Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:54:27 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_231023APB_FTO_160323
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 Navsari GJ-25-001-018-001/7803382
(Vachharvad)
1125001000NRG24231020230143220 23/10/2023 SUMIBEN UKABHAI HALPATI 1125001WL011572 SUMIBEN UKABHAI HALPATI 00165 IBKL0001611 3346 3346 Processed 03/11/2023 6989278590 SUMIBEN UNKABHAI HAL BANK OF BARODA(606985)
2 Navsari GJ-25-001-018-001/7803398
(Vachharvad)
1125001000NRG24231020230143221 23/10/2023 DUDHIBEN LALLUBHAI HALPATI 1125001WL011572 DUDHIBEN LALLUBHAI HALPATI 00165 IBKL0001611 3346 3346 Processed 03/11/2023 6989278586 DUDHIBEN LALLUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-018-001/7803409
(Vachharvad)
1125001000NRG24231020230143222 23/10/2023 VHALIBEN BHANABHAI HALPATI 1125001WL011572 VHALIBEN BHANABHAI HALPATI 00165 IBKL0001611 3346 3346 Processed 03/11/2023 6989278589 VALIBEN BHANABHAI HA BANK OF BARODA(606985)
4 Navsari GJ-25-001-018-001/7803424
(Vachharvad)
1125001000NRG24231020230143223 23/10/2023 ASHOKBHAI NAGINBHAI HALPATI 1125001WL011572 ASHOKBHAI NAGINBHAI HALPATI 00165 IBKL0001611 3346 3346 Processed 03/11/2023 6989278588 ASHOKBHAI NAGINBHAI BANK OF BARODA(606985)
5 Navsari GJ-25-001-018-001/78044602
(Vachharvad)
1125001000NRG24231020230143224 23/10/2023 Nandiben Ramanbhai Halpati 1125001WL011572 Nandiben Ramanbhai Halpati 00165 IBKL0001611 3346 3346 Processed 03/11/2023 6989278587 NANDIBEN RAMANBHAI H BANK OF BARODA(606985)
SubTotal 16730 16730
Total 16730 16730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_231023APB_FTO_160323 IDBI Bank IBKL0001611 AMBADA 16730

Download In Excel