Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:26 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270423FTO_11975
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-25-003-049-001/7766408-A
(Bigri) 		1125003000NRG24270420230012734 27/04/2023 SAVITABEN MAGANBHAI PATEL 1125003WL000741 SAVITABEN MAGANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1401979762 SAVITABEN MAGANBHAI PATEL ()
2 Gandevi GJ-25-003-049-001/7766423
(Bigri) 		1125003000NRG24270420230012737 27/04/2023 Taraben Babubhai Patel 1125003WL000741 Taraben Babubhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1401979763 Taraben Babubhai Patel ()
3 Gandevi GJ-25-003-049-001/7766611-A
(Bigri) 		1125003000NRG24270420230012742 27/04/2023 DEVIBEN CHHANABHAI PATEL 1125003WL000741 DEVIBEN CHHANABHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1401979760 DEVIBEN CHHANABHAI PATEL ()
4 Gandevi GJ-25-003-049-001/7766680
(Bigri) 		1125003000NRG24270420230012745 27/04/2023 PUSHPABEN AMRTABHAI PATEL 1125003WL000741 PUSHPABEN AMRTABHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1401979761 PUSHPABEN AMRTABHAI PATEL ()
5 Gandevi GJ-25-003-049-001/7766695
(Bigri) 		1125003000NRG24270420230012747 27/04/2023 KAMLABEN KESHAVBHAI PATEL 1125003WL000741 KAMLABEN KESHAVBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1401979758 KAMLABEN KESHAVBHAI PATEL ()
6 Gandevi GJ-25-003-049-001/7767506
(Bigri) 		1125003000NRG24270420230012770 27/04/2023 KANTABEN KANTUBHAI PATEL 1125003WL000741 KANTABEN KANTUBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1401979764 KANTABEN KANTUBHAI PATEL ()
7 Gandevi GJ-25-003-049-001/7767543
(Bigri) 		1125003000NRG24270420230012774 27/04/2023 SAROJBEN DHANSUKHBHAI PATEL 1125003WL000741 SAROJBEN DHANSUKHBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1401979759 SAROJBEN DHANSUKHBHAI PATEL ()
8 Gandevi GJ-25-003-049-001/7767549
(Bigri) 		1125003000NRG24270420230012778 27/04/2023 HARSHABEN MANSUKHBHAI PATEL 1125003WL000741 HARSHABEN MANSUKHBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1401979765 HARSHABEN MANSUKHBHAI PATEL ()
9 Gandevi GJ-25-003-049-001/7767550
(Bigri) 		1125003000NRG24270420230012779 27/04/2023 MANISHABEN ASHVINBHAI PATEL 1125003WL000741 MANISHABEN ASHVINBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1401979757 MANISHABEN ASHVINBHAI PATEL ()
SubTotal 9430 9430
10 Gandevi GJ-25-003-049-001/7766116
(Bigri) 		1125003000NRG24270420230012731 27/04/2023 Niruben Manharbhai Patel 1125003WL000741 Niruben Manharbhai Patel 00354 PUNB0128900 690 690 Processed 10/05/2023 1401979756 Niruben Manharbhai Patel ()
SubTotal 690 690
Total 10120 10120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270423FTO_11975 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 9430
2 Gandevi GJ1125003_270423FTO_11975 Punjab National Bank PUNB0128900 BILLIMORA 690

Download In Excel