Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:31 PM 
Back  

FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106016_100622FTO_56815
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 SUTRAPADA GJ-06-016-034-001/178
()
1106016000NRG23100620220061407 10/06/2022 sondarva labhubhai samatbhai 1106016WL003275 sondarva labhubhai samatbhai 00048 BKID0003317 3165 3165 Processed 16/06/2022 2319907675 sondarvalabhubhaisamatbhai ()
2 SUTRAPADA GJ-06-016-034-001/178
()
1106016000NRG23100620220061408 10/06/2022 sondarva labhubhai samatbhai 1106016WL003275 sondarva labhubhai samatbhai 00048 BKID0003317 3165 3165 Processed 16/06/2022 2319907676 sondarvalabhubhaisamatbhai ()
3 SUTRAPADA GJ-06-016-034-001/25
()
1106016000NRG23100620220061415 10/06/2022 BAMBHANIYA JAYESH BABUBHAI 1106016WL003275 BAMBHANIYA JAYESH BABUBHAI 00048 BKID0003317 3255 3255 Processed 16/06/2022 2319907718 BAMBHANIYAJAYESHBABUBHAI ()
4 SUTRAPADA GJ-06-016-034-001/25
()
1106016000NRG23100620220061413 10/06/2022 BAMBHANIYA VIPULBHAI BABUBHAI 1106016WL003275 BAMBHANIYA VIPULBHAI BABUBHAI 00048 BKID0003317 3180 3180 Processed 16/06/2022 2319907716 BAMBHANIYAVIPULBHAIBABUBHAI ()
5 SUTRAPADA GJ-06-016-034-001/25
()
1106016000NRG23100620220061414 10/06/2022 BAMBHANIYA VIPULBHAI BABUBHAI 1106016WL003275 BAMBHANIYA VIPULBHAI BABUBHAI 00048 BKID0003317 3255 3255 Processed 16/06/2022 2319907717 BAMBHANIYAVIPULBHAIBABUBHAI ()
6 SUTRAPADA GJ-06-016-034-001/302
()
1106016000NRG23100620220061418 10/06/2022 mena uka bambhaniya 1106016WL003275 mena uka bambhaniya 00048 BKID0003317 2387 2387 Processed 16/06/2022 2319907730 menaukabambhaniya ()
7 SUTRAPADA GJ-06-016-034-001/330-A
()
1106016000NRG23100620220061420 10/06/2022 sejal arsi mer 1106016WL003275 sejal arsi mer 00048 BKID0003317 3255 3255 Processed 16/06/2022 2319907695 sejalarsimer ()
8 SUTRAPADA GJ-06-016-034-001/368-A
()
1106016000NRG23100620220061422 10/06/2022 saviben jinabhai pamak 1106016WL003275 saviben jinabhai pamak 00048 BKID0003317 2120 2120 Processed 16/06/2022 2319907706 savibenjinabhaipamak ()
9 SUTRAPADA GJ-06-016-034-001/519
()
1106016000NRG23100620220061425 10/06/2022 sondarva manubhai kalabhai 1106016WL003275 sondarva manubhai kalabhai 00048 BKID0003317 410 410 Processed 16/06/2022 2319907692 sondarvamanubhaikalabhai ()
10 SUTRAPADA GJ-06-016-034-001/571
()
1106016000NRG23100620220061436 10/06/2022 SOUDARAVA LAKHAMIBEN LALAJIBHAI 1106016WL003275 SOUDARAVA LAKHAMIBEN LALAJIBHAI 00048 BKID0003317 3255 3255 Processed 16/06/2022 2319907713 SOUDARAVALAKHAMIBENLALAJIBHAI ()
11 SUTRAPADA GJ-06-016-034-001/571
()
1106016000NRG23100620220061437 10/06/2022 SOUDARAVA LAKHAMIBEN LALAJIBHAI 1106016WL003275 SOUDARAVA LAKHAMIBEN LALAJIBHAI 00048 BKID0003317 3255 3255 Processed 16/06/2022 2319907714 SOUDARAVALAKHAMIBENLALAJIBHAI ()
12 SUTRAPADA GJ-06-016-034-001/571
()
1106016000NRG23100620220061438 10/06/2022 SOUDARAVA LAKHAMIBEN LALAJIBHAI 1106016WL003275 SOUDARAVA LAKHAMIBEN LALAJIBHAI 00048 BKID0003317 3255 3255 Processed 16/06/2022 2319907715 SOUDARAVALAKHAMIBENLALAJIBHAI ()
13 SUTRAPADA GJ-06-016-034-001/60
()
1106016000NRG23100620220061441 10/06/2022 VAJA BABUBHAI BHIMA 1106016WL003275 VAJA BABUBHAI BHIMA 00048 BKID0003317 812 812 Processed 16/06/2022 2319907674 VAJABABUBHAIBHIMA ()
14 SUTRAPADA GJ-06-016-034-001/628
()
1106016000NRG23100620220061443 10/06/2022 solanki karsanbhai arajabhai 1106016WL003275 solanki karsanbhai arajabhai 00048 BKID0003317 3045 3045 Processed 16/06/2022 2319907704 solankikarsanbhaiarajabhai ()
15 SUTRAPADA GJ-06-016-034-001/628
()
1106016000NRG23100620220061444 10/06/2022 solanki karsanbhai arajabhai 1106016WL003275 solanki karsanbhai arajabhai 00048 BKID0003317 3045 3045 Processed 16/06/2022 2319907705 solankikarsanbhaiarajabhai ()
16 SUTRAPADA GJ-06-016-034-001/672
()
1106016000NRG23100620220061448 10/06/2022 SAU POLABHAI DUDABHAI 1106016WL003275 SAU POLABHAI DUDABHAI 00048 BKID0003317 3105 3105 Processed 16/06/2022 2319907677 SAUPOLABHAIDUDABHAI ()
17 SUTRAPADA GJ-06-016-034-001/672
()
1106016000NRG23100620220061449 10/06/2022 SAU POLABHAI DUDABHAI 1106016WL003275 SAU POLABHAI DUDABHAI 00048 BKID0003317 3080 3080 Processed 16/06/2022 2319907678 SAUPOLABHAIDUDABHAI ()
18 SUTRAPADA GJ-06-016-034-001/672
()
1106016000NRG23100620220061450 10/06/2022 SAU POLABHAI DUDABHAI 1106016WL003275 SAU POLABHAI DUDABHAI 00048 BKID0003317 2420 2420 Processed 16/06/2022 2319907679 SAUPOLABHAIDUDABHAI ()
19 SUTRAPADA GJ-06-016-034-001/672
()
1106016000NRG23100620220061451 10/06/2022 SAU ranjitt POLABHAI 1106016WL003275 SAU ranjitt POLABHAI 00048 BKID0003317 2200 2200 Processed 16/06/2022 2319907680 SAUranjittPOLABHAI ()
20 SUTRAPADA GJ-06-016-034-001/673
()
1106016000NRG23100620220061452 10/06/2022 BABHANIYA LAKHAMAN CHANABHAI 1106016WL003275 BABHANIYA LAKHAMAN CHANABHAI 00048 BKID0003317 3300 3300 Processed 16/06/2022 2319907681 BABHANIYALAKHAMANCHANABHAI ()
21 SUTRAPADA GJ-06-016-034-001/673
()
1106016000NRG23100620220061453 10/06/2022 BABHANIYA LAKHAMAN CHANABHAI 1106016WL003275 BABHANIYA LAKHAMAN CHANABHAI 00048 BKID0003317 3300 3300 Processed 16/06/2022 2319907682 BABHANIYALAKHAMANCHANABHAI ()
22 SUTRAPADA GJ-06-016-034-001/673
()
1106016000NRG23100620220061454 10/06/2022 BABHANIYA LAKHAMAN CHANABHAI 1106016WL003275 BABHANIYA LAKHAMAN CHANABHAI 00048 BKID0003317 3225 3225 Processed 16/06/2022 2319907683 BABHANIYALAKHAMANCHANABHAI ()
23 SUTRAPADA GJ-06-016-034-001/673
()
1106016000NRG23100620220061455 10/06/2022 BABHANIYA ravi LAKHAMAN 1106016WL003275 BABHANIYA ravi LAKHAMAN 00048 BKID0003317 3225 3225 Processed 16/06/2022 2319907684 BABHANIYAraviLAKHAMAN ()
24 SUTRAPADA GJ-06-016-034-001/680
()
1106016000NRG23100620220061459 10/06/2022 MER MANUBHAI MADNAN 1106016WL003275 MER MANUBHAI MADNAN 00048 BKID0003317 430 430 Processed 16/06/2022 2319907731 MERMANUBHAIMADNAN ()
25 SUTRAPADA GJ-06-016-034-001/680
()
1106016000NRG23100620220061456 10/06/2022 MER MANUBHAI MANDANBHAI 1106016WL003275 MER MANUBHAI MANDANBHAI 00048 BKID0003317 430 430 Processed 16/06/2022 2319907685 MERMANUBHAIMANDANBHAI ()
26 SUTRAPADA GJ-06-016-034-001/680
()
1106016000NRG23100620220061457 10/06/2022 MER MANUBHAI MANDANBHAI 1106016WL003275 MER MANUBHAI MANDANBHAI 00048 BKID0003317 430 430 Processed 16/06/2022 2319907686 MERMANUBHAIMANDANBHAI ()
27 SUTRAPADA GJ-06-016-034-001/680
()
1106016000NRG23100620220061458 10/06/2022 MER MANUBHAI MANDANBHAI 1106016WL003275 MER MANUBHAI MANDANBHAI 00048 BKID0003317 430 430 Processed 16/06/2022 2319907687 MERMANUBHAIMANDANBHAI ()
28 SUTRAPADA GJ-06-016-034-001/681
()
1106016000NRG23100620220061460 10/06/2022 MER KHIMABHAI MANDANBHAI 1106016WL003275 MER KHIMABHAI MANDANBHAI 00048 BKID0003317 430 430 Processed 16/06/2022 2319907696 MERKHIMABHAIMANDANBHAI ()
29 SUTRAPADA GJ-06-016-034-001/681
()
1106016000NRG23100620220061461 10/06/2022 MER KHIMABHAI MANDANBHAI 1106016WL003275 MER KHIMABHAI MANDANBHAI 00048 BKID0003317 430 430 Processed 16/06/2022 2319907697 MERKHIMABHAIMANDANBHAI ()
30 SUTRAPADA GJ-06-016-034-001/681
()
1106016000NRG23100620220061462 10/06/2022 MER KHIMABHAI MANDANBHAI 1106016WL003275 MER KHIMABHAI MANDANBHAI 00048 BKID0003317 430 430 Processed 16/06/2022 2319907698 MERKHIMABHAIMANDANBHAI ()
31 SUTRAPADA GJ-06-016-034-001/681
()
1106016000NRG23100620220061463 10/06/2022 MERARADHANABEN KHIMABHAI 1106016WL003275 MERARADHANABEN KHIMABHAI 00048 BKID0003317 430 430 Processed 16/06/2022 2319907699 MERARADHANABENKHIMABHAI ()
32 SUTRAPADA GJ-06-016-034-001/702
()
1106016000NRG23100620220061464 10/06/2022 SANU MANUBHAI VIRABHAI 1106016WL003275 SANU MANUBHAI VIRABHAI 00048 BKID0003317 3135 3135 Processed 16/06/2022 2319907702 SANUMANUBHAIVIRABHAI ()
33 SUTRAPADA GJ-06-016-034-001/702
()
1106016000NRG23100620220061465 10/06/2022 SANU SUDHABEN MANUBHAI 1106016WL003275 SANU SUDHABEN MANUBHAI 00048 BKID0003317 3135 3135 Processed 16/06/2022 2319907703 SANUSUDHABENMANUBHAI ()
34 SUTRAPADA GJ-06-016-034-001/703
()
1106016000NRG23100620220061466 10/06/2022 SARVAIYA VARJIBHAI GIGABHAI 1106016WL003275 SARVAIYA VARJIBHAI GIGABHAI 00048 BKID0003317 1881 1881 Processed 16/06/2022 2319907700 SARVAIYAVARJIBHAIGIGABHAI ()
35 SUTRAPADA GJ-06-016-034-001/703
()
1106016000NRG23100620220061467 10/06/2022 SARVAIYA VARJIBHAI GIGABHAI 1106016WL003275 SARVAIYA VARJIBHAI GIGABHAI 00048 BKID0003317 1881 1881 Processed 16/06/2022 2319907701 SARVAIYAVARJIBHAIGIGABHAI ()
36 SUTRAPADA GJ-06-016-034-001/715
()
1106016000NRG23100620220061468 10/06/2022 babhaniya soni karsan 1106016WL003275 babhaniya soni karsan 00048 BKID0003317 2678 2678 Processed 16/06/2022 2319907707 babhaniyasonikarsan ()
37 SUTRAPADA GJ-06-016-034-001/715
()
1106016000NRG23100620220061469 10/06/2022 babhaniya soni karsan 1106016WL003275 babhaniya soni karsan 00048 BKID0003317 2678 2678 Processed 16/06/2022 2319907708 babhaniyasonikarsan ()
38 SUTRAPADA GJ-06-016-034-001/715
()
1106016000NRG23100620220061470 10/06/2022 babhaniya soni karsan 1106016WL003275 babhaniya soni karsan 00048 BKID0003317 412 412 Processed 16/06/2022 2319907709 babhaniyasonikarsan ()
39 SUTRAPADA GJ-06-016-034-001/715
()
1106016000NRG23100620220061471 10/06/2022 babhaniya soni karsan 1106016WL003275 babhaniya soni karsan 00048 BKID0003317 412 412 Processed 16/06/2022 2319907710 babhaniyasonikarsan ()
40 SUTRAPADA GJ-06-016-034-001/719
()
1106016000NRG23100620220061472 10/06/2022 bhagvan arajan pamak 1106016WL003275 bhagvan arajan pamak 00048 BKID0003317 1442 1442 Processed 16/06/2022 2319907688 bhagvanarajanpamak ()
41 SUTRAPADA GJ-06-016-034-001/719
()
1106016000NRG23100620220061473 10/06/2022 bhagvan arajan pamak 1106016WL003275 bhagvan arajan pamak 00048 BKID0003317 1648 1648 Processed 16/06/2022 2319907689 bhagvanarajanpamak ()
42 SUTRAPADA GJ-06-016-034-001/719
()
1106016000NRG23100620220061474 10/06/2022 hetaj bhagvan pamak 1106016WL003275 hetaj bhagvan pamak 00048 BKID0003317 1442 1442 Processed 16/06/2022 2319907690 hetajbhagvanpamak ()
43 SUTRAPADA GJ-06-016-034-001/732
()
1106016000NRG23100620220061475 10/06/2022 sondarva badha kala 1106016WL003275 sondarva badha kala 00048 BKID0003317 2170 2170 Processed 16/06/2022 2319907729 sondarvabadhakala ()
44 SUTRAPADA GJ-06-016-034-001/732
()
1106016000NRG23100620220061476 10/06/2022 sondarva badha kala 1106016WL003275 sondarva badha kala 00048 BKID0003317 2170 2170 Processed 16/06/2022 2319907728 sondarvabadhakala ()
45 SUTRAPADA GJ-06-016-034-001/740
()
1106016000NRG23100620220061477 10/06/2022 SAU VIJAY DULABHABHAI 1106016WL003275 SAU VIJAY DULABHABHAI 00048 BKID0003317 2170 2170 Processed 16/06/2022 2319907693 SAUVIJAYDULABHABHAI ()
46 SUTRAPADA GJ-06-016-034-001/740
()
1106016000NRG23100620220061478 10/06/2022 SAU VIJAY DULABHABHAI 1106016WL003275 SAU VIJAY DULABHABHAI 00048 BKID0003317 2170 2170 Processed 16/06/2022 2319907694 SAUVIJAYDULABHABHAI ()
47 SUTRAPADA GJ-06-016-034-001/742
()
1106016000NRG23100620220061479 10/06/2022 rameshgigi bhupatbhai 1106016WL003275 rameshgigi bhupatbhai 00048 BKID0003317 3255 3255 Processed 16/06/2022 2319907691 rameshgigibhupatbhai ()
48 SUTRAPADA GJ-06-016-034-001/749
()
1106016000NRG23100620220061480 10/06/2022 babhaniy moghiben jinabhai 1106016WL003275 babhaniy moghiben jinabhai 00048 BKID0003317 1050 1050 Processed 16/06/2022 2319907711 babhaniymoghibenjinabhai ()
49 SUTRAPADA GJ-06-016-034-001/749
()
1106016000NRG23100620220061481 10/06/2022 babhaniy moghiben jinabhai 1106016WL003275 babhaniy moghiben jinabhai 00048 BKID0003317 2100 2100 Processed 16/06/2022 2319907712 babhaniymoghibenjinabhai ()
50 SUTRAPADA GJ-06-016-034-001/827
()
1106016000NRG23100620220061483 10/06/2022 VAJA HANSABEN BHAMABHAI 1106016WL003275 VAJA HANSABEN BHAMABHAI 00048 BKID0003317 420 420 Processed 16/06/2022 2319907719 VAJAHANSABENBHAMABHAI ()
51 SUTRAPADA GJ-06-016-034-001/827
()
1106016000NRG23100620220061484 10/06/2022 VAJA HANSABEN BHAMABHAI 1106016WL003275 VAJA HANSABEN BHAMABHAI 00048 BKID0003317 420 420 Processed 16/06/2022 2319907720 VAJAHANSABENBHAMABHAI ()
SubTotal 104823 104823
52 SUTRAPADA GJ-06-016-034-001/178
()
1106016000NRG23100620220061411 10/06/2022 sondarva AJYABHAI labhubhai 1106016WL003275 sondarva AJYABHAI labhubhai 00415 SBIN0010976 3180 3180 Processed 16/06/2022 2319907723 MR SONDARVA DILIP LABHUBHAI ()
53 SUTRAPADA GJ-06-016-034-001/570
()
1106016000NRG23100620220061435 10/06/2022 SAUDARAVA SUNITABEN NARANBHAI 1106016WL003275 SAUDARAVA SUNITABEN NARANBHAI 00415 SBIN0010976 3255 3255 Processed 16/06/2022 2319907722 MISS SONDARVA SUNITABEN NARANBHAI ()
54 SUTRAPADA GJ-06-016-034-001/671
()
1106016000NRG23100620220061445 10/06/2022 BHARATI PAYALBEN MANUBHAI 1106016WL003275 BHARATI PAYALBEN MANUBHAI 00415 SBIN0010976 3105 3105 Processed 16/06/2022 2319907724 MISS PAYAL MANU GAUSVAMI ()
55 SUTRAPADA GJ-06-016-034-001/671
()
1106016000NRG23100620220061446 10/06/2022 BHARATI PAYALBEN MANUBHAI 1106016WL003275 BHARATI PAYALBEN MANUBHAI 00415 SBIN0010976 3105 3105 Processed 16/06/2022 2319907725 MISS PAYAL MANU GAUSVAMI ()
56 SUTRAPADA GJ-06-016-034-001/671
()
1106016000NRG23100620220061447 10/06/2022 BHARATI PAYALBEN MANUBHAI 1106016WL003275 BHARATI PAYALBEN MANUBHAI 00415 SBIN0010976 3105 3105 Processed 16/06/2022 2319907726 MISS PAYAL MANU GAUSVAMI ()
57 SUTRAPADA GJ-06-016-034-001/826
()
1106016000NRG23100620220061482 10/06/2022 KAMLIYA SANTIBEN KARSHANBHAI 1106016WL003275 KAMLIYA SANTIBEN KARSHANBHAI 00415 SBIN0010976 1050 1050 Processed 16/06/2022 2319907727 MISS SHANTIBEN KARSHANBHAI KAMLIYA ()
58 SUTRAPADA GJ-06-016-034-001/832
()
1106016000NRG23100620220061485 10/06/2022 SUCHAK BHARATBHAI PRABHUDAS 1106016WL003275 SUCHAK BHARATBHAI PRABHUDAS 00415 SBIN0010976 3150 3150 Processed 16/06/2022 2319907721 MR BHARATBHAI PRABHUDAS SUCHAK ()
SubTotal 19950 19950
Total 124773 124773

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUTRAPADA GJ1106016_100622FTO_56815 Bank of India BKID0003317 GHANTIA (PRACHI) 104823
2 SUTRAPADA GJ1106016_100622FTO_56815 State Bank of India SBIN0010976 PRACHI (GHANTIA) 19950

Download In Excel