Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:49:04 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_100523FTO_25060
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-25-003-048-001/77680594
(Vaghrech) 		1125003000NRG24100520230028201 10/05/2023 SANGITABEN SATISHBHAI RATHOD 1125003WL001738 SANGITABEN SATISHBHAI RATHOD 00045 BARB0BILIMO 1150 1150 Processed 17/05/2023 1631637111 SANGITABEN SATISHBHAI RATHOD ()
2 Gandevi GJ-25-003-048-001/77681117
(Vaghrech) 		1125003000NRG24100520230028206 10/05/2023 GAJARABEN AMRATBHAI PATEL 1125003WL001738 GAJARABEN AMRATBHAI PATEL 00045 BARB0BILIMO 1380 1380 Processed 17/05/2023 1631637119 GAJARABEN AMRATBHAI PATEL ()
3 Gandevi GJ-25-003-048-001/77681122
(Vaghrech) 		1125003000NRG24100520230028207 10/05/2023 SUNITABEN SANDIPBHAI PATEL 1125003WL001738 SUNITABEN SANDIPBHAI PATEL 00045 BARB0BILIMO 1380 1380 Processed 17/05/2023 1631637118 SUNITABEN SANDIPBHAI PATEL ()
4 Gandevi GJ-25-003-048-001/77681197
(Vaghrech) 		1125003000NRG24100520230028209 10/05/2023 ANKITABEN VIPULBHAI PATEL 1125003WL001738 ANKITABEN VIPULBHAI PATEL 00045 BARB0BILIMO 1380 1380 Processed 17/05/2023 1631637110 ANKITABEN VIPULBHAI PATEL ()
5 Gandevi GJ-25-003-048-001/77681210
(Vaghrech) 		1125003000NRG24100520230028211 10/05/2023 Bhavnaben Mukeshbhai Patel 1125003WL001738 Bhavnaben Mukeshbhai Patel 00045 BARB0BILIMO 1380 1380 Processed 17/05/2023 1631637112 Bhavnaben Mukeshbhai Patel ()
SubTotal 6670 6670
6 Gandevi GJ-25-003-048-001/77680908
(Vaghrech) 		1125003000NRG24100520230028204 10/05/2023 DARSHANABEN D TANDEL 1125003WL001738 DARSHANABEN D TANDEL 00177 IOBA0002226 1380 1380 Processed 17/05/2023 1631637117 DARSHANABEN D TANDEL ()
SubTotal 1380 1380
7 Gandevi GJ-25-003-048-001/77681138
(Vaghrech) 		1125003000NRG24100520230028208 10/05/2023 BHAVANABEN SURESHBHAI TANDEL 1125003WL001738 BHAVANABEN SURESHBHAI TANDEL 00354 PUNB0128900 920 920 Processed 18/05/2023 1631637116 BHAVANABEN SURESHBHAI TANDEL ()
SubTotal 920 920
8 Gandevi GJ-25-003-048-001/77680487
(Vaghrech) 		1125003000NRG24100520230028199 10/05/2023 HASUMATI ANILBHAI TANDEL 1125003WL001738 HASUMATI ANILBHAI TANDEL 00468 UBIN0536989 1150 1150 Processed 17/05/2023 1631637115 HASUMATI ANILBHAI TANDEL ()
9 Gandevi GJ-25-003-048-001/77680893
(Vaghrech) 		1125003000NRG24100520230028203 10/05/2023 KANCHANBEN SURESHBHAI TANDEL 1125003WL001738 KANCHANBEN SURESHBHAI TANDEL 00468 UBIN0536989 1380 1380 Processed 17/05/2023 1631637113 KANCHANBEN SURESHBHAI TANDEL ()
10 Gandevi GJ-25-003-048-001/77680995
(Vaghrech) 		1125003000NRG24100520230028205 10/05/2023 SANGITABEN CHHOTUBHAI PATEL 1125003WL001738 SANGITABEN CHHOTUBHAI PATEL 00468 UBIN0536989 1380 1380 Processed 17/05/2023 1631637114 SANGITABEN CHHOTUBHAI PATEL ()
SubTotal 3910 3910
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_100523FTO_25060 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 6670
2 Gandevi GJ1125003_100523FTO_25060 Indian Overseas Bank IOBA0002226 BILIMORA 1380
3 Gandevi GJ1125003_100523FTO_25060 Punjab National Bank PUNB0128900 BILLIMORA 920
4 Gandevi GJ1125003_100523FTO_25060 Union Bank of India UBIN0536989 BILLIMORA 3910

Download In Excel