Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_190123FTO_184785
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 Chikhali GJ-25-004-044-001/7978659
(Bamanwada) 		1125004000NRG23190120230217453 19/01/2023 Savitaben Chhanabhai Patel 1125004WL016594 Savitaben Chhanabhai Patel 00045 BARB0AMADHA 1230 1230 Processed 25/01/2023 8164037762 Savitaben Chhanabhai Patel ()
2 Chikhali GJ-25-004-044-001/7978661
(Bamanwada) 		1125004000NRG23190120230217454 19/01/2023 BABUBHAI NAGINBHAI PATEL 1125004WL016594 BABUBHAI NAGINBHAI PATEL 00045 BARB0AMADHA 1025 1025 Processed 25/01/2023 8164037761 BABUBHAI NAGINBHAI PATEL ()
3 Chikhali GJ-25-004-059-001/79822285
(Rumla) 		1125004000NRG23190120230217427 19/01/2023 ZINKIBEN MANGALBHAI DESMUKH 1125004WL016592 ZINKIBEN MANGALBHAI DESMUKH 00045 BARB0AMADHA 1320 1320 Processed 25/01/2023 8164037763 ZINKIBEN MANGALBHAI DESMUKH ()
SubTotal 3575 3575
4 Chikhali GJ-25-004-044-001/7978657
(Bamanwada) 		1125004000NRG23190120230217451 19/01/2023 Rushanben Chandubhai Patel 1125004WL016594 Rushanben Chandubhai Patel 00045 BARB0BGGBXX 1230 1230 Processed 25/01/2023 8164037766 Rushanben Chandubhai Patel ()
5 Chikhali GJ-25-004-044-001/7978663
(Bamanwada) 		1125004000NRG23190120230217456 19/01/2023 Gitaben Manubhai Patel 1125004WL016594 Gitaben Manubhai Patel 00045 BARB0BGGBXX 1230 1230 Processed 25/01/2023 8164037769 Gitaben Manubhai Patel ()
6 Chikhali GJ-25-004-044-001/7978663
(Bamanwada) 		1125004000NRG23190120230217455 19/01/2023 MANUBHAI KHALAPBHAI PATEL 1125004WL016594 MANUBHAI KHALAPBHAI PATEL 00045 BARB0BGGBXX 1025 1025 Processed 25/01/2023 8164037768 MANUBHAI KHALAPBHAI PATEL ()
7 Chikhali GJ-25-004-044-001/7978724
(Bamanwada) 		1125004000NRG23190120230217459 19/01/2023 Bakulbhai Chhitlabhai Patel 1125004WL016594 Bakulbhai Chhitlabhai Patel 00045 BARB0BGGBXX 1230 1230 Processed 25/01/2023 8164037765 Bakulbhai Chhitlabhai Patel ()
8 Chikhali GJ-25-004-044-001/7978727
(Bamanwada) 		1125004000NRG23190120230217461 19/01/2023 Chandanben Pravinbhai Patel 1125004WL016594 Chandanben Pravinbhai Patel 00045 BARB0BGGBXX 1230 1230 Processed 25/01/2023 8164037767 Chandanben Pravinbhai Patel ()
9 Chikhali GJ-25-004-059-001/79822236
(Rumla) 		1125004000NRG23190120230217415 19/01/2023 PRATIKSHABEN RANJITBHAI DESMUKH 1125004WL016592 PRATIKSHABEN RANJITBHAI DESMUKH 00045 BARB0BGGBXX 1320 1320 Processed 25/01/2023 8164037764 PRATIKSHABEN RANJITBHAI DESMUKH ()
SubTotal 7265 7265
10 Chikhali GJ-25-004-044-001/7978732
(Bamanwada) 		1125004000NRG23190120230217464 19/01/2023 Babubhai Chhitalabhai Patel 1125004WL016594 Babubhai Chhitalabhai Patel 00045 BARB0CHIKHL 1230 1230 Processed 25/01/2023 8164037770 Babubhai Chhitalabhai Patel ()
SubTotal 1230 1230
11 Chikhali GJ-25-004-044-001/7978655
(Bamanwada) 		1125004000NRG23190120230217449 19/01/2023 SAVITABEN KHUSHALBHAI PATEL 1125004WL016594 SAVITABEN KHUSHALBHAI PATEL 00045 BARB0SADAKP 1025 1025 Processed 25/01/2023 8164037792 SAVITABEN KHUSHALBHAI PATEL ()
12 Chikhali GJ-25-004-044-001/7978732
(Bamanwada) 		1125004000NRG23190120230217465 19/01/2023 Dimpalben Hiteshkumar Patel 1125004WL016594 Dimpalben Hiteshkumar Patel 00045 BARB0SADAKP 1025 1025 Processed 25/01/2023 8164037771 Dimpalben Hiteshkumar Patel ()
SubTotal 2050 2050
13 Chikhali GJ-25-004-044-001/7978814
(Bamanwada) 		1125004000NRG23190120230217472 19/01/2023 JITENDRABHAI CHIMANBHAI PATEL 1125004WL016594 JITENDRABHAI CHIMANBHAI PATEL 00152 HDFC0002221 1230 1230 Processed 25/01/2023 8164037772 JITENDRABHAI CHIMANBHAI PATEL ()
SubTotal 1230 1230
14 Chikhali GJ-25-004-041-001/7981124
(Kanbhai) 		1125004000NRG23190120230215679 19/01/2023 BACHUBHAI LIMAJIBHAI PATEL 1125004WL016529 BACHUBHAI LIMAJIBHAI PATEL 00354 PUNB0189920 2977 2977 Processed 25/01/2023 8164037791 BACHUBHAI LIMAJIBHAI PATEL ()
SubTotal 2977 2977
15 Chikhali GJ-25-004-044-001/7978733
(Bamanwada) 		1125004000NRG23190120230217466 19/01/2023 Jamanaben Shivambhai Patel 1125004WL016594 Jamanaben Shivambhai Patel 00415 SBIN0000546 1230 1230 Processed 25/01/2023 8164037773 MRS JAMNABEN SHIVABHAI PATEL ()
SubTotal 1230 1230
16 Chikhali GJ-25-004-059-001/79820893
(Rumla) 		1125004000NRG23190120230217409 19/01/2023 Mangiben Bhagubhai 1125004WL016592 Mangiben Bhagubhai 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037790 MRS MANGIBEN BHAGUBHAI BIRARI ()
17 Chikhali GJ-25-004-059-001/79821845
(Rumla) 		1125004000NRG23190120230217410 19/01/2023 BIPINBHAI DINESHBHAI GANVIT 1125004WL016592 BIPINBHAI DINESHBHAI GANVIT 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037788 MASTER BIPINBHAI DINESHBHAI GANVIT ()
18 Chikhali GJ-25-004-059-001/79822067
(Rumla) 		1125004000NRG23190120230217412 19/01/2023 LAXMANBHAI MANGALBHAI DESMUKH 1125004WL016592 LAXMANBHAI MANGALBHAI DESMUKH 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037782 MR LAXMANBHAI MANGALBHAI DESHAMUKH ()
19 Chikhali GJ-25-004-059-001/79822069
(Rumla) 		1125004000NRG23190120230217413 19/01/2023 KAMLIBEN NAGINBHAI DESMUKH 1125004WL016592 KAMLIBEN NAGINBHAI DESMUKH 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037783 MR NAGINBHAI MANGALBHAI DESHMUKH ()
20 Chikhali GJ-25-004-059-001/79822239
(Rumla) 		1125004000NRG23190120230217416 19/01/2023 HIRENBHAI RAMESHBHAI THORAT 1125004WL016592 HIRENBHAI RAMESHBHAI THORAT 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037789 MR HIRENKUMAR RAMESHBHAI THORAT ()
21 Chikhali GJ-25-004-059-001/79822251
(Rumla) 		1125004000NRG23190120230217418 19/01/2023 RUSHIBEN SOMABHAI BIRARI 1125004WL016592 RUSHIBEN SOMABHAI BIRARI 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037776 MRS RUSHIBEN SOMABHAI BIRARI ()
22 Chikhali GJ-25-004-059-001/79822257
(Rumla) 		1125004000NRG23190120230217419 19/01/2023 PARVATIBEN PRAVINBHAI DESMUKH 1125004WL016592 PARVATIBEN PRAVINBHAI DESMUKH 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037777 MRS PARVATIBEN PRAVINBHAI DESHMUKH ()
23 Chikhali GJ-25-004-059-001/79822260
(Rumla) 		1125004000NRG23190120230217420 19/01/2023 TINABEN HITESHBHAI DESMUKH 1125004WL016592 TINABEN HITESHBHAI DESMUKH 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037784 MRS TINABEN HITESHBHAI DESHMUKH ()
24 Chikhali GJ-25-004-059-001/79822263
(Rumla) 		1125004000NRG23190120230217421 19/01/2023 JAMNABEN SANKARBHAI PAVAR 1125004WL016592 JAMNABEN SANKARBHAI PAVAR 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037775 MRS JAMNABEN SHANKARBHAI PAWAR ()
25 Chikhali GJ-25-004-059-001/79822264
(Rumla) 		1125004000NRG23190120230217422 19/01/2023 LILABEN BHANABHAI DESMUKH 1125004WL016592 LILABEN BHANABHAI DESMUKH 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037774 MRS LILABEN BHANABHAI DESHMUKH ()
26 Chikhali GJ-25-004-059-001/79822266
(Rumla) 		1125004000NRG23190120230217423 19/01/2023 MINABEN BABARBHAI DESMUKH 1125004WL016592 MINABEN BABARBHAI DESMUKH 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037779 MR BABARBHAI SHIVLUBHAI DESHMUKH ()
27 Chikhali GJ-25-004-059-001/79822284
(Rumla) 		1125004000NRG23190120230217426 19/01/2023 PRIYANKABEN LAKSHAMANBHAI DESMUKH 1125004WL016592 PRIYANKABEN LAKSHAMANBHAI DESMUKH 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037780 MISS PRIYANKA LAXMANBHAI DESHMUKH ()
28 Chikhali GJ-25-004-059-001/79822288
(Rumla) 		1125004000NRG23190120230217428 19/01/2023 manishbhai vijaybhai desmukh 1125004WL016592 manishbhai vijaybhai desmukh 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037781 MASTER MANISHKUMAR VIJAYBHAI DESHMUKH ()
29 Chikhali GJ-25-004-059-001/79822292
(Rumla) 		1125004000NRG23190120230217429 19/01/2023 BABLIBEN SONUBHAI DESMUKH 1125004WL016592 BABLIBEN SONUBHAI DESMUKH 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037778 MRS BABLIBEN SONUBHAI DESHMUKH ()
30 Chikhali GJ-25-004-059-001/79822294
(Rumla) 		1125004000NRG23190120230217430 19/01/2023 NIRUBEN VESTUBHAI DESMUKH 1125004WL016592 NIRUBEN VESTUBHAI DESMUKH 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037787 MRS NIRUBEN VESTUBHAI DESHMUKH ()
31 Chikhali GJ-25-004-059-001/79822318
(Rumla) 		1125004000NRG23190120230217431 19/01/2023 KAMUBEN RAYLUBHAI GAVLI 1125004WL016592 KAMUBEN RAYLUBHAI GAVLI 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037786 MS KAMUBEN RAYLUBHAI GAVALI ()
32 Chikhali GJ-25-004-059-001/79822353
(Rumla) 		1125004000NRG23190120230217432 19/01/2023 Budhiben naginbhai desmukh 1125004WL016592 Budhiben naginbhai desmukh 00415 SBIN0004914 1320 1320 Processed 25/01/2023 8164037785 MS BUDHIBEN NAGINBHAI DESHMUKH ()
SubTotal 22440 22440
Total 41997 41997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_190123FTO_184785 Bank of Baroda BARB0AMADHA Amadhara 3575
2 Chikhali GJ1125004_190123FTO_184785 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7265
3 Chikhali GJ1125004_190123FTO_184785 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1230
4 Chikhali GJ1125004_190123FTO_184785 Bank of Baroda BARB0SADAKP CHIKHLI 2050
5 Chikhali GJ1125004_190123FTO_184785 H.D.F.C. Bank HDFC0002221 CHIKHLI 1230
6 Chikhali GJ1125004_190123FTO_184785 Punjab National Bank PUNB0189920 Fadvel 2977
7 Chikhali GJ1125004_190123FTO_184785 State Bank of India SBIN0000546 CHIKHLI 1230
8 Chikhali GJ1125004_190123FTO_184785 State Bank of India SBIN0004914 RUMLA 22440

Download In Excel