Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:39:52 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_060723APB_FTO_85880
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 Khergam GJ-25-004-083-001/7977792
(Gauri) 		1125004000NRG24060720230099377 06/07/2023 NILESHBHAI SHANKARBHAI PATEL 1125004WL006126 NILESHBHAI SHANKARBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 14/07/2023 3409119753 NILESHBHAI SHANKARBHAI PATEL BANK OF BARODA(606985)
SubTotal 1434 1434
2 Khergam GJ-25-004-083-001/7978025
(Gauri) 		1125004000NRG24060720230099379 06/07/2023 ANJANABEN RAMESHBHAI NAYAK 1125004WL006126 ANJANABEN RAMESHBHAI NAYAK 00045 BARB0NANDHA 1434 1434 Processed 14/07/2023 3409119757 ANJANABEN RAMESHBHAI NAYAK BANK OF BARODA(606985)
SubTotal 1434 1434
3 Khergam GJ-25-004-083-001/7977846
(Gauri) 		1125004000NRG24060720230099378 06/07/2023 DIPAKBHAI BABUBHAI PATEL 1125004WL006126 DIPAKBHAI BABUBHAI PATEL 00165 IBKL0000319 1434 1434 Processed 14/07/2023 3409119754 DIPAKBHAI BABUBHAI PATEL IDBI BANK(607095)
SubTotal 1434 1434
4 Khergam GJ-25-004-083-001/7977746
(Gauri) 		1125004000NRG24060720230099375 06/07/2023 HARESHBHAI JERAMBHAI 1125004WL006126 HARESHBHAI JERAMBHAI 00415 SBIN0010987 1434 1434 Processed 14/07/2023 3409119755 HARESHBHAI JERAMBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
5 Khergam GJ-25-004-083-001/7978132
(Gauri) 		1125004000NRG24060720230099380 06/07/2023 VANITABEN RAMANBHAI PATEL 1125004WL006126 VANITABEN RAMANBHAI PATEL 00415 SBIN0010987 1434 1434 Processed 14/07/2023 3409119756 VANITABEN RAMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 2868 2868
Total 7170 7170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_060723APB_FTO_85880 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 1434
2 Khergam GJ1125006_060723APB_FTO_85880 Bank of Baroda BARB0NANDHA Nandhai 1434
3 Khergam GJ1125006_060723APB_FTO_85880 IDBI Bank IBKL0000319 CHIKHLI 1434
4 Khergam GJ1125006_060723APB_FTO_85880 State Bank of India SBIN0010987 KHERGAON 2868

Download In Excel