Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_030523APB_FTO_17044
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 Gandevi GJ-25-003-003-001/77682958
(Salej) 		1125003000NRG24030520230018424 03/05/2023 REVABEN SUKKARBHAI HALPATI 1125003WL001113 REVABEN SUKKARBHAI HALPATI 00045 BARB0DBSALE 1320 1320 Processed 12/05/2023 1483079618 REVABEN SUKKARBHAI HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-003-001/77682959
(Salej) 		1125003000NRG24030520230018425 03/05/2023 NAYANABEN RAMANBHAI HALPATI 1125003WL001113 NAYANABEN RAMANBHAI HALPATI 00045 BARB0DBSALE 440 440 Processed 12/05/2023 1483079622 NAYANABEN RAMANBHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-003-001/77682961
(Salej) 		1125003000NRG24030520230018426 03/05/2023 VASANTIBEN ASHOKBHAI HALPATI 1125003WL001113 VASANTIBEN ASHOKBHAI HALPATI 00045 BARB0DBSALE 1320 1320 Processed 12/05/2023 1483079619 VASANTIBEN ASHOKBHAI HALPATI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-003-001/77682969
(Salej) 		1125003000NRG24030520230018427 03/05/2023 VALIBEN RAMANBHAI HALPATI 1125003WL001113 VALIBEN RAMANBHAI HALPATI 00045 BARB0DBSALE 1320 1320 Processed 12/05/2023 1483079616 VALIBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-003-001/77683151
(Salej) 		1125003000NRG24030520230018428 03/05/2023 REKHABEN MAYURBHAI HALPATI 1125003WL001113 REKHABEN MAYURBHAI HALPATI 00045 BARB0DBSALE 1320 1320 Processed 12/05/2023 1483079621 REKHABEN MAYURBHAI HALPATI BANK OF BARODA(606985)
6 Gandevi GJ-25-003-003-001/77683158
(Salej) 		1125003000NRG24030520230018429 03/05/2023 BHAVANABEN SATISHBHAI HALPATI 1125003WL001113 BHAVANABEN SATISHBHAI HALPATI 00045 BARB0DBSALE 1320 1320 Processed 12/05/2023 1483079615 BHAVNABEN SATISHBHAI HALPATI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-003-001/77683159
(Salej) 		1125003000NRG24030520230018430 03/05/2023 GITABEN AMRATBHAI HALPATI 1125003WL001113 GITABEN AMRATBHAI HALPATI 00045 BARB0DBSALE 1320 1320 Processed 12/05/2023 1483079608 GITABEN AMRATBHAI HALPATI BANK OF BARODA(606985)
8 Gandevi GJ-25-003-003-001/77683160
(Salej) 		1125003000NRG24030520230018431 03/05/2023 DEVIBEN RAMANBHAI HALPATI 1125003WL001113 DEVIBEN RAMANBHAI HALPATI 00045 BARB0DBSALE 1320 1320 Processed 12/05/2023 1483079609 DEVIBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
9 Gandevi GJ-25-003-003-001/77683178
(Salej) 		1125003000NRG24030520230018432 03/05/2023 LALITABEN RAMESHBHAI HALPATI 1125003WL001113 LALITABEN RAMESHBHAI HALPATI 00045 BARB0DBSALE 1320 1320 Processed 12/05/2023 1483079620 LALITABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
10 Gandevi GJ-25-003-003-001/77683193
(Salej) 		1125003000NRG24030520230018433 03/05/2023 RUPALBEN VIJAYBHAI HALPATI 1125003WL001113 RUPALBEN VIJAYBHAI HALPATI 00045 BARB0DBSALE 1100 1100 Processed 12/05/2023 1483079613 RUPALBEN VIJAYBHAI HALPATI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-003-001/77683195
(Salej) 		1125003000NRG24030520230018434 03/05/2023 HIRALBEN HIRENBHAI TALAVIYA 1125003WL001113 HIRALBEN HIRENBHAI TALAVIYA 00045 BARB0DBSALE 1100 1100 Processed 12/05/2023 1483079614 HIRALBEN HIRENBHAI TALAVIA BANK OF BARODA(606985)
12 Gandevi GJ-25-003-003-001/77683197
(Salej) 		1125003000NRG24030520230018435 03/05/2023 SAKUBEN MAHESHBHAI HALPATI 1125003WL001113 SAKUBEN MAHESHBHAI HALPATI 00045 BARB0DBSALE 1320 1320 Processed 12/05/2023 1483079610 SAKUBEN MAHESHBHAI HALPATI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-003-001/77683202
(Salej) 		1125003000NRG24030520230018436 03/05/2023 NAYANABEN SANJAYBHAI HALPATI 1125003WL001113 NAYANABEN SANJAYBHAI HALPATI 00045 BARB0DBSALE 1320 1320 Processed 12/05/2023 1483079606 NAYANABEN SANJAYBHAI HALPATI UNION BANK OF INDIA(508500)
14 Gandevi GJ-25-003-003-001/77683208
(Salej) 		1125003000NRG24030520230018437 03/05/2023 REVABEN RAMANBHAI HALPATI 1125003WL001113 REVABEN RAMANBHAI HALPATI 00045 BARB0DBSALE 1320 1320 Processed 12/05/2023 1483079607 REVABEN RAMANBHAI HALPATI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-003-001/77683212
(Salej) 		1125003000NRG24030520230018438 03/05/2023 PARVATIBEN RAMANBHAI HALPATI 1125003WL001113 PARVATIBEN RAMANBHAI HALPATI 00045 BARB0DBSALE 1320 1320 Processed 12/05/2023 1483079617 PARVATIBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
16 Gandevi GJ-25-003-003-001/77683222
(Salej) 		1125003000NRG24030520230018439 03/05/2023 ROSHNIBEN DIVYESHBHAI TALAVIYA 1125003WL001113 ROSHNIBEN DIVYESHBHAI TALAVIYA 00045 BARB0DBSALE 660 660 Processed 12/05/2023 1483079612 ROSHNIBEN DIVYESHBHAI TALAVIYA BANK OF BARODA(606985)
17 Gandevi GJ-25-003-003-001/77683227
(Salej) 		1125003000NRG24030520230018440 03/05/2023 DEVIBEN BUDHABHAI HALPATI 1125003WL001113 DEVIBEN BUDHABHAI HALPATI 00045 BARB0DBSALE 1320 1320 Processed 12/05/2023 1483079611 DEVIBEN BUDHABHAI HALPATI BANK OF BARODA(606985)
SubTotal 20460 20460
Total 20460 20460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_030523APB_FTO_17044 Bank of Baroda BARB0DBSALE SALEJ 20460

Download In Excel