/2022 6635659641 SANJAYBHAI HASMUKHBHAI HALPATI ()
11 BARDOLI GJ-17-011-067-001/249
(Uva)
1117011000NRG23171120220114600 17/11/2022 Bhikhubhai Maganbhai Halpati 1117011WL012134 Bhikhubhai Maganbhai Halpati 00165 IBKL0001848 3107 3107 Processed 24/11/2022 6635659639 Bhikhubhai Maganbhai Halpati ()
12 BARDOLI GJ-17-011-067-001/3819869
(Uva)
1117011000NRG23171120220114594 17/11/2022 Kotvaliya Shantubhai Jamshibhai 1117011WL012133 Kotvaliya Shantubhai Jamshibhai 00165 IBKL0001848 3107 3107 Processed 24/11/2022 6635659633 Kotvaliya Shantubhai Jamshibhai ()
13 BARDOLI GJ-17-011-067-001/381999911
(Uva)
1117011000NRG23171120220114595 17/11/2022 IJAYBHAI KUTARABHAI KOTVADIYA 1117011WL012133 IJAYBHAI KUTARABHAI KOTVADIYA 00165 IBKL0001848 3107 3107 Processed 24/11/2022 6635659638 IJAYBHAI KUTARABHAI KOTVADIYA ()
14 BARDOLI GJ-17-011-067-001/381999912
(Uva)
1117011000NRG23171120220114601 17/11/2022 Vikashkumar Narsingbhai kotvaliya 1117011WL012134 Vikashkumar Narsingbhai kotvaliya 00165 IBKL0001848 3107 3107 Processed 24/11/2022 6635659634 Vikashkumar Narsingbhai kotvaliya ()
15 BARDOLI GJ-17-011-067-001/381999914
(Uva)
1117011000NRG23171120220114596 17/11/2022 AJAYKUMAR VINODBHAI KOTVADIA 1117011WL012133 AJAYKUMAR VINODBHAI KOTVADIA 00165 IBKL0001848 3107 3107 Processed 24/11/2022 6635659636 AJAYKUMAR VINODBHAI KOTVADIA ()
16 BARDOLI GJ-17-011-067-001/381999915
(Uva)
1117011000NRG23171120220114602 17/11/2022 ABHESINGBHAI AJAYBHAI KOTVADIYA 1117011WL012134 ABHESINGBHAI AJAYBHAI KOTVADIYA 00165 IBKL0001848 3107 3107 Processed 24/11/2022 6635659635 ABHESINGBHAI AJAYBHAI KOTVADIYA ()
17 BARDOLI GJ-17-011-067-001/381999916
(Uva)
1117011000NRG23171120220114597 17/11/2022 AJITKUMAR DHANSHUKBHAI KOTVADIYA 1117011WL012133 AJITKUMAR DHANSHUKBHAI KOTVADIYA 00165 IBKL0001848 3107 3107 Processed 24/11/2022 6635659637 AJITKUMAR DHANSHUKBHAI KOTVADIYA ()
18 BARDOLI GJ-17-011-067-001/381999917
(Uva)
1117011000NRG23171120220114598 17/11/2022 AJAYBHAI NANJIBHAI KOTVADIYA 1117011WL012133 AJAYBHAI NANJIBHAI KOTVADIYA 00165 IBKL0001848 3107 3107 Processed 24/11/2022 6635659632 AJAYBHAI NANJIBHAI KOTVADIYA ()
19 BARDOLI GJ-17-011-067-001/3820011
(Uva)
1117011000NRG23171120220114603 17/11/2022 Jagdishbhai Ramanbhai Halpati 1117011WL012134 Jagdishbhai Ramanbhai Halpati 00165 IBKL0001848 3107 3107 Processed 24/11/2022 6635659640 Jagdishbhai Ramanbhai Halpati ()
SubTotal 31070 31070
Total 51465 51465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_171122FTO_140643 AXIS BANK UTIB0002245 DUNGAR 9321
2 BARDOLI GJ1117011_171122FTO_140643 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 1920
3 BARDOLI GJ1117011_171122FTO_140643 Bank of Baroda BARB0DBAKOT AKOTI 2290
4 BARDOLI GJ1117011_171122FTO_140643 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 1008
5 BARDOLI GJ1117011_171122FTO_140643 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 3936
6 BARDOLI GJ1117011_171122FTO_140643 Bank of India BKID0002759 BARDOLI 1920
7 BARDOLI GJ1117011_171122FTO_140643 IDBI Bank IBKL0001848 VYARA 31070

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