Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:01:16 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118003_200123APB_FTO_185565
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 UMBERGAON GJ-18-003-049-001/4327571
(Dhodipada) 		1118003000NRG23200120230124589 20/01/2023 MRS CHAMPIBEN MONANBHAI BHILKA 1118003WL023037 MRS CHAMPIBEN MONANBHAI BHILKA 00045 BARB0DBFANS 2124 2124 Processed 25/01/2023 8167304800 CHAMPIBEN MOHANBHAI BHILKA BANK OF BARODA(606985)
2 UMBERGAON GJ-18-003-049-001/7777778312
(Dhodipada) 		1118003000NRG23200120230124591 20/01/2023 MRS REKHABEN DALUBHAI GARUDA 1118003WL023037 MRS REKHABEN DALUBHAI GARUDA 00045 BARB0DBFANS 2124 2124 Processed 25/01/2023 8167304801 DALUBHAI CHHOTUBHAI GARUDA BANK OF BARODA(606985)
3 UMBERGAON GJ-18-003-049-001/7777778479
(Dhodipada) 		1118003000NRG23200120230124592 20/01/2023 MRS VASIBEN GANPATBHAI DUBLA 1118003WL023037 MRS VASIBEN GANPATBHAI DUBLA 00045 BARB0DBFANS 2124 2124 Processed 25/01/2023 8167304805 VASIBEN GANPATBHAI DUBLA BANK OF BARODA(606985)
4 UMBERGAON GJ-18-003-049-001/777777849
(Dhodipada) 		1118003000NRG23200120230124593 20/01/2023 MRS JASHIBEN MANILAL VADU 1118003WL023037 MRS JASHIBEN MANILAL VADU 00045 BARB0DBFANS 2124 2124 Processed 25/01/2023 8167304812 JASHIBEN MANILAL VADU BANK OF BARODA(606985)
5 UMBERGAON GJ-18-003-049-001/7777778492
(Dhodipada) 		1118003000NRG23200120230124595 20/01/2023 MRS MANGALIBEN CHAITABHAI VADU 1118003WL023037 MRS MANGALIBEN CHAITABHAI VADU 00045 BARB0DBFANS 2124 2124 Processed 25/01/2023 8167304811 MANGALIBEN CHAITABHAI VADU BANK OF BARODA(606985)
6 UMBERGAON GJ-18-003-049-001/7777778494
(Dhodipada) 		1118003000NRG23200120230124596 20/01/2023 MRS JASUBEN MANILALBHAI DOLARIYA 1118003WL023037 MRS JASUBEN MANILALBHAI DOLARIYA 00045 BARB0DBFANS 2124 2124 Processed 25/01/2023 8167304813 JASUBEN MANILALBHAI DOLARIYA BANK OF BARODA(606985)
7 UMBERGAON GJ-18-003-049-001/7777778502
(Dhodipada) 		1118003000NRG23200120230124601 20/01/2023 MS BEBIBEN RAJESHBHAI KHARPADI 1118003WL023037 MS BEBIBEN RAJESHBHAI KHARPADI 00045 BARB0DBFANS 2124 2124 Processed 25/01/2023 8167304806 BEBIBEN RAJESHBHAI KHARPADIYA BANK OF BARODA(606985)
8 UMBERGAON GJ-18-003-049-001/7777778541
(Dhodipada) 		1118003000NRG23200120230124603 20/01/2023 MRS RAMKUBEN MAHENDRABHAI TARIYA 1118003WL023038 MRS RAMKUBEN MAHENDRABHAI TARIYA 00045 BARB0DBFANS 1888 1888 Processed 25/01/2023 8167304802 RAMKUBEN MAHENDRABHAI TARIYA BANK OF BARODA(606985)
9 UMBERGAON GJ-18-003-049-001/7777778542
(Dhodipada) 		1118003000NRG23200120230124604 20/01/2023 BAHADURBHAI SUKKARBHAI VARLI 1118003WL023038 BAHADURBHAI SUKKARBHAI VARLI 00045 BARB0DBFANS 2124 2124 Processed 25/01/2023 8167304807 SOMAN CHANPIBEN BAHADURBHAI BANK OF BARODA(606985)
10 UMBERGAON GJ-18-003-049-001/7777778543
(Dhodipada) 		1118003000NRG23200120230124605 20/01/2023 MS VADU SHANTIBEN CHOTUBHAI 1118003WL023038 MS VADU SHANTIBEN CHOTUBHAI 00045 BARB0DBFANS 2124 2124 Processed 25/01/2023 8167304809 VADU SHANTIBEN CHOTUBHAI BANK OF BARODA(606985)
11 UMBERGAON GJ-18-003-049-001/7777778546
(Dhodipada) 		1118003000NRG23200120230124606 20/01/2023 MS MANISHABEN SURAJBHAI DOLARIYA 1118003WL023038 MS MANISHABEN SURAJBHAI DOLARIYA 00045 BARB0DBFANS 2124 2124 Processed 25/01/2023 8167304810 MANISHABEN SURAJBHAI DOLARIYA BANK OF BARODA(606985)
12 UMBERGAON GJ-18-003-049-001/7777778629
(Dhodipada) 		1118003000NRG23200120230124612 20/01/2023 MRS MANJULABEN GAJUBHAI HALPATI 1118003WL023038 MRS MANJULABEN GAJUBHAI HALPATI 00045 BARB0DBFANS 1180 1180 Processed 25/01/2023 8167304804 MANJULABEN GAJUBHAI HALPATI BANK OF BARODA(606985)
13 UMBERGAON GJ-18-003-049-001/7777778631
(Dhodipada) 		1118003000NRG23200120230124613 20/01/2023 TOKIYA PARVATIBEN CHHAGANBHAI 1118003WL023038 TOKIYA PARVATIBEN CHHAGANBHAI 00045 BARB0DBFANS 2124 2124 Processed 25/01/2023 8167304808 TOKIYA PARVATIBEN CHHAGANBHAI BANK OF BARODA(606985)
14 UMBERGAON GJ-18-003-049-001/777778182
(Dhodipada) 		1118003000NRG23200120230124617 20/01/2023 MRS SUMANBEN HASMUKBHAI DUBLA 1118003WL023038 MRS SUMANBEN HASMUKBHAI DUBLA 00045 BARB0DBFANS 2124 2124 Processed 25/01/2023 8167304803 SUMANBEN HASMUKHBHAI DUBLA BANK OF BARODA(606985)
SubTotal 28556 28556
15 UMBERGAON GJ-18-003-049-001/7777778634
(Dhodipada) 		1118003000NRG23200120230124615 20/01/2023 SAVITABEN AMRATBHAI GIMBHAL 1118003WL023038 SAVITABEN AMRATBHAI GIMBHAL 00045 BARB0FANSAX 2124 2124 Processed 25/01/2023 8167304795 SAVITABEN AMRATBHAI GIMBHAL BANK OF BARODA(606985)
SubTotal 2124 2124
16 UMBERGAON GJ-18-003-049-001/7777778503
(Dhodipada) 		1118003000NRG23200120230124602 20/01/2023 MR MANCHHUBHAI BHANABHAI WARLI 1118003WL023037 MR MANCHHUBHAI BHANABHAI WARLI 00045 BARB0SARIGA 2124 2124 Processed 25/01/2023 8167304792 MANCHHUBHAI BHANABHAI VARLI BANK OF BARODA(606985)
17 UMBERGAON GJ-18-003-049-001/7777778623
(Dhodipada) 		1118003000NRG23200120230124607 20/01/2023 MR KAUSHIKKUMAR MANCHHUBHAI JEVALIA 1118003WL023038 MR KAUSHIKKUMAR MANCHHUBHAI JEVALIA 00045 BARB0SARIGA 2124 2124 Processed 25/01/2023 8167304793 KAUSHIKKUMAR MANCHHUBHAI JEVALIA BANK OF BARODA(606985)
18 UMBERGAON GJ-18-003-049-001/7777778627
(Dhodipada) 		1118003000NRG23200120230124611 20/01/2023 SUKRIBEN CHHIBIBHAI KHARPADIYA 1118003WL023038 SUKRIBEN CHHIBIBHAI KHARPADIYA 00045 BARB0SARIGA 2124 2124 Processed 25/01/2023 8167304794 SUKRIBEN CHHIBUBHAI KHARPADIYA. BANK OF BARODA(606985)
SubTotal 6372 6372
19 UMBERGAON GJ-18-003-049-001/7777778496
(Dhodipada) 		1118003000NRG23200120230124598 20/01/2023 JIGNESHBHAI KANTIBHAI KHARPADIYA 1118003WL023037 JIGNESHBHAI KANTIBHAI KHARPADIYA 00415 SBIN0011028 2124 2124 Processed 25/01/2023 8167304796 MR KHARPADIYA JIGNESHBHAI KANTIBHAI STATE BANK OF INDIA(508548)
20 UMBERGAON GJ-18-003-049-001/7777778624
(Dhodipada) 		1118003000NRG23200120230124608 20/01/2023 Mrs.URMILA JITENDRA JEVARIA 1118003WL023038 Mrs.URMILA JITENDRA JEVARIA 00415 SBIN0011028 2124 2124 Processed 25/01/2023 8167304798 MRS URMILA JITENDRA JEVARIA STATE BANK OF INDIA(508548)
21 UMBERGAON GJ-18-003-049-001/7777778626
(Dhodipada) 		1118003000NRG23200120230124610 20/01/2023 Mrs SHARDABEN RAMESHBHAI KHARPADIY 1118003WL023038 Mrs SHARDABEN RAMESHBHAI KHARPADIY 00415 SBIN0011028 1180 1180 Processed 25/01/2023 8167304797 Mrs. SHARDABEN RAMESHBHAI KHARPADIYA INDIAN BANK(607105)
22 UMBERGAON GJ-18-003-049-001/7777778632
(Dhodipada) 		1118003000NRG23200120230124614 20/01/2023 Mrs. VAISHALIBEN ROHITBHAI TOKIYA 1118003WL023038 Mrs. VAISHALIBEN ROHITBHAI TOKIYA 00415 SBIN0011028 2124 2124 Processed 25/01/2023 8167304799 MRS TOKIYA VAISHALIBEN ROHITBHAI STATE BANK OF INDIA(508548)
SubTotal 7552 7552
Total 44604 44604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMBERGAON GJ1118003_200123APB_FTO_185565 Bank of Baroda BARB0DBFANS FANSA MAROLI 28556
2 UMBERGAON GJ1118003_200123APB_FTO_185565 Bank of Baroda BARB0FANSAX FANSA, DIST. VALSAD, GUJARAT 2124
3 UMBERGAON GJ1118003_200123APB_FTO_185565 Bank of Baroda BARB0SARIGA SARIGAON, DIST VALSAD 6372
4 UMBERGAON GJ1118003_200123APB_FTO_185565 State Bank of India SBIN0011028 SARIGAM 7552

Download In Excel