Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:41:29 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_060522FTO_25103
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 Kukarmunda GJ-26-003-005-001/4003905
(Balamba) 		1126003000NRG23060520220034026 06/05/2022 NITESHBHAI ZUZABHAI 1126003WL002059 NITESHBHAI ZUZABHAI 00415 SBIN0011011 2748 2748 Processed 14/05/2022 1224082228 MR NITESH ZUNZABHAI VASAVE ()
2 Kukarmunda GJ-26-003-005-002/1119333377
(Balamba) 		1126003000NRG23060520220034038 06/05/2022 VALVI SHARDABEN SHIVAJIBHAI 1126003WL002060 VALVI SHARDABEN SHIVAJIBHAI 00415 SBIN0011011 3206 3206 Processed 14/05/2022 1224082235 MRS SHARDABEN SHIVAJIBHAI VALVI ()
3 Kukarmunda GJ-26-003-005-002/1119333377
(Balamba) 		1126003000NRG23060520220034037 06/05/2022 VALVI SHIVAJIBHAI DAMJIBHAI 1126003WL002060 VALVI SHIVAJIBHAI DAMJIBHAI 00415 SBIN0011011 3206 3206 Processed 14/05/2022 1224082231 MR SIVAJIBHAI DAMJIBHAI VALVI ()
4 Kukarmunda GJ-26-003-005-002/111933344-A
(Balamba) 		1126003000NRG23060520220034042 06/05/2022 DEVIDASHBAI KANTILALBHAI 1126003WL002060 DEVIDASHBAI KANTILALBHAI 00415 SBIN0011011 458 458 Processed 14/05/2022 1224082229 MR DEVIDASHBHAI KANTILALBHAI PADVI ()
5 Kukarmunda GJ-26-003-005-002/111933344-A
(Balamba) 		1126003000NRG23060520220034040 06/05/2022 DEVIDASHBAI KANTILALBHAI 1126003WL002060 DEVIDASHBAI KANTILALBHAI 00415 SBIN0011011 2748 2748 Processed 14/05/2022 1224082230 MR DEVIDASHBHAI KANTILALBHAI PADVI ()
6 Kukarmunda GJ-26-003-005-002/111933344-A
(Balamba) 		1126003000NRG23060520220034041 06/05/2022 KUSHABEN 1126003WL002060 KUSHABEN 00415 SBIN0011011 458 458 Processed 14/05/2022 1224082227 MR KANTILALBHAI BHANGABHAI VALVI ()
7 Kukarmunda GJ-26-003-005-002/111933344-A
(Balamba) 		1126003000NRG23060520220034039 06/05/2022 KUSHABEN 1126003WL002060 KUSHABEN 00415 SBIN0011011 2748 2748 Processed 14/05/2022 1224082226 MR KANTILALBHAI BHANGABHAI VALVI ()
8 Kukarmunda GJ-26-003-005-002/4614
(Balamba) 		1126003000NRG23060520220034030 06/05/2022 AHLUBEN DASHRATHBHAI 1126003WL002059 AHLUBEN DASHRATHBHAI 00415 SBIN0011011 2748 2748 Processed 14/05/2022 1224082234 MRS AHALUBEN DASARATHBHAI VALVI ()
9 Kukarmunda GJ-26-003-005-002/4654
(Balamba) 		1126003000NRG23060520220034032 06/05/2022 VALVI CHAYABEN DILIPBHAI 1126003WL002059 VALVI CHAYABEN DILIPBHAI 00415 SBIN0011011 2748 2748 Processed 14/05/2022 1224082224 MR DILIPBHAI JANGALYABHAI VALVI ()
10 Kukarmunda GJ-26-003-005-003/3979966
(Balamba) 		1126003000NRG23060520220034046 06/05/2022 GIMBLIBEN JETHYABHAI 1126003WL002060 GIMBLIBEN JETHYABHAI 00415 SBIN0011011 2748 2748 Processed 14/05/2022 1224082232 MISS GIMLIBEN JETHIYABHAI VALVI ()
11 Kukarmunda GJ-26-003-005-004/11193629-B
(Balamba) 		1126003000NRG23060520220034033 06/05/2022 SITABEN 1126003WL002059 SITABEN 00415 SBIN0011011 2748 2748 Processed 14/05/2022 1224082236 MRS SITABEN ASHOKBHAI VASAVA ()
12 Kukarmunda GJ-26-003-005-004/11193629-B
(Balamba) 		1126003000NRG23060520220034034 06/05/2022 VASAVA ASHOKBHAI LAXMAN 1126003WL002059 VASAVA ASHOKBHAI LAXMAN 00415 SBIN0011011 2748 2748 Processed 14/05/2022 1224082223 MR ASHOKBHAI LAKSHMAN VASAVA ()
13 Kukarmunda GJ-26-003-005-004/11193633-A
(Balamba) 		1126003000NRG23060520220034035 06/05/2022 SRAVANBHAI 1126003WL002059 SRAVANBHAI 00415 SBIN0011011 2748 2748 Processed 14/05/2022 1224082225 MR SHARAVANBHAI LAXMANBHAI VASAVE ()
14 Kukarmunda GJ-26-003-005-004/11193633-A
(Balamba) 		1126003000NRG23060520220034036 06/05/2022 VANTIBEN SRAVANBHAI 1126003WL002059 VANTIBEN SRAVANBHAI 00415 SBIN0011011 2748 2748 Processed 14/05/2022 1224082233 MR SANJAYBHAI SHRAVANBHAI VASAVA ()
SubTotal 34808 34808
Total 34808 34808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_060522FTO_25103 State Bank of India SBIN0011011 NIZAR 34808

Download In Excel