Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:02 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_250923APB_FTO_141399
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-25-002-035-001/7800813
(Tavdi) 		1125002000NRG24250920230131775 25/09/2023 SHITALBEN SURESHBHAI HALPATI 1125002WL010432 SHITALBEN SURESHBHAI HALPATI 00045 BARB0BGGBXX 1673 1673 Processed 03/10/2023 6028325651 SHITALBEN SURESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
2 Jalalpore GJ-25-002-035-001/7800461
(Tavdi) 		1125002000NRG24250920230131773 25/09/2023 VAJIYABEN UTTAMBHAI RATHOD 1125002WL010432 VAJIYABEN UTTAMBHAI RATHOD 00045 BARB0VIRAVA 1673 1673 Processed 03/10/2023 6028325648 VAJAYABEN UTTAMBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-035-001/7800555
(Tavdi) 		1125002000NRG24250920230131774 25/09/2023 Pushpaben Dolatbhai Tavadiya 1125002WL010432 Pushpaben Dolatbhai Tavadiya 00045 BARB0VIRAVA 1673 1673 Processed 03/10/2023 6028325649 PUSHPABEN DOLATBHAI TAVADIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-035-001/7800861
(Tavdi) 		1125002000NRG24250920230131776 25/09/2023 SARLABEN NARANBHAI RATHOD 1125002WL010432 SARLABEN NARANBHAI RATHOD 00045 BARB0VIRAVA 1673 1673 Processed 03/10/2023 6028325650 SARLABEN NARANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-035-001/7800906
(Tavdi) 		1125002000NRG24250920230131777 25/09/2023 Sunilbhai Amratbhai Rathod 1125002WL010432 Sunilbhai Amratbhai Rathod 00045 BARB0VIRAVA 1673 1673 Processed 03/10/2023 6028325652 SUNILBHAI AMRATBHAI BANK OF BARODA(606985)
SubTotal 6692 6692
Total 8365 8365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_250923APB_FTO_141399 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1673
2 Jalalpore GJ1125002_250923APB_FTO_141399 Bank of Baroda BARB0VIRAVA TAVDI 1673
3 Jalalpore GJ1125002_250923APB_FTO_141399 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 5019

Download In Excel