Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:33 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_230622FTO_72039
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 PARDI GJ-18-002-010-001/42932086
(Borlai) 		1118002000NRG23230620220057037 23/06/2022 patel kanchanben kantibhai 1118002WL009116 patel kanchanben kantibhai 00045 BARB0DBPARI 1100 1100 Processed 25/08/2022 4150700686 patel kanchanben kantibhai ()
SubTotal 1100 1100
2 PARDI GJ-18-002-010-001/42932054
(Borlai) 		1118002000NRG23230620220057032 23/06/2022 RADHABEN KHANDUBHAI PATEL 1118002WL009116 RADHABEN KHANDUBHAI PATEL 00045 BARB0MOTAVA 1100 1100 Processed 25/08/2022 4150700687 RADHABEN KHANDUBHAI PATEL ()
SubTotal 1100 1100
3 PARDI GJ-18-002-010-001/42932036
(Borlai) 		1118002000NRG23230620220057031 23/06/2022 PANKAJBHAI 1118002WL009116 PANKAJBHAI 00045 BARB0PARDIX 1100 1100 Processed 25/08/2022 4150700690 PANKAJBHAI ()
4 PARDI GJ-18-002-010-001/42932081
(Borlai) 		1118002000NRG23230620220057034 23/06/2022 DAXABEN MANOJBHAI PATEL 1118002WL009116 DAXABEN MANOJBHAI PATEL 00045 BARB0PARDIX 1100 1100 Processed 25/08/2022 4150700692 DAXABEN MANOJBHAI PATEL ()
5 PARDI GJ-18-002-010-001/42932082
(Borlai) 		1118002000NRG23230620220057035 23/06/2022 PARULBEN BABUBHAI PATEL 1118002WL009116 PARULBEN BABUBHAI PATEL 00045 BARB0PARDIX 1100 1100 Processed 25/08/2022 4150700694 PARULBEN BABUBHAI PATEL ()
6 PARDI GJ-18-002-010-001/42932083
(Borlai) 		1118002000NRG23230620220057036 23/06/2022 AMRATBHAI MANILAL PATEL 1118002WL009116 AMRATBHAI MANILAL PATEL 00045 BARB0PARDIX 1100 1100 Processed 25/08/2022 4150700693 AMRATBHAI MANILAL PATEL ()
7 PARDI GJ-18-002-010-001/42932087
(Borlai) 		1118002000NRG23230620220057038 23/06/2022 patel radhaben arjunbhai 1118002WL009116 patel radhaben arjunbhai 00045 BARB0PARDIX 1100 1100 Processed 25/08/2022 4150700691 patel radhaben arjunbhai ()
8 PARDI GJ-18-002-010-001/42932088
(Borlai) 		1118002000NRG23230620220057039 23/06/2022 patel shantiben dahyabhai 1118002WL009116 patel shantiben dahyabhai 00045 BARB0PARDIX 1100 1100 Processed 25/08/2022 4150700695 patel shantiben dahyabhai ()
9 PARDI GJ-18-002-010-001/42932103
(Borlai) 		1118002000NRG23230620220057042 23/06/2022 KANTIBHAI GULABBHAI PATEL 1118002WL009116 KANTIBHAI GULABBHAI PATEL 00045 BARB0PARDIX 1100 1100 Processed 25/08/2022 4150700689 KANTIBHAI GULABBHAI PATEL ()
10 PARDI GJ-18-002-010-001/42932106
(Borlai) 		1118002000NRG23230620220057044 23/06/2022 MANITABEN BALUBHAI PATEL 1118002WL009116 MANITABEN BALUBHAI PATEL 00045 BARB0PARDIX 1100 1100 Processed 25/08/2022 4150700696 MANITABEN BALUBHAI PATEL ()
11 PARDI GJ-18-002-010-001/42932107
(Borlai) 		1118002000NRG23230620220057045 23/06/2022 DHIRIBEN NAVINBHAI PATEL 1118002WL009116 DHIRIBEN NAVINBHAI PATEL 00045 BARB0PARDIX 1100 1100 Processed 25/08/2022 4150700688 DHIRIBEN NAVINBHAI PATEL ()
SubTotal 9900 9900
12 PARDI GJ-18-002-010-001/42932028
(Borlai) 		1118002000NRG23230620220057030 23/06/2022 BHARATBHAI JOGIBHAI PATEL 1118002WL009116 BHARATBHAI JOGIBHAI PATEL 00048 BKID0002913 1100 1100 Processed 25/08/2022 4150700697 BHARATBHAI JOGIBHAI PATEL ()
SubTotal 1100 1100
13 PARDI GJ-18-002-010-001/4280895
(Borlai) 		1118002000NRG23230620220057029 23/06/2022 SAVITABEN 1118002WL009116 SAVITABEN 00354 PUNB0794300 1100 1100 Processed 26/08/2022 4150700701 SAVITABEN ()
14 PARDI GJ-18-002-010-001/42932063
(Borlai) 		1118002000NRG23230620220057033 23/06/2022 PUSHPABEN JASHVANTBHAI PATEL 1118002WL009116 PUSHPABEN JASHVANTBHAI PATEL 00354 PUNB0794300 1100 1100 Processed 26/08/2022 4150700698 PUSHPABEN JASHVANTBHAI PATEL ()
15 PARDI GJ-18-002-010-001/42932094
(Borlai) 		1118002000NRG23230620220057040 23/06/2022 KALAVATIBEN SUMANBHAI PATEL 1118002WL009116 KALAVATIBEN SUMANBHAI PATEL 00354 PUNB0794300 1100 1100 Processed 26/08/2022 4150700700 KALAVATIBEN SUMANBHAI PATEL ()
16 PARDI GJ-18-002-010-001/42932095
(Borlai) 		1118002000NRG23230620220057041 23/06/2022 MIRABEN GULABBHAI PATEL 1118002WL009116 MIRABEN GULABBHAI PATEL 00354 PUNB0794300 1100 1100 Processed 26/08/2022 4150700699 MIRABEN GULABBHAI PATEL ()
SubTotal 4400 4400
17 PARDI GJ-18-002-010-001/42932105
(Borlai) 		1118002000NRG23230620220057043 23/06/2022 TULSIBEN SHAILESHBHAI PATEL 1118002WL009116 TULSIBEN SHAILESHBHAI PATEL 00415 SBIN0000523 1100 1100 Processed 25/08/2022 4150700702 MRS TULSHIBEN SHAILESHBHAI PATEL ()
SubTotal 1100 1100
Total 18700 18700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_230622FTO_72039 Bank of Baroda BARB0DBPARI PARIA 1100
2 PARDI GJ1118002_230622FTO_72039 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 1100
3 PARDI GJ1118002_230622FTO_72039 Bank of Baroda BARB0PARDIX PARDI BRANCH 9900
4 PARDI GJ1118002_230622FTO_72039 Bank of India BKID0002913 Pardi 1100
5 PARDI GJ1118002_230622FTO_72039 Punjab National Bank PUNB0794300 Pardi 4400
6 PARDI GJ1118002_230622FTO_72039 State Bank of India SBIN0000523 PARDI 1100

Download In Excel