Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:29 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120006_070522FTO_26319
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 SAMI GJ-20-006-018-001/245
(Gajdinpura )
1120006018NRG23070520220008490 07/05/2022 RABARI AVALBEN GANGDASJI 1120006WL001555 RABARI AVALBEN GANGDASJI 00057 BARB0BGGBXX 1768 1768 Processed 16/05/2022 1270683860 RABARIAVALBENGANGDASJI ()
2 SAMI GJ-20-006-018-001/247
(Gajdinpura )
1120006018NRG23070520220008492 07/05/2022 THAKOR HIRABHAI VARSHANGBHAI 1120006WL001555 THAKOR HIRABHAI VARSHANGBHAI 00057 BARB0BGGBXX 1728 1728 Rejected 16/05/2022 1270683862 Account closed
3 SAMI GJ-20-006-018-001/257
(Gajdinpura )
1120006018NRG23070520220008499 07/05/2022 THAKOR JENTIBHAI MANABHAI 1120006WL001555 THAKOR JENTIBHAI MANABHAI 00057 BARB0BGGBXX 688 688 Processed 16/05/2022 1270683861 THAKORJENTIBHAIMANABHAI ()
4 SAMI GJ-20-006-018-001/257
(Gajdinpura )
1120006018NRG23070520220008500 07/05/2022 THAKOR KANTIBHAI MANABHAI 1120006WL001555 THAKOR KANTIBHAI MANABHAI 00057 BARB0BGGBXX 688 688 Processed 16/05/2022 1270683859 THAKORKANTIBHAIMANABHAI ()
5 SAMI GJ-20-006-018-001/296-A
(Gajdinpura )
1120006018NRG23070520220008520 07/05/2022 Thakor Sejuben Vasrambhai 1120006WL001555 Thakor Sejuben Vasrambhai 00057 BARB0BGGBXX 1680 1680 Processed 16/05/2022 1270683858 ThakorSejubenVasrambhai ()
6 SAMI GJ-20-006-018-001/296-A
(Gajdinpura )
1120006018NRG23070520220008519 07/05/2022 Thakor Vasrambhai Hajabhai 1120006WL001555 Thakor Vasrambhai Hajabhai 00057 BARB0BGGBXX 1680 1680 Processed 16/05/2022 1270683857 ThakorVasrambhaiHajabhai ()
SubTotal 8232 8232
7 SAMI GJ-20-006-018-001/293
(Gajdinpura )
1120006018NRG23070520220008518 07/05/2022 THAKOR LABBHUBEN SATABHAI 1120006WL001555 THAKOR LABBHUBEN SATABHAI 00415 SBIN0011026 1680 1680 Processed 16/05/2022 1270683880 MISS RAMILABEN DINESHBHAI THAKOR ()
SubTotal 1680 1680
8 SAMI GJ-20-006-018-001/247
(Gajdinpura )
1120006018NRG23070520220008494 07/05/2022 THAKOR SITABEN KANTIJI 1120006WL001555 THAKOR SITABEN KANTIJI 00468 UBIN0562203 1080 1080 Processed 16/05/2022 1270683881 THAKORSITABENKANTIJI ()
SubTotal 1080 1080
9 SAMI GJ-20-006-018-001/249
(Gajdinpura )
1120006018NRG23070520220008496 07/05/2022 sami 1120006WL001555 sami 00502 BKDN0700000 1496 1496 Processed 16/05/2022 1270683871 sami ()
10 SAMI GJ-20-006-018-001/255-A
(Gajdinpura )
1120006018NRG23070520220008498 07/05/2022 THAKOR GODAVARIBEN KALU 1120006WL001555 THAKOR GODAVARIBEN KALU 00502 BKDN0700000 712 712 Processed 16/05/2022 1270683873 THAKORGODAVARIBENKALU ()
11 SAMI GJ-20-006-018-001/255-A
(Gajdinpura )
1120006018NRG23070520220008497 07/05/2022 THAKOR KALUBHAI VALABHAI 1120006WL001555 THAKOR KALUBHAI VALABHAI 00502 BKDN0700000 712 712 Processed 16/05/2022 1270683872 THAKORKALUBHAIVALABHAI ()
12 SAMI GJ-20-006-018-001/259
(Gajdinpura )
1120006018NRG23070520220008501 07/05/2022 THAKOR DEVSIBHAI CHUDABHAI 1120006WL001555 THAKOR DEVSIBHAI CHUDABHAI 00502 BKDN0700000 1096 1096 Processed 16/05/2022 1270683875 THAKORDEVSIBHAICHUDABHAI ()
13 SAMI GJ-20-006-018-001/259
(Gajdinpura )
1120006018NRG23070520220008502 07/05/2022 THAKOR KALIBEN DEVSIBHAI 1120006WL001555 THAKOR KALIBEN DEVSIBHAI 00502 BKDN0700000 1096 1096 Processed 16/05/2022 1270683876 THAKORKALIBENDEVSIBHAI ()
14 SAMI GJ-20-006-018-001/266-B
(Gajdinpura )
1120006018NRG23070520220008503 07/05/2022 THAKOR BARABATBHAI VARSHANGBHAI 1120006WL001555 THAKOR BARABATBHAI VARSHANGBHAI 00502 BKDN0700000 1192 1192 Processed 16/05/2022 1270683869 THAKORBARABATBHAIVARSHANGBHAI ()
15 SAMI GJ-20-006-018-001/266-B
(Gajdinpura )
1120006018NRG23070520220008504 07/05/2022 thakor jaluben parbatbhai 1120006WL001555 thakor jaluben parbatbhai 00502 BKDN0700000 1192 1192 Processed 16/05/2022 1270683874 thakorjalubenparbatbhai ()
16 SAMI GJ-20-006-018-001/266-D
(Gajdinpura )
1120006018NRG23070520220008505 07/05/2022 THAKOR BHAVABHAI VARSHANGBHAI 1120006WL001555 THAKOR BHAVABHAI VARSHANGBHAI 00502 BKDN0700000 1152 1152 Processed 16/05/2022 1270683863 THAKORBHAVABHAIVARSHANGBHAI ()
17 SAMI GJ-20-006-018-001/266-D
(Gajdinpura )
1120006018NRG23070520220008506 07/05/2022 THAKOR MEGHABEN BHAVABHAI 1120006WL001555 THAKOR MEGHABEN BHAVABHAI 00502 BKDN0700000 1152 1152 Processed 16/05/2022 1270683878 THAKORMEGHABENBHAVABHAI ()
18 SAMI GJ-20-006-018-001/266-D
(Gajdinpura )
1120006018NRG23070520220008507 07/05/2022 THAKOR VARSHANGBHAI SHENDHABHAI 1120006WL001555 THAKOR VARSHANGBHAI SHENDHABHAI 00502 BKDN0700000 1152 1152 Processed 16/05/2022 1270683867 THAKORVARSHANGBHAISHENDHABHAI ()
19 SAMI GJ-20-006-018-001/280
(Gajdinpura )
1120006018NRG23070520220008515 07/05/2022 SAMI 1120006WL001555 SAMI 00502 BKDN0700000 544 544 Processed 16/05/2022 1270683870 SAMI ()
20 SAMI GJ-20-006-018-001/280
(Gajdinpura )
1120006018NRG23070520220008514 07/05/2022 THAKOR MAVJIBHAI LAGHDHIRBHAI 1120006WL001555 THAKOR MAVJIBHAI LAGHDHIRBHAI 00502 BKDN0700000 544 544 Processed 16/05/2022 1270683864 THAKORMAVJIBHAILAGHDHIRBHAI ()
21 SAMI GJ-20-006-018-001/290
(Gajdinpura )
1120006018NRG23070520220008517 07/05/2022 THAKOR JASHIBEN RAMESHBHAI 1120006WL001555 THAKOR JASHIBEN RAMESHBHAI 00502 BKDN0700000 1176 1176 Processed 16/05/2022 1270683877 THAKORJASHIBENRAMESHBHAI ()
22 SAMI GJ-20-006-018-001/290
(Gajdinpura )
1120006018NRG23070520220008516 07/05/2022 THAKOR RAMESHBHAI MANABHAI 1120006WL001555 THAKOR RAMESHBHAI MANABHAI 00502 BKDN0700000 1176 1176 Processed 16/05/2022 1270683879 THAKORRAMESHBHAIMANABHAI ()
23 SAMI GJ-20-006-018-001/297
(Gajdinpura )
1120006018NRG23070520220008523 07/05/2022 THAKOR ASHOK GOVA 1120006WL001555 THAKOR ASHOK GOVA 00502 BKDN0700000 1232 1232 Processed 16/05/2022 1270683868 THAKORASHOKGOVA ()
24 SAMI GJ-20-006-018-001/297
(Gajdinpura )
1120006018NRG23070520220008521 07/05/2022 THAKOR GOVABHAI JAMABHAI 1120006WL001555 THAKOR GOVABHAI JAMABHAI 00502 BKDN0700000 1232 1232 Processed 16/05/2022 1270683865 THAKORGOVABHAIJAMABHAI ()
25 SAMI GJ-20-006-018-001/297
(Gajdinpura )
1120006018NRG23070520220008522 07/05/2022 THAKOR JAGUBEN GOVABHAI 1120006WL001555 THAKOR JAGUBEN GOVABHAI 00502 BKDN0700000 1232 1232 Processed 16/05/2022 1270683866 THAKORJAGUBENGOVABHAI ()
SubTotal 18088 18088
Total 29080 29080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMI GJ1120006_070522FTO_26319 Baroda Gujarat Gramin Bank BARB0BGGBXX BASPA 8232
2 SAMI GJ1120006_070522FTO_26319 State Bank of India SBIN0011026 SAMI 1680
3 SAMI GJ1120006_070522FTO_26319 Union Bank of India UBIN0562203 RADHANPUR 1080
4 SAMI GJ1120006_070522FTO_26319 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 18088

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