Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:38 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_260423FTO_11156
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-25-003-037-001/776680053
(Pati) 		1125003000NRG24260420230011079 26/04/2023 Nilaben Manubhai Patel 1125003WL000691 Nilaben Manubhai Patel 00045 BARB0DBPATI 860 860 Processed 10/05/2023 1401972847 Nilaben Manubhai Patel ()
2 Gandevi GJ-25-003-037-001/776680057
(Pati) 		1125003000NRG24260420230011081 26/04/2023 Gitaben Govindbhai Patel 1125003WL000691 Gitaben Govindbhai Patel 00045 BARB0DBPATI 430 430 Processed 10/05/2023 1401972850 Gitaben Govindbhai Patel ()
3 Gandevi GJ-25-003-037-001/776680059
(Pati) 		1125003000NRG24260420230011083 26/04/2023 Dipikaben CHandrkantbhai Patel 1125003WL000691 Dipikaben CHandrkantbhai Patel 00045 BARB0DBPATI 1075 1075 Processed 10/05/2023 1401972849 Dipikaben CHandrkantbhai Patel ()
4 Gandevi GJ-25-003-037-001/776680165
(Pati) 		1125003000NRG24260420230011110 26/04/2023 Jyotiben Girishbhai Patel 1125003WL000691 Jyotiben Girishbhai Patel 00045 BARB0DBPATI 1075 1075 Processed 10/05/2023 1401972846 Jyotiben Girishbhai Patel ()
5 Gandevi GJ-25-003-037-001/776680167
(Pati) 		1125003000NRG24260420230011111 26/04/2023 Pannaben Anilbhai Patel 1125003WL000691 Pannaben Anilbhai Patel 00045 BARB0DBPATI 1075 1075 Processed 10/05/2023 1401972845 Pannaben Anilbhai Patel ()
6 Gandevi GJ-25-003-037-001/776680170
(Pati) 		1125003000NRG24260420230011114 26/04/2023 Riya Bhavinbhai Patel 1125003WL000691 Riya Bhavinbhai Patel 00045 BARB0DBPATI 1075 1075 Processed 10/05/2023 1401972851 Riya Bhavinbhai Patel ()
7 Gandevi GJ-25-003-037-001/77677664
(Pati) 		1125003000NRG24260420230011123 26/04/2023 ASHABEN BACHUBHAI PATEL 1125003WL000691 ASHABEN BACHUBHAI PATEL 00045 BARB0DBPATI 860 860 Processed 10/05/2023 1401972848 ASHABEN BACHUBHAI PATEL ()
SubTotal 6450 6450
Total 6450 6450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_260423FTO_11156 Bank of Baroda BARB0DBPATI PATI 6450

Download In Excel