Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:58:41 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_080823APB_FTO_112227
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 Navsari GJ-25-001-017-001/78005945
(Khergam)
1125001000NRG24080820230115119 08/08/2023 Sumanbhai Narsinhb hai Halpati 1125001WL008065 Sumanbhai Narsinhb hai Halpati 00165 IBKL0001611 3584 3584 Processed 20/09/2023 5774486539 SUMANBHAI NARASINHBHAI HALPATI UCO BANK(607066)
2 Navsari GJ-25-001-017-001/78005948
(Khergam)
1125001000NRG24080820230115121 08/08/2023 Khalpiben Lallubhai Halpati 1125001WL008065 Khalpiben Lallubhai Halpati 00165 IBKL0001611 3584 3584 Processed 20/09/2023 5774486543 KHALPIBEN LALLUBHAI HALPATI IDBI BANK(607095)
3 Navsari GJ-25-001-017-001/7802512
(Khergam)
1125001000NRG24080820230114985 08/08/2023 PARBHUBHAI SUKHABHAI HALPATI 1125001WL008040 PARBHUBHAI SUKHABHAI HALPATI 00165 IBKL0001611 3346 3346 Processed 20/09/2023 5774486538 PARBHUBHAI SUKHABHAI HALPATI UCO BANK(607066)
4 Navsari GJ-25-001-017-001/7805680
(Khergam)
1125001000NRG24080820230114873 08/08/2023 Ishwarbhai Chhanabhai Halpati 1125001WL008034 Ishwarbhai Chhanabhai Halpati 00165 IBKL0001611 3584 3584 Processed 20/09/2023 5774486534 ISHVARBHAI CHHANABHAI HALPATI UCO BANK(607066)
5 Navsari GJ-25-001-017-001/7805883
(Khergam)
1125001000NRG24080820230114987 08/08/2023 DIPAKBHAI ZINABHAI HALPATI 1125001WL008040 DIPAKBHAI ZINABHAI HALPATI 00165 IBKL0001611 3346 3346 Processed 20/09/2023 5774486535 DIPAKBHAI JINABHAI HALPATI IDBI BANK(607095)
6 Navsari GJ-25-001-017-001/7805899
(Khergam)
1125001000NRG24080820230114875 08/08/2023 KALABEN NARESHBHAI HALPATI 1125001WL008034 KALABEN NARESHBHAI HALPATI 00165 IBKL0001611 3584 3584 Processed 20/09/2023 5774486536 KALABEN NARESHBHAI HALPATI IDBI BANK(607095)
7 Navsari GJ-25-001-017-001/7805902
(Khergam)
1125001000NRG24080820230114876 08/08/2023 RAVJIBHAI SUKHABHAI HALPATI 1125001WL008034 RAVJIBHAI SUKHABHAI HALPATI 00165 IBKL0001611 3584 3584 Processed 20/09/2023 5774486540 RAVJIBHAI SUKHABHAI HALPATI UCO BANK(607066)
8 Navsari GJ-25-001-017-001/7805905
(Khergam)
1125001000NRG24080820230114988 08/08/2023 DIVALIBEN ZINABHAI HALPATI 1125001WL008040 DIVALIBEN ZINABHAI HALPATI 00165 IBKL0001611 3346 3346 Processed 20/09/2023 5774486541 DIVALIBEN ZINABHAI HALPATI UCO BANK(607066)
9 Navsari GJ-25-001-017-001/7805921
(Khergam)
1125001000NRG24080820230114877 08/08/2023 JAYESHBHAI KALUBHAI HALPATI 1125001WL008034 JAYESHBHAI KALUBHAI HALPATI 00165 IBKL0001611 3584 3584 Processed 20/09/2023 5774486542 JAYESHBHAI KALUBHAI HALPATI IDBI BANK(607095)
10 Navsari GJ-25-001-017-001/7805943
(Khergam)
1125001000NRG24080820230114878 08/08/2023 GANESHBHAI AMRATBHAI HALPATI 1125001WL008034 GANESHBHAI AMRATBHAI HALPATI 00165 IBKL0001611 3584 3584 Processed 20/09/2023 5774486537 GANESHBHAI AMRATBHAI HALPATI IDBI BANK(607095)
SubTotal 35126 35126
11 Navsari GJ-25-001-017-001/7805692
(Khergam)
1125001000NRG24080820230114986 08/08/2023 Ambaben Ravjibhai Halpati 1125001WL008040 Ambaben Ravjibhai Halpati 00462 UCBA0000650 1434 1434 Processed 20/09/2023 5774486544 AMBABEN RAVJIBHAI HALPATI UCO BANK(607066)
12 Navsari GJ-25-001-017-001/7805848
(Khergam)
1125001000NRG24080820230114874 08/08/2023 KANTABEN HIRABHAI HALPATI 1125001WL008034 KANTABEN HIRABHAI HALPATI 00462 UCBA0000650 3584 3584 Processed 20/09/2023 5774486533 KANTABEN HIRABHAI HALPATI UCO BANK(607066)
SubTotal 5018 5018
Total 40144 40144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_080823APB_FTO_112227 IDBI Bank IBKL0001611 AMBADA 35126
2 Navsari GJ1125001_080823APB_FTO_112227 UCO Bank UCBA0000650 MUNSAD 5018

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