Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:00 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_020522FTO_21829
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 Dediyapada GJ-24-003-004-001/3744192
(Barsan)
1124003000NRG23300420220101877 02/05/2022 VASAVA RONAKBHAI BHAHDURBHAI 1124003WL002031 VASAVA RONAKBHAI BHAHDURBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494366 VASAVARONAKBHAIBHAHDURBHAI ()
2 Dediyapada GJ-24-003-004-001/8465556
(Barsan)
1124003000NRG23300420220101900 02/05/2022 VASAVA SNEHABEN RAMESHBHAI 1124003WL002031 VASAVA SNEHABEN RAMESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494351 VASAVASNEHABENRAMESHBHAI ()
3 Dediyapada GJ-24-003-004-001/8465590
(Barsan)
1124003000NRG23300420220101907 02/05/2022 VASAVA AMARSINGBHAI UBDIYABHAI 1124003WL002031 VASAVA AMARSINGBHAI UBDIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494364 VASAVAAMARSINGBHAIUBDIYABHAI ()
4 Dediyapada GJ-24-003-004-001/8465590
(Barsan)
1124003000NRG23300420220101909 02/05/2022 VASAVA JAMNABEN AMRSINGBAI 1124003WL002031 VASAVA JAMNABEN AMRSINGBAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494376 VASAVAJAMNABENAMRSINGBAI ()
5 Dediyapada GJ-24-003-004-001/8465590
(Barsan)
1124003000NRG23300420220101908 02/05/2022 VASAVA MASRABEN AMRSINGBHAI 1124003WL002031 VASAVA MASRABEN AMRSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494352 VASAVAMASRABENAMRSINGBHAI ()
6 Dediyapada GJ-24-003-004-001/8465608
(Barsan)
1124003000NRG23300420220101910 02/05/2022 VASAVA JASODABEN MAHENDRABHAI 1124003WL002031 VASAVA JASODABEN MAHENDRABHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494371 VASAVAJASODABENMAHENDRABHAI ()
7 Dediyapada GJ-24-003-004-001/8465685
(Barsan)
1124003000NRG23300420220101918 02/05/2022 VASAVA NITABEN DEVENDRABHAI 1124003WL002031 VASAVA NITABEN DEVENDRABHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494373 VASAVANITABENDEVENDRABHAI ()
8 Dediyapada GJ-24-003-004-001/8465793
(Barsan)
1124003000NRG23300420220101923 02/05/2022 Vasava Gitaben Karamsingbhai 1124003WL002031 Vasava Gitaben Karamsingbhai 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494368 VasavaGitabenKaramsingbhai ()
9 Dediyapada GJ-24-003-004-001/8465794
(Barsan)
1124003000NRG23300420220101924 02/05/2022 Vasava Methaben Singabhai 1124003WL002031 Vasava Methaben Singabhai 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494356 VasavaMethabenSingabhai ()
10 Dediyapada GJ-24-003-004-001/8465795
(Barsan)
1124003000NRG23300420220101925 02/05/2022 VASAVA JASVANTBHAI BAHDURBHAI 1124003WL002031 VASAVA JASVANTBHAI BAHDURBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494367 VASAVAJASVANTBHAIBAHDURBHAI ()
11 Dediyapada GJ-24-003-004-001/8465795
(Barsan)
1124003000NRG23300420220101926 02/05/2022 VASAVA RAVINABEN JASVANTBHAI 1124003WL002031 VASAVA RAVINABEN JASVANTBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494374 VASAVARAVINABENJASVANTBHAI ()
12 Dediyapada GJ-24-003-004-001/8465797
(Barsan)
1124003000NRG23300420220101928 02/05/2022 VASAVA RANJITABEN VISHALBHAI 1124003WL002031 VASAVA RANJITABEN VISHALBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494380 VASAVARANJITABENVISHALBHAI ()
13 Dediyapada GJ-24-003-004-001/8465797
(Barsan)
1124003000NRG23300420220101927 02/05/2022 VASAVA VISHALBHAI CHNDRASINGBHAI 1124003WL002031 VASAVA VISHALBHAI CHNDRASINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494363 VASAVAVISHALBHAICHNDRASINGBHAI ()
14 Dediyapada GJ-24-003-004-001/8465798
(Barsan)
1124003000NRG23300420220101930 02/05/2022 VASAVA ANITABEN MEHULBHAI 1124003WL002031 VASAVA ANITABEN MEHULBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494381 VASAVAANITABENMEHULBHAI ()
15 Dediyapada GJ-24-003-004-001/8465798
(Barsan)
1124003000NRG23300420220101929 02/05/2022 VASAVA MEHULBHAI MANSINGHAI 1124003WL002031 VASAVA MEHULBHAI MANSINGHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494378 VASAVAMEHULBHAIMANSINGHAI ()
16 Dediyapada GJ-24-003-004-001/8465799
(Barsan)
1124003000NRG23300420220101933 02/05/2022 VASAVA REVABEN DHANJIBHAI 1124003WL002031 VASAVA REVABEN DHANJIBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494369 VASAVAREVABENDHANJIBHAI ()
17 Dediyapada GJ-24-003-004-001/8465801
(Barsan)
1124003000NRG23300420220101934 02/05/2022 VASAVA USHABEN RAJESHBHAI 1124003WL002031 VASAVA USHABEN RAJESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494355 VASAVAUSHABENRAJESHBHAI ()
18 Dediyapada GJ-24-003-004-001/8465801
(Barsan)
1124003000NRG23300420220101935 02/05/2022 VASVA MEGHABEN RAJESHBHAI 1124003WL002031 VASVA MEGHABEN RAJESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494383 VASVAMEGHABENRAJESHBHAI ()
19 Dediyapada GJ-24-003-004-001/8465802
(Barsan)
1124003000NRG23300420220101937 02/05/2022 VASAVA ANISHABEN SUBHASHBHAI 1124003WL002031 VASAVA ANISHABEN SUBHASHBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494348 VASAVAANISHABENSUBHASHBHAI ()
20 Dediyapada GJ-24-003-004-001/8465802
(Barsan)
1124003000NRG23300420220101936 02/05/2022 VASAVA SUBHASHBHAI DINESHBHAI 1124003WL002031 VASAVA SUBHASHBHAI DINESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494349 VASAVASUBHASHBHAIDINESHBHAI ()
21 Dediyapada GJ-24-003-004-001/8465804
(Barsan)
1124003000NRG23300420220101938 02/05/2022 VASAVA SARJANABEN DILIPBHAI 1124003WL002031 VASAVA SARJANABEN DILIPBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494375 VASAVASARJANABENDILIPBHAI ()
22 Dediyapada GJ-24-003-004-001/8465805
(Barsan)
1124003000NRG23300420220101939 02/05/2022 VASAVA PRIYANSHKUMAR CHIMANBHAI 1124003WL002031 VASAVA PRIYANSHKUMAR CHIMANBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494372 VASAVAPRIYANSHKUMARCHIMANBHAI ()
23 Dediyapada GJ-24-003-004-001/8465807
(Barsan)
1124003000NRG23300420220101941 02/05/2022 VASAVA VASNTIBEN VILASHBHAI 1124003WL002031 VASAVA VASNTIBEN VILASHBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494377 VASAVAVASNTIBENVILASHBHAI ()
24 Dediyapada GJ-24-003-004-001/8465807
(Barsan)
1124003000NRG23300420220101940 02/05/2022 VASAVA VILASHABHAI AMARSINGBHAI 1124003WL002031 VASAVA VILASHABHAI AMARSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494382 VASAVAVILASHABHAIAMARSINGBHAI ()
25 Dediyapada GJ-24-003-004-001/8465808
(Barsan)
1124003000NRG23300420220101942 02/05/2022 VASAVA AMISHABEN BIJENDRABHAI 1124003WL002031 VASAVA AMISHABEN BIJENDRABHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494361 VASAVAAMISHABENBIJENDRABHAI ()
26 Dediyapada GJ-24-003-004-002/8465172
(Barsan)
1124003000NRG23300420220100756 02/05/2022 VASAVA PUSHPABEN VINESHBH 1124003WL002009 VASAVA PUSHPABEN VINESHBH 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494358 VASAVAPUSHPABENVINESHBH ()
27 Dediyapada GJ-24-003-004-002/8465400
(Barsan)
1124003000NRG23300420220100758 02/05/2022 VASAVA CHOTUBHAI NAGRIYABHAI 1124003WL002009 VASAVA CHOTUBHAI NAGRIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494357 VASAVACHOTUBHAINAGRIYABHAI ()
28 Dediyapada GJ-24-003-004-002/8465572
(Barsan)
1124003000NRG23300420220101944 02/05/2022 Vasava Vechnaben Chandrasingbhai 1124003WL002031 Vasava Vechnaben Chandrasingbhai 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494365 VasavaVechnabenChandrasingbhai ()
29 Dediyapada GJ-24-003-004-002/8465689
(Barsan)
1124003000NRG23300420220101945 02/05/2022 VASAVA RAVITABEN MUKESHBHAI 1124003WL002031 VASAVA RAVITABEN MUKESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494362 VASAVARAVITABENMUKESHBHAI ()
30 Dediyapada GJ-24-003-004-002/8465723
(Barsan)
1124003000NRG23300420220101946 02/05/2022 DILIPBHAI SUNDARBHAI VASAVA 1124003WL002031 DILIPBHAI SUNDARBHAI VASAVA 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494360 DILIPBHAISUNDARBHAIVASAVA ()
31 Dediyapada GJ-24-003-004-002/8465781
(Barsan)
1124003000NRG23300420220101948 02/05/2022 VASAVA HIRALBEN SANTASHBHAI 1124003WL002031 VASAVA HIRALBEN SANTASHBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494359 VASAVAHIRALBENSANTASHBHAI ()
32 Dediyapada GJ-24-003-004-002/8465857
(Barsan)
1124003000NRG23300420220101951 02/05/2022 Vasava Dharmendrabhai Sumanbhai 1124003WL002031 Vasava Dharmendrabhai Sumanbhai 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494350 VasavaDharmendrabhaiSumanbhai ()
33 Dediyapada GJ-24-003-004-002/8465857
(Barsan)
1124003000NRG23300420220101952 02/05/2022 Vasava Rasilaben Dharmendrabhai 1124003WL002031 Vasava Rasilaben Dharmendrabhai 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494379 VasavaRasilabenDharmendrabhai ()
34 Dediyapada GJ-24-003-004-002/8465877
(Barsan)
1124003000NRG23300420220101953 02/05/2022 VASAVA CHAMPABEN SUNDARBHAI 1124003WL002031 VASAVA CHAMPABEN SUNDARBHAI 00045 BARB0NANIBE 1145 1145 Processed 11/05/2022 1090494370 VASAVACHAMPABENSUNDARBHAI ()
SubTotal 38930 38930
35 Dediyapada GJ-24-003-004-002/8465840
(Barsan)
1124003000NRG23300420220101950 02/05/2022 VASAVA SHARMILABEN PRITESHBHAI 1124003WL002031 VASAVA SHARMILABEN PRITESHBHAI 00045 BARB0UMARPA 1145 1145 Processed 11/05/2022 1090494347 VASAVASHARMILABENPRITESHBHAI ()
SubTotal 1145 1145
36 Dediyapada GJ-24-003-004-001/8465799
(Barsan)
1124003000NRG23300420220101931 02/05/2022 VASAVA MITESHBHAI DHANJIBHAI 1124003WL002031 VASAVA MITESHBHAI DHANJIBHAI 00415 SBIN0007787 1145 1145 Processed 11/05/2022 1090494346 MR MITESHKUMAR DHANJIBHAI VASAVA ()
37 Dediyapada GJ-24-003-004-001/8465799
(Barsan)
1124003000NRG23300420220101932 02/05/2022 VASAVA SANDHIYABEN MITESHBHAI 1124003WL002031 VASAVA SANDHIYABEN MITESHBHAI 00415 SBIN0007787 1145 1145 Processed 11/05/2022 1090494354 MISS SANDHYABEN KANUBHAI VASAVA ()
38 Dediyapada GJ-24-003-004-002/8465375
(Barsan)
1124003000NRG23300420220100757 02/05/2022 NITABEN JITENDRABHA 1124003WL002009 NITABEN JITENDRABHA 00415 SBIN0007787 1145 1145 Processed 11/05/2022 1090494353 MRS NEETABEN JITENDRABHAI VASAVA ()
SubTotal 3435 3435
39 Dediyapada GJ-24-003-004-002/8465202
(Barsan)
1124003000NRG23300420220101943 02/05/2022 VASAVA SUNDARBHAI NANJIBHAI 1124003WL002031 VASAVA SUNDARBHAI NANJIBHAI 00691 IPOS0000001 1145 1145 Processed 12/05/2022 1090494344 VASAVASUNDARBHAINANJIBHAI ()
40 Dediyapada GJ-24-003-004-002/8465773
(Barsan)
1124003000NRG23300420220100763 02/05/2022 SONALBEN IMANVELBHAI VASAVA 1124003WL002009 SONALBEN IMANVELBHAI VASAVA 00691 IPOS0000001 1145 1145 Processed 12/05/2022 1090494384 SONALBENIMANVELBHAIVASAVA ()
41 Dediyapada GJ-24-003-004-002/8465879
(Barsan)
1124003000NRG23300420220100764 02/05/2022 VASAVA URVESHBHAI SUBHASHBHAI 1124003WL002009 VASAVA URVESHBHAI SUBHASHBHAI 00691 IPOS0000001 916 916 Processed 12/05/2022 1090494342 VASAVAURVESHBHAISUBHASHBHAI ()
42 Dediyapada GJ-24-003-004-002/8465884
(Barsan)
1124003000NRG23300420220101954 02/05/2022 VASAVA PRITESHBHAI RAVJIBHAI 1124003WL002031 VASAVA PRITESHBHAI RAVJIBHAI 00691 IPOS0000001 1145 1145 Processed 12/05/2022 1090494345 VASAVAPRITESHBHAIRAVJIBHAI ()
43 Dediyapada GJ-24-003-004-002/8465891
(Barsan)
1124003000NRG23300420220101955 02/05/2022 VASAVA MUKESHBHAI CHATARASINGBHAI 1124003WL002031 VASAVA MUKESHBHAI CHATARASINGBHAI 00691 IPOS0000001 1145 1145 Processed 12/05/2022 1090494343 VASAVAMUKESHBHAICHATARASINGBHAI ()
SubTotal 5496 5496
Total 49006 49006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_020522FTO_21829 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 38930
2 Dediyapada GJ1124003_020522FTO_21829 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 1145
3 Dediyapada GJ1124003_020522FTO_21829 State Bank of India SBIN0007787 DEDIAPADA 3435
4 Dediyapada GJ1124003_020522FTO_21829 India Post Payments Bank IPOS0000001 RAJPIPLA 5496

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