Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:24 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123009_161222FTO_157204
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 Singvad GJ-23-005-035-002/8972525
(Khunta) 		1123005000NRG23151220221031074 16/12/2022 LAXMANBHAI HIRABHAI 1123005WL0048479 LAXMANBHAI HIRABHAI 00045 BARB0DASADO 3664 3664 Processed 23/12/2022 7375255745 LAXMANBHAI HIRABHAI ()
2 Singvad GJ-23-005-035-002/8972525
(Khunta) 		1123005000NRG23151220221031073 16/12/2022 RAYLIBEN LAXAMANBHAI 1123005WL0048479 RAYLIBEN LAXAMANBHAI 00045 BARB0DASADO 3664 3664 Processed 23/12/2022 7375255746 RAYLIBEN LAXAMANBHAI ()
SubTotal 7328 7328
3 Singvad GJ-23-005-035-001/8972912
(Khunta) 		1123005000NRG23151220221031072 16/12/2022 BHEDI RAMILABEN TERASINGBHAI 1123005WL0048479 BHEDI RAMILABEN TERASINGBHAI 00045 BARB0RANDHI 3080 3080 Rejected 23/12/2022 7375255748 No Such Account
4 Singvad GJ-23-005-035-002/8974135
(Khunta) 		1123005000NRG23151220221031083 16/12/2022 BARIA SURESHBHAI NARVATBHAI 1123005WL0048479 BARIA SURESHBHAI NARVATBHAI 00045 BARB0RANDHI 3824 3824 Rejected 23/12/2022 7375255747 No Such Account
SubTotal 6904 6904
5 Singvad GJ-23-005-035-002/8973836
(Khunta) 		1123005000NRG23151220221031076 16/12/2022 KASHIBEN VIRASINGBHAI 1123005WL0048479 KASHIBEN VIRASINGBHAI 00057 BARB0BGGBXX 1673 1673 Rejected 23/12/2022 7375255738 No Such Account
6 Singvad GJ-23-005-035-002/8973836
(Khunta) 		1123005000NRG23151220221031077 16/12/2022 KASHIBEN VIRASINGBHAI 1123005WL0048479 KASHIBEN VIRASINGBHAI 00057 BARB0BGGBXX 3664 3664 Rejected 23/12/2022 7375255737 No Such Account
7 Singvad GJ-23-005-035-002/8973885
(Khunta) 		1123005000NRG23151220221031078 16/12/2022 BARIYA SANABHAI MANGABHAI 1123005WL0048479 BARIYA SANABHAI MANGABHAI 00057 BARB0BGGBXX 3664 3664 Processed 23/12/2022 7375255741 BARIYA SANABHAI MANGABHAI ()
8 Singvad GJ-23-005-035-002/8973885
(Khunta) 		1123005000NRG23151220221031079 16/12/2022 JENTABEN SANABHAI 1123005WL0048479 JENTABEN SANABHAI 00057 BARB0BGGBXX 3664 3664 Processed 23/12/2022 7375255742 JENTABEN SANABHAI ()
9 Singvad GJ-23-005-035-002/8973885
(Khunta) 		1123005000NRG23151220221031080 16/12/2022 JENTABEN SANABHAI 1123005WL0048479 JENTABEN SANABHAI 00057 BARB0BGGBXX 3824 3824 Processed 23/12/2022 7375255743 JENTABEN SANABHAI ()
10 Singvad GJ-23-005-035-002/8974104
(Khunta) 		1123005000NRG23151220221031081 16/12/2022 BARIA RAVINDRABHAI NARVATBHAI 1123005WL0048479 BARIA RAVINDRABHAI NARVATBHAI 00057 BARB0BGGBXX 3664 3664 Rejected 23/12/2022 7375255744 No Such Account
11 Singvad GJ-23-005-035-002/8974135
(Khunta) 		1123005000NRG23151220221031082 16/12/2022 BARIA PRIYANKABEN SURESHBHAI 1123005WL0048479 BARIA PRIYANKABEN SURESHBHAI 00057 BARB0BGGBXX 3824 3824 Processed 23/12/2022 7375255740 BARIA PRIYANKABEN SURESHBHAI ()
12 Singvad GJ-23-005-052-001/8965056
(Nana Ambaliya) 		1123005000NRG23061220221002056 16/12/2022 PARVINBHAI MANGLABHAI 1123005WL0046863 PARVINBHAI MANGLABHAI 00057 BARB0BGGBXX 3346 3346 Rejected 23/12/2022 7375255739 No Such Account
SubTotal 27323 27323
13 Singvad GJ-23-005-035-001/8971005
(Khunta) 		1123005000NRG23151220221031062 16/12/2022 BARIA PARVATIBEN RAJUBHAI 1123005WL0048479 BARIA PARVATIBEN RAJUBHAI 00415 SBIN0010992 1673 1673 Processed 23/12/2022 7375255764 MS BARIA KOKILABEN BHAYJIBHAI ()
14 Singvad GJ-23-005-035-001/8971005
(Khunta) 		1123005000NRG23151220221031063 16/12/2022 BARIA PARVATIBEN RAJUBHAI 1123005WL0048479 BARIA PARVATIBEN RAJUBHAI 00415 SBIN0010992 1195 1195 Processed 23/12/2022 7375255765 MS BARIA KOKILABEN BHAYJIBHAI ()
15 Singvad GJ-23-009-043-002/520045834
(Mander) 		1123005000NRG23151220221031093 16/12/2022 Palash Sonalben gprdhanbhai 1123005WL0048481 Palash Sonalben gprdhanbhai 00415 SBIN0010992 3346 3346 Processed 23/12/2022 7375255761 MR HATHILA GAUTAMKUMAR TANSINGBHAI ()
16 Singvad GJ-23-009-043-002/520045834
(Mander) 		1123005000NRG23151220221031094 16/12/2022 Palash Sonalben gprdhanbhai 1123005WL0048481 Palash Sonalben gprdhanbhai 00415 SBIN0010992 1673 1673 Processed 23/12/2022 7375255762 MR HATHILA GAUTAMKUMAR TANSINGBHAI ()
17 Singvad GJ-23-009-043-002/520045834
(Mander) 		1123005000NRG23151220221031095 16/12/2022 Palash Sonalben gprdhanbhai 1123005WL0048481 Palash Sonalben gprdhanbhai 00415 SBIN0010992 1374 1374 Processed 23/12/2022 7375255763 MR HATHILA GAUTAMKUMAR TANSINGBHAI ()
SubTotal 9261 9261
18 Singvad GJ-23-005-035-001/8971006
(Khunta) 		1123005000NRG23151220221031064 16/12/2022 BARIA PRAVINBHAI BHAYJIBHAI 1123005WL0048479 BARIA PRAVINBHAI BHAYJIBHAI 00688 FINO0001001 1195 1195 Processed 23/12/2022 7375255758 BARIA PRAVINBHAI BHAYJIBHAI ()
19 Singvad GJ-23-005-035-001/8971006
(Khunta) 		1123005000NRG23151220221031065 16/12/2022 BARIA PRAVINBHAI BHAYJIBHAI 1123005WL0048479 BARIA PRAVINBHAI BHAYJIBHAI 00688 FINO0001001 3824 3824 Processed 23/12/2022 7375255759 BARIA PRAVINBHAI BHAYJIBHAI ()
20 Singvad GJ-23-005-035-001/8971006
(Khunta) 		1123005000NRG23151220221031066 16/12/2022 BARIA PRAVINBHAI BHAYJIBHAI 1123005WL0048479 BARIA PRAVINBHAI BHAYJIBHAI 00688 FINO0001001 1195 1195 Processed 23/12/2022 7375255760 BARIA PRAVINBHAI BHAYJIBHAI ()
21 Singvad GJ-23-005-035-001/8971101
(Khunta) 		1123005000NRG23151220221031071 16/12/2022 BARIA MANISHABEN MUKESHBHAI 1123005WL0048479 BARIA MANISHABEN MUKESHBHAI 00688 FINO0001001 1195 1195 Processed 23/12/2022 7375255756 BARIA MANISHABEN MUKESHBHAI ()
22 Singvad GJ-23-005-035-001/8971101
(Khunta) 		1123005000NRG23151220221031069 16/12/2022 BARIA MANISHABEN MUKESHBHAI 1123005WL0048479 BARIA MANISHABEN MUKESHBHAI 00688 FINO0001001 3824 3824 Processed 23/12/2022 7375255754 BARIA MANISHABEN MUKESHBHAI ()
23 Singvad GJ-23-005-035-001/8971101
(Khunta) 		1123005000NRG23151220221031070 16/12/2022 BARIA MUKESHBHAI BHAYJIBHAI 1123005WL0048479 BARIA MUKESHBHAI BHAYJIBHAI 00688 FINO0001001 3824 3824 Processed 23/12/2022 7375255753 BARIA MUKESHBHAI BHAYJIBHAI ()
24 Singvad GJ-23-005-035-001/8971101
(Khunta) 		1123005000NRG23151220221031067 16/12/2022 BARIA MUKESHBHAI BHAYJIBHAI 1123005WL0048479 BARIA MUKESHBHAI BHAYJIBHAI 00688 FINO0001001 1195 1195 Processed 23/12/2022 7375255755 BARIA MUKESHBHAI BHAYJIBHAI ()
25 Singvad GJ-23-005-035-001/8971101
(Khunta) 		1123005000NRG23151220221031068 16/12/2022 BARIA MUKESHBHAI BHAYJIBHAI 1123005WL0048479 BARIA MUKESHBHAI BHAYJIBHAI 00688 FINO0001001 956 956 Processed 23/12/2022 7375255752 BARIA MUKESHBHAI BHAYJIBHAI ()
26 Singvad GJ-23-005-035-002/8972547
(Khunta) 		1123005000NRG23151220221031075 16/12/2022 SARDABEN 1123005WL0048479 SARDABEN 00688 FINO0001001 3824 3824 Processed 23/12/2022 7375255757 SARDABEN ()
27 Singvad GJ-23-009-035-002/8971503
(Khunta) 		1123005000NRG23151220221031084 16/12/2022 BARIA VISALBHAI NARVATBHAI 1123005WL0048479 BARIA VISALBHAI NARVATBHAI 00688 FINO0001001 3107 3107 Rejected 23/12/2022 7375255750 A/c Blocked or Frozen
28 Singvad GJ-23-009-035-002/8971503
(Khunta) 		1123005000NRG23151220221031085 16/12/2022 BARIA VISALBHAI NARVATBHAI 1123005WL0048479 BARIA VISALBHAI NARVATBHAI 00688 FINO0001001 3824 3824 Rejected 23/12/2022 7375255749 A/c Blocked or Frozen
29 Singvad GJ-23-009-035-002/8971503
(Khunta) 		1123005000NRG23151220221031086 16/12/2022 BARIA VISALBHAI NARVATBHAI 1123005WL0048479 BARIA VISALBHAI NARVATBHAI 00688 FINO0001001 3824 3824 Rejected 23/12/2022 7375255751 A/c Blocked or Frozen
SubTotal 31787 31787
Total 82603 82603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_161222FTO_157204 Bank of Baroda BARB0DASADO DASA 7328
2 Singvad GJ1123009_161222FTO_157204 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 6904
3 Singvad GJ1123009_161222FTO_157204 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 27323
4 Singvad GJ1123009_161222FTO_157204 State Bank of India SBIN0010992 LIMKHEDA 9261
5 Singvad GJ1123009_161222FTO_157204 Fino Payments Bank Ltd FINO0001001 CHANGODAR 31787

Download In Excel