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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:35 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_270522FTO_42443
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-09-009-006-001/200900376
()
1109009000NRG23270520220177305 27/05/2022 DAMOR SAVITABEN 1109009WL003755 DAMOR SAVITABEN 00045 BARB0DBMEGR 1014 1014 Processed 02/06/2022 1890480985 DAMORSAVITABEN ()
SubTotal 1014 1014
2 MALPUR GJ-09-009-006-001/200900264
()
1109009000NRG23270520220177298 27/05/2022 Damor Dhulaji 1109009WL003755 Damor Dhulaji 00045 BARB0MALARV 954 954 Processed 02/06/2022 1890480996 DamorDhulaji ()
3 MALPUR GJ-09-009-006-001/200900277
()
1109009000NRG23270520220177301 27/05/2022 DAMOR RAMESHBHAI SOMABHAI 1109009WL003755 DAMOR RAMESHBHAI SOMABHAI 00045 BARB0MALARV 924 924 Processed 02/06/2022 1890480998 DAMORRAMESHBHAISOMABHAI ()
4 MALPUR GJ-09-009-006-001/2009004149
()
1109009000NRG23270520220177308 27/05/2022 LAXMANBHAI 1109009WL003755 LAXMANBHAI 00045 BARB0MALARV 1434 1434 Processed 02/06/2022 1890481015 LAXMANBHAI ()
5 MALPUR GJ-09-009-006-001/2009004161
()
1109009000NRG23270520220177309 27/05/2022 DAMOR RAMESHBHAI SOMABHA 1109009WL003755 DAMOR RAMESHBHAI SOMABHA 00045 BARB0MALARV 978 978 Processed 02/06/2022 1890481003 DAMORRAMESHBHAISOMABHA ()
6 MALPUR GJ-09-009-006-001/2009004181
()
1109009000NRG23270520220177310 27/05/2022 damor pratapbhai chandubhai 1109009WL003755 damor pratapbhai chandubhai 00045 BARB0MALARV 984 984 Processed 02/06/2022 1890480986 damorpratapbhaichandubhai ()
7 MALPUR GJ-09-009-006-001/2009004190
()
1109009000NRG23270520220177315 27/05/2022 KAJALBEN JESABHAI 1109009WL003755 KAJALBEN JESABHAI 00045 BARB0MALARV 1074 1074 Processed 02/06/2022 1890481004 KAJALBENJESABHAI ()
8 MALPUR GJ-09-009-006-001/2009004193
()
1109009000NRG23270520220177317 27/05/2022 DAMOR REKHABEN RAMANBHAI 1109009WL003755 DAMOR REKHABEN RAMANBHAI 00045 BARB0MALARV 876 876 Processed 02/06/2022 1890480992 DAMORREKHABENRAMANBHAI ()
9 MALPUR GJ-09-009-006-001/2009004226
()
1109009000NRG23270520220177319 27/05/2022 DAMOR BHIKHABHAI MANABHAI 1109009WL003755 DAMOR BHIKHABHAI MANABHAI 00045 BARB0MALARV 846 846 Processed 02/06/2022 1890480991 DAMORBHIKHABHAIMANABHAI ()
10 MALPUR GJ-09-009-006-001/2009004226
()
1109009000NRG23270520220177320 27/05/2022 MINABEN 1109009WL003755 MINABEN 00045 BARB0MALARV 816 816 Processed 02/06/2022 1890481018 MINABEN ()
11 MALPUR GJ-09-009-006-001/2009004238
()
1109009000NRG23270520220177321 27/05/2022 DAMOR SARDARBHAI LAXMANBHAI 1109009WL003755 DAMOR SARDARBHAI LAXMANBHAI 00045 BARB0MALARV 840 840 Processed 02/06/2022 1890480990 DAMORSARDARBHAILAXMANBHAI ()
12 MALPUR GJ-09-009-006-001/2009004238
()
1109009000NRG23270520220177322 27/05/2022 DAMOR SURYABEN SARDARBHAI 1109009WL003755 DAMOR SURYABEN SARDARBHAI 00045 BARB0MALARV 1098 1098 Processed 02/06/2022 1890481011 DAMORSURYABENSARDARBHAI ()
13 MALPUR GJ-09-009-006-001/2009004255
()
1109009000NRG23270520220177325 27/05/2022 MASAR USHABEN RAJUBHAI 1109009WL003755 MASAR USHABEN RAJUBHAI 00045 BARB0MALARV 804 804 Processed 02/06/2022 1890481013 MASARUSHABENRAJUBHAI ()
14 MALPUR GJ-09-009-006-001/200900426
()
1109009000NRG23270520220177327 27/05/2022 DAMOR BHATHIBHAI JESHABHAI 1109009WL003755 DAMOR BHATHIBHAI JESHABHAI 00045 BARB0MALARV 1020 1020 Processed 02/06/2022 1890481008 DAMORBHATHIBHAIJESHABHAI ()
15 MALPUR GJ-09-009-006-001/2009004281
()
1109009000NRG23270520220177330 27/05/2022 damor ambaben kalubhai 1109009WL003755 damor ambaben kalubhai 00045 BARB0MALARV 912 912 Processed 02/06/2022 1890481019 damorambabenkalubhai ()
16 MALPUR GJ-09-009-006-001/2009004284
()
1109009000NRG23270520220177331 27/05/2022 damor kamleshbhai kalubhai 1109009WL003755 damor kamleshbhai kalubhai 00045 BARB0MALARV 894 894 Processed 02/06/2022 1890480988 damorkamleshbhaikalubhai ()
17 MALPUR GJ-09-009-006-001/2009004290
()
1109009000NRG23270520220177332 27/05/2022 damor somabhai ramabhai 1109009WL003755 damor somabhai ramabhai 00045 BARB0MALARV 900 900 Processed 02/06/2022 1890481017 damorsomabhairamabhai ()
18 MALPUR GJ-09-009-006-001/2009004300
()
1109009000NRG23270520220177333 27/05/2022 Damor mukeshbhai bhagabhai 1109009WL003755 Damor mukeshbhai bhagabhai 00045 BARB0MALARV 846 846 Processed 02/06/2022 1890480987 Damormukeshbhaibhagabhai ()
19 MALPUR GJ-09-009-006-001/2009084330
()
1109009000NRG23270520220177334 27/05/2022 DAMOR ladu natha 1109009WL003755 DAMOR ladu natha 00045 BARB0MALARV 924 924 Processed 02/06/2022 1890480999 DAMORladunatha ()
20 MALPUR GJ-09-009-006-001/746016
()
1109009000NRG23270520220177336 27/05/2022 DAMOR BHURIBEN SHANABHAI 1109009WL003755 DAMOR BHURIBEN SHANABHAI 00045 BARB0MALARV 810 810 Processed 02/06/2022 1890480993 DAMORBHURIBENSHANABHAI ()
21 MALPUR GJ-09-009-006-001/746031
()
1109009000NRG23270520220177342 27/05/2022 DAMOR KANUBHAI MANABHAI 1109009WL003755 DAMOR KANUBHAI MANABHAI 00045 BARB0MALARV 738 738 Processed 02/06/2022 1890480995 DAMORKANUBHAIMANABHAI ()
22 MALPUR GJ-09-009-006-001/799890
()
1109009000NRG23270520220177358 27/05/2022 DAMOR SHANTIBEN JESAJI 1109009WL003755 DAMOR SHANTIBEN JESAJI 00045 BARB0MALARV 864 864 Processed 02/06/2022 1890480989 DAMORSHANTIBENJESAJI ()
23 MALPUR GJ-09-009-006-001/800801
()
1109009000NRG23270520220177359 27/05/2022 NAYANABEN 1109009WL003755 NAYANABEN 00045 BARB0MALARV 804 804 Processed 02/06/2022 1890481012 NAYANABEN ()
24 MALPUR GJ-09-009-006-001/800804
()
1109009000NRG23270520220177362 27/05/2022 DAMOR BHARATJI BHAGAJI 1109009WL003755 DAMOR BHARATJI BHAGAJI 00045 BARB0MALARV 816 816 Processed 02/06/2022 1890480994 DAMORBHARATJIBHAGAJI ()
25 MALPUR GJ-09-009-006-001/800808
()
1109009000NRG23270520220177366 27/05/2022 DAMOR BHURIBEN RAMESHJI 1109009WL003755 DAMOR BHURIBEN RAMESHJI 00045 BARB0MALARV 834 834 Processed 02/06/2022 1890480997 DAMORBHURIBENRAMESHJI ()
SubTotal 21990 21990
26 MALPUR GJ-09-009-006-001/200900246
()
1109009000NRG23270520220177295 27/05/2022 Damor Mukeshbhai 1109009WL003755 Damor Mukeshbhai 00415 SBIN0007022 954 954 Processed 02/06/2022 1890481001 MR BHAVESHKUMAR MUKESHBHAI DAMOR ()
27 MALPUR GJ-09-009-006-001/2009004132
()
1109009000NRG23270520220177307 27/05/2022 DAMOR BHEMABHAI CHANDUBHAI 1109009WL003755 DAMOR BHEMABHAI CHANDUBHAI 00415 SBIN0007022 990 990 Processed 02/06/2022 1890481020 MR BHEMABHAI CHANDUBHAI DAMOR ()
28 MALPUR GJ-09-009-006-001/2009004182
()
1109009000NRG23270520220177311 27/05/2022 damor shanaji saradarji 1109009WL003755 damor shanaji saradarji 00415 SBIN0007022 1032 1032 Processed 02/06/2022 1890481021 MR MARIWADI SANJAYBHAI JESABHAI ()
29 MALPUR GJ-09-009-006-001/2009004183
()
1109009000NRG23270520220177312 27/05/2022 damor bharatiben shanaji 1109009WL003755 damor bharatiben shanaji 00415 SBIN0007022 1434 1434 Processed 02/06/2022 1890481006 MISS BHARATIBEN SARDARBHAI DAMOR ()
30 MALPUR GJ-09-009-006-001/2009004184
()
1109009000NRG23270520220177313 27/05/2022 damor ajaukumar 1109009WL003755 damor ajaukumar 00415 SBIN0007022 1038 1038 Processed 02/06/2022 1890481023 MISS DAXABEN RAJUBHAI MASAR ()
31 MALPUR GJ-09-009-006-001/2009004185
()
1109009000NRG23270520220177314 27/05/2022 damor nareshbhai ramabhai 1109009WL003755 damor nareshbhai ramabhai 00415 SBIN0007022 1092 1092 Processed 02/06/2022 1890481005 MS KAJALBEN JESHABHAI MARIWAD ()
32 MALPUR GJ-09-009-006-001/2009004191
()
1109009000NRG23270520220177316 27/05/2022 SUNILBHAI 1109009WL003755 SUNILBHAI 00415 SBIN0007022 1032 1032 Processed 02/06/2022 1890481007 MR JAYESHBHAI DHULABHAI DAMOR ()
33 MALPUR GJ-09-009-006-001/2009004208
()
1109009000NRG23270520220177318 27/05/2022 SOMIBEN SUBHASBHAIDAMOR 1109009WL003755 SOMIBEN SUBHASBHAIDAMOR 00415 SBIN0007022 846 846 Processed 02/06/2022 1890481022 MRS DAMOR SOMIBEN SIBHABHAI ()
34 MALPUR GJ-09-009-006-001/200900425
()
1109009000NRG23270520220177324 27/05/2022 DAMOR HAJURBHAI RAMABHAI 1109009WL003755 DAMOR HAJURBHAI RAMABHAI 00415 SBIN0007022 780 780 Processed 02/06/2022 1890481009 MISS AMBABEN RAMABHAI DAMOR ()
35 MALPUR GJ-09-009-006-001/2009004257
()
1109009000NRG23270520220177326 27/05/2022 SONALBEN 1109009WL003755 SONALBEN 00415 SBIN0007022 1434 1434 Processed 02/06/2022 1890481014 MISS DAMOR SONALBEN RAMANBHAI ()
36 MALPUR GJ-09-009-006-001/2009004262
()
1109009000NRG23270520220177328 27/05/2022 MASAR KAILASHBEN RAJUBHAI 1109009WL003755 MASAR KAILASHBEN RAJUBHAI 00415 SBIN0007022 840 840 Processed 02/06/2022 1890481024 MISS KAILASHBEN RAJUBHAI MASAR ()
37 MALPUR GJ-09-009-006-001/2009004278
()
1109009000NRG23270520220177329 27/05/2022 damor daxaben kalubhai 1109009WL003755 damor daxaben kalubhai 00415 SBIN0007022 828 828 Processed 02/06/2022 1890481016 MISS DAXABEN KALUBHAI DAMOR ()
38 MALPUR GJ-09-009-006-001/746017
()
1109009000NRG23270520220177337 27/05/2022 damor gali kanka 1109009WL003755 damor gali kanka 00415 SBIN0007022 732 732 Processed 02/06/2022 1890481026 MRS GALIBEN KANKABHAI DAMOR ()
39 MALPUR GJ-09-009-006-001/746024
()
1109009000NRG23270520220177338 27/05/2022 DAMOR MONAJI SOMAJI 1109009WL003755 DAMOR MONAJI SOMAJI 00415 SBIN0007022 828 828 Processed 02/06/2022 1890481025 MR MANABHAI SOMABHAI DAMOR ()
SubTotal 13860 13860
40 MALPUR GJ-09-009-006-001/200900424
()
1109009000NRG23270520220177323 27/05/2022 DAMOR KOKILABEN 1109009WL003755 DAMOR KOKILABEN 00502 BKDN0700000 1026 1026 Processed 02/06/2022 1890481002 DAMORKOKILABEN ()
41 MALPUR GJ-09-009-006-001/797715
()
1109009000NRG23270520220177348 27/05/2022 DAMOR SHURMAJI MASURJI 1109009WL003755 DAMOR SHURMAJI MASURJI 00502 BKDN0700000 1434 1434 Processed 02/06/2022 1890481010 DAMORSHURMAJIMASURJI ()
42 MALPUR GJ-09-009-006-001/797737
()
1109009000NRG23270520220177352 27/05/2022 DAMOR RAMIBEN HURMAJI 1109009WL003755 DAMOR RAMIBEN HURMAJI 00502 BKDN0700000 1098 1098 Processed 02/06/2022 1890481000 DAMORRAMIBENHURMAJI ()
SubTotal 3558 3558
Total 40422 40422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_270522FTO_42443 Bank of Baroda BARB0DBMEGR MEGHRAJ 1014
2 MALPUR GJ1109009_270522FTO_42443 Bank of Baroda BARB0MALARV MALPUR 21990
3 MALPUR GJ1109009_270522FTO_42443 State Bank of India SBIN0007022 MALPUR 13860
4 MALPUR GJ1109009_270522FTO_42443 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3558

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