Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:18 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_140323FTO_206891
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 Dolvan GJ-26-004-004-001/130-A
(Antapur) 		1126004000NRG23140320230250815 14/03/2023 KHANDUBHAI RAMUBHAI CHAUDHARI 1126004WL016472 KHANDUBHAI RAMUBHAI CHAUDHARI 00045 BARB0DBANDA 2486 2486 Processed 30/03/2023 0311482397 KHANDUBHAI RAMUBHAI CHAUDHARI ()
2 Dolvan GJ-26-004-004-001/133-A
(Antapur) 		1126004000NRG23140320230250818 14/03/2023 UMABEN RATILALBHAI CHAUDHARI 1126004WL016472 UMABEN RATILALBHAI CHAUDHARI 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0311482402 UMABEN RATILALBHAI CHAUDHARI ()
3 Dolvan GJ-26-004-004-001/143-A
(Antapur) 		1126004000NRG23140320230250820 14/03/2023 KAMLABEN AMRATBHAI GAMIT 1126004WL016472 KAMLABEN AMRATBHAI GAMIT 00045 BARB0DBANDA 2712 2712 Processed 30/03/2023 0311482408 KAMLABEN AMRATBHAI GAMIT ()
4 Dolvan GJ-26-004-004-001/175447
(Antapur) 		1126004000NRG23140320230250834 14/03/2023 SHAKUBEN BABUBHAI CHAUDHARI 1126004WL016472 SHAKUBEN BABUBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0311482396 SHAKUBEN BABUBHAI CHAUDHARI ()
5 Dolvan GJ-26-004-004-001/268-A
(Antapur) 		1126004000NRG23140320230250843 14/03/2023 SANTILALBHAI JELABHAI GAMIT 1126004WL016472 SANTILALBHAI JELABHAI GAMIT 00045 BARB0DBANDA 1808 1808 Processed 30/03/2023 0311482409 SANTILALBHAI JELABHAI GAMIT ()
6 Dolvan GJ-26-004-004-001/31490
(Antapur) 		1126004000NRG23140320230250845 14/03/2023 AMITABEN HITENDRBHAI CHAUDHARI 1126004WL016472 AMITABEN HITENDRBHAI CHAUDHARI 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0311482401 AMITABEN HITENDRBHAI CHAUDHARI ()
7 Dolvan GJ-26-004-004-001/31490
(Antapur) 		1126004000NRG23140320230250844 14/03/2023 HITENDRABHAI RATILALBHAI CHAUDHARI 1126004WL016472 HITENDRABHAI RATILALBHAI CHAUDHARI 00045 BARB0DBANDA 2712 2712 Processed 30/03/2023 0311482394 HITENDRABHAI RATILALBHAI CHAUDHARI ()
8 Dolvan GJ-26-004-004-001/46-A
(Antapur) 		1126004000NRG23140320230250858 14/03/2023 AJITBHAI NASIYABHAI CHAUDHARI 1126004WL016472 AJITBHAI NASIYABHAI CHAUDHARI 00045 BARB0DBANDA 2712 2712 Processed 30/03/2023 0311482395 AJITBHAI NASIYABHAI CHAUDHARI ()
9 Dolvan GJ-26-004-004-001/46-A
(Antapur) 		1126004000NRG23140320230250859 14/03/2023 SITABEN AJITBHAI CHAUDHARI 1126004WL016472 SITABEN AJITBHAI CHAUDHARI 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0311482406 SITABEN AJITBHAI CHAUDHARI ()
10 Dolvan GJ-26-004-004-001/50-A
(Antapur) 		1126004000NRG23140320230250862 14/03/2023 VINODBHAI SEVLABHAI CHAUDHARI 1126004WL016472 VINODBHAI SEVLABHAI CHAUDHARI 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0311482404 VINODBHAI SEVLABHAI CHAUDHARI ()
11 Dolvan GJ-26-004-004-001/51-A
(Antapur) 		1126004000NRG23140320230250864 14/03/2023 ANILBHAI VANABHAI CHAUDHARI 1126004WL016472 ANILBHAI VANABHAI CHAUDHARI 00045 BARB0DBANDA 2712 2712 Processed 30/03/2023 0311482400 ANILBHAI VANABHAI CHAUDHARI ()
12 Dolvan GJ-26-004-004-001/5589904
(Antapur) 		1126004000NRG23140320230250868 14/03/2023 BHIKHIBEN HATUBHAI GAMIT 1126004WL016472 BHIKHIBEN HATUBHAI GAMIT 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0311482403 BHIKHIBEN HATUBHAI GAMIT ()
13 Dolvan GJ-26-004-004-001/5590218
(Antapur) 		1126004000NRG23140320230250873 14/03/2023 SAYANA CHANIYA 1126004WL016472 SAYANA CHANIYA 00045 BARB0DBANDA 2712 2712 Processed 30/03/2023 0311482407 SAYANA CHANIYA ()
14 Dolvan GJ-26-004-004-001/72-A
(Antapur) 		1126004000NRG23140320230250881 14/03/2023 vina 1126004WL016472 vina 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0311482398 vina ()
15 Dolvan GJ-26-004-004-001/81-A
(Antapur) 		1126004000NRG23140320230250886 14/03/2023 SHUKARIBEN GAMANBHAI CHAUDHARI 1126004WL016472 SHUKARIBEN GAMANBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0311482405 SHUKARIBEN GAMANBHAI CHAUDHARI ()
16 Dolvan GJ-26-004-004-001/93-A
(Antapur) 		1126004000NRG23140320230250890 14/03/2023 SUMITRABEN BIMABHAI CHAUDHARI 1126004WL016472 SUMITRABEN BIMABHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0311482399 SUMITRABEN BIMABHAI CHAUDHARI ()
SubTotal 38872 38872
Total 38872 38872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323FTO_206891 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 38872

Download In Excel