Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:50 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106016_130622FTO_58867
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-06-016-038-001/70-D
()
1106016000NRG23100620220061753 13/06/2022 MERAMANBHAI P CHUDASAMA 1106016WL003297 MERAMANBHAI P CHUDASAMA 00089 CBIN0280564 1380 1380 Processed 18/06/2022 2363534603 MERAMANBHAIPCHUDASAMA ()
SubTotal 1380 1380
2 SUTRAPADA GJ-06-016-038-001/1-C
()
1106016000NRG23100620220061717 13/06/2022 GOPAL BHAGAVANBHAI CHUDASAMA 1106016WL003297 GOPAL BHAGAVANBHAI CHUDASAMA 00354 PUNB0047520 2160 2160 Processed 18/06/2022 2363534648 GOPALBHAGAVANBHAICHUDASAMA ()
SubTotal 2160 2160
3 SUTRAPADA GJ-06-016-038-001/1-C
()
1106016000NRG23100620220061716 13/06/2022 Dudhiben bhagavanbhai Chudasama 1106016WL003297 Dudhiben bhagavanbhai Chudasama 00415 SBIN0007615 2160 2160 Processed 18/06/2022 2363534604 MRS DUDHIBEN BHGAVANBHAI CHUDASAMA ()
SubTotal 2160 2160
4 SUTRAPADA GJ-06-016-038-001/105
()
1106016000NRG23100620220061718 13/06/2022 GITABEN KANJIBHAI VALA 1106016WL003297 GITABEN KANJIBHAI VALA 00415 SBIN0010976 2160 2160 Processed 18/06/2022 2363534607 MISS GITABEN KANJIBHAI VALA ()
5 SUTRAPADA GJ-06-016-038-001/105
()
1106016000NRG23100620220061719 13/06/2022 GITABEN KANJIBHAI VALA 1106016WL003297 GITABEN KANJIBHAI VALA 00415 SBIN0010976 2200 2200 Processed 18/06/2022 2363534608 MISS GITABEN KANJIBHAI VALA ()
6 SUTRAPADA GJ-06-016-038-001/122
()
1106016000NRG23100620220061721 13/06/2022 VALA PUSHPABEN PREMAJIBHAI 1106016WL003297 VALA PUSHPABEN PREMAJIBHAI 00415 SBIN0010976 1540 1540 Processed 18/06/2022 2363534638 SHRI PUSHPABEN PREMAJIBHAI VALA ()
7 SUTRAPADA GJ-06-016-038-001/122
()
1106016000NRG23100620220061722 13/06/2022 VALA PUSHPABEN PREMAJIBHAI 1106016WL003297 VALA PUSHPABEN PREMAJIBHAI 00415 SBIN0010976 1540 1540 Processed 18/06/2022 2363534639 SHRI PUSHPABEN PREMAJIBHAI VALA ()
8 SUTRAPADA GJ-06-016-038-001/142
()
1106016000NRG23100620220061725 13/06/2022 KAVIBEN DEVSHIBHAI CHUDASAMA 1106016WL003297 KAVIBEN DEVSHIBHAI CHUDASAMA 00415 SBIN0010976 1744 1744 Processed 18/06/2022 2363534640 MISS KAVIBEN DEVSHIBHAI CHUDASAMA ()
9 SUTRAPADA GJ-06-016-038-001/142
()
1106016000NRG23100620220061726 13/06/2022 KAVIBEN DEVSHIBHAI CHUDASAMA 1106016WL003297 KAVIBEN DEVSHIBHAI CHUDASAMA 00415 SBIN0010976 2180 2180 Processed 18/06/2022 2363534641 MISS KAVIBEN DEVSHIBHAI CHUDASAMA ()
10 SUTRAPADA GJ-06-016-038-001/164
()
1106016000NRG23100620220061727 13/06/2022 BHAGVAN MALA NAGHERA 1106016WL003297 BHAGVAN MALA NAGHERA 00415 SBIN0010976 2120 2120 Processed 18/06/2022 2363534610 MR BHAGVAN MALA NAGHERA ()
11 SUTRAPADA GJ-06-016-038-001/164
()
1106016000NRG23100620220061728 13/06/2022 BHAGVAN MALA NAGHERA 1106016WL003297 BHAGVAN MALA NAGHERA 00415 SBIN0010976 2120 2120 Processed 18/06/2022 2363534611 MR BHAGVAN MALA NAGHERA ()
12 SUTRAPADA GJ-06-016-038-001/192
()
1106016000NRG23100620220061732 13/06/2022 CHAVADA JESING NAGAJI 1106016WL003297 CHAVADA JESING NAGAJI 00415 SBIN0010976 2110 2110 Processed 18/06/2022 2363534621 MR JESINGBHAI NAGJIBHAI CHAVDA ()
13 SUTRAPADA GJ-06-016-038-001/198
()
1106016000NRG23100620220061733 13/06/2022 PANPANIYA JYOTSNABEN RAMSIBHAI 1106016WL003297 PANPANIYA JYOTSNABEN RAMSIBHAI 00415 SBIN0010976 2110 2110 Processed 18/06/2022 2363534605 MISS JYOTSNABEN RAMSHIBHAI PAMPANIYA ()
14 SUTRAPADA GJ-06-016-038-001/198
()
1106016000NRG23100620220061734 13/06/2022 PANPANIYA JYOTSNANABEN RAMSIBHAI 1106016WL003297 PANPANIYA JYOTSNANABEN RAMSIBHAI 00415 SBIN0010976 2110 2110 Processed 18/06/2022 2363534606 MISS JYOTSNABEN RAMSHIBHAI PAMPANIYA ()
15 SUTRAPADA GJ-06-016-038-001/210
()
1106016000NRG23100620220061735 13/06/2022 KANABHAI BHIKHABHAI SOLANKI 1106016WL003297 KANABHAI BHIKHABHAI SOLANKI 00415 SBIN0010976 2130 2130 Processed 18/06/2022 2363534619 MR KANABHAI BHIKHABHAI SOLANKI ()
16 SUTRAPADA GJ-06-016-038-001/210
()
1106016000NRG23100620220061736 13/06/2022 KANABHAI BHIKHABHAI SOLANKI 1106016WL003297 KANABHAI BHIKHABHAI SOLANKI 00415 SBIN0010976 1917 1917 Processed 18/06/2022 2363534620 MR KANABHAI BHIKHABHAI SOLANKI ()
17 SUTRAPADA GJ-06-016-038-001/323
()
1106016000NRG23100620220061737 13/06/2022 LAKHIBEN BACHUBHAI GOHEL 1106016WL003297 LAKHIBEN BACHUBHAI GOHEL 00415 SBIN0010976 2130 2130 Processed 18/06/2022 2363534612 MISS LAKHIBEN BACHUBHAI GOHEL ()
18 SUTRAPADA GJ-06-016-038-001/323
()
1106016000NRG23100620220061738 13/06/2022 LAKHIBEN BACHUBHAI GOHEL 1106016WL003297 LAKHIBEN BACHUBHAI GOHEL 00415 SBIN0010976 2130 2130 Processed 18/06/2022 2363534613 MISS LAKHIBEN BACHUBHAI GOHEL ()
19 SUTRAPADA GJ-06-016-038-001/324
()
1106016000NRG23100620220061739 13/06/2022 KAJALBEN RANJITBHAI CHAVDA 1106016WL003297 KAJALBEN RANJITBHAI CHAVDA 00415 SBIN0010976 2180 2180 Processed 18/06/2022 2363534637 MISS KAJALBEN RANJITBHAI CHAVDA ()
20 SUTRAPADA GJ-06-016-038-001/325
()
1106016000NRG23100620220061740 13/06/2022 VAJUBHAI BHAGVANBHAI CHUDASAMA 1106016WL003297 VAJUBHAI BHAGVANBHAI CHUDASAMA 00415 SBIN0010976 1962 1962 Processed 18/06/2022 2363534624 MS VAJUBHAI BHAGVANBHAI CHUDASAMA ()
21 SUTRAPADA GJ-06-016-038-001/325
()
1106016000NRG23100620220061741 13/06/2022 VAJUBHAI BHAGVANBHAI CHUDASAMA 1106016WL003297 VAJUBHAI BHAGVANBHAI CHUDASAMA 00415 SBIN0010976 1962 1962 Processed 18/06/2022 2363534625 MS VAJUBHAI BHAGVANBHAI CHUDASAMA ()
22 SUTRAPADA GJ-06-016-038-001/46
()
1106016000NRG23100620220061742 13/06/2022 PRABHABEN BHANABHAI GOHIL 1106016WL003297 PRABHABEN BHANABHAI GOHIL 00415 SBIN0010976 2180 2180 Processed 18/06/2022 2363534614 MISS PRABHABEN BHANABHAI GOHIL ()
23 SUTRAPADA GJ-06-016-038-001/46
()
1106016000NRG23100620220061743 13/06/2022 PRABHABEN BHANABHAI GOHIL 1106016WL003297 PRABHABEN BHANABHAI GOHIL 00415 SBIN0010976 2240 2240 Processed 18/06/2022 2363534615 MISS PRABHABEN BHANABHAI GOHIL ()
24 SUTRAPADA GJ-06-016-038-001/49
()
1106016000NRG23100620220061746 13/06/2022 KANJIBHAI PITHABHAI VALA 1106016WL003297 KANJIBHAI PITHABHAI VALA 00415 SBIN0010976 2016 2016 Processed 18/06/2022 2363534633 MR KANJIBHAI PITHABHAI VALA ()
25 SUTRAPADA GJ-06-016-038-001/49
()
1106016000NRG23100620220061747 13/06/2022 KANJIBHAI PITHABHAI VALA 1106016WL003297 KANJIBHAI PITHABHAI VALA 00415 SBIN0010976 225 225 Processed 18/06/2022 2363534634 MR KANJIBHAI PITHABHAI VALA ()
26 SUTRAPADA GJ-06-016-038-001/49
()
1106016000NRG23100620220061745 13/06/2022 VALA KANJI PITHABHAI 1106016WL003297 VALA KANJI PITHABHAI 00415 SBIN0010976 2016 2016 Processed 18/06/2022 2363534632 MR KANJIBHAI PITHABHAI VALA ()
27 SUTRAPADA GJ-06-016-038-001/50
()
1106016000NRG23100620220061750 13/06/2022 HARCHAD MENSI VALA 1106016WL003297 HARCHAD MENSI VALA 00415 SBIN0010976 2250 2250 Processed 18/06/2022 2363534609 MR HARSHAD MENSIBHAI VALA ()
28 SUTRAPADA GJ-06-016-038-001/50
()
1106016000NRG23100620220061749 13/06/2022 HETALBEN MENSIBHAI VALA 1106016WL003297 HETALBEN MENSIBHAI VALA 00415 SBIN0010976 2250 2250 Processed 18/06/2022 2363534622 MS HETALBEN MENSIBHAI VALA ()
29 SUTRAPADA GJ-06-016-038-001/56-D
()
1106016000NRG23100620220061751 13/06/2022 CHAVADA RAMSINGBH BHIKHABHAI 1106016WL003297 CHAVADA RAMSINGBH BHIKHABHAI 00415 SBIN0010976 2300 2300 Processed 18/06/2022 2363534617 MR RAMSINGBHAI BHIKHABHAI CHAVADA ()
30 SUTRAPADA GJ-06-016-038-001/56-D
()
1106016000NRG23100620220061752 13/06/2022 CHAVADA RAMSINGBH BHIKHABHAI 1106016WL003297 CHAVADA RAMSINGBH BHIKHABHAI 00415 SBIN0010976 2300 2300 Processed 18/06/2022 2363534618 MR RAMSINGBHAI BHIKHABHAI CHAVADA ()
31 SUTRAPADA GJ-06-016-038-001/73
()
1106016000NRG23100620220061754 13/06/2022 chudasama kadaviben ranabhai 1106016WL003297 chudasama kadaviben ranabhai 00415 SBIN0010976 1105 1105 Processed 18/06/2022 2363534626 MISS KADAVIBEN RANABHAI CHUDASAMA ()
32 SUTRAPADA GJ-06-016-038-001/73
()
1106016000NRG23100620220061755 13/06/2022 chudasama kadaviben ranabhai 1106016WL003297 chudasama kadaviben ranabhai 00415 SBIN0010976 1989 1989 Processed 18/06/2022 2363534627 MISS KADAVIBEN RANABHAI CHUDASAMA ()
33 SUTRAPADA GJ-06-016-038-001/73
()
1106016000NRG23100620220061756 13/06/2022 KADAVIBEN RANABHAI CHUDASAMA 1106016WL003297 KADAVIBEN RANABHAI CHUDASAMA 00415 SBIN0010976 1547 1547 Processed 18/06/2022 2363534628 MISS KADAVIBEN RANABHAI CHUDASAMA ()
34 SUTRAPADA GJ-06-016-038-001/76
()
1106016000NRG23100620220061757 13/06/2022 HARESHBHAI LAKHAMANBHAI CHUDASAMA 1106016WL003297 HARESHBHAI LAKHAMANBHAI CHUDASAMA 00415 SBIN0010976 1326 1326 Processed 18/06/2022 2363534629 MR HARESHBHAI LAKHAMANBHAI CHUDASAMA ()
35 SUTRAPADA GJ-06-016-038-001/76
()
1106016000NRG23100620220061758 13/06/2022 HARESHBHAI LAKHAMANBHAI CHUDASAMA 1106016WL003297 HARESHBHAI LAKHAMANBHAI CHUDASAMA 00415 SBIN0010976 2260 2260 Processed 18/06/2022 2363534630 MR HARESHBHAI LAKHAMANBHAI CHUDASAMA ()
36 SUTRAPADA GJ-06-016-038-001/76
()
1106016000NRG23100620220061759 13/06/2022 HARESHBHAI LAKHAMANBHAI CHUDASAMA 1106016WL003297 HARESHBHAI LAKHAMANBHAI CHUDASAMA 00415 SBIN0010976 2260 2260 Processed 18/06/2022 2363534631 MR HARESHBHAI LAKHAMANBHAI CHUDASAMA ()
37 SUTRAPADA GJ-06-016-038-001/88
()
1106016000NRG23100620220061762 13/06/2022 CHUDASAMA MANOJKUMAR 1106016WL003297 CHUDASAMA MANOJKUMAR 00415 SBIN0010976 2210 2210 Processed 18/06/2022 2363534642 MR CHUDASAMA MANOJKUMAR ()
38 SUTRAPADA GJ-06-016-038-001/88
()
1106016000NRG23100620220061763 13/06/2022 CHUDASAMA MANOJKUMAR 1106016WL003297 CHUDASAMA MANOJKUMAR 00415 SBIN0010976 2210 2210 Processed 18/06/2022 2363534643 MR CHUDASAMA MANOJKUMAR ()
39 SUTRAPADA GJ-06-016-038-001/88
()
1106016000NRG23100620220061760 13/06/2022 CHUDASAMA MOTIBEN BHAGVANBHAI 1106016WL003297 CHUDASAMA MOTIBEN BHAGVANBHAI 00415 SBIN0010976 1582 1582 Processed 18/06/2022 2363534635 MRS MOTIBEN BHAGVAN CHUDASAMA ()
40 SUTRAPADA GJ-06-016-038-001/88
()
1106016000NRG23100620220061761 13/06/2022 ICHUDASAMA MOTIBEN BHAGVANBHA 1106016WL003297 ICHUDASAMA MOTIBEN BHAGVANBHA 00415 SBIN0010976 1356 1356 Processed 18/06/2022 2363534636 MRS MOTIBEN BHAGVAN CHUDASAMA ()
41 SUTRAPADA GJ-06-016-038-001/89
()
1106016000NRG23100620220061764 13/06/2022 KANCHANBEN LAKHABHAI CHAVADA 1106016WL003297 KANCHANBEN LAKHABHAI CHAVADA 00415 SBIN0010976 1326 1326 Processed 18/06/2022 2363534645 MISS KANCHANBEN LAKHABHAI CHAVADA ()
42 SUTRAPADA GJ-06-016-038-001/89
()
1106016000NRG23100620220061765 13/06/2022 KANCHANBEN LAKHABHAI CHAVADA 1106016WL003297 KANCHANBEN LAKHABHAI CHAVADA 00415 SBIN0010976 2210 2210 Processed 18/06/2022 2363534644 MISS KANCHANBEN LAKHABHAI CHAVADA ()
43 SUTRAPADA GJ-06-016-038-001/90
()
1106016000NRG23100620220061766 13/06/2022 CHUDASAMA NATHIBEN JETHABHAI 1106016WL003297 CHUDASAMA NATHIBEN JETHABHAI 00415 SBIN0010976 2210 2210 Processed 18/06/2022 2363534647 MS NATHIBEN JETHABHAI CHUDASAMA ()
44 SUTRAPADA GJ-06-016-038-001/90
()
1106016000NRG23100620220061767 13/06/2022 CHUDASAMA NATHIBEN JETHABHAI 1106016WL003297 CHUDASAMA NATHIBEN JETHABHAI 00415 SBIN0010976 2210 2210 Processed 18/06/2022 2363534646 MS NATHIBEN JETHABHAI CHUDASAMA ()
45 SUTRAPADA GJ-06-016-038-001/90
()
1106016000NRG23100620220061768 13/06/2022 NATHIBEN JETHABHAI CHUDASAMA 1106016WL003297 NATHIBEN JETHABHAI CHUDASAMA 00415 SBIN0010976 2210 2210 Processed 18/06/2022 2363534623 MS NATHIBEN JETHABHAI CHUDASAMA ()
46 SUTRAPADA GJ-06-016-038-001/96
()
1106016000NRG23100620220061769 13/06/2022 CHUDASAMA PRAKASH BABUBHAI 1106016WL003297 CHUDASAMA PRAKASH BABUBHAI 00415 SBIN0010976 1326 1326 Processed 18/06/2022 2363534616 MR PRAKASHBHAI BABUBHAI CHUDASAMA ()
SubTotal 83459 83459
Total 89159 89159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUTRAPADA GJ1106016_130622FTO_58867 Central Bank Of India CBIN0280564 PRABHAS PATAN (SOMNATH) 1380
2 SUTRAPADA GJ1106016_130622FTO_58867 Punjab National Bank PUNB0047520 Veraval 2160
3 SUTRAPADA GJ1106016_130622FTO_58867 State Bank of India SBIN0007615 LODHAVA 2160
4 SUTRAPADA GJ1106016_130622FTO_58867 State Bank of India SBIN0010976 PRACHI (GHANTIA) 83459

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