Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:00 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_310323FTO_221294
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-26-004-002-001/190803-A
(Andharvadidur) 		1126004000NRG23310320230258967 31/03/2023 ASMITABEN 1126004WL016895 ASMITABEN 00045 BARB0DBANDA 1760 1760 Processed 03/05/2023 1173338757 ASMITABEN ()
2 Dolvan GJ-26-004-002-001/202-A
(Andharvadidur) 		1126004000NRG23310320230258972 31/03/2023 ARAPANABEN 1126004WL016895 ARAPANABEN 00045 BARB0DBANDA 1760 1760 Processed 03/05/2023 1173338758 ARAPANABEN ()
3 Dolvan GJ-26-004-002-001/420-A
(Andharvadidur) 		1126004000NRG23310320230258974 31/03/2023 MARTINABEN NILESHBHAI 1126004WL016895 MARTINABEN NILESHBHAI 00045 BARB0DBANDA 1980 1980 Processed 03/05/2023 1173338756 MARTINABEN NILESHBHAI ()
4 Dolvan GJ-26-004-002-001/436-A
(Andharvadidur) 		1126004000NRG23310320230258975 31/03/2023 SHIVAJIBHAI KHALPABHAI CHAUDHARI 1126004WL016895 SHIVAJIBHAI KHALPABHAI CHAUDHARI 00045 BARB0DBANDA 1540 1540 Processed 03/05/2023 1173338772 SHIVAJIBHAI KHALPABHAI CHAUDHARI ()
5 Dolvan GJ-26-004-002-001/50244
(Andharvadidur) 		1126004000NRG23310320230258978 31/03/2023 VIBHABEN 1126004WL016895 VIBHABEN 00045 BARB0DBANDA 1980 1980 Processed 03/05/2023 1173338768 VIBHABEN ()
6 Dolvan GJ-26-004-002-001/5595611
(Andharvadidur) 		1126004000NRG23310320230258979 31/03/2023 SUMITRABEN 1126004WL016895 SUMITRABEN 00045 BARB0DBANDA 2200 2200 Processed 03/05/2023 1173338773 SUMITRABEN ()
7 Dolvan GJ-26-004-002-001/75-A
(Andharvadidur) 		1126004000NRG23310320230258980 31/03/2023 UMABEN KALYANBHAI CHAUDHARI 1126004WL016895 UMABEN KALYANBHAI CHAUDHARI 00045 BARB0DBANDA 2200 2200 Processed 03/05/2023 1173338771 UMABEN KALYANBHAI CHAUDHARI ()
8 Dolvan GJ-26-004-002-001/79-A
(Andharvadidur) 		1126004000NRG23310320230258984 31/03/2023 KUSUMBEN 1126004WL016895 KUSUMBEN 00045 BARB0DBANDA 1760 1760 Processed 03/05/2023 1173338769 KUSUMBEN ()
9 Dolvan GJ-26-004-004-001/175156
(Antapur) 		1126004000NRG23310320230258987 31/03/2023 ALAKABEN 1126004WL016896 ALAKABEN 00045 BARB0DBANDA 3435 3435 Processed 03/05/2023 1173338759 ALAKABEN ()
10 Dolvan GJ-26-004-088-001/156-A
(Pipalvada) 		1126004000NRG23310320230258954 31/03/2023 RAMADASBHAI SONUBHAI KOKANI 1126004WL016894 RAMADASBHAI SONUBHAI KOKANI 00045 BARB0DBANDA 478 478 Processed 03/05/2023 1173338770 RAMADASBHAI SONUBHAI KOKANI ()
11 Dolvan GJ-26-004-088-001/161650
(Pipalvada) 		1126004000NRG23310320230258957 31/03/2023 MAYABEN BIPINBHAI CHAUDHARI 1126004WL016894 MAYABEN BIPINBHAI CHAUDHARI 00045 BARB0DBANDA 478 478 Processed 03/05/2023 1173338754 MAYABEN BIPINBHAI CHAUDHARI ()
12 Dolvan GJ-26-004-088-001/4169233
(Pipalvada) 		1126004000NRG23310320230258960 31/03/2023 AVSIBEN SURESHBHAI KOKANI 1126004WL016894 AVSIBEN SURESHBHAI KOKANI 00045 BARB0DBANDA 478 478 Processed 03/05/2023 1173338755 AVSIBEN SURESHBHAI KOKANI ()
13 Dolvan GJ-26-004-088-001/7285
(Pipalvada) 		1126004000NRG23310320230258948 31/03/2023 KOKANI RAVINABEN SEVANBHAI 1126004WL016892 KOKANI RAVINABEN SEVANBHAI 00045 BARB0DBANDA 478 478 Processed 03/05/2023 1173338753 KOKANI RAVINABEN SEVANBHAI ()
SubTotal 20527 20527
14 Dolvan GJ-26-004-002-001/110-A
(Andharvadidur) 		1126004000NRG23310320230258962 31/03/2023 PUSPABEN 1126004WL016895 PUSPABEN 00045 BARB0DOLVAN 1980 1980 Processed 03/05/2023 1173338766 PUSPABEN ()
15 Dolvan GJ-26-004-002-001/117-A
(Andharvadidur) 		1126004000NRG23310320230258964 31/03/2023 RAYSINGBHAI 1126004WL016895 RAYSINGBHAI 00045 BARB0DOLVAN 1320 1320 Processed 03/05/2023 1173338765 RAYSINGBHAI ()
16 Dolvan GJ-26-004-002-001/186-A
(Andharvadidur) 		1126004000NRG23310320230258869 31/03/2023 Gamit Avniben Ganeshbhai 1126004WL016886 Gamit Avniben Ganeshbhai 00045 BARB0DOLVAN 2390 2390 Processed 03/05/2023 1173338776 Gamit Avniben Ganeshbhai ()
17 Dolvan GJ-26-004-002-001/186-A
(Andharvadidur) 		1126004000NRG23310320230258866 31/03/2023 Gamit Ganeshbhai Ramabhai 1126004WL016886 Gamit Ganeshbhai Ramabhai 00045 BARB0DOLVAN 2390 2390 Processed 03/05/2023 1173338774 Gamit Ganeshbhai Ramabhai ()
18 Dolvan GJ-26-004-002-001/186-A
(Andharvadidur) 		1126004000NRG23310320230258867 31/03/2023 Gamit Sumitraben Ganeshbhai 1126004WL016886 Gamit Sumitraben Ganeshbhai 00045 BARB0DOLVAN 2390 2390 Processed 03/05/2023 1173338775 Gamit Sumitraben Ganeshbhai ()
19 Dolvan GJ-26-004-002-001/190816-A
(Andharvadidur) 		1126004000NRG23310320230258969 31/03/2023 SAHINDRABEN 1126004WL016895 SAHINDRABEN 00045 BARB0DOLVAN 2200 2200 Processed 03/05/2023 1173338764 SAHINDRABEN ()
20 Dolvan GJ-26-004-002-001/50235
(Andharvadidur) 		1126004000NRG23310320230258977 31/03/2023 MINAXIBEN ASHOKBHAI 1126004WL016895 MINAXIBEN ASHOKBHAI 00045 BARB0DOLVAN 2200 2200 Processed 03/05/2023 1173338763 MINAXIBEN ASHOKBHAI ()
21 Dolvan GJ-26-004-033-001/1400-A
(Dolvan) 		1126004000NRG23310320230258943 31/03/2023 NITESHBHAI KALYANBHAI GAMIT 1126004WL016891 NITESHBHAI KALYANBHAI GAMIT 00045 BARB0DOLVAN 1603 1603 Processed 03/05/2023 1173338752 NITESHBHAI KALYANBHAI GAMIT ()
22 Dolvan GJ-26-004-033-001/1401-A
(Dolvan) 		1126004000NRG23310320230258944 31/03/2023 GAMIT MITHUNBHAI KALYANBHAI 1126004WL016891 GAMIT MITHUNBHAI KALYANBHAI 00045 BARB0DOLVAN 1603 1603 Processed 03/05/2023 1173338751 GAMIT MITHUNBHAI KALYANBHAI ()
SubTotal 18076 18076
23 Dolvan GJ-26-004-004-001/572210
(Antapur) 		1126004000NRG23310320230258993 31/03/2023 chaudhari nikujbhai khanshingbhai 1126004WL016896 chaudhari nikujbhai khanshingbhai 00415 SBIN0014991 3435 3435 Processed 03/05/2023 1173338762 MR CHAUDHARI NIKUNJBHAI KHANSINGBHAI ()
SubTotal 3435 3435
24 Dolvan GJ-26-004-002-001/186-A
(Andharvadidur) 		1126004000NRG23310320230258868 31/03/2023 Gamit Nikhilbhai Ganeshbhai 1126004WL016886 Gamit Nikhilbhai Ganeshbhai 00415 SBIN0015230 2390 2390 Processed 03/05/2023 1173338750 MASTER NIKHILKUMAR GANESHBHAI GAMIT ()
25 Dolvan GJ-26-004-030-002/55922421
(Dhanturi) 		1126004000NRG23290320230258474 31/03/2023 HARISHBHAI ASHOKBHAI GAMIT 1126004WL016853 HARISHBHAI ASHOKBHAI GAMIT 00415 SBIN0015230 458 458 Processed 03/05/2023 1173338767 MR HARISHKUMAR ASHOKBHAI GAMIT ()
26 Dolvan GJ-26-004-033-001/1401-A
(Dolvan) 		1126004000NRG23310320230258945 31/03/2023 GAMIT JAYSHREEBEN MITHUNBHAI 1126004WL016891 GAMIT JAYSHREEBEN MITHUNBHAI 00415 SBIN0015230 1603 1603 Processed 03/05/2023 1173338761 MRS JAYSHREEBEN MITHUNBHAI GAMIT ()
27 Dolvan GJ-26-004-033-001/87-A
(Dolvan) 		1126004000NRG23310320230258946 31/03/2023 SUNITABEN DILIPBHAI PATEL 1126004WL016891 SUNITABEN DILIPBHAI PATEL 00415 SBIN0015230 1603 1603 Processed 03/05/2023 1173338760 MRS SUNITABEN DILIPBHAI PATEL ()
SubTotal 6054 6054
Total 48092 48092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_310323FTO_221294 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 20527
2 Dolvan GJ1126006_310323FTO_221294 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 18076
3 Dolvan GJ1126006_310323FTO_221294 State Bank of India SBIN0014991 BUHARI 3435
4 Dolvan GJ1126006_310323FTO_221294 State Bank of India SBIN0015230 DOLVAN 6054

Download In Excel