Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:04 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_020622FTO_47039
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 SANKHEDA GJ-15-007-037-005/111162358
()
1115007000NRG23020620220049238 02/06/2022 Bariya Dashrathkumar Mukeshbhai 1115007WL005032 Bariya Dashrathkumar Mukeshbhai 00045 BARB0ABRBUL 2868 2868 Processed 07/06/2022 2058994486 BariyaDashrathkumarMukeshbhai ()
SubTotal 2868 2868
2 SANKHEDA GJ-15-007-037-001/111162299
()
1115007000NRG23020620220049215 02/06/2022 Bariya Urmilaben Kanuhai 1115007WL005032 Bariya Urmilaben Kanuhai 00045 BARB0DABHOI 2868 2868 Processed 07/06/2022 2058994487 BariyaUrmilabenKanuhai ()
SubTotal 2868 2868
3 SANKHEDA GJ-15-007-037-001/111162297
()
1115007000NRG23020620220049212 02/06/2022 Bariya Kantibhai Bhailal 1115007WL005032 Bariya Kantibhai Bhailal 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994490 BariyaKantibhaiBhailal ()
4 SANKHEDA GJ-15-007-037-001/111162298
()
1115007000NRG23020620220049214 02/06/2022 Bariya Naynaben Pratikbhai 1115007WL005032 Bariya Naynaben Pratikbhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994515 BariyaNaynabenPratikbhai ()
5 SANKHEDA GJ-15-007-037-001/111162298
()
1115007000NRG23020620220049213 02/06/2022 Bariya Pratikbhai Kanubhai 1115007WL005032 Bariya Pratikbhai Kanubhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994513 BariyaPratikbhaiKanubhai ()
6 SANKHEDA GJ-15-007-037-005/111162312
()
1115007000NRG23020620220049221 02/06/2022 Bariya Savitaben Chanduhai 1115007WL005032 Bariya Savitaben Chanduhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994503 BariyaSavitabenChanduhai ()
7 SANKHEDA GJ-15-007-037-005/111162316
()
1115007000NRG23020620220049222 02/06/2022 Bariya Vipinbhai Mathurhai 1115007WL005032 Bariya Vipinbhai Mathurhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994497 BariyaVipinbhaiMathurhai ()
8 SANKHEDA GJ-15-007-037-005/111162317
()
1115007000NRG23020620220049224 02/06/2022 Bariya Lilaben Shanabhai 1115007WL005032 Bariya Lilaben Shanabhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994508 BariyaLilabenShanabhai ()
9 SANKHEDA GJ-15-007-037-005/111162318
()
1115007000NRG23020620220049225 02/06/2022 Bariya Vishnubhai Khumanbhai 1115007WL005032 Bariya Vishnubhai Khumanbhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994495 BariyaVishnubhaiKhumanbhai ()
10 SANKHEDA GJ-15-007-037-005/111162319
()
1115007000NRG23020620220049227 02/06/2022 Bariya Arvinaben Hasmukhhai 1115007WL005032 Bariya Arvinaben Hasmukhhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994502 BariyaArvinabenHasmukhhai ()
11 SANKHEDA GJ-15-007-037-005/111162319
()
1115007000NRG23020620220049226 02/06/2022 Bariya Hasmukhhai Chimanbhai 1115007WL005032 Bariya Hasmukhhai Chimanbhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994488 BariyaHasmukhhaiChimanbhai ()
12 SANKHEDA GJ-15-007-037-005/111162323
()
1115007000NRG23020620220049228 02/06/2022 Bariya Somiben Chandubhai 1115007WL005032 Bariya Somiben Chandubhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994494 BariyaSomibenChandubhai ()
13 SANKHEDA GJ-15-007-037-005/111162339
()
1115007000NRG23020620220049230 02/06/2022 Bariya Mangiben Sukabhai 1115007WL005032 Bariya Mangiben Sukabhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994511 BariyaMangibenSukabhai ()
14 SANKHEDA GJ-15-007-037-005/111162339
()
1115007000NRG23020620220049229 02/06/2022 Bariya Sukabhai Harkhabhai 1115007WL005032 Bariya Sukabhai Harkhabhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994489 BariyaSukabhaiHarkhabhai ()
15 SANKHEDA GJ-15-007-037-005/111162340
()
1115007000NRG23020620220049232 02/06/2022 Bariya Bhavnaben Sagarbhai 1115007WL005032 Bariya Bhavnaben Sagarbhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994506 BariyaBhavnabenSagarbhai ()
16 SANKHEDA GJ-15-007-037-005/111162340
()
1115007000NRG23020620220049231 02/06/2022 Bariya Sagarbhai Sukabhai 1115007WL005032 Bariya Sagarbhai Sukabhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994492 BariyaSagarbhaiSukabhai ()
17 SANKHEDA GJ-15-007-037-005/111162342
()
1115007000NRG23020620220049234 02/06/2022 Bariya Gitaben Sureshbhai 1115007WL005032 Bariya Gitaben Sureshbhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994510 BariyaGitabenSureshbhai ()
18 SANKHEDA GJ-15-007-037-005/111162342
()
1115007000NRG23020620220049233 02/06/2022 Bariya Sureshbhai Jethabhai 1115007WL005032 Bariya Sureshbhai Jethabhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994491 BariyaSureshbhaiJethabhai ()
19 SANKHEDA GJ-15-007-037-005/111162345
()
1115007000NRG23020620220049235 02/06/2022 Bariya Amarsing Shanabhai 1115007WL005032 Bariya Amarsing Shanabhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994507 BariyaAmarsingShanabhai ()
20 SANKHEDA GJ-15-007-037-005/111162345
()
1115007000NRG23020620220049236 02/06/2022 Bariya Sangitaben Amarsing 1115007WL005032 Bariya Sangitaben Amarsing 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994509 BariyaSangitabenAmarsing ()
21 SANKHEDA GJ-15-007-037-005/111162354
()
1115007000NRG23020620220049237 02/06/2022 Bariya Bhavnaben Sukabhai 1115007WL005032 Bariya Bhavnaben Sukabhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994493 BariyaBhavnabenSukabhai ()
22 SANKHEDA GJ-15-007-037-005/111162359
()
1115007000NRG23020620220049240 02/06/2022 Bariya Hemuben Navinbhai 1115007WL005032 Bariya Hemuben Navinbhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994512 BariyaHemubenNavinbhai ()
23 SANKHEDA GJ-15-007-037-005/111162359
()
1115007000NRG23020620220049239 02/06/2022 Bariya Navinbhai Ranchhodbhai 1115007WL005032 Bariya Navinbhai Ranchhodbhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994514 BariyaNavinbhaiRanchhodbhai ()
24 SANKHEDA GJ-15-007-037-005/111162360
()
1115007000NRG23020620220049241 02/06/2022 Bariya Pravinbuai Ganeshbhai 1115007WL005032 Bariya Pravinbuai Ganeshbhai 00045 BARB0GUNDIC 2868 2868 Processed 07/06/2022 2058994496 BariyaPravinbuaiGaneshbhai ()
SubTotal 63096 63096
25 SANKHEDA GJ-15-007-037-005/111162285
()
1115007000NRG23020620220049217 02/06/2022 Bariya Ranjanben Rameshbhai 1115007WL005032 Bariya Ranjanben Rameshbhai 00045 BARB0SANKHE 2868 2868 Processed 07/06/2022 2058994499 BariyaRanjanbenRameshbhai ()
26 SANKHEDA GJ-15-007-037-005/111162286
()
1115007000NRG23020620220049218 02/06/2022 Bariya Ujiben Maganbhai 1115007WL005032 Bariya Ujiben Maganbhai 00045 BARB0SANKHE 2868 2868 Processed 07/06/2022 2058994498 BariyaUjibenMaganbhai ()
SubTotal 5736 5736
27 SANKHEDA GJ-15-007-037-005/111162285
()
1115007000NRG23020620220049216 02/06/2022 Bariya Rameshbhai Maganbhai 1115007WL005032 Bariya Rameshbhai Maganbhai 00415 SBIN0003497 2868 2868 Processed 07/06/2022 2058994500 MR RAMESHBHAI MAGANBHAI BARIYA ()
28 SANKHEDA GJ-15-007-037-005/111162289
()
1115007000NRG23020620220049219 02/06/2022 Bariya Nareshbhai Devjibhai 1115007WL005032 Bariya Nareshbhai Devjibhai 00415 SBIN0003497 2868 2868 Processed 07/06/2022 2058994501 MR DEVJIBHAI BHAILAL BARIYA ()
29 SANKHEDA GJ-15-007-037-005/111162296
()
1115007000NRG23020620220049220 02/06/2022 Bariya Ashwinbhai Natubhai 1115007WL005032 Bariya Ashwinbhai Natubhai 00415 SBIN0003497 2868 2868 Processed 07/06/2022 2058994505 MR ASHWINBHAI NANABHAI BARIYA ()
30 SANKHEDA GJ-15-007-037-005/111162317
()
1115007000NRG23020620220049223 02/06/2022 Bariya Shanabhai Harkhabhai 1115007WL005032 Bariya Shanabhai Harkhabhai 00415 SBIN0003497 2868 2868 Processed 07/06/2022 2058994504 MR SHANABHAI HARKHABHAI BARIYA ()
SubTotal 11472 11472
Total 86040 86040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020622FTO_47039 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 2868
2 SANKHEDA GJ1115007_020622FTO_47039 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 2868
3 SANKHEDA GJ1115007_020622FTO_47039 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 63096
4 SANKHEDA GJ1115007_020622FTO_47039 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 5736
5 SANKHEDA GJ1115007_020622FTO_47039 State Bank of India SBIN0003497 SANKHEDA 11472

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