Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:15:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_200423APB_FTO_6418
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-25-003-064-001/77682289
(Taliyari) 		1125003000NRG24190420230004276 20/04/2023 RAMILABEN DILIPBHAI PATEL 1125003WL000255 RAMILABEN DILIPBHAI PATEL 00045 BARB0AMALSA 1100 1100 Processed 10/05/2023 1394633423 RAMILABEN DILIPBHAI PATEL BANK OF BARODA(606985)
SubTotal 1100 1100
2 Gandevi GJ-25-003-064-001/77682280
(Taliyari) 		1125003000NRG24190420230004272 20/04/2023 AMBABEN BUDHABHAI HALPATI 1125003WL000255 AMBABEN BUDHABHAI HALPATI 00045 BARB0DEVDHA 660 660 Processed 10/05/2023 1394633432 AMBABEN BUDHABHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
3 Gandevi GJ-25-003-064-001/77682284
(Taliyari) 		1125003000NRG24190420230004274 20/04/2023 SANJAY J CHOHAN HALPATI 1125003WL000255 SANJAY J CHOHAN HALPATI 00045 BARB0DEVDHA 1100 1100 Processed 10/05/2023 1394633434 SANJAYBHAI G CHAUHALEE HALPATI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-064-001/77682288
(Taliyari) 		1125003000NRG24190420230004275 20/04/2023 JYOTSNABEN NATvARLAL PATEL 1125003WL000255 JYOTSNABEN NATvARLAL PATEL 00045 BARB0DEVDHA 1100 1100 Processed 10/05/2023 1394633435 JYOTSANA NATWARLAL PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-064-001/77682296
(Taliyari) 		1125003000NRG24190420230004282 20/04/2023 CHIMANBHAI LALLUBHAI PATEL 1125003WL000255 CHIMANBHAI LALLUBHAI PATEL 00045 BARB0DEVDHA 880 880 Processed 10/05/2023 1394633440 CHIMANBHAI LALLUBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-064-001/77682324
(Taliyari) 		1125003000NRG24190420230004286 20/04/2023 GITABEN CHHANABHAI HALPATI 1125003WL000255 GITABEN CHHANABHAI HALPATI 00045 BARB0DEVDHA 660 660 Processed 10/05/2023 1394633433 GITA CHHANIYABHAI HALPTI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-064-001/77682334
(Taliyari) 		1125003000NRG24190420230004288 20/04/2023 URMILABEN BABUBHAI PATEL 1125003WL000255 URMILABEN BABUBHAI PATEL 00045 BARB0DEVDHA 660 660 Processed 10/05/2023 1394633436 URMILABEN BABUBHAI PATEL BANK OF BARODA(606985)
SubTotal 5060 5060
8 Gandevi GJ-25-003-064-001/77682122
(Taliyari) 		1125003000NRG24190420230004271 20/04/2023 MANJUBEN RAMANBHAI HALPATI 1125003WL000255 MANJUBEN RAMANBHAI HALPATI 00045 BARB0DHAMDA 440 440 Processed 10/05/2023 1394633437 MANJUBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
9 Gandevi GJ-25-003-064-001/77682283
(Taliyari) 		1125003000NRG24190420230004273 20/04/2023 BHANUBEN ISHVARBHAI PATEL 1125003WL000255 BHANUBEN ISHVARBHAI PATEL 00045 BARB0DHAMDA 880 880 Processed 10/05/2023 1394633431 BHANUBEN ISHVARBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-064-001/77682291
(Taliyari) 		1125003000NRG24190420230004277 20/04/2023 MANJULABEN SHANTILAL PATEL 1125003WL000255 MANJULABEN SHANTILAL PATEL 00045 BARB0DHAMDA 1100 1100 Processed 10/05/2023 1394633425 MANJULABEN SHANTILAL PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-064-001/77682292
(Taliyari) 		1125003000NRG24190420230004278 20/04/2023 SHUSHILABEN VINODRAI PATEL 1125003WL000255 SHUSHILABEN VINODRAI PATEL 00045 BARB0DHAMDA 1100 1100 Processed 10/05/2023 1394633430 SHUSHILABEN VINODRAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-064-001/77682293
(Taliyari) 		1125003000NRG24190420230004279 20/04/2023 DAMYANTIBEN THAKORBHAI PATEL 1125003WL000255 DAMYANTIBEN THAKORBHAI PATEL 00045 BARB0DHAMDA 880 880 Processed 10/05/2023 1394633428 DAMYANTIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-064-001/77682295
(Taliyari) 		1125003000NRG24190420230004280 20/04/2023 Dimpalben chetanbhai halpati 1125003WL000255 Dimpalben chetanbhai halpati 00045 BARB0DHAMDA 440 440 Processed 10/05/2023 1394633424 DIMPALBEN CHETANBHAI HALPATI BANK OF BARODA(606985)
14 Gandevi GJ-25-003-064-001/77682296
(Taliyari) 		1125003000NRG24190420230004281 20/04/2023 Gitaben chimanbhai patel 1125003WL000255 Gitaben chimanbhai patel 00045 BARB0DHAMDA 220 220 Processed 10/05/2023 1394633426 GITABEN CHIMANBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-064-001/77682298
(Taliyari) 		1125003000NRG24190420230004283 20/04/2023 RAVJIBHAI SUKHABHAI HALPATI 1125003WL000255 RAVJIBHAI SUKHABHAI HALPATI 00045 BARB0DHAMDA 880 880 Processed 10/05/2023 1394633438 RAVJIBHAI SUKHABHAI HALPATI BANK OF BARODA(606985)
16 Gandevi GJ-25-003-064-001/77682322
(Taliyari) 		1125003000NRG24190420230004284 20/04/2023 SAVITABEN CHAMPAKBHAI PATEL 1125003WL000255 SAVITABEN CHAMPAKBHAI PATEL 00045 BARB0DHAMDA 1100 1100 Processed 10/05/2023 1394633439 BHAVESHBHAI CHAMPAKBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-064-001/77682323
(Taliyari) 		1125003000NRG24190420230004285 20/04/2023 MINABEN MANHARBHAI PATEL 1125003WL000255 MINABEN MANHARBHAI PATEL 00045 BARB0DHAMDA 440 440 Processed 10/05/2023 1394633427 MINABEN MANHARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
18 Gandevi GJ-25-003-064-001/77682333
(Taliyari) 		1125003000NRG24190420230004287 20/04/2023 JASHODABEN KISHORBHAI PATEL 1125003WL000255 JASHODABEN KISHORBHAI PATEL 00045 BARB0DHAMDA 880 880 Processed 10/05/2023 1394633429 JASHODABEN K PATEL BANK OF BARODA(606985)
SubTotal 8360 8360
Total 14520 14520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_200423APB_FTO_6418 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 1100
2 Gandevi GJ1125003_200423APB_FTO_6418 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 5060
3 Gandevi GJ1125003_200423APB_FTO_6418 Bank of Baroda BARB0DHAMDA DHAMDACHHA, DIST. NAVSARI, GUJARAT 8360

Download In Excel