Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:55 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122007_080722FTO_85651
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 KHAMBHAT GJ-22-007-036-001/100
(Navagam Bara) 		1122007000NRG23080720220045608 08/07/2022 BHARATBHAI BHIKHUBHAI MAKVANA 1122007WL001814 BHARATBHAI BHIKHUBHAI MAKVANA 00045 BARB0VJCAMB 2310 2310 Processed 19/08/2022 4025211460 BHARATBHAI BHIKHUBHAI MAKVANA ()
2 KHAMBHAT GJ-22-007-036-001/40
(Navagam Bara) 		1122007000NRG23080720220045612 08/07/2022 abheshngbhai rayshngbhai 1122007WL001814 abheshngbhai rayshngbhai 00045 BARB0VJCAMB 2310 2310 Processed 19/08/2022 4025211480 abheshngbhai rayshngbhai ()
3 KHAMBHAT GJ-22-007-036-001/40
(Navagam Bara) 		1122007000NRG23080720220045613 08/07/2022 abheshngbhai rayshngbhai 1122007WL001814 abheshngbhai rayshngbhai 00045 BARB0VJCAMB 2310 2310 Processed 19/08/2022 4025211481 abheshngbhai rayshngbhai ()
4 KHAMBHAT GJ-22-007-036-001/40
(Navagam Bara) 		1122007000NRG23080720220045614 08/07/2022 abheshngbhai rayshngbhai 1122007WL001814 abheshngbhai rayshngbhai 00045 BARB0VJCAMB 2310 2310 Processed 19/08/2022 4025211482 abheshngbhai rayshngbhai ()
5 KHAMBHAT GJ-22-007-036-001/86-A
(Navagam Bara) 		1122007000NRG23080720220045632 08/07/2022 MAKWANA VIHABHAI DEHABHAI 1122007WL001814 MAKWANA VIHABHAI DEHABHAI 00045 BARB0VJCAMB 2310 2310 Processed 19/08/2022 4025211483 MAKWANA VIHABHAI DEHABHAI ()
6 KHAMBHAT GJ-22-007-036-001/86-A
(Navagam Bara) 		1122007000NRG23080720220045633 08/07/2022 MAKWANA VIHABHAI DEHABHAI 1122007WL001814 MAKWANA VIHABHAI DEHABHAI 00045 BARB0VJCAMB 2310 2310 Processed 19/08/2022 4025211457 MAKWANA VIHABHAI DEHABHAI ()
7 KHAMBHAT GJ-22-007-036-001/94
(Navagam Bara) 		1122007000NRG23080720220045634 08/07/2022 VAJUBHAI BHAVUBHAI MAKVANA 1122007WL001814 VAJUBHAI BHAVUBHAI MAKVANA 00045 BARB0VJCAMB 2310 2310 Processed 19/08/2022 4025211458 VAJUBHAI BHAVUBHAI MAKVANA ()
8 KHAMBHAT GJ-22-007-036-001/94
(Navagam Bara) 		1122007000NRG23080720220045635 08/07/2022 VAJUBHAI BHAVUBHAI MAKVANA 1122007WL001814 VAJUBHAI BHAVUBHAI MAKVANA 00045 BARB0VJCAMB 2310 2310 Processed 19/08/2022 4025211459 VAJUBHAI BHAVUBHAI MAKVANA ()
SubTotal 18480 18480
9 KHAMBHAT GJ-22-007-036-001/141
(Navagam Bara) 		1122007000NRG23080720220045609 08/07/2022 RAMESHBHAI KALUBHAI MAKVANA 1122007WL001814 RAMESHBHAI KALUBHAI MAKVANA 00152 HDFC0001685 2310 2310 Processed 19/08/2022 4025211461 RAMESHBHAI KALUBHAI MAKVANA ()
10 KHAMBHAT GJ-22-007-036-001/141
(Navagam Bara) 		1122007000NRG23080720220045610 08/07/2022 RAMESHBHAI KALUBHAI MAKVANA 1122007WL001814 RAMESHBHAI KALUBHAI MAKVANA 00152 HDFC0001685 2310 2310 Processed 19/08/2022 4025211462 RAMESHBHAI KALUBHAI MAKVANA ()
11 KHAMBHAT GJ-22-007-036-001/45
(Navagam Bara) 		1122007000NRG23080720220045617 08/07/2022 KARSANBHAI BHAILALBHAI 1122007WL001814 KARSANBHAI BHAILALBHAI 00152 HDFC0001685 2310 2310 Processed 19/08/2022 4025211463 KARSANBHAI BHAILALBHAI ()
12 KHAMBHAT GJ-22-007-036-001/45
(Navagam Bara) 		1122007000NRG23080720220045618 08/07/2022 KARSANBHAI BHAILALBHAI 1122007WL001814 KARSANBHAI BHAILALBHAI 00152 HDFC0001685 2310 2310 Processed 19/08/2022 4025211464 KARSANBHAI BHAILALBHAI ()
SubTotal 9240 9240
13 KHAMBHAT GJ-22-007-036-001/48
(Navagam Bara) 		1122007000NRG23080720220045619 08/07/2022 SHIVRAMBHAI NANUBHAI CHAUHAN 1122007WL001814 SHIVRAMBHAI NANUBHAI CHAUHAN 00415 SBIN0060177 2310 2310 Processed 19/08/2022 4025211465 MR SHIVRAMBHAI NANUBHAI CHAUHAN ()
14 KHAMBHAT GJ-22-007-036-001/48
(Navagam Bara) 		1122007000NRG23080720220045620 08/07/2022 SHIVRAMBHAI NANUBHAI CHAUHAN 1122007WL001814 SHIVRAMBHAI NANUBHAI CHAUHAN 00415 SBIN0060177 2310 2310 Processed 19/08/2022 4025211466 MR SHIVRAMBHAI NANUBHAI CHAUHAN ()
15 KHAMBHAT GJ-22-007-036-001/48
(Navagam Bara) 		1122007000NRG23080720220045621 08/07/2022 SHIVRAMBHAI NANUBHAI CHAUHAN 1122007WL001814 SHIVRAMBHAI NANUBHAI CHAUHAN 00415 SBIN0060177 2310 2310 Processed 19/08/2022 4025211467 MR SHIVRAMBHAI NANUBHAI CHAUHAN ()
SubTotal 6930 6930
16 KHAMBHAT GJ-22-007-036-001/62
(Navagam Bara) 		1122007000NRG23080720220045622 08/07/2022 GOVINDBHAI BHIKHABHAI CHAUHAN 1122007WL001814 GOVINDBHAI BHIKHABHAI CHAUHAN 00462 UCBA0000171 2310 2310 Processed 19/08/2022 4025211475 GOVINDBHAI BHIKHABHAI CHAUHAN ()
17 KHAMBHAT GJ-22-007-036-001/62
(Navagam Bara) 		1122007000NRG23080720220045623 08/07/2022 GOVINDBHAI BHIKHABHAI CHAUHAN 1122007WL001814 GOVINDBHAI BHIKHABHAI CHAUHAN 00462 UCBA0000171 2310 2310 Processed 19/08/2022 4025211476 GOVINDBHAI BHIKHABHAI CHAUHAN ()
18 KHAMBHAT GJ-22-007-036-001/63
(Navagam Bara) 		1122007000NRG23080720220045624 08/07/2022 ranubhai 1122007WL001814 ranubhai 00462 UCBA0000171 2310 2310 Processed 19/08/2022 4025211479 RANUBHAI VELABHAI MAKWANA ()
19 KHAMBHAT GJ-22-007-036-001/63
(Navagam Bara) 		1122007000NRG23080720220045625 08/07/2022 Ranubhai velabhai 1122007WL001814 Ranubhai velabhai 00462 UCBA0000171 2310 2310 Processed 19/08/2022 4025211484 RANUBHAI VELABHAI MAKWANA ()
20 KHAMBHAT GJ-22-007-036-001/64
(Navagam Bara) 		1122007000NRG23080720220045626 08/07/2022 BALDEVBHAI HIMUBHAI MAKVANA 1122007WL001814 BALDEVBHAI HIMUBHAI MAKVANA 00462 UCBA0000171 2310 2310 Processed 19/08/2022 4025211477 BALDEVBHAI HIMUBHAI MAKWANA ()
21 KHAMBHAT GJ-22-007-036-001/64
(Navagam Bara) 		1122007000NRG23080720220045627 08/07/2022 BALDEVBHAI HIMUBHAI MAKVANA 1122007WL001814 BALDEVBHAI HIMUBHAI MAKVANA 00462 UCBA0000171 2310 2310 Processed 19/08/2022 4025211478 BALDEVBHAI HIMUBHAI MAKWANA ()
SubTotal 13860 13860
22 KHAMBHAT GJ-22-007-036-001/155
(Navagam Bara) 		1122007000NRG23080720220045611 08/07/2022 MAKWANA NATUBHAI DANUBHAI 1122007WL001814 MAKWANA NATUBHAI DANUBHAI 00468 UBIN0531162 2310 2310 Processed 19/08/2022 4025211471 MAKWANA NATUBHAI DANUBHAI ()
23 KHAMBHAT GJ-22-007-036-001/78-B
(Navagam Bara) 		1122007000NRG23080720220045629 08/07/2022 BHARVAD VINUBHAI SAJANBHAI 1122007WL001814 BHARVAD VINUBHAI SAJANBHAI 00468 UBIN0531162 2310 2310 Processed 19/08/2022 4025211468 BHARVAD VINUBHAI SAJANBHAI ()
24 KHAMBHAT GJ-22-007-036-001/78-B
(Navagam Bara) 		1122007000NRG23080720220045630 08/07/2022 BHARVAD VINUBHAI SAJANBHAI 1122007WL001814 BHARVAD VINUBHAI SAJANBHAI 00468 UBIN0531162 2310 2310 Processed 19/08/2022 4025211469 BHARVAD VINUBHAI SAJANBHAI ()
25 KHAMBHAT GJ-22-007-036-001/78-B
(Navagam Bara) 		1122007000NRG23080720220045631 08/07/2022 BHARVAD VINUBHAI SAJANBHAI 1122007WL001814 BHARVAD VINUBHAI SAJANBHAI 00468 UBIN0531162 2310 2310 Processed 19/08/2022 4025211470 BHARVAD VINUBHAI SAJANBHAI ()
SubTotal 9240 9240
26 KHAMBHAT GJ-22-007-036-001/42
(Navagam Bara) 		1122007000NRG23080720220045615 08/07/2022 RAJUBHAI RANCHODBHAI 1122007WL001814 RAJUBHAI RANCHODBHAI 00468 UBIN0903990 2310 2310 Processed 19/08/2022 4025211472 RAJUBHAI RANCHODBHAI ()
27 KHAMBHAT GJ-22-007-036-001/42
(Navagam Bara) 		1122007000NRG23080720220045616 08/07/2022 RAJUBHAI RANCHODBHAI 1122007WL001814 RAJUBHAI RANCHODBHAI 00468 UBIN0903990 2310 2310 Processed 19/08/2022 4025211473 RAJUBHAI RANCHODBHAI ()
28 KHAMBHAT GJ-22-007-036-001/74
(Navagam Bara) 		1122007000NRG23080720220045628 08/07/2022 VIJAYKUMAR NATHUBHAI CHAUHAN 1122007WL001814 VIJAYKUMAR NATHUBHAI CHAUHAN 00468 UBIN0903990 2310 2310 Processed 19/08/2022 4025211474 VIJAYKUMAR NATHUBHAI CHAUHAN ()
SubTotal 6930 6930
Total 64680 64680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_080722FTO_85651 Bank of Baroda BARB0VJCAMB CAMBAY 18480
2 KHAMBHAT GJ1122007_080722FTO_85651 H.D.F.C. Bank HDFC0001685 KHAMBHAT 9240
3 KHAMBHAT GJ1122007_080722FTO_85651 State Bank of India SBIN0060177 KHAMBHAT (STATION ROAD) 6930
4 KHAMBHAT GJ1122007_080722FTO_85651 UCO Bank UCBA0000171 CAMBAY 13860
5 KHAMBHAT GJ1122007_080722FTO_85651 Union Bank of India UBIN0531162 CAMBAY 9240
6 KHAMBHAT GJ1122007_080722FTO_85651 Union Bank of India UBIN0903990 JINAJ 6930

Download In Excel