Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:07:10 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_260422FTO_15980
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-24-003-004-001/3744190
(Barsan)
1124003000NRG23260420220075229 26/04/2022 VASAVA MAHENDRABHAI BIJENDRABHAI 1124003WL001591 VASAVA MAHENDRABHAI BIJENDRABHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092067 VASAVAMAHENDRABHAIBIJENDRABHAI ()
2 Dediyapada GJ-24-003-004-001/3744192
(Barsan)
1124003000NRG23260420220075233 26/04/2022 VASAVA RONAKBHAI BHAHDURBHAI 1124003WL001591 VASAVA RONAKBHAI BHAHDURBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092051 VASAVARONAKBHAIBHAHDURBHAI ()
3 Dediyapada GJ-24-003-004-001/8465556
(Barsan)
1124003000NRG23260420220075258 26/04/2022 VASAVA SNEHABEN RAMESHBHAI 1124003WL001591 VASAVA SNEHABEN RAMESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092056 VASAVASNEHABENRAMESHBHAI ()
4 Dediyapada GJ-24-003-004-001/8465590
(Barsan)
1124003000NRG23260420220075265 26/04/2022 VASAVA AMARSINGBHAI UBDIYABHAI 1124003WL001591 VASAVA AMARSINGBHAI UBDIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092048 VASAVAAMARSINGBHAIUBDIYABHAI ()
5 Dediyapada GJ-24-003-004-001/8465590
(Barsan)
1124003000NRG23260420220075267 26/04/2022 VASAVA JAMNABEN AMRSINGBAI 1124003WL001591 VASAVA JAMNABEN AMRSINGBAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092065 VASAVAJAMNABENAMRSINGBAI ()
6 Dediyapada GJ-24-003-004-001/8465590
(Barsan)
1124003000NRG23260420220075266 26/04/2022 VASAVA MASRABEN AMRSINGBHAI 1124003WL001591 VASAVA MASRABEN AMRSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092040 VASAVAMASRABENAMRSINGBHAI ()
7 Dediyapada GJ-24-003-004-001/8465608
(Barsan)
1124003000NRG23260420220075268 26/04/2022 VASAVA JASODABEN MAHENDRABHAI 1124003WL001591 VASAVA JASODABEN MAHENDRABHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092059 VASAVAJASODABENMAHENDRABHAI ()
8 Dediyapada GJ-24-003-004-001/8465685
(Barsan)
1124003000NRG23260420220075276 26/04/2022 VASAVA NITABEN DEVENDRABHAI 1124003WL001591 VASAVA NITABEN DEVENDRABHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092062 VASAVANITABENDEVENDRABHAI ()
9 Dediyapada GJ-24-003-004-001/8465793
(Barsan)
1124003000NRG23260420220075282 26/04/2022 Vasava Gitaben Karamsingbhai 1124003WL001591 Vasava Gitaben Karamsingbhai 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092053 VasavaGitabenKaramsingbhai ()
10 Dediyapada GJ-24-003-004-001/8465793
(Barsan)
1124003000NRG23260420220075281 26/04/2022 Vasava Karamsingbhai Narsingbhai 1124003WL001591 Vasava Karamsingbhai Narsingbhai 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092050 VasavaKaramsingbhaiNarsingbhai ()
11 Dediyapada GJ-24-003-004-001/8465794
(Barsan)
1124003000NRG23260420220075283 26/04/2022 Vasava Methaben Singabhai 1124003WL001591 Vasava Methaben Singabhai 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092039 VasavaMethabenSingabhai ()
12 Dediyapada GJ-24-003-004-001/8465795
(Barsan)
1124003000NRG23260420220075284 26/04/2022 VASAVA JASVANTBHAI BAHDURBHAI 1124003WL001591 VASAVA JASVANTBHAI BAHDURBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092052 VASAVAJASVANTBHAIBAHDURBHAI ()
13 Dediyapada GJ-24-003-004-001/8465795
(Barsan)
1124003000NRG23260420220075285 26/04/2022 VASAVA RAVINABEN JASVANTBHAI 1124003WL001591 VASAVA RAVINABEN JASVANTBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092063 VASAVARAVINABENJASVANTBHAI ()
14 Dediyapada GJ-24-003-004-001/8465797
(Barsan)
1124003000NRG23260420220075287 26/04/2022 VASAVA RANJITABEN VISHALBHAI 1124003WL001591 VASAVA RANJITABEN VISHALBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092070 VASAVARANJITABENVISHALBHAI ()
15 Dediyapada GJ-24-003-004-001/8465797
(Barsan)
1124003000NRG23260420220075286 26/04/2022 VASAVA VISHALBHAI CHNDRASINGBHAI 1124003WL001591 VASAVA VISHALBHAI CHNDRASINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092047 VASAVAVISHALBHAICHNDRASINGBHAI ()
16 Dediyapada GJ-24-003-004-001/8465798
(Barsan)
1124003000NRG23260420220075289 26/04/2022 VASAVA ANITABEN MEHULBHAI 1124003WL001591 VASAVA ANITABEN MEHULBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092071 VASAVAANITABENMEHULBHAI ()
17 Dediyapada GJ-24-003-004-001/8465798
(Barsan)
1124003000NRG23260420220075288 26/04/2022 VASAVA MEHULBHAI MANSINGHAI 1124003WL001591 VASAVA MEHULBHAI MANSINGHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092068 VASAVAMEHULBHAIMANSINGHAI ()
18 Dediyapada GJ-24-003-004-001/8465799
(Barsan)
1124003000NRG23260420220075292 26/04/2022 VASAVA REVABEN DHANJIBHAI 1124003WL001591 VASAVA REVABEN DHANJIBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092054 VASAVAREVABENDHANJIBHAI ()
19 Dediyapada GJ-24-003-004-001/8465801
(Barsan)
1124003000NRG23260420220075293 26/04/2022 VASAVA USHABEN RAJESHBHAI 1124003WL001591 VASAVA USHABEN RAJESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092038 VASAVAUSHABENRAJESHBHAI ()
20 Dediyapada GJ-24-003-004-001/8465801
(Barsan)
1124003000NRG23260420220075294 26/04/2022 VASVA MEGHABEN RAJESHBHAI 1124003WL001591 VASVA MEGHABEN RAJESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092073 VASVAMEGHABENRAJESHBHAI ()
21 Dediyapada GJ-24-003-004-001/8465804
(Barsan)
1124003000NRG23260420220075295 26/04/2022 VASAVA SARJANABEN DILIPBHAI 1124003WL001591 VASAVA SARJANABEN DILIPBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092064 VASAVASARJANABENDILIPBHAI ()
22 Dediyapada GJ-24-003-004-001/8465805
(Barsan)
1124003000NRG23260420220075296 26/04/2022 VASAVA PRIYANSHKUMAR CHIMANBHAI 1124003WL001591 VASAVA PRIYANSHKUMAR CHIMANBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092060 VASAVAPRIYANSHKUMARCHIMANBHAI ()
23 Dediyapada GJ-24-003-004-001/8465807
(Barsan)
1124003000NRG23260420220075298 26/04/2022 VASAVA VASNTIBEN VILASHBHAI 1124003WL001591 VASAVA VASNTIBEN VILASHBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092066 VASAVAVASNTIBENVILASHBHAI ()
24 Dediyapada GJ-24-003-004-001/8465807
(Barsan)
1124003000NRG23260420220075297 26/04/2022 VASAVA VILASHABHAI AMARSINGBHAI 1124003WL001591 VASAVA VILASHABHAI AMARSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092072 VASAVAVILASHABHAIAMARSINGBHAI ()
25 Dediyapada GJ-24-003-004-001/8465808
(Barsan)
1124003000NRG23260420220075299 26/04/2022 VASAVA AMISHABEN BIJENDRABHAI 1124003WL001591 VASAVA AMISHABEN BIJENDRABHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092046 VASAVAAMISHABENBIJENDRABHAI ()
26 Dediyapada GJ-24-003-004-002/8465172
(Barsan)
1124003000NRG23260420220075038 26/04/2022 VASAVA PUSHPABEN VINESHBH 1124003WL001583 VASAVA PUSHPABEN VINESHBH 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092042 VASAVAPUSHPABENVINESHBH ()
27 Dediyapada GJ-24-003-004-002/8465375
(Barsan)
1124003000NRG23260420220075032 26/04/2022 JITENDRABHAI VIRJIBHAI 1124003WL001582 JITENDRABHAI VIRJIBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092043 JITENDRABHAIVIRJIBHAI ()
28 Dediyapada GJ-24-003-004-002/8465400
(Barsan)
1124003000NRG23260420220075039 26/04/2022 VASAVA CHOTUBHAI NAGRIYABHAI 1124003WL001583 VASAVA CHOTUBHAI NAGRIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092041 VASAVACHOTUBHAINAGRIYABHAI ()
29 Dediyapada GJ-24-003-004-002/8465572
(Barsan)
1124003000NRG23260420220075301 26/04/2022 Vasava Vechnaben Chandrasingbhai 1124003WL001591 Vasava Vechnaben Chandrasingbhai 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092049 VasavaVechnabenChandrasingbhai ()
30 Dediyapada GJ-24-003-004-002/8465723
(Barsan)
1124003000NRG23260420220075303 26/04/2022 DILIPBHAI SUNDARBHAI VASAVA 1124003WL001591 DILIPBHAI SUNDARBHAI VASAVA 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092045 DILIPBHAISUNDARBHAIVASAVA ()
31 Dediyapada GJ-24-003-004-002/8465748
(Barsan)
1124003000NRG23260420220075035 26/04/2022 VASAVA DEVENDRABHAI RAVJIBHAI 1124003WL001582 VASAVA DEVENDRABHAI RAVJIBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092057 VASAVADEVENDRABHAIRAVJIBHAI ()
32 Dediyapada GJ-24-003-004-002/8465748
(Barsan)
1124003000NRG23260420220075036 26/04/2022 VASAVA RANJANABEN DEVENDRABHAI 1124003WL001582 VASAVA RANJANABEN DEVENDRABHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092058 VASAVARANJANABENDEVENDRABHAI ()
33 Dediyapada GJ-24-003-004-002/8465781
(Barsan)
1124003000NRG23260420220075305 26/04/2022 VASAVA HIRALBEN SANTASHBHAI 1124003WL001591 VASAVA HIRALBEN SANTASHBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092044 VASAVAHIRALBENSANTASHBHAI ()
34 Dediyapada GJ-24-003-004-002/8465857
(Barsan)
1124003000NRG23260420220075307 26/04/2022 Vasava Dharmendrabhai Sumanbhai 1124003WL001591 Vasava Dharmendrabhai Sumanbhai 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092061 VasavaDharmendrabhaiSumanbhai ()
35 Dediyapada GJ-24-003-004-002/8465857
(Barsan)
1124003000NRG23260420220075308 26/04/2022 Vasava Rasilaben Dharmendrabhai 1124003WL001591 Vasava Rasilaben Dharmendrabhai 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092069 VasavaRasilabenDharmendrabhai ()
36 Dediyapada GJ-24-003-004-002/8465877
(Barsan)
1124003000NRG23260420220075309 26/04/2022 VASAVA CHAMPABEN SUNDARBHAI 1124003WL001591 VASAVA CHAMPABEN SUNDARBHAI 00045 BARB0NANIBE 1145 1145 Processed 03/05/2022 0832092055 VASAVACHAMPABENSUNDARBHAI ()
SubTotal 41220 41220
37 Dediyapada GJ-24-003-004-001/8465799
(Barsan)
1124003000NRG23260420220075290 26/04/2022 VASAVA MITESHBHAI DHANJIBHAI 1124003WL001591 VASAVA MITESHBHAI DHANJIBHAI 00415 SBIN0007787 1145 1145 Processed 03/05/2022 0832092075 MR MITESHKUMAR DHANJIBHAI VASAVA ()
38 Dediyapada GJ-24-003-004-001/8465799
(Barsan)
1124003000NRG23260420220075291 26/04/2022 VASAVA SANDHIYABEN MITESHBHAI 1124003WL001591 VASAVA SANDHIYABEN MITESHBHAI 00415 SBIN0007787 1145 1145 Processed 03/05/2022 0832092076 MISS SANDHYABEN KANUBHAI VASAVA ()
39 Dediyapada GJ-24-003-004-002/8465375
(Barsan)
1124003000NRG23260420220075033 26/04/2022 NITABEN JITENDRABHA 1124003WL001582 NITABEN JITENDRABHA 00415 SBIN0007787 1145 1145 Processed 03/05/2022 0832092077 MRS NEETABEN JITENDRABHAI VASAVA ()
SubTotal 3435 3435
40 Dediyapada GJ-24-003-004-002/8465202
(Barsan)
1124003000NRG23260420220075300 26/04/2022 VASAVA SUNDARBHAI NANJIBHAI 1124003WL001591 VASAVA SUNDARBHAI NANJIBHAI 00691 IPOS0000001 1145 1145 Processed 03/05/2022 0832092074 VASAVASUNDARBHAINANJIBHAI ()
SubTotal 1145 1145
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_260422FTO_15980 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 41220
2 Dediyapada GJ1124003_260422FTO_15980 State Bank of India SBIN0007787 DEDIAPADA 3435
3 Dediyapada GJ1124003_260422FTO_15980 India Post Payments Bank IPOS0000001 RAJPIPLA 1145

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