Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:55 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_170723FTO_94202
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-25-003-047-001/776889312
(Nandarkha) 		1125003000NRG24170720230105709 17/07/2023 Urvashiben Satishbhai Patel 1125003WL0006732 Urvashiben Satishbhai Patel 00045 BARB0ANTALI 1150 1150 Processed 28/07/2023 3952759011 Urvashiben Satishbhai Patel ()
SubTotal 1150 1150
2 Gandevi GJ-25-003-042-001/77682482
(Morali) 		1125003000NRG24170720230105705 17/07/2023 KANTABEN KHAPABHAI PATEL 1125003WL0006729 KANTABEN KHAPABHAI PATEL 00045 BARB0BILIMO 1100 1100 Processed 28/07/2023 3952759006 KANTABEN KHAPABHAI PATEL ()
SubTotal 1100 1100
3 Gandevi GJ-25-003-007-001/776786682
(Matwad) 		1125003000NRG24170720230105706 17/07/2023 MANISABEN VIKASBHAI HALPATI 1125003WL0006730 MANISABEN VIKASBHAI HALPATI 00045 BARB0KHAREL 1536 1536 Processed 28/07/2023 3952759007 MANISABEN VIKASBHAI HALPATI ()
SubTotal 1536 1536
4 Gandevi GJ-25-003-014-001/776796792
(Ancheli) 		1125003000NRG24170720230105707 17/07/2023 VIMALBHAI RAMESHCHANDRA PATEL 1125003WL0006731 VIMALBHAI RAMESHCHANDRA PATEL 00177 IOBA0003381 1150 1150 Processed 28/07/2023 3952759010 VIMALBHAI RAMESHCHANDRA PATEL ()
SubTotal 1150 1150
5 Gandevi GJ-25-003-026-001/77682060
(Vasan) 		1125003000NRG24170720230105710 17/07/2023 Ritaben Sunilkumar Halpati 1125003WL0006733 Ritaben Sunilkumar Halpati 00415 SBIN0011033 1434 1434 Processed 28/07/2023 3952759008 MRS RITABEN SUNILKUMAR HALPATI ()
SubTotal 1434 1434
6 Gandevi GJ-25-003-014-001/776796834
(Ancheli) 		1125003000NRG24170720230105708 17/07/2023 JAYABEN NATUBHAI PATEL 1125003WL0006731 JAYABEN NATUBHAI PATEL 00468 UBIN0531090 1150 1150 Processed 28/07/2023 3952759009 JAYABEN NATUBHAI PATEL ()
SubTotal 1150 1150
Total 7520 7520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_170723FTO_94202 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 1150
2 Gandevi GJ1125003_170723FTO_94202 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 1100
3 Gandevi GJ1125003_170723FTO_94202 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 1536
4 Gandevi GJ1125003_170723FTO_94202 Indian Overseas Bank IOBA0003381 Ancheli 1150
5 Gandevi GJ1125003_170723FTO_94202 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 1434
6 Gandevi GJ1125003_170723FTO_94202 Union Bank of India UBIN0531090 KACHHOLI 1150

Download In Excel