Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:25 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_151122FTO_139287
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 Sagbara GJ-24-004-024-001/3786832
(Ranipur)
1124004000NRG23141120220407807 15/11/2022 BHISANBHAI MAHENDRABHAI VASAVA 1124004WL011096 BHISANBHAI MAHENDRABHAI VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149755 BHISANBHAI MAHENDRABHAI VASAVA ()
2 Sagbara GJ-24-004-024-001/3786883
(Ranipur)
1124004000NRG23141120220407808 15/11/2022 DAYARAMBHAI HOMABHAI VALVI 1124004WL011096 DAYARAMBHAI HOMABHAI VALVI 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149765 DAYARAMBHAI HOMABHAI VALVI ()
3 Sagbara GJ-24-004-024-001/3786932
(Ranipur)
1124004000NRG23141120220407809 15/11/2022 VASAVA DASUBHAI KOTHYABHAI 1124004WL011096 VASAVA DASUBHAI KOTHYABHAI 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149749 VASAVA DASUBHAI KOTHYABHAI ()
4 Sagbara GJ-24-004-024-001/3787041
(Ranipur)
1124004000NRG23141120220407847 15/11/2022 PADVI VIPIKABEN SANJAYBHAI 1124004WL011097 PADVI VIPIKABEN SANJAYBHAI 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149748 PADVI VIPIKABEN SANJAYBHAI ()
5 Sagbara GJ-24-004-024-001/3787070
(Ranipur)
1124004000NRG23141120220407811 15/11/2022 VISHALBHAI TEDAGYABHAI VALVI 1124004WL011096 VISHALBHAI TEDAGYABHAI VALVI 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149750 VISHALBHAI TEDAGYABHAI VALVI ()
6 Sagbara GJ-24-004-024-001/7641559
(Ranipur)
1124004000NRG23141120220407812 15/11/2022 PADVI VIJESING JATARIYABHAI 1124004WL011096 PADVI VIJESING JATARIYABHAI 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149730 PADVI VIJESING JATARIYABHAI ()
7 Sagbara GJ-24-004-024-001/7841477
(Ranipur)
1124004000NRG23141120220407818 15/11/2022 NAVALBHAI MAKANBHAI JAVRE 1124004WL011096 NAVALBHAI MAKANBHAI JAVRE 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149757 NAVALBHAI MAKANBHAI JAVRE ()
8 Sagbara GJ-24-004-024-001/7841530
(Ranipur)
1124004000NRG23141120220407819 15/11/2022 NARENDRABHAI LAXMANBHAI VASAVA 1124004WL011096 NARENDRABHAI LAXMANBHAI VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149758 NARENDRABHAI LAXMANBHAI VASAVA ()
9 Sagbara GJ-24-004-024-001/7841672
(Ranipur)
1124004000NRG23141120220407835 15/11/2022 PADVI DEVILABEN HANSRAJ 1124004WL011096 PADVI DEVILABEN HANSRAJ 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149751 PADVI DEVILABEN HANSRAJ ()
10 Sagbara GJ-24-004-024-001/7841672
(Ranipur)
1124004000NRG23141120220407834 15/11/2022 PADVI KAMALKIRAN PRABHATBHAI 1124004WL011096 PADVI KAMALKIRAN PRABHATBHAI 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149727 PADVI KAMALKIRAN PRABHATBHAI ()
11 Sagbara GJ-24-004-024-001/7841727
(Ranipur)
1124004000NRG23141120220407837 15/11/2022 PADVI ARUNABEN DILIPBHAI 1124004WL011096 PADVI ARUNABEN DILIPBHAI 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149753 PADVI ARUNABEN DILIPBHAI ()
12 Sagbara GJ-24-004-024-001/7841731
(Ranipur)
1124004000NRG23141120220407838 15/11/2022 PADVI DILAVARBHAI JERMABHAI 1124004WL011096 PADVI DILAVARBHAI JERMABHAI 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149754 PADVI DILAVARBHAI JERMABHAI ()
13 Sagbara GJ-24-004-024-001/7841735
(Ranipur)
1124004000NRG23141120220407853 15/11/2022 PADVI PRIYANKABEN RAJUBHAI 1124004WL011097 PADVI PRIYANKABEN RAJUBHAI 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149729 PADVI PRIYANKABEN RAJUBHAI ()
14 Sagbara GJ-24-004-024-001/7841735
(Ranipur)
1124004000NRG23141120220407852 15/11/2022 VASAVA RAJKUMARI RAJUBHAI 1124004WL011097 VASAVA RAJKUMARI RAJUBHAI 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149728 VASAVA RAJKUMARI RAJUBHAI ()
15 Sagbara GJ-24-004-024-001/7841768
(Ranipur)
1124004000NRG23141120220407842 15/11/2022 PADVI AMITABEN KRUSHNABHAI 1124004WL011096 PADVI AMITABEN KRUSHNABHAI 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149752 PADVI AMITABEN KRUSHNABHAI ()
16 Sagbara GJ-24-004-024-001/7841788
(Ranipur)
1124004000NRG23141120220407844 15/11/2022 VASAVA DARSHANABEN GANESHBHAI 1124004WL011096 VASAVA DARSHANABEN GANESHBHAI 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149766 VASAVA DARSHANABEN GANESHBHAI ()
17 Sagbara GJ-24-004-024-001/7841822
(Ranipur)
1124004000NRG23141120220407854 15/11/2022 SEJALBHAI DINESHBHAI VASAVA 1124004WL011097 SEJALBHAI DINESHBHAI VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149756 SEJALBHAI DINESHBHAI VASAVA ()
18 Sagbara GJ-24-004-024-001/7841824
(Ranipur)
1124004000NRG23141120220407855 15/11/2022 KANTILAL LAXMANBHAI VALVI 1124004WL011097 KANTILAL LAXMANBHAI VALVI 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149759 KANTILAL LAXMANBHAI VALVI ()
19 Sagbara GJ-24-004-024-001/7841824
(Ranipur)
1124004000NRG23141120220407856 15/11/2022 ROSHNIBEN KANTILAL VALVI 1124004WL011097 ROSHNIBEN KANTILAL VALVI 00045 BARB0BGGBXX 1125 1125 Processed 23/11/2022 6618149760 ROSHNIBEN KANTILAL VALVI ()
SubTotal 21375 21375
20 Sagbara GJ-24-004-024-001/7841548
(Ranipur)
1124004000NRG23141120220407824 15/11/2022 PADVI SAVITABEN KANTILAL 1124004WL011096 PADVI SAVITABEN KANTILAL 00045 BARB0SAGBAR 1125 1125 Processed 23/11/2022 6618149747 PADVI SAVITABEN KANTILAL ()
21 Sagbara GJ-24-004-024-001/7841789
(Ranipur)
1124004000NRG23141120220407845 15/11/2022 VASAVA ILABEN KRUSHNABHAI 1124004WL011096 VASAVA ILABEN KRUSHNABHAI 00045 BARB0SAGBAR 1125 1125 Processed 23/11/2022 6618149746 VASAVA ILABEN KRUSHNABHAI ()
SubTotal 2250 2250
22 Sagbara GJ-24-004-024-001/7841540
(Ranipur)
1124004000NRG23141120220407821 15/11/2022 RANJITKUMAR TULSIRAMBHAI VALVI 1124004WL011096 RANJITKUMAR TULSIRAMBHAI VALVI 00045 BARB0SELAMB 1125 1125 Processed 23/11/2022 6618149744 RANJITKUMAR TULSIRAMBHAI VALVI ()
23 Sagbara GJ-24-004-024-001/7841640
(Ranipur)
1124004000NRG23141120220407830 15/11/2022 VALVI SHAHOMKUMAR SUPABHAI 1124004WL011096 VALVI SHAHOMKUMAR SUPABHAI 00045 BARB0SELAMB 1125 1125 Processed 23/11/2022 6618149743 VALVI SHAHOMKUMAR SUPABHAI ()
24 Sagbara GJ-24-004-024-001/7841649
(Ranipur)
1124004000NRG23141120220407848 15/11/2022 PADVI PACHIYABHAI FATUBHAI 1124004WL011097 PADVI PACHIYABHAI FATUBHAI 00045 BARB0SELAMB 1125 1125 Processed 23/11/2022 6618149731 PADVI PACHIYABHAI FATUBHAI ()
25 Sagbara GJ-24-004-024-001/7841649
(Ranipur)
1124004000NRG23141120220407849 15/11/2022 PADVI RAMILABEN PACHIYABHAI 1124004WL011097 PADVI RAMILABEN PACHIYABHAI 00045 BARB0SELAMB 1125 1125 Processed 23/11/2022 6618149732 PADVI RAMILABEN PACHIYABHAI ()
26 Sagbara GJ-24-004-024-001/7841763
(Ranipur)
1124004000NRG23141120220407841 15/11/2022 NISHABEN BHARATSING PADVI 1124004WL011096 NISHABEN BHARATSING PADVI 00045 BARB0SELAMB 1125 1125 Processed 23/11/2022 6618149733 NISHABEN BHARATSING PADVI ()
27 Sagbara GJ-24-004-024-001/7841769
(Ranipur)
1124004000NRG23141120220407843 15/11/2022 SUNILBHAI GOVJIBHAI PADVI 1124004WL011096 SUNILBHAI GOVJIBHAI PADVI 00045 BARB0SELAMB 1125 1125 Processed 23/11/2022 6618149745 SUNILBHAI GOVJIBHAI PADVI ()
SubTotal 6750 6750
28 Sagbara GJ-24-004-024-001/7841634
(Ranipur)
1124004000NRG23141120220407829 15/11/2022 YOGESHBHAI SURAPSING VASAVA 1124004WL011096 YOGESHBHAI SURAPSING VASAVA 00415 SBIN0011024 1125 1125 Processed 23/11/2022 6618149738 MR VASAVA YOGESHBHAI ()
29 Sagbara GJ-24-004-024-001/7841682
(Ranipur)
1124004000NRG23141120220407836 15/11/2022 SURESHBHAI RAMESHBHAI VASAVA 1124004WL011096 SURESHBHAI RAMESHBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 23/11/2022 6618149737 MR SURESHBHAI RAMESHBHAI VASAVA ()
30 Sagbara GJ-24-004-024-001/7841720
(Ranipur)
1124004000NRG23141120220407851 15/11/2022 VASAVA SHAILESHBHAI KANTILAL 1124004WL011097 VASAVA SHAILESHBHAI KANTILAL 00415 SBIN0011024 1125 1125 Processed 23/11/2022 6618149762 MR SHAILESHBHAI KANTILALBHAI VASAVA ()
SubTotal 3375 3375
31 Sagbara GJ-24-004-024-001/7841667
(Ranipur)
1124004000NRG23141120220407832 15/11/2022 VASAVA RAHULKUMAR SAKHARAMBHAI 1124004WL011096 VASAVA RAHULKUMAR SAKHARAMBHAI 00415 SBIN0018810 1125 1125 Processed 23/11/2022 6618149761 MR VASAVA RAHULKUMAR ()
SubTotal 1125 1125
32 Sagbara GJ-24-004-024-001/3787043
(Ranipur)
1124004000NRG23141120220407810 15/11/2022 KISSANBHAIDHANABHAI PADVI 1124004WL011096 KISSANBHAIDHANABHAI PADVI 00691 IPOS0000001 1125 1125 Processed 23/11/2022 6618149736 KISSANBHAIDHANABHAI PADVI ()
33 Sagbara GJ-24-004-024-001/7641569
(Ranipur)
1124004000NRG23141120220407816 15/11/2022 VASAVA PREMILABEN RAYSINGBHAI 1124004WL011096 VASAVA PREMILABEN RAYSINGBHAI 00691 IPOS0000001 1125 1125 Processed 23/11/2022 6618149763 VASAVA PREMILABEN RAYSINGBHAI ()
34 Sagbara GJ-24-004-024-001/7641569
(Ranipur)
1124004000NRG23141120220407815 15/11/2022 VASAVA RAYSINGBHAI BHIMSINGBHAI 1124004WL011096 VASAVA RAYSINGBHAI BHIMSINGBHAI 00691 IPOS0000001 1125 1125 Processed 23/11/2022 6618149742 VASAVA RAYSINGBHAI BHIMSINGBHAI ()
35 Sagbara GJ-24-004-024-001/7641569
(Ranipur)
1124004000NRG23141120220407814 15/11/2022 VASAVA VIPULKUMAR RAYSINGBHAI 1124004WL011096 VASAVA VIPULKUMAR RAYSINGBHAI 00691 IPOS0000001 1125 1125 Processed 23/11/2022 6618149764 VASAVA VIPULKUMAR RAYSINGBHAI ()
36 Sagbara GJ-24-004-024-001/7841533
(Ranipur)
1124004000NRG23141120220407820 15/11/2022 VASAVA ILUBEN PRABHATBHAI 1124004WL011096 VASAVA ILUBEN PRABHATBHAI 00691 IPOS0000001 1125 1125 Processed 23/11/2022 6618149734 VASAVA ILUBEN PRABHATBHAI ()
37 Sagbara GJ-24-004-024-001/7841544
(Ranipur)
1124004000NRG23141120220407822 15/11/2022 VALVI HARIDAS JEHARIYABHAI 1124004WL011096 VALVI HARIDAS JEHARIYABHAI 00691 IPOS0000001 1125 1125 Processed 23/11/2022 6618149739 VALVI HARIDAS JEHARIYABHAI ()
38 Sagbara GJ-24-004-024-001/7841553
(Ranipur)
1124004000NRG23141120220407826 15/11/2022 PADVI RINABEN PUJARIYABHAI 1124004WL011096 PADVI RINABEN PUJARIYABHAI 00691 IPOS0000001 1125 1125 Processed 23/11/2022 6618149735 PADVI RINABEN PUJARIYABHAI ()
39 Sagbara GJ-24-004-024-001/7841656
(Ranipur)
1124004000NRG23141120220407850 15/11/2022 VALVI GAJUBEN LAXMANBHAI 1124004WL011097 VALVI GAJUBEN LAXMANBHAI 00691 IPOS0000001 1125 1125 Processed 23/11/2022 6618149740 VALVI GAJUBEN LAXMANBHAI ()
40 Sagbara GJ-24-004-024-001/7841832
(Ranipur)
1124004000NRG23141120220407846 15/11/2022 VASAVA AJAYKUMAR RAYSINGBHAI 1124004WL011096 VASAVA AJAYKUMAR RAYSINGBHAI 00691 IPOS0000001 1125 1125 Processed 23/11/2022 6618149741 VASAVA AJAYKUMAR RAYSINGBHAI ()
SubTotal 10125 10125
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_151122FTO_139287 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 21375
2 Sagbara GJ1124004_151122FTO_139287 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 2250
3 Sagbara GJ1124004_151122FTO_139287 Bank of Baroda BARB0SELAMB SELAMBA 1125
4 Sagbara GJ1124004_151122FTO_139287 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 5625
5 Sagbara GJ1124004_151122FTO_139287 State Bank of India SBIN0011024 SAGBARA 3375
6 Sagbara GJ1124004_151122FTO_139287 State Bank of India SBIN0018810 SELAMBA 1125
7 Sagbara GJ1124004_151122FTO_139287 India Post Payments Bank IPOS0000001 BHARUCH 9000
8 Sagbara GJ1124004_151122FTO_139287 India Post Payments Bank IPOS0000001 RAJPIPLA 1125

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