Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:02 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_050523APB_FTO_20175
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-25-004-005-001/7981981181
(Kangvai)
1125004000NRG24050520230024399 05/05/2023 Ketalkumar maheshbhai Patel 1125004WL001463 Ketalkumar maheshbhai Patel 00045 BARB0TANKAL 2868 2868 Processed 13/05/2023 1481308432 KETALKUMAR MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chikhali GJ-25-004-005-001/7981981181
(Kangvai)
1125004000NRG24050520230024398 05/05/2023 MAHESHBHAI DHIRUBHAI PATEL 1125004WL001463 MAHESHBHAI DHIRUBHAI PATEL 00045 BARB0TANKAL 2868 2868 Processed 12/05/2023 1481308436 MAHESHBHAI DHIRUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
3 Chikhali GJ-25-004-005-001/982029
(Kangvai)
1125004000NRG24050520230024400 05/05/2023 NATUBHAI MAGANBHAI PATEL 1125004WL001463 NATUBHAI MAGANBHAI PATEL 00045 BARB0TANKAL 2868 2868 Processed 12/05/2023 1481308435 NATUBHAI MAGANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
4 Chikhali GJ-25-004-005-001/982056
(Kangvai)
1125004000NRG24050520230024407 05/05/2023 Jayeshbhai vasantbhai patel 1125004WL001463 Jayeshbhai vasantbhai patel 00045 BARB0TANKAL 2868 2868 Processed 12/05/2023 1481308433 JAYESHBHAI VASHANJIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
5 Chikhali GJ-25-004-005-001/982056
(Kangvai)
1125004000NRG24050520230024408 05/05/2023 Sangitaben Jayeshbhai Patel 1125004WL001463 Sangitaben Jayeshbhai Patel 00045 BARB0TANKAL 2868 2868 Processed 12/05/2023 1481308434 JAYESHBHAI VASHANJIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
6 Chikhali GJ-25-004-005-001/982113
(Kangvai)
1125004000NRG24050520230024409 05/05/2023 Ajaybhai Ashokbhai Patel 1125004WL001463 Ajaybhai Ashokbhai Patel 00045 BARB0TANKAL 2868 2868 Processed 12/05/2023 1481308431 AJAYKUMAR ASHOKBHAI PATEL BANK OF BARODA(606985)
SubTotal 17208 17208
7 Chikhali GJ-25-004-005-001/982029
(Kangvai)
1125004000NRG24050520230024402 05/05/2023 bhaveshkumar natubhai patel 1125004WL001463 bhaveshkumar natubhai patel 00415 SBIN0014994 2868 2868 Processed 12/05/2023 1481308437 BHAVESHKUMAR NATUBHAI PATEL BANK OF BARODA(606985)
8 Chikhali GJ-25-004-005-001/982029
(Kangvai)
1125004000NRG24050520230024401 05/05/2023 champaben natubhai Patel 1125004WL001463 champaben natubhai Patel 00415 SBIN0014994 2868 2868 Processed 12/05/2023 1481308440 NATUBHAI MAGANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
9 Chikhali GJ-25-004-005-001/982045
(Kangvai)
1125004000NRG24050520230024404 05/05/2023 mangubhai jerambhai patel 1125004WL001463 mangubhai jerambhai patel 00415 SBIN0014994 2868 2868 Processed 12/05/2023 1481308438 MANGUBHAI JERAMBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
10 Chikhali GJ-25-004-005-001/982045
(Kangvai)
1125004000NRG24050520230024406 05/05/2023 Rakeshbhai mangubhai Patel 1125004WL001463 Rakeshbhai mangubhai Patel 00415 SBIN0014994 2868 2868 Processed 12/05/2023 1481308442 RAKESHKUMAR MANGUBHAI PATEL BANK OF BARODA(606985)
11 Chikhali GJ-25-004-005-001/982045
(Kangvai)
1125004000NRG24050520230024405 05/05/2023 Ramilaben Magubhai Patel 1125004WL001463 Ramilaben Magubhai Patel 00415 SBIN0014994 2868 2868 Processed 12/05/2023 1481308439 RAMILABEN MANGUBHAI PATEL BANK OF INDIA(508505)
12 Chikhali GJ-25-004-005-001/982113
(Kangvai)
1125004000NRG24050520230024410 05/05/2023 Ilaben Ashokbhai patel 1125004WL001463 Ilaben Ashokbhai patel 00415 SBIN0014994 2868 2868 Processed 12/05/2023 1481308441 MRS ILABEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 17208 17208
Total 34416 34416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_050523APB_FTO_20175 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 17208
2 Chikhali GJ1125004_050523APB_FTO_20175 State Bank of India SBIN0014994 TANKAL 17208

Download In Excel