Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:53 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_140323FTO_206063
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-24-003-026-001/8669998
(Mandala)
1124003000NRG23140320230558241 14/03/2023 VASAVA KHATRIBEN NAGINBHAI 1124003WL015481 VASAVA KHATRIBEN NAGINBHAI 00045 BARB0MOSKUT 690 690 Processed 30/03/2023 0311366208 VASAVA KHATRIBEN NAGINBHAI ()
2 Dediyapada GJ-24-003-026-001/8670071
(Mandala)
1124003000NRG23140320230558255 14/03/2023 Naynaben chaitar Bhai 1124003WL015481 Naynaben chaitar Bhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366189 Naynaben chaitar Bhai ()
3 Dediyapada GJ-24-003-026-001/8670071
(Mandala)
1124003000NRG23140320230558253 14/03/2023 Naynaben chaitar Bhai 1124003WL015481 Naynaben chaitar Bhai 00045 BARB0MOSKUT 470 470 Processed 30/03/2023 0311366190 Naynaben chaitar Bhai ()
4 Dediyapada GJ-24-003-026-001/8670071
(Mandala)
1124003000NRG23140320230558254 14/03/2023 VASAVA CHEETARBHAI KHIMJIBHAI 1124003WL015481 VASAVA CHEETARBHAI KHIMJIBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366193 VASAVA CHEETARBHAI KHIMJIBHAI ()
5 Dediyapada GJ-24-003-026-001/8670071
(Mandala)
1124003000NRG23140320230558252 14/03/2023 VASAVA CHEETARBHAI KHIMJIBHAI 1124003WL015481 VASAVA CHEETARBHAI KHIMJIBHAI 00045 BARB0MOSKUT 470 470 Processed 30/03/2023 0311366194 VASAVA CHEETARBHAI KHIMJIBHAI ()
6 Dediyapada GJ-24-003-026-001/8670076
(Mandala)
1124003000NRG23140320230558257 14/03/2023 VASAVA VIJAYBHAI MANSINGBHAI 1124003WL015481 VASAVA VIJAYBHAI MANSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366192 VASAVA VIJAYBHAI MANSINGBHAI ()
7 Dediyapada GJ-24-003-026-001/8670076
(Mandala)
1124003000NRG23140320230558258 14/03/2023 VASAVA VIJAYBHAI MANSINGBHAI 1124003WL015481 VASAVA VIJAYBHAI MANSINGBHAI 00045 BARB0MOSKUT 470 470 Processed 30/03/2023 0311366191 VASAVA VIJAYBHAI MANSINGBHAI ()
8 Dediyapada GJ-24-003-026-001/8670182
(Mandala)
1124003000NRG23140320230558265 14/03/2023 BHARUBEN HUNDIYABHAI 1124003WL015481 BHARUBEN HUNDIYABHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366188 BHARUBEN HUNDIYABHAI ()
9 Dediyapada GJ-24-003-026-001/86750371
(Mandala)
1124003000NRG23140320230558276 14/03/2023 VASAVA LAXMIBEN RAVINDRABHAI 1124003WL015481 VASAVA LAXMIBEN RAVINDRABHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366186 VASAVA LAXMIBEN RAVINDRABHAI ()
10 Dediyapada GJ-24-003-026-001/86750371
(Mandala)
1124003000NRG23140320230558278 14/03/2023 VASAVA LAXMIBEN RAVINDRABHAI 1124003WL015481 VASAVA LAXMIBEN RAVINDRABHAI 00045 BARB0MOSKUT 470 470 Processed 30/03/2023 0311366187 VASAVA LAXMIBEN RAVINDRABHAI ()
11 Dediyapada GJ-24-003-026-003/8467482
(Mandala)
1124003000NRG23140320230558302 14/03/2023 VASAVA GAMUBEN NARPATBHAI 1124003WL015481 VASAVA GAMUBEN NARPATBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0311366202 VASAVA GAMUBEN NARPATBHAI ()
12 Dediyapada GJ-24-003-026-003/8467486
(Mandala)
1124003000NRG23140320230558304 14/03/2023 VASAVA CHAGANBHAI MARGIYABHAI 1124003WL015481 VASAVA CHAGANBHAI MARGIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0311366177 VASAVA CHAGANBHAI MARGIYABHAI ()
13 Dediyapada GJ-24-003-026-003/8467487
(Mandala)
1124003000NRG23140320230558306 14/03/2023 VASAVA URMILABEN MAGANBHAI 1124003WL015481 VASAVA URMILABEN MAGANBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0311366200 VASAVA URMILABEN MAGANBHAI ()
14 Dediyapada GJ-24-003-026-003/8467501
(Mandala)
1124003000NRG23140320230558312 14/03/2023 VASAVA MARGIBEN DEVJIBHAI 1124003WL015481 VASAVA MARGIBEN DEVJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0311366174 VASAVA MARGIBEN DEVJIBHAI ()
15 Dediyapada GJ-24-003-026-003/8467514
(Mandala)
1124003000NRG23140320230558317 14/03/2023 VASAVA MANIBENSOMABHAI 1124003WL015481 VASAVA MANIBENSOMABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0311366205 VASAVA MANIBENSOMABHAI ()
16 Dediyapada GJ-24-003-026-003/8467514
(Mandala)
1124003000NRG23140320230558316 14/03/2023 VASAVA SOMABHAISURKIYABHAI 1124003WL015481 VASAVA SOMABHAISURKIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0311366203 VASAVA SOMABHAISURKIYABHAI ()
17 Dediyapada GJ-24-003-026-003/8467524
(Mandala)
1124003000NRG23140320230558321 14/03/2023 VASAVA DIPSINGBHAI RAYSINGBHAI 1124003WL015481 VASAVA DIPSINGBHAI RAYSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0311366204 VASAVA DIPSINGBHAI RAYSINGBHAI ()
18 Dediyapada GJ-24-003-026-003/8467545
(Mandala)
1124003000NRG23140320230558327 14/03/2023 VASAVA SHARDABEN NAGINBHAI 1124003WL015481 VASAVA SHARDABEN NAGINBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0311366173 VASAVA SHARDABEN NAGINBHAI ()
19 Dediyapada GJ-24-003-026-003/86750397
(Mandala)
1124003000NRG23140320230558345 14/03/2023 VASAVA JAYESHBHAI KANTILALBHAI 1124003WL015481 VASAVA JAYESHBHAI KANTILALBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0311366201 VASAVA JAYESHBHAI KANTILALBHAI ()
20 Dediyapada GJ-24-003-026-003/86750840
(Mandala)
1124003000NRG23140320230558362 14/03/2023 PRINCEBHAI VIJAYBHAI VASAVA 1124003WL015481 PRINCEBHAI VIJAYBHAI VASAVA 00045 BARB0MOSKUT 1145 1145 Processed 30/03/2023 0311366176 PRINCEBHAI VIJAYBHAI VASAVA ()
21 Dediyapada GJ-24-003-026-003/86750848
(Mandala)
1124003000NRG23140320230558365 14/03/2023 SUHAGKUMAR JAYESHBHAI VASAVA 1124003WL015481 SUHAGKUMAR JAYESHBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0311366175 SUHAGKUMAR JAYESHBHAI VASAVA ()
22 Dediyapada GJ-24-003-026-005/3737063
(Mandala)
1124003000NRG23140320230558370 14/03/2023 NANIBEN BAHDURBHAU 1124003WL015481 NANIBEN BAHDURBHAU 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366185 NANIBEN BAHDURBHAU ()
23 Dediyapada GJ-24-003-026-005/3737107
(Mandala)
1124003000NRG23140320230558373 14/03/2023 VASAVA KANTIBHAI JETHABHAI 1124003WL015481 VASAVA KANTIBHAI JETHABHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366197 VASAVA KANTIBHAI JETHABHAI ()
24 Dediyapada GJ-24-003-026-005/3737107
(Mandala)
1124003000NRG23140320230558374 14/03/2023 VASAVA SUKVANTIBEN KANTIBHAI 1124003WL015481 VASAVA SUKVANTIBEN KANTIBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366195 VASAVA SUKVANTIBEN KANTIBHAI ()
25 Dediyapada GJ-24-003-026-005/3737113
(Mandala)
1124003000NRG23140320230558376 14/03/2023 MINABEN 1124003WL015481 MINABEN 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366198 MINABEN ()
26 Dediyapada GJ-24-003-026-005/3737214
(Mandala)
1124003000NRG23140320230558378 14/03/2023 VASAVA MURIBEN AMARSINGBHAI 1124003WL015481 VASAVA MURIBEN AMARSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366181 VASAVA MURIBEN AMARSINGBHAI ()
27 Dediyapada GJ-24-003-026-005/3737265
(Mandala)
1124003000NRG23140320230558381 14/03/2023 VASAVA SURENDRABHAI AMARSINGBHAI 1124003WL015481 VASAVA SURENDRABHAI AMARSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366207 VASAVA SURENDRABHAI AMARSINGBHAI ()
28 Dediyapada GJ-24-003-026-005/3737309
(Mandala)
1124003000NRG23140320230558382 14/03/2023 RAMESHBHAI 1124003WL015481 RAMESHBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366172 RAMESHBHAI ()
29 Dediyapada GJ-24-003-026-005/8467337
(Mandala)
1124003000NRG23140320230558389 14/03/2023 VASAVA PRAKASHAKUMAR FATESINGBHAI 1124003WL015481 VASAVA PRAKASHAKUMAR FATESINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366199 VASAVA PRAKASHAKUMAR FATESINGBHAI ()
30 Dediyapada GJ-24-003-026-005/8667797
(Mandala)
1124003000NRG23140320230558400 14/03/2023 BAHADURBHAI 1124003WL015481 BAHADURBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366196 BAHADURBHAI ()
31 Dediyapada GJ-24-003-026-005/8667797
(Mandala)
1124003000NRG23140320230558401 14/03/2023 MANGIBEN VASAVA 1124003WL015481 MANGIBEN VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366180 MANGIBEN VASAVA ()
32 Dediyapada GJ-24-003-026-005/8667809
(Mandala)
1124003000NRG23140320230558402 14/03/2023 GANGABEN VASAVA 1124003WL015481 GANGABEN VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366179 GANGABEN VASAVA ()
33 Dediyapada GJ-24-003-026-005/8667809
(Mandala)
1124003000NRG23140320230558403 14/03/2023 VASAVA GAJANADBHAI CHIMANBHAI 1124003WL015481 VASAVA GAJANADBHAI CHIMANBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366178 VASAVA GAJANADBHAI CHIMANBHAI ()
34 Dediyapada GJ-24-003-026-005/86750588
(Mandala)
1124003000NRG23140320230558410 14/03/2023 VASAVA KAMLABEN NILESHBHAI 1124003WL015481 VASAVA KAMLABEN NILESHBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366182 VASAVA KAMLABEN NILESHBHAI ()
35 Dediyapada GJ-24-003-026-005/86750588
(Mandala)
1124003000NRG23140320230558409 14/03/2023 VASAVA NILESHBHAI NANSINGBHAI 1124003WL015481 VASAVA NILESHBHAI NANSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366183 VASAVA NILESHBHAI NANSINGBHAI ()
36 Dediyapada GJ-24-003-026-005/86750664
(Mandala)
1124003000NRG23140320230558415 14/03/2023 VASAVA SUMITRABEN BIPINBHAI 1124003WL015481 VASAVA SUMITRABEN BIPINBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366206 VASAVA SUMITRABEN BIPINBHAI ()
37 Dediyapada GJ-24-003-026-005/86750669
(Mandala)
1124003000NRG23140320230558416 14/03/2023 VASAVA AJITKUMAR KHANSINGBHAI 1124003WL015481 VASAVA AJITKUMAR KHANSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0311366184 VASAVA AJITKUMAR KHANSINGBHAI ()
SubTotal 34535 34535
38 Dediyapada GJ-24-003-026-001/86750603
(Mandala)
1124003000NRG23140320230558286 14/03/2023 VASAVA GANGARAM BHAI DILAVARBHAI 1124003WL015481 VASAVA GANGARAM BHAI DILAVARBHAI 00415 SBIN0002673 920 920 Processed 30/03/2023 0311366214 MR GANGARAMBHAI DILIPBHAI VASAVA ()
39 Dediyapada GJ-24-003-026-001/86750603
(Mandala)
1124003000NRG23140320230558287 14/03/2023 VASAVA SAROJBEN GANGARAMBHAI 1124003WL015481 VASAVA SAROJBEN GANGARAMBHAI 00415 SBIN0002673 920 920 Processed 30/03/2023 0311366215 MRS SAROJBEN GANGARAMBHAI VASAVA ()
SubTotal 1840 1840
40 Dediyapada GJ-24-003-026-001/8669997
(Mandala)
1124003000NRG23140320230558238 14/03/2023 VASAVA NILESHBHAI NAGINBHAI 1124003WL015481 VASAVA NILESHBHAI NAGINBHAI 00691 IPOS0000001 470 470 Processed 30/03/2023 0311366211 VASAVA NILESHBHAI NAGINBHAI ()
41 Dediyapada GJ-24-003-026-001/8669997
(Mandala)
1124003000NRG23140320230558239 14/03/2023 VASAVA NILESHBHAI NAGINBHAI 1124003WL015481 VASAVA NILESHBHAI NAGINBHAI 00691 IPOS0000001 690 690 Processed 30/03/2023 0311366210 VASAVA NILESHBHAI NAGINBHAI ()
42 Dediyapada GJ-24-003-026-001/8670172
(Mandala)
1124003000NRG23140320230558262 14/03/2023 VASAVA AMAITBHAI KANAIYALAL 1124003WL015481 VASAVA AMAITBHAI KANAIYALAL 00691 IPOS0000001 920 920 Processed 30/03/2023 0311366209 VASAVA AMAITBHAI KANAIYALAL ()
43 Dediyapada GJ-24-003-026-003/86750836
(Mandala)
1124003000NRG23140320230558360 14/03/2023 VASAVA SHAILESHBHAI 1124003WL015481 VASAVA SHAILESHBHAI 00691 IPOS0000001 920 920 Processed 30/03/2023 0311366212 VASAVA SHAILESHBHAI ()
44 Dediyapada GJ-24-003-026-005/86750655
(Mandala)
1124003000NRG23140320230558411 14/03/2023 MARIYAMBEN RASALBHAI VASAVA 1124003WL015481 MARIYAMBEN RASALBHAI VASAVA 00691 IPOS0000001 920 920 Processed 30/03/2023 0311366213 MARIYAMBEN RASALBHAI VASAVA ()
SubTotal 3920 3920
Total 40295 40295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_140323FTO_206063 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 34535
2 Dediyapada GJ1124003_140323FTO_206063 State Bank of India SBIN0002673 NETRANG 1840
3 Dediyapada GJ1124003_140323FTO_206063 India Post Payments Bank IPOS0000001 BHARUCH 3920

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