Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_091222APB_FTO_152964
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 MALPUR GJ-09-009-004-004/74246625
() 		1109009000NRG23091220220512451 09/12/2022 MANGUBEN DHIRABHAI KHANT 1109009WL015218 MANGUBEN DHIRABHAI KHANT 00045 BARB0MALARV 900 900 Processed 17/12/2022 7289568693 MANGUBEN DHIRABHAI KHANT BANK OF BARODA(606985)
2 MALPUR GJ-09-009-004-004/74246633
() 		1109009000NRG23091220220512454 09/12/2022 MANABHAI KANABHAI BARIYA 1109009WL015218 MANABHAI KANABHAI BARIYA 00045 BARB0MALARV 882 882 Processed 17/12/2022 7289568714 MANABHAI KANABHAI BARIYA BANK OF BARODA(606985)
3 MALPUR GJ-09-009-004-004/752371
() 		1109009000NRG23091220220512456 09/12/2022 Khant manguben pujabhai 1109009WL015218 Khant manguben pujabhai 00045 BARB0MALARV 864 864 Processed 17/12/2022 7289568702 MANGUBEN PUJABHAI KHANT BANK OF BARODA(606985)
4 MALPUR GJ-09-009-004-004/752402
() 		1109009000NRG23091220220512458 09/12/2022 Khant manchhiben 1109009WL015218 Khant manchhiben 00045 BARB0MALARV 930 930 Processed 17/12/2022 7289568705 MANCHHIBEN NATHABHAI KHANT BANK OF BARODA(606985)
5 MALPUR GJ-09-009-004-004/752465
() 		1109009000NRG23091220220512462 09/12/2022 TALAR NATHABHAI KANABHAI 1109009WL015218 TALAR NATHABHAI KANABHAI 00045 BARB0MALARV 864 864 Processed 17/12/2022 7289568692 NATHABHAI KANABHAI TALAR BANK OF BARODA(606985)
6 MALPUR GJ-09-009-004-004/752466
() 		1109009000NRG23091220220512463 09/12/2022 SHANTABEN VAJABHAI TALAR 1109009WL015218 SHANTABEN VAJABHAI TALAR 00045 BARB0MALARV 906 906 Processed 17/12/2022 7289568708 SHANTABEN VAJABHAI TALAR BANK OF BARODA(606985)
7 MALPUR GJ-09-009-004-004/75246610
() 		1109009000NRG23091220220512465 09/12/2022 MOTIBHAI JETHABHAI KHANT 1109009WL015218 MOTIBHAI JETHABHAI KHANT 00045 BARB0MALARV 1014 1014 Processed 17/12/2022 7289568696 MOTIBHAI JETHA BHAI KHANT BANK OF BARODA(606985)
8 MALPUR GJ-09-009-004-004/752466162
() 		1109009000NRG23091220220512469 09/12/2022 VANJARA KANKUBEN SURESHBHAI 1109009WL015218 VANJARA KANKUBEN SURESHBHAI 00045 BARB0MALARV 912 912 Processed 17/12/2022 7289568716 KANKUBEN SURESHBHAI VANAJARA BANK OF BARODA(606985)
9 MALPUR GJ-09-009-004-004/752466168
() 		1109009000NRG23091220220512471 09/12/2022 NANIBEN NAVAJI CHOKIYAT 1109009WL015218 NANIBEN NAVAJI CHOKIYAT 00045 BARB0MALARV 894 894 Processed 17/12/2022 7289568698 NANIBEN NAVAJI CHOKIYAT BANK OF BARODA(606985)
10 MALPUR GJ-09-009-004-004/752466171
() 		1109009000NRG23091220220512472 09/12/2022 SOMIBEN MONABHAI KHANT 1109009WL015218 SOMIBEN MONABHAI KHANT 00045 BARB0MALARV 900 900 Processed 17/12/2022 7289568711 SOMIBEN KHANI RATNAKAR BANK(607393)
11 MALPUR GJ-09-009-004-004/752466180
() 		1109009000NRG23091220220512474 09/12/2022 KHATUBHAI RUPABHAI KHANT 1109009WL015218 KHATUBHAI RUPABHAI KHANT 00045 BARB0MALARV 495 495 Processed 17/12/2022 7289568706 MR KHATUBHAI RUPABHAI KHANT STATE BANK OF INDIA(508548)
12 MALPUR GJ-09-009-004-004/752466183
() 		1109009000NRG23091220220512475 09/12/2022 BALAVANTBHAI NATHABHAI PAGI 1109009WL015218 BALAVANTBHAI NATHABHAI PAGI 00045 BARB0MALARV 852 852 Processed 17/12/2022 7289568720 BALAVANTBHAI NATHABHAI PAGI BANK OF BARODA(606985)
13 MALPUR GJ-09-009-004-004/752466184
() 		1109009000NRG23091220220512476 09/12/2022 KHANT BHURIBEN MALABHAI 1109009WL015218 KHANT BHURIBEN MALABHAI 00045 BARB0MALARV 477 477 Processed 17/12/2022 7289568690 BHURIBEN MALABHAI KHANT BANK OF BARODA(606985)
14 MALPUR GJ-09-009-004-004/752466265
() 		1109009000NRG23091220220512479 09/12/2022 KHANT UJAMBEN VIKRAMBHAI 1109009WL015218 KHANT UJAMBEN VIKRAMBHAI 00045 BARB0MALARV 846 846 Processed 17/12/2022 7289568712 UJAMBEN VIKRAMBHAI KHANT BANK OF BARODA(606985)
15 MALPUR GJ-09-009-004-004/752466267
() 		1109009000NRG23091220220512480 09/12/2022 PAGI JASHIBEN UDABHAI 1109009WL015218 PAGI JASHIBEN UDABHAI 00045 BARB0MALARV 900 900 Processed 17/12/2022 7289568704 PAGIJASHIBENUDABHAI FINCARE SMALL FINANCE BANK LTD(608304)
16 MALPUR GJ-09-009-004-004/75246680
() 		1109009000NRG23091220220512488 09/12/2022 ARVINDBHAI DOLAJI KHANT 1109009WL015218 ARVINDBHAI DOLAJI KHANT 00045 BARB0MALARV 900 900 Processed 17/12/2022 7289568715 ARVINDBHAI DALAJI KHANT BANK OF BARODA(606985)
17 MALPUR GJ-09-009-004-004/752475
() 		1109009000NRG23091220220512522 09/12/2022 JUMABEN BABABHAI VANAJARA 1109009WL015218 JUMABEN BABABHAI VANAJARA 00045 BARB0MALARV 840 840 Processed 17/12/2022 7289568710 Ms. JUMABEN BABAJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MALPUR GJ-09-009-004-004/752479
() 		1109009000NRG23091220220512523 09/12/2022 SURTABEN VASTABHAI VANAJARA 1109009WL015218 SURTABEN VASTABHAI VANAJARA 00045 BARB0MALARV 876 876 Processed 17/12/2022 7289568694 SURTABEN VASTABHAI VANAJARA BANK OF BARODA(606985)
19 MALPUR GJ-09-009-004-004/799502
() 		1109009000NRG23091220220512527 09/12/2022 Talar sankaliben amarabhai 1109009WL015218 Talar sankaliben amarabhai 00045 BARB0MALARV 852 852 Processed 17/12/2022 7289568686 SANKALIBEN AMARABHAI TALAR BANK OF BARODA(606985)
20 MALPUR GJ-09-009-004-004/800102
() 		1109009000NRG23091220220512528 09/12/2022 AMRUTBHAI MOTIBHAI KHANT 1109009WL015218 AMRUTBHAI MOTIBHAI KHANT 00045 BARB0MALARV 852 852 Processed 17/12/2022 7289568695 AMRUTBHAI MOTIBHAI KHANT BANK OF BARODA(606985)
21 MALPUR GJ-09-009-004-004/800110
() 		1109009000NRG23091220220512530 09/12/2022 CHANDUBHAI RUPABHAI KHANT 1109009WL015218 CHANDUBHAI RUPABHAI KHANT 00045 BARB0MALARV 882 882 Processed 17/12/2022 7289568709 MR CHANDUBHAI RUPABHAI KHANT STATE BANK OF INDIA(508548)
22 MALPUR GJ-09-009-004-004/800906
() 		1109009000NRG23091220220512532 09/12/2022 MADHUBEN ABHUBHAI KHANT 1109009WL015218 MADHUBEN ABHUBHAI KHANT 00045 BARB0MALARV 900 900 Processed 17/12/2022 7289568703 MADHUBEN ABHUBHAI KHANT BANK OF BARODA(606985)
23 MALPUR GJ-09-009-004-004/800911
() 		1109009000NRG23091220220512533 09/12/2022 KANKUBEN FULAJI KHANT 1109009WL015218 KANKUBEN FULAJI KHANT 00045 BARB0MALARV 852 852 Processed 17/12/2022 7289568687 KANKUBEN FULAJI KHANT BANK OF BARODA(606985)
24 MALPUR GJ-09-009-004-004/800919
() 		1109009000NRG23091220220512535 09/12/2022 BARIYA RAMESHBHAI BHAGAJI 1109009WL015218 BARIYA RAMESHBHAI BHAGAJI 00045 BARB0MALARV 894 894 Processed 17/12/2022 7289568701 RAMESHBHAI BHAGABHAI BARIYA BANK OF BARODA(606985)
25 MALPUR GJ-09-009-004-004/90211
() 		1109009000NRG23091220220512536 09/12/2022 ASHOKBHAI THAKARABHAI VANAJARA 1109009WL015218 ASHOKBHAI THAKARABHAI VANAJARA 00045 BARB0MALARV 1038 1038 Processed 17/12/2022 7289568688 ASHOKBHAI THAKARABHAI VANJARA BANK OF BARODA(606985)
26 MALPUR GJ-09-009-004-004/90217
() 		1109009000NRG23091220220512538 09/12/2022 KHANT GALIBEN HAJURBHAI 1109009WL015218 KHANT GALIBEN HAJURBHAI 00045 BARB0MALARV 876 876 Processed 17/12/2022 7289568700 GALIBEN HAJURBHAI KHANT BANK OF BARODA(606985)
27 MALPUR GJ-09-009-004-004/90336
() 		1109009000NRG23091220220512540 09/12/2022 Khant Shardaben 1109009WL015218 Khant Shardaben 00045 BARB0MALARV 882 882 Processed 17/12/2022 7289568717 SHARDABEN KALUBHAI KHANT BANK OF BARODA(606985)
28 MALPUR GJ-09-009-004-004/90337
() 		1109009000NRG23091220220512541 09/12/2022 KHANT NANAIBEN JAYANTIBHAI 1109009WL015218 KHANT NANAIBEN JAYANTIBHAI 00045 BARB0MALARV 876 876 Processed 17/12/2022 7289568689 NANIBEN JAYANTIBHAI KHANT BANK OF BARODA(606985)
29 MALPUR GJ-09-009-004-004/90339
() 		1109009000NRG23091220220512542 09/12/2022 LALABHAI NATHABHAI PAGI 1109009WL015218 LALABHAI NATHABHAI PAGI 00045 BARB0MALARV 852 852 Processed 17/12/2022 7289568713 LALABHAI NATHABHAI PAGI BANK OF BARODA(606985)
30 MALPUR GJ-09-009-004-004/90350
() 		1109009000NRG23091220220512546 09/12/2022 REVABEN KALUBHAI KHANT 1109009WL015218 REVABEN KALUBHAI KHANT 00045 BARB0MALARV 882 882 Processed 17/12/2022 7289568719 REVABEN KHANT HDFC BANK LTD(607152)
31 MALPUR GJ-09-009-004-004/90352
() 		1109009000NRG23091220220512547 09/12/2022 KARANBHAI PRABHATBHAI PAGI 1109009WL015218 KARANBHAI PRABHATBHAI PAGI 00045 BARB0MALARV 906 906 Processed 17/12/2022 7289568721 MR KARANBHAI PRABHATBHAI PAGI STATE BANK OF INDIA(508548)
32 MALPUR GJ-09-009-004-004/90368
() 		1109009000NRG23091220220512549 09/12/2022 MANGUBEN RAMANBHAI KHANT 1109009WL015218 MANGUBEN RAMANBHAI KHANT 00045 BARB0MALARV 888 888 Processed 17/12/2022 7289568707 MANGUBEN RAMANBHAI KHANT BANK OF BARODA(606985)
33 MALPUR GJ-09-009-004-004/90378
() 		1109009000NRG23091220220512552 09/12/2022 DAHIBEN KHANT 1109009WL015218 DAHIBEN KHANT 00045 BARB0MALARV 882 882 Processed 17/12/2022 7289568691 DAHIBEN BHALABHAI KHANT BANK OF BARODA(606985)
34 MALPUR GJ-09-009-004-004/90387
() 		1109009000NRG23091220220512554 09/12/2022 KHANT JAYANTIBHAI LAXMANBHAI 1109009WL015218 KHANT JAYANTIBHAI LAXMANBHAI 00045 BARB0MALARV 930 930 Processed 17/12/2022 7289568718 KHANT JAYANTIBHAI LAXMANBHAI BANK OF BARODA(606985)
35 MALPUR GJ-09-009-004-004/90397
() 		1109009000NRG23091220220512556 09/12/2022 RAMESHBHAI RUPABHAI KHANT 1109009WL015218 RAMESHBHAI RUPABHAI KHANT 00045 BARB0MALARV 984 984 Processed 17/12/2022 7289568699 RAMESHBHAI RUPABHAI KHANT BANK OF BARODA(606985)
36 MALPUR GJ-09-009-004-004/90403
() 		1109009000NRG23091220220512558 09/12/2022 BHARATIBEN JASHVANTBHAI KHANT 1109009WL015218 BHARATIBEN JASHVANTBHAI KHANT 00045 BARB0MALARV 900 900 Processed 17/12/2022 7289568697 BHARTIBEN JASVANTBHAI KHANT BANK OF BARODA(606985)
SubTotal 31380 31380
Total 31380 31380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_091222APB_FTO_152964 Bank of Baroda BARB0MALARV MALPUR 31380

Download In Excel