Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:39:40 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_170823APB_FTO_117211
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 Navsari GJ-25-001-020-001/7804861
(Singod)
1125001000NRG24170820230118423 17/08/2023 Dahiben Manibhai Halpati 1125001WL008488 Dahiben Manibhai Halpati 00045 BARB0DBUGAT 1380 1380 Processed 20/09/2023 5775043914 DAHIBEN MANIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-020-001/7804963
(Singod)
1125001000NRG24170820230118426 17/08/2023 BHULIBEN RANCHHODBHAI HALPATI 1125001WL008488 BHULIBEN RANCHHODBHAI HALPATI 00045 BARB0DBUGAT 1380 1380 Processed 20/09/2023 5775043915 HALPATI BHULIBEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
3 Navsari GJ-25-001-020-001/7804939
(Singod)
1125001000NRG24170820230118425 17/08/2023 RAMILABEN NANUBHAI HALPATI 1125001WL008488 RAMILABEN NANUBHAI HALPATI 00165 IBKL0001611 1380 1380 Processed 20/09/2023 5775043913 RAMILABEN NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
4 Navsari GJ-25-001-020-001/7804857
(Singod)
1125001000NRG24170820230118422 17/08/2023 Sitaben Babubhai Halpati 1125001WL008488 Sitaben Babubhai Halpati 00462 UCBA0000650 1380 1380 Processed 20/09/2023 5775043912 SITABEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-020-001/7804894
(Singod)
1125001000NRG24170820230118424 17/08/2023 Jamnaben Balubhai Halpati 1125001WL008488 Jamnaben Balubhai Halpati 00462 UCBA0000650 1380 1380 Processed 21/09/2023 5775043911 JAMANABEN BALUBHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 2760 2760
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_170823APB_FTO_117211 Bank of Baroda BARB0DBUGAT UGAT 2760
2 Navsari GJ1125001_170823APB_FTO_117211 IDBI Bank IBKL0001611 AMBADA 1380
3 Navsari GJ1125001_170823APB_FTO_117211 UCO Bank UCBA0000650 MUNSAD 2760

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