Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106015_230822FTO_94876
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 UNA GJ-06-015-118-001/174
() 		1106015000NRG23170820220101548 23/08/2022 DEVSHI KANA BAMBHANIYA 1106015WL0005037 DEVSHI KANA BAMBHANIYA 00045 BARB0UNAJUN 1998 1998 Processed 30/08/2022 4277640027 DEVSHI KANA BAMBHANIYA ()
2 UNA GJ-06-015-118-001/174
() 		1106015000NRG23170820220101545 23/08/2022 DEVSHI KANA BAMBHANIYA 1106015WL0005037 DEVSHI KANA BAMBHANIYA 00045 BARB0UNAJUN 1784 1784 Processed 30/08/2022 4277640026 DEVSHI KANA BAMBHANIYA ()
3 UNA GJ-06-015-118-001/7-A
() 		1106015000NRG23170820220101546 23/08/2022 MANUBHAI BHIKHABHAI SANKHAT 1106015WL0005037 MANUBHAI BHIKHABHAI SANKHAT 00045 BARB0UNAJUN 1672 1672 Processed 30/08/2022 4277640046 MANUBHAI BHIKHABHAI SANKHAT ()
4 UNA GJ-06-015-118-001/7-A
() 		1106015000NRG23170820220101549 23/08/2022 MANUBHAI BHIKHABHAI SANKHAT 1106015WL0005037 MANUBHAI BHIKHABHAI SANKHAT 00045 BARB0UNAJUN 2260 2260 Processed 30/08/2022 4277640025 MANUBHAI BHIKHABHAI SANKHAT ()
SubTotal 7714 7714
5 UNA GJ-06-015-131-001/1845
() 		1106015000NRG23230820220101790 23/08/2022 BAMBHANIYA LABHU 1106015WL0005118 BAMBHANIYA LABHU 00415 SBIN0013459 1816 1816 Processed 30/08/2022 4277640036 MR BHAMBHANIYA YOGESH RAMBHAI ()
6 UNA GJ-06-015-131-001/1845
() 		1106015000NRG23230820220101791 23/08/2022 BAMBHANIYA LABHU 1106015WL0005118 BAMBHANIYA LABHU 00415 SBIN0013459 1816 1816 Processed 30/08/2022 4277640037 MR BHAMBHANIYA YOGESH RAMBHAI ()
7 UNA GJ-06-015-131-001/1845
() 		1106015000NRG23230820220101792 23/08/2022 BAMBHANIYA LABHU 1106015WL0005118 BAMBHANIYA LABHU 00415 SBIN0013459 1808 1808 Processed 30/08/2022 4277640038 MR BHAMBHANIYA YOGESH RAMBHAI ()
8 UNA GJ-06-015-131-001/1845
() 		1106015000NRG23230820220101799 23/08/2022 BAMBHANIYA LABHU 1106015WL0005118 BAMBHANIYA LABHU 00415 SBIN0013459 2300 2300 Processed 30/08/2022 4277640033 MR BHAMBHANIYA YOGESH RAMBHAI ()
9 UNA GJ-06-015-131-001/1845
() 		1106015000NRG23230820220101800 23/08/2022 BAMBHANIYA LABHU 1106015WL0005118 BAMBHANIYA LABHU 00415 SBIN0013459 2300 2300 Processed 30/08/2022 4277640034 MR BHAMBHANIYA YOGESH RAMBHAI ()
10 UNA GJ-06-015-131-001/1845
() 		1106015000NRG23230820220101801 23/08/2022 BAMBHANIYA LABHU 1106015WL0005118 BAMBHANIYA LABHU 00415 SBIN0013459 2300 2300 Processed 30/08/2022 4277640035 MR BHAMBHANIYA YOGESH RAMBHAI ()
11 UNA GJ-06-015-131-001/584
() 		1106015000NRG23230820220101804 23/08/2022 Mevada bhavna Pachabhai 1106015WL0005118 Mevada bhavna Pachabhai 00415 SBIN0013459 2260 2260 Processed 30/08/2022 4277640029 MR PANCHABHAI RAMBHAI MEVADA ()
12 UNA GJ-06-015-131-001/70-D
() 		1106015000NRG23230820220101805 23/08/2022 Babriya mayaben ranjit 1106015WL0005118 Babriya mayaben ranjit 00415 SBIN0013459 2260 2260 Processed 30/08/2022 4277640044 MRS MALIBEN RAMJI BABARIYA ()
13 UNA GJ-06-015-131-001/70-D
() 		1106015000NRG23230820220101793 23/08/2022 Babriya mayaben ranjit 1106015WL0005118 Babriya mayaben ranjit 00415 SBIN0013459 1800 1800 Processed 30/08/2022 4277640028 MRS MALIBEN RAMJI BABARIYA ()
14 UNA GJ-06-015-131-001/714
() 		1106015000NRG23230820220101794 23/08/2022 solanki harsa madha 1106015WL0005118 solanki harsa madha 00415 SBIN0013459 1768 1768 Processed 30/08/2022 4277640032 MR DIPAKBHAI MADHABHAI SOLANKI ()
15 UNA GJ-06-015-131-001/714
() 		1106015000NRG23230820220101802 23/08/2022 solanki harsa madha 1106015WL0005118 solanki harsa madha 00415 SBIN0013459 2270 2270 Processed 30/08/2022 4277640031 MR DIPAKBHAI MADHABHAI SOLANKI ()
16 UNA GJ-06-015-131-001/78
() 		1106015000NRG23230820220101803 23/08/2022 DIVALIBEN CHAGANBHAI SOLANKI 1106015WL0005118 DIVALIBEN CHAGANBHAI SOLANKI 00415 SBIN0013459 2270 2270 Rejected 30/08/2022 4277640043 No Such Account
17 UNA GJ-06-015-131-001/78
() 		1106015000NRG23230820220101795 23/08/2022 DIVALIBEN CHAGANBHAI SOLANKI 1106015WL0005118 DIVALIBEN CHAGANBHAI SOLANKI 00415 SBIN0013459 1816 1816 Rejected 30/08/2022 4277640030 No Such Account
18 UNA GJ-06-015-131-001/85
() 		1106015000NRG23230820220101797 23/08/2022 Makwana Bharatbhai Jinabhai 1106015WL0005118 Makwana Bharatbhai Jinabhai 00415 SBIN0013459 2270 2270 Processed 30/08/2022 4277640045 MR BHARATA JINABHAI MAKWANA ()
19 UNA GJ-06-015-131-001/97
() 		1106015000NRG23230820220101798 23/08/2022 SANKHAT GAUARI DHIRU 1106015WL0005118 SANKHAT GAUARI DHIRU 00415 SBIN0013459 2270 2270 Processed 30/08/2022 4277640042 MRS SANKHAT GAURIBEN DHIRUBHAI ()
20 UNA GJ-06-015-131-001/97
() 		1106015000NRG23230820220101796 23/08/2022 SANKHAT GAUARI DHIRU 1106015WL0005118 SANKHAT GAUARI DHIRU 00415 SBIN0013459 1800 1800 Processed 30/08/2022 4277640039 MRS SANKHAT GAURIBEN DHIRUBHAI ()
SubTotal 33124 33124
21 UNA GJ-06-015-118-001/153
() 		1106015000NRG23170820220101547 23/08/2022 DHIRU LAKHAMANBHAI 1106015WL0005037 DHIRU LAKHAMANBHAI 00415 SBIN0060124 2016 2016 Processed 30/08/2022 4277640041 MR DHIRUBHAI LAKHAMANBHAI MAKVANA ()
22 UNA GJ-06-015-118-001/153
() 		1106015000NRG23170820220101544 23/08/2022 DHIRU LAKHAMANBHAI 1106015WL0005037 DHIRU LAKHAMANBHAI 00415 SBIN0060124 1864 1864 Processed 30/08/2022 4277640040 MR DHIRUBHAI LAKHAMANBHAI MAKVANA ()
SubTotal 3880 3880
Total 44718 44718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNA GJ1106015_230822FTO_94876 Bank of Baroda BARB0UNAJUN UNA, GUJARAT 7714
2 UNA GJ1106015_230822FTO_94876 State Bank of India SBIN0013459 SIMAR 33124
3 UNA GJ1106015_230822FTO_94876 State Bank of India SBIN0060124 UNA, A.D.B. 3880

Download In Excel