Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:43:37 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_131222FTO_154991
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-15-007-010-001/111610296
()
1115007000NRG23131220220129539 13/12/2022 Tadvi Savitaben Chimanbhai 1115007WL015258 Tadvi Savitaben Chimanbhai 00045 BARB0SANKHE 3346 3346 Processed 20/12/2022 7320643834 Tadvi Savitaben Chimanbhai ()
SubTotal 3346 3346
2 SANKHEDA GJ-15-007-010-001/111610290
()
1115007000NRG23131220220129534 13/12/2022 Tadvi Maheshbhai Malubhai 1115007WL015258 Tadvi Maheshbhai Malubhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643866 Tadvi Maheshbhai Malubhai ()
3 SANKHEDA GJ-15-007-010-001/111610291
()
1115007000NRG23131220220129535 13/12/2022 Tadvi Nimishaben Maheshbhai 1115007WL015258 Tadvi Nimishaben Maheshbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643848 Tadvi Nimishaben Maheshbhai ()
4 SANKHEDA GJ-15-007-010-001/111610293
()
1115007000NRG23131220220129536 13/12/2022 Tadvi Samirbhai Sureshbhai 1115007WL015258 Tadvi Samirbhai Sureshbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643870 Tadvi Samirbhai Sureshbhai ()
5 SANKHEDA GJ-15-007-010-001/111610294
()
1115007000NRG23131220220129537 13/12/2022 Tadvi Pintuben Samirbhai 1115007WL015258 Tadvi Pintuben Samirbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643868 Tadvi Pintuben Samirbhai ()
6 SANKHEDA GJ-15-007-010-001/111610295
()
1115007000NRG23131220220129538 13/12/2022 Tadvi Chimanbhai Gokadbhai 1115007WL015258 Tadvi Chimanbhai Gokadbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643835 Tadvi Chimanbhai Gokadbhai ()
7 SANKHEDA GJ-15-007-010-001/111610297
()
1115007000NRG23131220220129540 13/12/2022 Tadvi Prakashbhai Chimanbhai 1115007WL015258 Tadvi Prakashbhai Chimanbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643850 Tadvi Prakashbhai Chimanbhai ()
8 SANKHEDA GJ-15-007-010-001/111610298
()
1115007000NRG23131220220129541 13/12/2022 Tadvi Premilaben Prakashbhai 1115007WL015258 Tadvi Premilaben Prakashbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643849 Tadvi Premilaben Prakashbhai ()
9 SANKHEDA GJ-15-007-010-001/111610299
()
1115007000NRG23131220220129542 13/12/2022 Tadvi Manaharbhai Himatbhai 1115007WL015258 Tadvi Manaharbhai Himatbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643867 Tadvi Manaharbhai Himatbhai ()
10 SANKHEDA GJ-15-007-010-001/111610300
()
1115007000NRG23131220220129543 13/12/2022 Tadvi Gitaben Manaharbhai 1115007WL015258 Tadvi Gitaben Manaharbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643861 Tadvi Gitaben Manaharbhai ()
11 SANKHEDA GJ-15-007-010-001/111610301
()
1115007000NRG23131220220129544 13/12/2022 Tadvi Sakuben Lalubhai 1115007WL015258 Tadvi Sakuben Lalubhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643871 Tadvi Sakuben Lalubhai ()
12 SANKHEDA GJ-15-007-010-001/111610302
()
1115007000NRG23131220220129545 13/12/2022 Tadvi Gopalbhai Bhikhabhai 1115007WL015258 Tadvi Gopalbhai Bhikhabhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643845 Tadvi Gopalbhai Bhikhabhai ()
13 SANKHEDA GJ-15-007-010-001/111610303
()
1115007000NRG23131220220129546 13/12/2022 Tadvi Sangitaben Gopalbhai 1115007WL015258 Tadvi Sangitaben Gopalbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643846 Tadvi Sangitaben Gopalbhai ()
14 SANKHEDA GJ-15-007-010-001/111610304
()
1115007000NRG23131220220129547 13/12/2022 Tadvi Vishnubhai Giradharbhai 1115007WL015258 Tadvi Vishnubhai Giradharbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643843 Tadvi Vishnubhai Giradharbhai ()
15 SANKHEDA GJ-15-007-010-001/111610305
()
1115007000NRG23131220220129548 13/12/2022 Tadvi Nayanaben Vishnubhai 1115007WL015258 Tadvi Nayanaben Vishnubhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643841 Tadvi Nayanaben Vishnubhai ()
16 SANKHEDA GJ-15-007-010-001/111610306
()
1115007000NRG23131220220129549 13/12/2022 Tadvi Vikrambhai Giradharbhai 1115007WL015258 Tadvi Vikrambhai Giradharbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643847 Tadvi Vikrambhai Giradharbhai ()
17 SANKHEDA GJ-15-007-010-001/111610307
()
1115007000NRG23131220220129550 13/12/2022 Tadvi Dakshaben Vikrambhai 1115007WL015258 Tadvi Dakshaben Vikrambhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643844 Tadvi Dakshaben Vikrambhai ()
18 SANKHEDA GJ-15-007-010-001/111610308
()
1115007000NRG23131220220129551 13/12/2022 Tadvi Vipulbhai Gopalbhai 1115007WL015258 Tadvi Vipulbhai Gopalbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643842 Tadvi Vipulbhai Gopalbhai ()
19 SANKHEDA GJ-15-007-010-001/111610309
()
1115007000NRG23131220220129552 13/12/2022 Baria Alpeshbhai Kanubhai 1115007WL015258 Baria Alpeshbhai Kanubhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643855 Baria Alpeshbhai Kanubhai ()
20 SANKHEDA GJ-15-007-010-001/111610310
()
1115007000NRG23131220220129553 13/12/2022 Baria Alakaben Alpeshbhai 1115007WL015258 Baria Alakaben Alpeshbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643869 Baria Alakaben Alpeshbhai ()
21 SANKHEDA GJ-15-007-010-001/111610312
()
1115007000NRG23131220220129554 13/12/2022 Baria Ashvinbhai Vallabhbhai 1115007WL015258 Baria Ashvinbhai Vallabhbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643854 Baria Ashvinbhai Vallabhbhai ()
22 SANKHEDA GJ-15-007-010-001/111610313
()
1115007000NRG23131220220129555 13/12/2022 Baria Vimalaben Ashvinbhai 1115007WL015258 Baria Vimalaben Ashvinbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643856 Baria Vimalaben Ashvinbhai ()
23 SANKHEDA GJ-15-007-010-001/111610314
()
1115007000NRG23131220220129556 13/12/2022 Baria Sajanbhai Subhashbhai 1115007WL015258 Baria Sajanbhai Subhashbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643865 Baria Sajanbhai Subhashbhai ()
24 SANKHEDA GJ-15-007-010-001/111610315
()
1115007000NRG23131220220129557 13/12/2022 Baria Darshnaben Sajanbhai 1115007WL015258 Baria Darshnaben Sajanbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643864 Baria Darshnaben Sajanbhai ()
25 SANKHEDA GJ-15-007-010-001/111610316
()
1115007000NRG23131220220129558 13/12/2022 Baria Jashvantbhai Subhashbhai 1115007WL015258 Baria Jashvantbhai Subhashbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643851 Baria Jashvantbhai Subhashbhai ()
26 SANKHEDA GJ-15-007-010-001/111610317
()
1115007000NRG23131220220129559 13/12/2022 Baria Niraliben Jasvantbhai 1115007WL015258 Baria Niraliben Jasvantbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643837 Baria Niraliben Jasvantbhai ()
27 SANKHEDA GJ-15-007-010-001/111610318
()
1115007000NRG23131220220129560 13/12/2022 Baria Saileshbhai Subhashbhai 1115007WL015258 Baria Saileshbhai Subhashbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643852 Baria Saileshbhai Subhashbhai ()
28 SANKHEDA GJ-15-007-010-001/111610319
()
1115007000NRG23131220220129561 13/12/2022 Baria Nishaben Saileshbhai 1115007WL015258 Baria Nishaben Saileshbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643853 Baria Nishaben Saileshbhai ()
29 SANKHEDA GJ-15-007-010-001/111610320
()
1115007000NRG23131220220129562 13/12/2022 Baria Pravinbhai Chhaganbhai 1115007WL015258 Baria Pravinbhai Chhaganbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643857 Baria Pravinbhai Chhaganbhai ()
30 SANKHEDA GJ-15-007-010-001/111610321
()
1115007000NRG23131220220129563 13/12/2022 Baria Sumitraben Pravinbhai 1115007WL015258 Baria Sumitraben Pravinbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643858 Baria Sumitraben Pravinbhai ()
31 SANKHEDA GJ-15-007-010-001/111610322
()
1115007000NRG23131220220129564 13/12/2022 Baria Shardaben Bhimabhai 1115007WL015258 Baria Shardaben Bhimabhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643836 Baria Shardaben Bhimabhai ()
32 SANKHEDA GJ-15-007-010-001/111610323
()
1115007000NRG23131220220129565 13/12/2022 Baria Vilashben Anilbhai 1115007WL015258 Baria Vilashben Anilbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643840 Baria Vilashben Anilbhai ()
33 SANKHEDA GJ-15-007-010-001/111610324
()
1115007000NRG23131220220129566 13/12/2022 Baria Vijaybhai Ramanbhai 1115007WL015258 Baria Vijaybhai Ramanbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643860 Baria Vijaybhai Ramanbhai ()
34 SANKHEDA GJ-15-007-010-001/111610325
()
1115007000NRG23131220220129567 13/12/2022 Baria Anitaben Vijayabhai 1115007WL015258 Baria Anitaben Vijayabhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643859 Baria Anitaben Vijayabhai ()
35 SANKHEDA GJ-15-007-010-001/111610326
()
1115007000NRG23131220220129568 13/12/2022 Baria Akshaybhai Ganpatbhai 1115007WL015258 Baria Akshaybhai Ganpatbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643839 Baria Akshaybhai Ganpatbhai ()
36 SANKHEDA GJ-15-007-010-001/111610328
()
1115007000NRG23131220220129569 13/12/2022 Baria Prabhatbhai Bhimabhai 1115007WL015258 Baria Prabhatbhai Bhimabhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643863 Baria Prabhatbhai Bhimabhai ()
37 SANKHEDA GJ-15-007-010-001/111610329
()
1115007000NRG23131220220129570 13/12/2022 Baria Bhikhiben Prabhatbhai 1115007WL015258 Baria Bhikhiben Prabhatbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643862 Baria Bhikhiben Prabhatbhai ()
38 SANKHEDA GJ-15-007-010-001/111610330
()
1115007000NRG23131220220129571 13/12/2022 Baria sandipbhai Prabhatbhai 1115007WL015258 Baria sandipbhai Prabhatbhai 00688 FINO0001001 3346 3346 Processed 20/12/2022 7320643838 Baria sandipbhai Prabhatbhai ()
SubTotal 123802 123802
Total 127148 127148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_131222FTO_154991 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3346
2 SANKHEDA GJ1115007_131222FTO_154991 Fino Payments Bank Ltd FINO0001001 CHANGODAR 123802

Download In Excel