Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:21 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_140723FTO_93014
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-25-004-039-001/79814090
(Saravani) 		1125004000NRG24140720230104905 14/07/2023 Nareshbhai Jivanbhai patel 1125004WL006601 Nareshbhai Jivanbhai patel 00045 BARB0BGGBXX 2868 2868 Processed 20/07/2023 3601603177 Nareshbhai Jivanbhai patel ()
2 Chikhali GJ-25-004-040-001/79814518
(Ambach) 		1125004000NRG24140720230104880 14/07/2023 JAYNTIBHAI BAGULBHAI PATEL 1125004WL006597 JAYNTIBHAI BAGULBHAI PATEL 00045 BARB0BGGBXX 3072 3072 Processed 20/07/2023 3601603178 JAYNTIBHAI BAGULBHAI PATEL ()
3 Chikhali GJ-25-004-040-001/79814529
(Ambach) 		1125004000NRG24140720230104882 14/07/2023 SURESHBHAI GOVINDBHAI PATEL 1125004WL006597 SURESHBHAI GOVINDBHAI PATEL 00045 BARB0BGGBXX 3072 3072 Processed 20/07/2023 3601603179 SURESHBHAI GOVINDBHAI PATEL ()
SubTotal 9012 9012
4 Chikhali GJ-25-004-040-001/79814518
(Ambach) 		1125004000NRG24140720230104881 14/07/2023 NAYNABEN JAYANTIBHAI PATEL 1125004WL006597 NAYNABEN JAYANTIBHAI PATEL 00691 IPOS0000001 3072 3072 Processed 20/07/2023 3601603180 NAYNABEN JAYANTIBHAI PATEL ()
SubTotal 3072 3072
Total 12084 12084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_140723FTO_93014 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9012
2 Chikhali GJ1125004_140723FTO_93014 India Post Payments Bank IPOS0000001 NAVSARI 3072

Download In Excel