Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:47 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190823APB_FTO_119861
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-25-003-015-001/77682974
(Khakhwada) 		1125003000NRG24190820230121811 19/08/2023 NILAMBEN RAKESHBHAI PATEL 1125003WL008919 NILAMBEN RAKESHBHAI PATEL 00045 BARB0GADATX 654 654 Processed 20/09/2023 5774424879 NILAM RAKESHBHAI PAT BANK OF BARODA(606985)
2 Gandevi GJ-25-003-015-001/77682989
(Khakhwada) 		1125003000NRG24190820230121812 19/08/2023 KALAVATIBEN KHANDUBHAI PATEL 1125003WL008919 KALAVATIBEN KHANDUBHAI PATEL 00045 BARB0GADATX 654 654 Processed 20/09/2023 5774424877 KALAVATIBEN KHANDUBH BANK OF BARODA(606985)
3 Gandevi GJ-25-003-015-001/77682990
(Khakhwada) 		1125003000NRG24190820230121813 19/08/2023 GITABEN BALAVANTBHAI PATEL 1125003WL008919 GITABEN BALAVANTBHAI PATEL 00045 BARB0GADATX 654 654 Processed 20/09/2023 5774424875 GITABEN BALVANTBHAI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-015-001/77682991
(Khakhwada) 		1125003000NRG24190820230121814 19/08/2023 HEMALATABEN ASHOKBHAI PATEL 1125003WL008919 HEMALATABEN ASHOKBHAI PATEL 00045 BARB0GADATX 654 654 Processed 20/09/2023 5774424876 HEMALATABEN ASHOKBHAI PATEL UCO BANK(607066)
5 Gandevi GJ-25-003-015-001/77682992
(Khakhwada) 		1125003000NRG24190820230121815 19/08/2023 BHAVANABEN THAKORBHAI PATEL 1125003WL008919 BHAVANABEN THAKORBHAI PATEL 00045 BARB0GADATX 436 436 Processed 20/09/2023 5774424874 BHAVANABEN THAKORBHA BANK OF BARODA(606985)
6 Gandevi GJ-25-003-015-001/77682999
(Khakhwada) 		1125003000NRG24190820230121816 19/08/2023 PUSHPABEN KALIDASBHAI PATEL 1125003WL008919 PUSHPABEN KALIDASBHAI PATEL 00045 BARB0GADATX 654 654 Processed 20/09/2023 5774424878 PUSHPABEN KALIDAS PA BANK OF BARODA(606985)
7 Gandevi GJ-25-003-015-001/77683008
(Khakhwada) 		1125003000NRG24190820230121817 19/08/2023 KUSUMBEN SUKKARBHAI HALPATI 1125003WL008919 KUSUMBEN SUKKARBHAI HALPATI 00045 BARB0GADATX 654 654 Processed 20/09/2023 5774424881 KUSUMBEN SUKKARBHAI BANK OF BARODA(606985)
8 Gandevi GJ-25-003-015-001/77683009
(Khakhwada) 		1125003000NRG24190820230121818 19/08/2023 LATABEN ARVINDBHAI HALPATI 1125003WL008919 LATABEN ARVINDBHAI HALPATI 00045 BARB0GADATX 654 654 Processed 20/09/2023 5774424880 LATABEN ARVINDBHAI HALPATI HDFC BANK LTD(607152)
9 Gandevi GJ-25-003-015-001/77683010
(Khakhwada) 		1125003000NRG24190820230121819 19/08/2023 LAKHIBEN SANKARBHAI HALAPATI 1125003WL008919 LAKHIBEN SANKARBHAI HALAPATI 00045 BARB0GADATX 654 654 Processed 20/09/2023 5774424883 LAKHIBEN SHANKARBHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
10 Gandevi GJ-25-003-015-001/77683016
(Khakhwada) 		1125003000NRG24190820230121820 19/08/2023 RUKHIBEN BUDHABHAI HALAPATI 1125003WL008919 RUKHIBEN BUDHABHAI HALAPATI 00045 BARB0GADATX 654 654 Processed 20/09/2023 5774424885 RUKHIBEN BUDHABHAI H BANK OF BARODA(606985)
11 Gandevi GJ-25-003-015-001/77683017
(Khakhwada) 		1125003000NRG24190820230121821 19/08/2023 SUMIBEN KANUBHAI HALAPATI 1125003WL008919 SUMIBEN KANUBHAI HALAPATI 00045 BARB0GADATX 654 654 Processed 20/09/2023 5774424882 SUMIBEN KANUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
12 Gandevi GJ-25-003-015-001/77683020
(Khakhwada) 		1125003000NRG24190820230121823 19/08/2023 MADHUBHAI MAHESHBHAI HALAPATI 1125003WL008919 MADHUBHAI MAHESHBHAI HALAPATI 00045 BARB0GADATX 436 436 Processed 20/09/2023 5774424884 MADHUBEN MAHESHBHAI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-015-001/77683027
(Khakhwada) 		1125003000NRG24190820230121824 19/08/2023 REKHABEN RAJUBHAI HALAPATI 1125003WL008919 REKHABEN RAJUBHAI HALAPATI 00045 BARB0GADATX 654 654 Processed 20/09/2023 5774424886 REKHABEN RAJUBHAI HA BANK OF BARODA(606985)
14 Gandevi GJ-25-003-015-001/77683029
(Khakhwada) 		1125003000NRG24190820230121825 19/08/2023 GAJARABEN SUMANBHAI HALAPATI 1125003WL008919 GAJARABEN SUMANBHAI HALAPATI 00045 BARB0GADATX 436 436 Processed 20/09/2023 5774424888 GAJARABEN SUMANBHAI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-015-001/77683030
(Khakhwada) 		1125003000NRG24190820230121826 19/08/2023 SHEELABEN NARESHBHAI HALAPTI 1125003WL008919 SHEELABEN NARESHBHAI HALAPTI 00045 BARB0GADATX 654 654 Processed 20/09/2023 5774424887 SHILABEN NARESHBHAI BANK OF BARODA(606985)
16 Gandevi GJ-25-003-015-001/77683036
(Khakhwada) 		1125003000NRG24190820230121827 19/08/2023 MEENABEN JANAKBHAI HALAPATI 1125003WL008919 MEENABEN JANAKBHAI HALAPATI 00045 BARB0GADATX 654 654 Processed 20/09/2023 5774424889 MINABEN JANAKBHAI HA BANK OF BARODA(606985)
17 Gandevi GJ-25-003-015-001/77683048
(Khakhwada) 		1125003000NRG24190820230121828 19/08/2023 LAXMIBEN GAJENDRABHAI PATEL 1125003WL008919 LAXMIBEN GAJENDRABHAI PATEL 00045 BARB0GADATX 654 654 Processed 20/09/2023 5774424890 LAKSHMIBEN GAJENDRAB BANK OF BARODA(606985)
SubTotal 10464 10464
18 Gandevi GJ-25-003-015-001/77683018
(Khakhwada) 		1125003000NRG24190820230121822 19/08/2023 SUMIBEN BHANABHAI HALAPATI 1125003WL008919 SUMIBEN BHANABHAI HALAPATI 00462 UCBA0000346 654 654 Processed 20/09/2023 5774424891 SUMIBEN BHANABHAI HALPATI UCO BANK(607066)
SubTotal 654 654
Total 11118 11118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_190823APB_FTO_119861 Bank of Baroda BARB0GADATX GADAT 9810
2 Gandevi GJ1125003_190823APB_FTO_119861 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 654
3 Gandevi GJ1125003_190823APB_FTO_119861 UCO Bank UCBA0000346 GADAT 654

Download In Excel