Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:15 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_020923FTO_130089
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 Vansda GJ-25-005-019-001/5434332
(Limbarpada) 		1125005000NRG24010920230127368 02/09/2023 SURESHBHAI BHIKHUBHAI PATEL 1125005WL009727 SURESHBHAI BHIKHUBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741951470 SURESHBHAI BHIKHUBHAI PATEL ()
SubTotal 3584 3584
2 Vansda GJ-25-005-019-001/5434433
(Limbarpada) 		1125005000NRG24010920230127366 02/09/2023 MANIBEN KHUSHALBHAI PATEL 1125005WL009726 MANIBEN KHUSHALBHAI PATEL 00045 BARB0LIMZER 3346 3346 Processed 19/09/2023 5741951469 MANIBEN KHUSHALBHAI PATEL ()
SubTotal 3346 3346
3 Vansda GJ-25-005-041-001/5437837
(Dholumber) 		1125005000NRG24010920230127348 02/09/2023 HANSABEN HITESHBHAI THORAT 1125005WL009722 HANSABEN HITESHBHAI THORAT 00045 BARB0PRANAV 3346 3346 Processed 19/09/2023 5741951465 HANSABEN HITESHBHAI THORAT ()
SubTotal 3346 3346
4 Vansda GJ-25-005-095-001/5424959
(Vansda) 		1125005000NRG24010920230127226 02/09/2023 NIRUBEN MOHANBHAI PATEL 1125005WL009704 NIRUBEN MOHANBHAI PATEL 00415 SBIN0000526 1195 1195 Processed 19/09/2023 5741951468 MR MOHANBHAI REVLUBHAI PATEL ()
5 Vansda GJ-25-005-095-001/5427342
(Vansda) 		1125005000NRG24010920230127227 02/09/2023 BAVAJIBHAI DALUBHAI PAWAR 1125005WL009704 BAVAJIBHAI DALUBHAI PAWAR 00415 SBIN0000526 1195 1195 Processed 19/09/2023 5741951467 MR BAVAJI DALUBHAI PAWAR ()
6 Vansda GJ-25-005-095-001/5427358
(Vansda) 		1125005000NRG24010920230127228 02/09/2023 BARKUBHAI BHAGUBHAI THORAT 1125005WL009704 BARKUBHAI BHAGUBHAI THORAT 00415 SBIN0000526 1195 1195 Processed 19/09/2023 5741951466 BARKUBHAI BHAGUBHAI THORAT ()
SubTotal 3585 3585
Total 13861 13861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_020923FTO_130089 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Vansda GJ1125005_020923FTO_130089 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 3346
3 Vansda GJ1125005_020923FTO_130089 Bank of Baroda BARB0PRANAV Pratapnagar 3346
4 Vansda GJ1125005_020923FTO_130089 State Bank of India SBIN0000526 BANSDA 3585

Download In Excel