Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:50 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_041023FTO_147064
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 Jalalpore GJ-25-002-050-001/779900246
(At) 		1125002000NRG24041020230133462 04/10/2023 Priteshkunar Rameshbhai Patel 1125002WL010730 Priteshkunar Rameshbhai Patel 00045 BARB0ATNAVS 2048 2048 Processed 03/11/2023 6990679322 Priteshkunar Rameshbhai Patel ()
2 Jalalpore GJ-25-002-050-001/779900248
(At) 		1125002000NRG24041020230133464 04/10/2023 Pravinbhai keshavbhai Patel 1125002WL010730 Pravinbhai keshavbhai Patel 00045 BARB0ATNAVS 2048 2048 Processed 03/11/2023 6990679323 Pravinbhai keshavbhai Patel ()
3 Jalalpore GJ-25-002-050-001/779900249
(At) 		1125002000NRG24041020230133465 04/10/2023 Priteshbhai Ramanbhai Patel 1125002WL010730 Priteshbhai Ramanbhai Patel 00045 BARB0ATNAVS 2048 2048 Processed 03/11/2023 6990679325 Priteshbhai Ramanbhai Patel ()
4 Jalalpore GJ-25-002-050-001/77990121
(At) 		1125002000NRG24041020230133467 04/10/2023 Mahendrakumar jayntibhai Patel 1125002WL010730 Mahendrakumar jayntibhai Patel 00045 BARB0ATNAVS 2048 2048 Processed 03/11/2023 6990679324 Mahendrakumar jayntibhai Patel ()
SubTotal 8192 8192
5 Jalalpore GJ-25-002-020-001/78000357
(Kolasana) 		1125002000NRG24041020230133372 04/10/2023 RAJUBHAI MORARJIBHAI RATHOD 1125002WL010715 RAJUBHAI MORARJIBHAI RATHOD 00045 BARB0MAROLI 3346 3346 Processed 03/11/2023 6990679326 RAJUBHAI MORARJIBHAI RATHOD ()
SubTotal 3346 3346
6 Jalalpore GJ-25-002-059-001/7767198
(Onjal) 		1125002000NRG24041020230133468 04/10/2023 NAYNABEN MAHESHBHAI PATEL 1125002WL010731 NAYNABEN MAHESHBHAI PATEL 00045 BARB0ONJALX 2816 2816 Processed 03/11/2023 6990679327 NAYNABEN MAHESHBHAI PATEL ()
SubTotal 2816 2816
Total 14354 14354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_041023FTO_147064 Bank of Baroda BARB0ATNAVS AT,GJ 8192
2 Jalalpore GJ1125002_041023FTO_147064 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 3346
3 Jalalpore GJ1125002_041023FTO_147064 Bank of Baroda BARB0ONJALX ONJAL, DIST. NAVSARI, GUJARAT 2816

Download In Excel