Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:57:02 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_040823FTO_109225
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 Chikhali GJ-25-004-052-001/79813359
(Mograwadi)
1125004000NRG24040820230113552 04/08/2023 SAGUNABEN BABUBHAI PATEL 1125004WL007797 SAGUNABEN BABUBHAI PATEL 00045 BARB0AMADHA 952 952 Processed 10/08/2023 4418205886 SAGUNABEN BABUBHAI PATEL ()
2 Chikhali GJ-25-004-052-001/79813412
(Mograwadi)
1125004000NRG24040820230113555 04/08/2023 RUSHANBEN KHANDUBHAI PATEL 1125004WL007797 RUSHANBEN KHANDUBHAI PATEL 00045 BARB0AMADHA 952 952 Processed 10/08/2023 4418205883 RUSHANBEN KHANDUBHAI PATEL ()
SubTotal 1904 1904
3 Chikhali GJ-25-004-070-001/7977432
(Dholumber)
1125004000NRG24040820230113581 04/08/2023 RAMESHBHAI RAMALBHAI RADIYA 1125004WL007803 RAMESHBHAI RAMALBHAI RADIYA 00468 UBIN0544337 2816 2816 Processed 10/08/2023 4418205885 RAMESHBHAI RAMALBHAI RADIYA ()
SubTotal 2816 2816
4 Chikhali GJ-25-004-057-001/97819068
(Mandav Khadak)
1125004000NRG24040820230113576 04/08/2023 Ramilaben Jesingbhai Katora 1125004WL007800 Ramilaben Jesingbhai Katora 00691 IPOS0000001 2151 2151 Processed 11/08/2023 4418205884 Ramilaben Jesingbhai Katora ()
SubTotal 2151 2151
Total 6871 6871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_040823FTO_109225 Bank of Baroda BARB0AMADHA Amadhara 1904
2 Chikhali GJ1125004_040823FTO_109225 Union Bank of India UBIN0544337 AGASI 2816
3 Chikhali GJ1125004_040823FTO_109225 India Post Payments Bank IPOS0000001 NAVSARI 2151

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