Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_221223FTO_183857
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-25-004-019-001/79807425
(Rankuwa) 		1125004000NRG24221220230162106 22/12/2023 BHIKHUBHAI CHHOTUBHAI HALPATI 1125004WL013275 BHIKHUBHAI CHHOTUBHAI HALPATI 00045 BARB0RANKUV 1673 1673 Processed 07/02/2024 0202569568 BHIKHUBHAI CHHOTUBHAI HALPATI ()
2 Chikhali GJ-25-004-019-001/79807473
(Rankuwa) 		1125004000NRG24221220230162110 22/12/2023 KARANKUMAR BABUBHAI HALPATI 1125004WL013275 KARANKUMAR BABUBHAI HALPATI 00045 BARB0RANKUV 1673 1673 Processed 07/02/2024 0202569567 KARANKUMAR BABUBHAI HALPATI ()
SubTotal 3346 3346
3 Chikhali GJ-25-004-019-001/79807473
(Rankuwa) 		1125004000NRG24221220230162108 22/12/2023 BABUBHAI BADRIPRASAD TALAVIYA 1125004WL013275 BABUBHAI BADRIPRASAD TALAVIYA 00415 SBIN0011022 1673 1673 Processed 07/02/2024 0202569569 MR BABUBHAI BADRIPRASAD TALAVIYA ()
4 Chikhali GJ-25-004-019-001/79807473
(Rankuwa) 		1125004000NRG24221220230162109 22/12/2023 BHARATIBEN BABUBHAI TALAVIYA 1125004WL013275 BHARATIBEN BABUBHAI TALAVIYA 00415 SBIN0011022 1673 1673 Processed 07/02/2024 0202569570 MRS BHARTIBEN BABUBHAI TALAVIYA ()
SubTotal 3346 3346
Total 6692 6692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_221223FTO_183857 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 3346
2 Chikhali GJ1125004_221223FTO_183857 State Bank of India SBIN0011022 RANKUVA 3346

Download In Excel