Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:01:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_300522FTO_44145
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-26-005-003-001/324-A
(Ambach)
1126005000NRG23300520220075873 30/05/2022 NEHABEN SUNILBHAI CHAUDHARI 1126005WL004036 NEHABEN SUNILBHAI CHAUDHARI 00045 BARB0BARDOL 1350 1350 Processed 02/06/2022 1892774222 NEHABENSUNILBHAICHAUDHARI ()
SubTotal 1350 1350
2 Valod GJ-26-005-021-001/109282
(Kamalchhod)
1126005000NRG23300520220074637 30/05/2022 BABUBHAI CHHITUBHAI RATHOD 1126005WL003950 BABUBHAI CHHITUBHAI RATHOD 00045 BARB0DBBAJI 916 916 Processed 02/06/2022 1892774266 BABUBHAICHHITUBHAIRATHOD ()
3 Valod GJ-26-005-021-001/199-A
(Kamalchhod)
1126005000NRG23300520220074721 30/05/2022 Akshykunar Ramubhai Rathod 1126005WL003952 Akshykunar Ramubhai Rathod 00045 BARB0DBBAJI 916 916 Processed 02/06/2022 1892774267 AkshykunarRamubhaiRathod ()
4 Valod GJ-26-005-021-001/259-A
(Kamalchhod)
1126005000NRG23270520220074336 30/05/2022 SHYAMBHAI RATILALBHAI RATHOD 1126005WL003912 SHYAMBHAI RATILALBHAI RATHOD 00045 BARB0DBBAJI 916 916 Processed 02/06/2022 1892774224 SHYAMBHAIRATILALBHAIRATHOD ()
5 Valod GJ-26-005-021-001/259-A
(Kamalchhod)
1126005000NRG23300520220074725 30/05/2022 SHYAMBHAI RATILALBHAI RATHOD 1126005WL003956 SHYAMBHAI RATILALBHAI RATHOD 00045 BARB0DBBAJI 916 916 Processed 02/06/2022 1892774223 SHYAMBHAIRATILALBHAIRATHOD ()
6 Valod GJ-26-005-021-001/4129151
(Kamalchhod)
1126005000NRG23300520220074742 30/05/2022 NANUBHAI CHOTUBHAI RATHOD 1126005WL003960 NANUBHAI CHOTUBHAI RATHOD 00045 BARB0DBBAJI 916 916 Processed 02/06/2022 1892774268 NANUBHAICHOTUBHAIRATHOD ()
7 Valod GJ-26-005-021-001/84252
(Kamalchhod)
1126005000NRG23300520220074723 30/05/2022 vishalbhai dipakbhai rathod 1126005WL003954 vishalbhai dipakbhai rathod 00045 BARB0DBBAJI 916 916 Processed 02/06/2022 1892774265 vishalbhaidipakbhairathod ()
SubTotal 5496 5496
8 Valod GJ-26-005-005-001/411-A
(Bedkuva)
1126005000NRG23300520220075089 30/05/2022 HITESHBHAI UDESINGBHAI GAMIT 1126005WL003986 HITESHBHAI UDESINGBHAI GAMIT 00045 BARB0MADHIX 1374 1374 Processed 02/06/2022 1892774225 HITESHBHAIUDESINGBHAIGAMIT ()
SubTotal 1374 1374
9 Valod GJ-26-005-003-001/107-A
(Ambach)
1126005000NRG23300520220075856 30/05/2022 BINDUBEN SURESHBHAI CHAUDHARI 1126005WL004036 BINDUBEN SURESHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774242 BINDUBENSURESHBHAICHAUDHARI ()
10 Valod GJ-26-005-003-001/122-A
(Ambach)
1126005000NRG23300520220075858 30/05/2022 LILABEN GANESHBHAI CHAUDHARI 1126005WL004036 LILABEN GANESHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774240 LILABENGANESHBHAICHAUDHARI ()
11 Valod GJ-26-005-003-001/267-A
(Ambach)
1126005000NRG23300520220075862 30/05/2022 JAYABEN ASHISHBHAI CHAUDHARI 1126005WL004036 JAYABEN ASHISHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774229 JAYABENASHISHBHAICHAUDHARI ()
12 Valod GJ-26-005-003-001/270-A
(Ambach)
1126005000NRG23300520220075863 30/05/2022 SHARDABEN RANJITBHAI CHAUDHARI 1126005WL004036 SHARDABEN RANJITBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774235 SHARDABENRANJITBHAICHAUDHARI ()
13 Valod GJ-26-005-003-001/275-A
(Ambach)
1126005000NRG23300520220075865 30/05/2022 BHARTIBEN MANOJBHAI CHAUDHARI 1126005WL004036 BHARTIBEN MANOJBHAI CHAUDHARI 00045 BARB0VALODX 1125 1125 Processed 02/06/2022 1892774243 BHARTIBENMANOJBHAICHAUDHARI ()
14 Valod GJ-26-005-003-001/308-A
(Ambach)
1126005000NRG23300520220075867 30/05/2022 TEJALBEN DHIRUBHAI CHAUDHARI 1126005WL004036 TEJALBEN DHIRUBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774236 TEJALBENDHIRUBHAICHAUDHARI ()
15 Valod GJ-26-005-003-001/310-A
(Ambach)
1126005000NRG23300520220075868 30/05/2022 TEJALBEN NIKETANBHAI CHAUDHARI 1126005WL004036 TEJALBEN NIKETANBHAI CHAUDHARI 00045 BARB0VALODX 900 900 Processed 02/06/2022 1892774246 TEJALBENNIKETANBHAICHAUDHARI ()
16 Valod GJ-26-005-003-001/323-A
(Ambach)
1126005000NRG23300520220075872 30/05/2022 RANJANBEN SUNILBHAI CHAUDHARI 1126005WL004036 RANJANBEN SUNILBHAI CHAUDHARI 00045 BARB0VALODX 1125 1125 Processed 02/06/2022 1892774239 RANJANBENSUNILBHAICHAUDHARI ()
17 Valod GJ-26-005-003-001/342-A
(Ambach)
1126005000NRG23300520220075875 30/05/2022 SUNITABEN ARVINDBHAI CHAUDHARI 1126005WL004036 SUNITABEN ARVINDBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774234 SUNITABENARVINDBHAICHAUDHARI ()
18 Valod GJ-26-005-003-001/4118871
(Ambach)
1126005000NRG23300520220075878 30/05/2022 KANKABEN RATILAL CHAUDHARI 1126005WL004036 KANKABEN RATILAL CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774264 KANKABENRATILALCHAUDHARI ()
19 Valod GJ-26-005-003-001/4118871
(Ambach)
1126005000NRG23300520220075879 30/05/2022 KAVITABEN RAVINDRABHAI CHAUDHARI 1126005WL004036 KAVITABEN RAVINDRABHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774263 KAVITABENRAVINDRABHAICHAUDHARI ()
20 Valod GJ-26-005-003-001/4118872
(Ambach)
1126005000NRG23300520220075880 30/05/2022 LALITABEN BHAGUBHAI CHAUDHARI 1126005WL004036 LALITABEN BHAGUBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774231 LALITABENBHAGUBHAICHAUDHARI ()
21 Valod GJ-26-005-003-001/4118875
(Ambach)
1126005000NRG23300520220075881 30/05/2022 VIJYABEN SURESHBHAI CHAUDHARI 1126005WL004036 VIJYABEN SURESHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774230 VIJYABENSURESHBHAICHAUDHARI ()
22 Valod GJ-26-005-003-001/4137114
(Ambach)
1126005000NRG23300520220075882 30/05/2022 RASHMIKABEN HITESHBHAI CHAUDHARI 1126005WL004036 RASHMIKABEN HITESHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774248 RASHMIKABENHITESHBHAICHAUDHARI ()
23 Valod GJ-26-005-003-001/87-A
(Ambach)
1126005000NRG23300520220075885 30/05/2022 NARANBHAI MANGABHAI CHAUDHARI 1126005WL004036 NARANBHAI MANGABHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774262 NARANBHAIMANGABHAICHAUDHARI ()
24 Valod GJ-26-005-003-001/88-A
(Ambach)
1126005000NRG23300520220075886 30/05/2022 RAMNIBEN MANUBHAI CHAUDHARI 1126005WL004036 RAMNIBEN MANUBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774260 RAMNIBENMANUBHAICHAUDHARI ()
25 Valod GJ-26-005-003-001/93-A
(Ambach)
1126005000NRG23300520220075887 30/05/2022 DHIRUBHAI MAGANBHAI CHAUDHARI 1126005WL004036 DHIRUBHAI MAGANBHAI CHAUDHARI 00045 BARB0VALODX 900 900 Processed 02/06/2022 1892774241 DHIRUBHAIMAGANBHAICHAUDHARI ()
26 Valod GJ-26-005-003-001/95-A
(Ambach)
1126005000NRG23300520220075889 30/05/2022 JYATIBEN BABUBHAI CHAUDHARI 1126005WL004036 JYATIBEN BABUBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774244 JYATIBENBABUBHAICHAUDHARI ()
27 Valod GJ-26-005-003-001/98-A
(Ambach)
1126005000NRG23300520220075890 30/05/2022 NAYANABEN SHANKARBHAI CHAUDHARI 1126005WL004036 NAYANABEN SHANKARBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/06/2022 1892774261 NAYANABENSHANKARBHAICHAUDHARI ()
28 Valod GJ-26-005-006-001/166113-A
(Bhimpore)
1126005000NRG23300520220075169 30/05/2022 RESHABEN MOHANBHAI CHAUDHARI 1126005WL003998 RESHABEN MOHANBHAI CHAUDHARI 00045 BARB0VALODX 916 916 Processed 02/06/2022 1892774226 RESHABENMOHANBHAICHAUDHARI ()
29 Valod GJ-26-005-006-001/166114-A
(Bhimpore)
1126005000NRG23300520220075218 30/05/2022 NISHABEN INDRAJITBHAI CHAUDHARI 1126005WL004005 NISHABEN INDRAJITBHAI CHAUDHARI 00045 BARB0VALODX 916 916 Processed 02/06/2022 1892774227 NISHABENINDRAJITBHAICHAUDHARI ()
30 Valod GJ-26-005-006-001/166115-A
(Bhimpore)
1126005000NRG23300520220075219 30/05/2022 HASUBEN GANPATBHAI CHAUDHARI 1126005WL004006 HASUBEN GANPATBHAI CHAUDHARI 00045 BARB0VALODX 916 916 Processed 02/06/2022 1892774247 HASUBENGANPATBHAICHAUDHARI ()
31 Valod GJ-26-005-006-001/166115-A
(Bhimpore)
1126005000NRG23300520220075220 30/05/2022 MOHITABEN YOGESHBHAI CHAUDHARI 1126005WL004007 MOHITABEN YOGESHBHAI CHAUDHARI 00045 BARB0VALODX 916 916 Processed 02/06/2022 1892774238 MOHITABENYOGESHBHAICHAUDHARI ()
32 Valod GJ-26-005-006-001/166115-A
(Bhimpore)
1126005000NRG23300520220075222 30/05/2022 YOGESHBHAI GANPATBHAI CHAUDHARI 1126005WL004008 YOGESHBHAI GANPATBHAI CHAUDHARI 00045 BARB0VALODX 916 916 Processed 02/06/2022 1892774228 YOGESHBHAIGANPATBHAICHAUDHARI ()
33 Valod GJ-26-005-006-001/4-C
(Bhimpore)
1126005000NRG23300520220075213 30/05/2022 MAHENDRABHAI CHHANABHAI GAMIT 1126005WL004001 MAHENDRABHAI CHHANABHAI GAMIT 00045 BARB0VALODX 916 916 Processed 02/06/2022 1892774233 MAHENDRABHAICHHANABHAIGAMIT ()
34 Valod GJ-26-005-006-001/4120737
(Bhimpore)
1126005000NRG23300520220075217 30/05/2022 SHAILESHBHAI RUPABHAI GAMIT 1126005WL004004 SHAILESHBHAI RUPABHAI GAMIT 00045 BARB0VALODX 916 916 Processed 02/06/2022 1892774232 SHAILESHBHAIRUPABHAIGAMIT ()
35 Valod GJ-26-005-034-001/131-A
(Vedchhi)
1126005000NRG23300520220075092 30/05/2022 ILABEN ISHVARBHAI AHIR 1126005WL003987 ILABEN ISHVARBHAI AHIR 00045 BARB0VALODX 3435 3435 Processed 02/06/2022 1892774245 ILABENISHVARBHAIAHIR ()
36 Valod GJ-26-005-034-001/550-A
(Vedchhi)
1126005000NRG23300520220075094 30/05/2022 PRIYANKABEN PRASANTBHAI CHAUDHARI 1126005WL003987 PRIYANKABEN PRASANTBHAI CHAUDHARI 00045 BARB0VALODX 3435 3435 Processed 02/06/2022 1892774237 PRIYANKABENPRASANTBHAICHAUDHARI ()
SubTotal 37582 37582
37 Valod GJ-26-005-003-001/114-A
(Ambach)
1126005000NRG23300520220075857 30/05/2022 PRIYANKABEN SHANDIPBHAI CHAUDHARI 1126005WL004036 PRIYANKABEN SHANDIPBHAI CHAUDHARI 00415 SBIN0000531 900 900 Processed 02/06/2022 1892774259 MRS CHAUDHARI PRIYANKABEN SANDIPBHAI ()
38 Valod GJ-26-005-003-001/271-A
(Ambach)
1126005000NRG23300520220075864 30/05/2022 VIDHYABEN VIKARMBHAI CHAUDHARI 1126005WL004036 VIDHYABEN VIKARMBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 02/06/2022 1892774250 MRS VIDHYABEN VIKRAMBHAI CHAUDHARI ()
39 Valod GJ-26-005-003-001/311-A
(Ambach)
1126005000NRG23300520220075869 30/05/2022 JAYABEN DINUBHAI CHAUDHARI 1126005WL004036 JAYABEN DINUBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 02/06/2022 1892774258 MRS JAYABEN DINUBHAI CHAUDHARI ()
40 Valod GJ-26-005-003-001/4137301
(Ambach)
1126005000NRG23300520220075883 30/05/2022 ASHOKBHAI HARSHINGBHAI CHAUDHARI 1126005WL004036 ASHOKBHAI HARSHINGBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 02/06/2022 1892774249 MR ASHOK HARISINGBHAI CHAUDHARI ()
41 Valod GJ-26-005-003-001/4137332
(Ambach)
1126005000NRG23300520220075884 30/05/2022 KUSUMBEN CHHANABHAI CHAUDHARI 1126005WL004036 KUSUMBEN CHHANABHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 02/06/2022 1892774257 MRS KUSUMBEN CHHANABHAI CHAUDHARI ()
42 Valod GJ-26-005-006-001/196-A
(Bhimpore)
1126005000NRG23300520220075221 30/05/2022 HEENABEN AMRUTBHAI GAMIT 1126005WL004007 HEENABEN AMRUTBHAI GAMIT 00415 SBIN0000531 916 916 Processed 02/06/2022 1892774253 MRS HEENABEN DIXITBHAI GAMIT ()
43 Valod GJ-26-005-006-001/236-A
(Bhimpore)
1126005000NRG23300520220075212 30/05/2022 JAYESHBHAI NAVINBHAI GAMIT 1126005WL004000 JAYESHBHAI NAVINBHAI GAMIT 00415 SBIN0000531 916 916 Processed 02/06/2022 1892774252 MR JAYESHBHAI NAVINBHAI GAMIT ()
44 Valod GJ-26-005-011-001/27-A
(Delvada)
1126005000NRG23300520220075097 30/05/2022 BHANUBEN HITESHBHAI NAYKA 1126005WL003988 BHANUBEN HITESHBHAI NAYKA 00415 SBIN0000531 2061 2061 Processed 02/06/2022 1892774255 MRS BHANUBEN HITESHBHAI NAYKA ()
45 Valod GJ-26-005-011-001/4124874
(Delvada)
1126005000NRG23300520220075098 30/05/2022 SUKHIBEN NATVARBHAI RATHOD 1126005WL003988 SUKHIBEN NATVARBHAI RATHOD 00415 SBIN0000531 2061 2061 Processed 02/06/2022 1892774254 MRS SUKHIBEN NATVARBHAI RATHOD ()
46 Valod GJ-26-005-011-001/57-A
(Delvada)
1126005000NRG23300520220075100 30/05/2022 DAKSHABEN SOMABHAI PATEL 1126005WL003988 DAKSHABEN SOMABHAI PATEL 00415 SBIN0000531 2061 2061 Processed 02/06/2022 1892774251 MRS DAKSHABEN SOMABHAI PATEL ()
47 Valod GJ-26-005-011-001/57-A
(Delvada)
1126005000NRG23300520220075099 30/05/2022 RAMESHBHAI SOMABHAI PATEL 1126005WL003988 RAMESHBHAI SOMABHAI PATEL 00415 SBIN0000531 2061 2061 Processed 02/06/2022 1892774256 MR RAMESHBHAI SOMABHAI PATEL ()
SubTotal 16376 16376
Total 62178 62178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_300522FTO_44145 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 1350
2 Valod GJ1126005_300522FTO_44145 Bank of Baroda BARB0DBBAJI BAJIPURA 5496
3 Valod GJ1126005_300522FTO_44145 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 1374
4 Valod GJ1126005_300522FTO_44145 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 37582
5 Valod GJ1126005_300522FTO_44145 State Bank of India SBIN0000531 VALOD 16376

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