Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:55:03 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_151022FTO_127113
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 Valod GJ-26-005-020-001/135-A
(Kalamkui) 		1126005000NRG23141020220207505 15/10/2022 KAUSHIKBHAI JIVANBHAI CHAUHAN 1126005WL011707 KAUSHIKBHAI JIVANBHAI CHAUHAN 00114 SDCB0000004 460 460 Processed 19/10/2022 5811695117 KAUSHIKBHAI JIVANBHAI CHAUHAN ()
2 Valod GJ-26-005-020-001/135-A
(Kalamkui) 		1126005000NRG23141020220207506 15/10/2022 KAUSHIKBHAI JIVANBHAI CHAUHAN 1126005WL011707 KAUSHIKBHAI JIVANBHAI CHAUHAN 00114 SDCB0000004 1380 1380 Processed 19/10/2022 5811695118 KAUSHIKBHAI JIVANBHAI CHAUHAN ()
3 Valod GJ-26-005-020-001/361-B
(Kalamkui) 		1126005000NRG23151020220207732 15/10/2022 BAKULABEN JAGDISHBHAI CHAUDHARI 1126005WL011740 BAKULABEN JAGDISHBHAI CHAUDHARI 00114 SDCB0000004 900 900 Processed 19/10/2022 5811695120 BAKULABEN JAGDISHBHAI CHAUDHARI ()
4 Valod GJ-26-005-020-001/382-B
(Kalamkui) 		1126005000NRG23141020220207525 15/10/2022 KAPILABEN KHALIYABHAI GAMIT 1126005WL011707 KAPILABEN KHALIYABHAI GAMIT 00114 SDCB0000004 460 460 Processed 19/10/2022 5811695127 KAPILABEN KHALIYABHAI GAMIT ()
5 Valod GJ-26-005-020-001/382-B
(Kalamkui) 		1126005000NRG23141020220207526 15/10/2022 KAPILABEN KHALIYABHAI GAMIT 1126005WL011707 KAPILABEN KHALIYABHAI GAMIT 00114 SDCB0000004 1380 1380 Processed 19/10/2022 5811695126 KAPILABEN KHALIYABHAI GAMIT ()
6 Valod GJ-26-005-020-001/712-A
(Kalamkui) 		1126005000NRG23141020220207533 15/10/2022 MANOJKUMAR SURESHBHAI CHAUDHARI 1126005WL011707 MANOJKUMAR SURESHBHAI CHAUDHARI 00114 SDCB0000004 460 460 Processed 19/10/2022 5811695116 MANOJKUMAR SURESHBHAI CHAUDHARI ()
7 Valod GJ-26-005-020-001/712-A
(Kalamkui) 		1126005000NRG23141020220207534 15/10/2022 MANOJKUMAR SURESHBHAI CHAUDHARI 1126005WL011707 MANOJKUMAR SURESHBHAI CHAUDHARI 00114 SDCB0000004 1380 1380 Processed 19/10/2022 5811695115 MANOJKUMAR SURESHBHAI CHAUDHARI ()
8 Valod GJ-26-005-020-001/827-A
(Kalamkui) 		1126005000NRG23151020220207741 15/10/2022 NISHABEN NITINBHAI CHAUDHARI 1126005WL011740 NISHABEN NITINBHAI CHAUDHARI 00114 SDCB0000004 900 900 Processed 19/10/2022 5811695123 NISHABEN NITINBHAI CHAUDHARI ()
9 Valod GJ-26-005-020-001/835-A
(Kalamkui) 		1126005000NRG23141020220207537 15/10/2022 PRAVINBHAI JIVANBHAI KATARIYA 1126005WL011707 PRAVINBHAI JIVANBHAI KATARIYA 00114 SDCB0000004 460 460 Processed 19/10/2022 5811695122 PRAVINBHAI JIVANBHAI KATARIYA ()
10 Valod GJ-26-005-020-001/835-A
(Kalamkui) 		1126005000NRG23141020220207538 15/10/2022 PRAVINBHAI JIVANBHAI KATARIYA 1126005WL011707 PRAVINBHAI JIVANBHAI KATARIYA 00114 SDCB0000004 1380 1380 Processed 19/10/2022 5811695121 PRAVINBHAI JIVANBHAI KATARIYA ()
11 Valod GJ-26-005-020-001/837-A
(Kalamkui) 		1126005000NRG23141020220207539 15/10/2022 KANILAL MOTILABHAI CHAUDHARI 1126005WL011707 KANILAL MOTILABHAI CHAUDHARI 00114 SDCB0000004 1380 1380 Processed 19/10/2022 5811695125 KANILAL MOTILABHAI CHAUDHARI ()
12 Valod GJ-26-005-020-001/837-A
(Kalamkui) 		1126005000NRG23141020220207540 15/10/2022 KANILAL MOTILABHAI CHAUDHARI 1126005WL011707 KANILAL MOTILABHAI CHAUDHARI 00114 SDCB0000004 460 460 Processed 19/10/2022 5811695124 KANILAL MOTILABHAI CHAUDHARI ()
13 Valod GJ-26-005-020-001/838-A
(Kalamkui) 		1126005000NRG23151020220207742 15/10/2022 VIKRAMBHAI RANJIBHAI CHAUDHARI 1126005WL011740 VIKRAMBHAI RANJIBHAI CHAUDHARI 00114 SDCB0000004 900 900 Processed 19/10/2022 5811695119 VIKRAMBHAI RANJIBHAI CHAUDHARI ()
SubTotal 11900 11900
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_151022FTO_127113 Distt.Central Coop.Bank 11900

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