Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:26 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_180823APB_FTO_117937
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-25-004-017-001/797742017
(Kukeri) 		1125004000NRG24180820230119061 18/08/2023 SANGITABEN PRAKASHBHAI PATEL 1125004WL008561 SANGITABEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5775043872 SANGITABEN PRAKASHBH BANK OF BARODA(606985)
SubTotal 2868 2868
2 Chikhali GJ-25-004-030-001/79815108
(Majigam) 		1125004000NRG24180820230119084 18/08/2023 Sudhaben Thakorbhai Halpati 1125004WL008566 Sudhaben Thakorbhai Halpati 00045 BARB0DBSAMR 3072 3072 Processed 20/09/2023 5775043877 SUDHABEN THAKORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chikhali GJ-25-004-030-001/79815113
(Majigam) 		1125004000NRG24180820230119085 18/08/2023 Kokilaben Sureshbhai Halpati 1125004WL008566 Kokilaben Sureshbhai Halpati 00045 BARB0DBSAMR 3072 3072 Processed 20/09/2023 5775043876 KOKILABEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-030-001/79815129
(Majigam) 		1125004000NRG24180820230119069 18/08/2023 Manjuben Sumanbhai Halpati 1125004WL008563 Manjuben Sumanbhai Halpati 00045 BARB0DBSAMR 3072 3072 Rejected 20/09/2023 5775043862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chikhali GJ-25-004-030-001/79815158
(Majigam) 		1125004000NRG24180820230119070 18/08/2023 Ratanben Ramanbhai Halpati 1125004WL008563 Ratanben Ramanbhai Halpati 00045 BARB0DBSAMR 3072 3072 Processed 20/09/2023 5775043865 RATANBEN RAMANBHAI H BANK OF BARODA(606985)
6 Chikhali GJ-25-004-030-001/79815219
(Majigam) 		1125004000NRG24180820230119073 18/08/2023 Bhikhubhai Chhotubhai Halpati 1125004WL008564 Bhikhubhai Chhotubhai Halpati 00045 BARB0DBSAMR 956 956 Processed 20/09/2023 5775043864 BHIKUBHAI CHHOTUBHAI BANK OF BARODA(606985)
7 Chikhali GJ-25-004-030-001/79815283
(Majigam) 		1125004000NRG24180820230119087 18/08/2023 Sitaben Ashokbhai Halpati 1125004WL008566 Sitaben Ashokbhai Halpati 00045 BARB0DBSAMR 3072 3072 Processed 20/09/2023 5775043875 SITABEN ASHOKBHAI HA BANK OF BARODA(606985)
8 Chikhali GJ-25-004-030-001/79815286
(Majigam) 		1125004000NRG24180820230119074 18/08/2023 Sangitaben Rameshbhai Halpati 1125004WL008564 Sangitaben Rameshbhai Halpati 00045 BARB0DBSAMR 3072 3072 Processed 20/09/2023 5775043863 SANGITABEN RAMESHBHA BANK OF BARODA(606985)
SubTotal 19388 19388
9 Chikhali GJ-25-004-030-001/79815081
(Majigam) 		1125004000NRG24180820230119083 18/08/2023 Savitaben Gunvantbhai Halpati 1125004WL008566 Savitaben Gunvantbhai Halpati 00078 CNRB0003421 3072 3072 Processed 20/09/2023 5775043871 SAVITABEN GUNVANTBHAI HALPATI CANARA BANK(508532)
SubTotal 3072 3072
10 Chikhali GJ-25-004-017-001/7977201
(Kukeri) 		1125004000NRG24180820230119062 18/08/2023 Dhanuben babubhai Halpati 1125004WL008562 Dhanuben babubhai Halpati 00354 PUNB0722600 2868 2868 Processed 20/09/2023 5775043868 DHANIBEN BABUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
11 Chikhali GJ-25-004-017-001/7977203
(Kukeri) 		1125004000NRG24180820230119063 18/08/2023 NIRUBEN RAVJIBHAI 1125004WL008562 NIRUBEN RAVJIBHAI 00354 PUNB0722600 2868 2868 Processed 20/09/2023 5775043866 NIRUBEN RAVJIBHAI HA BANK OF BARODA(606985)
12 Chikhali GJ-25-004-017-001/7977247-B
(Kukeri) 		1125004000NRG24180820230119064 18/08/2023 bachubhai gulabbhai halpati 1125004WL008562 bachubhai gulabbhai halpati 00354 PUNB0722600 2868 2868 Processed 20/09/2023 5775043870 BACHUBHAI GULABBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
13 Chikhali GJ-25-004-017-001/7977254-A
(Kukeri) 		1125004000NRG24180820230119065 18/08/2023 SAVITABEN THAKORBHAI HALPATI 1125004WL008562 SAVITABEN THAKORBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 20/09/2023 5775043869 SAVITABEN THOKORBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
14 Chikhali GJ-25-004-017-001/797742081
(Kukeri) 		1125004000NRG24180820230119066 18/08/2023 SHAILESHBHAI SHUKKARBHAI PATEL 1125004WL008562 SHAILESHBHAI SHUKKARBHAI PATEL 00354 PUNB0722600 2868 2868 Processed 20/09/2023 5775043867 SHAILESHBHAI SHUKKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Chikhali GJ-25-004-030-001/79815059
(Majigam) 		1125004000NRG24180820230119067 18/08/2023 Rameshbhai Budhabhai Halpati 1125004WL008563 Rameshbhai Budhabhai Halpati 00354 PUNB0722600 3072 3072 Processed 20/09/2023 5775043861 RAMESBHAI BUDHABHAI HALPATI PUNJAB NATIONAL BANK(508568)
SubTotal 17412 17412
16 Chikhali GJ-25-004-030-001/79815216
(Majigam) 		1125004000NRG24180820230119086 18/08/2023 Lilaben Maheshbhai Halpati 1125004WL008566 Lilaben Maheshbhai Halpati 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5775043874 LILABEN MAHESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-030-001/79815219
(Majigam) 		1125004000NRG24180820230119072 18/08/2023 Lakhiben Bhikhubhai Halpati 1125004WL008564 Lakhiben Bhikhubhai Halpati 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5775043873 LAKHIBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
Total 48680 48680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_180823APB_FTO_117937 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2868
2 Chikhali GJ1125004_180823APB_FTO_117937 Bank of Baroda BARB0DBSAMR SAMROLI 19388
3 Chikhali GJ1125004_180823APB_FTO_117937 Canara Bank CNRB0003421 CHIKHILI 3072
4 Chikhali GJ1125004_180823APB_FTO_117937 Punjab National Bank PUNB0722600 CHIKHALI 17412
5 Chikhali GJ1125004_180823APB_FTO_117937 India Post Payments Bank IPOS0000001 NAVSARI 5940

Download In Excel