Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:26 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270423APB_FTO_12030
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 Gandevi GJ-25-003-016-001/77683117-A
(Pathri) 		1125003000NRG24270420230013076 27/04/2023 BHARTIBEN ARVINDB 1125003WL000747 BHARTIBEN ARVINDB 00045 BARB0GANDEV 1374 1374 Processed 10/05/2023 1402292716 BHARTIBEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-016-001/77683124
(Pathri) 		1125003000NRG24270420230013077 27/04/2023 UMESHBHAI PARBHUBHAI TALAVIYA 1125003WL000747 UMESHBHAI PARBHUBHAI TALAVIYA 00045 BARB0GANDEV 1374 1374 Processed 10/05/2023 1402292717 Mr. UMESHBHAI PARBHUBHAI TALAVIYA . . VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 2748 2748
3 Gandevi GJ-25-003-016-001/77683306
(Pathri) 		1125003000NRG24270420230013078 27/04/2023 JASHUBEN BUDHABHAI AHIR 1125003WL000747 JASHUBEN BUDHABHAI AHIR 00048 BKID0002914 1374 1374 Processed 10/05/2023 1402292715 JASHUBEN BUDHABHAI AHIR RATNAKAR BANK(607393)
SubTotal 1374 1374
Total 4122 4122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270423APB_FTO_12030 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 2748
2 Gandevi GJ1125003_270423APB_FTO_12030 Bank of India BKID0002914 GUNDEVI 1374

Download In Excel