Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:39 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_140722FTO_87557
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 Songadh GJ-26-001-011-001/50241-B
(Borda)
1126001000NRG23130720220182826 14/07/2022 AMBUBEN DITIYABHAI VASAVA 1126001WL007903 AMBUBEN DITIYABHAI VASAVA 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4031685746 AMBUBEN DITIYABHAI VASAVA ()
2 Songadh GJ-26-001-011-001/50245-B
(Borda)
1126001000NRG23130720220182827 14/07/2022 JALAMSINGBHAI GOGIYABHAI KOTVADIYA 1126001WL007903 JALAMSINGBHAI GOGIYABHAI KOTVADIYA 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4031685743 JALAMSINGBHAI GOGIYABHAI KOTVADIYA ()
3 Songadh GJ-26-001-011-001/837-A
(Borda)
1126001000NRG23130720220182947 14/07/2022 HINABN VILASHBHAI VALVI 1126001WL007915 HINABN VILASHBHAI VALVI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4031685748 HINABN VILASHBHAI VALVI ()
4 Songadh GJ-26-001-011-005/234-D
(Borda)
1126001000NRG23130720220182741 14/07/2022 KALUSINGBHAI HIDADABHAI VASAVA 1126001WL007894 KALUSINGBHAI HIDADABHAI VASAVA 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4031685726 KALUSINGBHAI HIDADABHAI VASAVA ()
5 Songadh GJ-26-001-011-005/242-D
(Borda)
1126001000NRG23130720220182743 14/07/2022 VASIYABHAI SINGABHAI VASAVA 1126001WL007894 VASIYABHAI SINGABHAI VASAVA 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4031685747 VASIYABHAI SINGABHAI VASAVA ()
6 Songadh GJ-26-001-011-005/450-B
(Borda)
1126001000NRG23130720220182782 14/07/2022 VASAVA CHHAGANBHAI JATRIYABHAI 1126001WL007897 VASAVA CHHAGANBHAI JATRIYABHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4031685725 VASAVA CHHAGANBHAI JATRIYABHAI ()
SubTotal 19236 19236
7 Songadh GJ-26-001-011-001/50232-B
(Borda)
1126001000NRG23130720220183300 14/07/2022 DHARMABHAI KOTIYABHAI KOTVADIYA 1126001WL007925 DHARMABHAI KOTIYABHAI KOTVADIYA 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685732 MR DHARMABHAI KOTIYABHAI KOTAVALIYA ()
8 Songadh GJ-26-001-011-001/50232-B
(Borda)
1126001000NRG23130720220183301 14/07/2022 RAMILABEN DHARMABHAI KOTVADIYA 1126001WL007925 RAMILABEN DHARMABHAI KOTVADIYA 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685731 MR RAMILABEN DHARMABHAI KOTVALIYA ()
9 Songadh GJ-26-001-011-001/50245-B
(Borda)
1126001000NRG23130720220182828 14/07/2022 PAYLIBEN JALAMSINGBHAI KOTVADIYA 1126001WL007903 PAYLIBEN JALAMSINGBHAI KOTVADIYA 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685727 MISS PAYALBEN JALMSINGBHAI KOTVALIYA ()
10 Songadh GJ-26-001-011-001/50312-B
(Borda)
1126001000NRG23130720220182938 14/07/2022 KESHAVBHAI MOGIYABHAI VASAVA 1126001WL007915 KESHAVBHAI MOGIYABHAI VASAVA 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685730 MR KESHAVBHAI MOGHIYABHAI VASAVA ()
11 Songadh GJ-26-001-011-001/50370-B
(Borda)
1126001000NRG23130720220182940 14/07/2022 KUNTABEN LAXMANBHBAI VASAVA 1126001WL007915 KUNTABEN LAXMANBHBAI VASAVA 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685738 MRS KUNTABEN LAXMANBHAI VASAVA ()
12 Songadh GJ-26-001-011-001/50370-B
(Borda)
1126001000NRG23130720220182939 14/07/2022 LAXMANBHAI BAVABHAI VASAVA 1126001WL007915 LAXMANBHAI BAVABHAI VASAVA 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685742 MR LAXMANBHAI BAVABHAI VASAVA ()
13 Songadh GJ-26-001-011-001/50649-C
(Borda)
1126001000NRG23130720220182829 14/07/2022 VASAVA KALIBEN ATRIYABHAI 1126001WL007903 VASAVA KALIBEN ATRIYABHAI 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685744 MRS ABUBEN DITYABHAI KOTVALIYA ()
14 Songadh GJ-26-001-011-001/5090-B
(Borda)
1126001000NRG23130720220183296 14/07/2022 BHAMTIYABHAI KATHUDIYABHAI VASAVA 1126001WL007922 BHAMTIYABHAI KATHUDIYABHAI VASAVA 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685736 MR BHAMATIYABHAI KATHUDIYABHAI VASAVA ()
15 Songadh GJ-26-001-011-001/5090-B
(Borda)
1126001000NRG23130720220183297 14/07/2022 SEVUBEN BHAMTIYABHAI VASAVA 1126001WL007922 SEVUBEN BHAMTIYABHAI VASAVA 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685737 MRS SEVUBEN BHAMTIYABHAI VASAVA ()
16 Songadh GJ-26-001-011-001/5099-B
(Borda)
1126001000NRG23130720220182830 14/07/2022 VINABHAI SUKABHAI VASAVA 1126001WL007903 VINABHAI SUKABHAI VASAVA 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685740 MR VINABHAI SUKABHAI VASAVA ()
17 Songadh GJ-26-001-011-001/802-A
(Borda)
1126001000NRG23130720220182831 14/07/2022 PANKAJBHAI VECHIYABHAI VASAVA 1126001WL007903 PANKAJBHAI VECHIYABHAI VASAVA 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685734 MR PANKAJBHAI VECHIYABHAI VASAVA ()
18 Songadh GJ-26-001-011-001/821-A
(Borda)
1126001000NRG23130720220182943 14/07/2022 SAVITRIBEN JOLABHAI VALVI 1126001WL007915 SAVITRIBEN JOLABHAI VALVI 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685729 MS SAVITRIBEN JOLABHAI VALVI ()
19 Songadh GJ-26-001-011-001/821-A
(Borda)
1126001000NRG23130720220182942 14/07/2022 VANESHBHAI JOLABHAI VALVI 1126001WL007915 VANESHBHAI JOLABHAI VALVI 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685728 MR VANESHBHAI JOLABHAI VALVI ()
20 Songadh GJ-26-001-011-001/833-A
(Borda)
1126001000NRG23130720220182945 14/07/2022 JAYNTIBEN RAVINDRABHAI VALVI 1126001WL007915 JAYNTIBEN RAVINDRABHAI VALVI 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685739 MS JAYANTIBEN RAVINDRABHAI VALVI ()
21 Songadh GJ-26-001-011-001/833-A
(Borda)
1126001000NRG23130720220182944 14/07/2022 RAVINDRABHAI MAHRIYABHAI VALVI 1126001WL007915 RAVINDRABHAI MAHRIYABHAI VALVI 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685733 MR RAVINDRABHAI MAHARYABHAI VALVI ()
22 Songadh GJ-26-001-011-001/837-A
(Borda)
1126001000NRG23130720220182946 14/07/2022 VILASHBHAI BHARATBHAI VALVI 1126001WL007915 VILASHBHAI BHARATBHAI VALVI 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685745 MR VILASHBHAI BHARATBHAI VALVI ()
23 Songadh GJ-26-001-011-001/878-A
(Borda)
1126001000NRG23130720220182833 14/07/2022 VANITABEN BHIMSINGBHAI VALVI 1126001WL007903 VANITABEN BHIMSINGBHAI VALVI 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685735 MRS VANITABEN BHIMSINGBHAI VALVI ()
24 Songadh GJ-26-001-011-005/361-B
(Borda)
1126001000NRG23130720220182783 14/07/2022 VASAVAV ASHVINBHAI RAJEDROBHAI 1126001WL007898 VASAVAV ASHVINBHAI RAJEDROBHAI 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4031685741 MR ASHVINBHAI RAJENDRABHAI VASAVA ()
SubTotal 57708 57708
Total 76944 76944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_140722FTO_87557 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 19236
2 Songadh GJ1126001_140722FTO_87557 State Bank of India SBIN0003893 UKAI 57708

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