Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:17:50 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_270923APB_FTO_143330
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-25-004-031-001/79820247
(Ghekti)
1125004000NRG24270920230132304 27/09/2023 Mihir Dhansukhbhai Patel 1125004WL010555 Mihir Dhansukhbhai Patel 00045 BARB0ANTALI 3072 3072 Processed 03/10/2023 6028318199 MR MIHIR DHANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3072 3072
2 Chikhali GJ-25-004-031-001/79820247
(Ghekti)
1125004000NRG24270920230132303 27/09/2023 Madhuben Dhansukhbhai Patel 1125004WL010555 Madhuben Dhansukhbhai Patel 00045 BARB0BGGBXX 3072 3072 Processed 03/10/2023 6028318200 MADHUBEN DHANSUKHBHA BANK OF BARODA(606985)
3 Chikhali GJ-25-004-031-001/79820253
(Ghekti)
1125004000NRG24270920230132307 27/09/2023 Naynaben Natubhai Patel 1125004WL010555 Naynaben Natubhai Patel 00045 BARB0BGGBXX 3072 3072 Processed 03/10/2023 6028318201 NAYANABEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6144 6144
4 Chikhali GJ-25-004-031-001/79820253
(Ghekti)
1125004000NRG24270920230132306 27/09/2023 Natubhai Mangubhai Patel 1125004WL010555 Natubhai Mangubhai Patel 00045 BARB0CHIKHL 3072 3072 Processed 03/10/2023 6028318197 NATUBHAI MANGUBHAI P BANK OF BARODA(606985)
SubTotal 3072 3072
5 Chikhali GJ-25-004-046-001/79820693
(Pipalgabhan)
1125004000NRG24270920230132308 27/09/2023 Jagubhai Khandubhai Nayka 1125004WL010556 Jagubhai Khandubhai Nayka 00045 BARB0DBPIPG 2748 2748 Processed 03/10/2023 6028318202 JAGUBHAI KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chikhali GJ-25-004-046-001/79820809
(Pipalgabhan)
1125004000NRG24270920230132309 27/09/2023 Parvatiben Narshinhbhai Patel 1125004WL010556 Parvatiben Narshinhbhai Patel 00045 BARB0DBPIPG 2048 2048 Processed 03/10/2023 6028318204 PARVATIBEN NARSINHBH BANK OF BARODA(606985)
7 Chikhali GJ-25-004-046-001/79820816
(Pipalgabhan)
1125004000NRG24270920230132310 27/09/2023 Dilipkumar Bharatbhai Patel 1125004WL010556 Dilipkumar Bharatbhai Patel 00045 BARB0DBPIPG 1195 1195 Processed 03/10/2023 6028318205 DILIPKUMAR BHARATBHA BANK OF BARODA(606985)
8 Chikhali GJ-25-004-046-001/79820834
(Pipalgabhan)
1125004000NRG24270920230132311 27/09/2023 Ashaben Jantubhai Patel 1125004WL010556 Ashaben Jantubhai Patel 00045 BARB0DBPIPG 3072 3072 Processed 03/10/2023 6028318203 ASHABEN JANATUBHAI P BANK OF BARODA(606985)
SubTotal 9063 9063
9 Chikhali GJ-25-004-034-001/79816780
(Malwada)
1125004000NRG24270920230132312 27/09/2023 Vanitaben Sukhabhai Halpati 1125004WL010557 Vanitaben Sukhabhai Halpati 00045 BARB0DBSAMR 1434 1434 Processed 03/10/2023 6028318206 VANITABEN SUKHABHAI BANK OF BARODA(606985)
SubTotal 1434 1434
10 Chikhali GJ-25-004-031-001/79820252
(Ghekti)
1125004000NRG24270920230132305 27/09/2023 Amitbhai Naginbhai Patel 1125004WL010555 Amitbhai Naginbhai Patel 00045 BARB0GOHARB 3072 3072 Processed 03/10/2023 6028318198 PUJABEN AMITBHAI PAT BANK OF BARODA(606985)
SubTotal 3072 3072
Total 25857 25857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_270923APB_FTO_143330 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 3072
2 Chikhali GJ1125004_270923APB_FTO_143330 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6144
3 Chikhali GJ1125004_270923APB_FTO_143330 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 3072
4 Chikhali GJ1125004_270923APB_FTO_143330 Bank of Baroda BARB0DBPIPG PIPALGABHAN 9063
5 Chikhali GJ1125004_270923APB_FTO_143330 Bank of Baroda BARB0DBSAMR SAMROLI 1434
6 Chikhali GJ1125004_270923APB_FTO_143330 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 3072

Download In Excel