Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:08:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_280723APB_FTO_104873
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 Jalalpore GJ-25-002-030-001/78002280
(Simalgam) 		1125002000NRG24280720230111417 28/07/2023 ARUNBHAI SUMANBHAI TALAVIYA 1125002WL007471 ARUNBHAI SUMANBHAI TALAVIYA 00045 BARB0MAROLI 3107 3107 Processed 02/08/2023 4093500621 ARUNBHAI SUMANBHAI TALAVIYA BANK OF BARODA(606985)
SubTotal 3107 3107
2 Jalalpore GJ-25-002-007-001/87001446
(Maroli) 		1125002000NRG24280720230111440 28/07/2023 nareshbhai sumanbhai rathod 1125002WL007476 nareshbhai sumanbhai rathod 00176 IDIB000M645 3346 3346 Processed 02/08/2023 4093500618 NARESHBHAI SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-030-001/7800031
(Simalgam) 		1125002000NRG24280720230111410 28/07/2023 BHULIBEN BHANABHAI HALPATI 1125002WL007470 BHULIBEN BHANABHAI HALPATI 00176 IDIB000M645 3107 3107 Processed 02/08/2023 4093500612 BHULIBEN BHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-030-001/78002285
(Simalgam) 		1125002000NRG24280720230111411 28/07/2023 JASHUBEN VINODBHAI TALAVIYA 1125002WL007470 JASHUBEN VINODBHAI TALAVIYA 00176 IDIB000M645 3107 3107 Processed 02/08/2023 4093500619 Mrs. JASUBEN VINODBHAI TALAVIYA INDIAN BANK(607105)
5 Jalalpore GJ-25-002-030-001/78002286
(Simalgam) 		1125002000NRG24280720230111418 28/07/2023 HALPATI JITUBHAI THAKORBHAI 1125002WL007471 HALPATI JITUBHAI THAKORBHAI 00176 IDIB000M645 3107 3107 Processed 02/08/2023 4093500622 Mr. JITUBHAI THAKORBHAI HALPATI INDIAN BANK(607105)
6 Jalalpore GJ-25-002-030-001/78002449
(Simalgam) 		1125002000NRG24280720230111412 28/07/2023 Anandbhai Maheshbhai Rathod 1125002WL007470 Anandbhai Maheshbhai Rathod 00176 IDIB000M645 3107 3107 Processed 02/08/2023 4093500616 Mr. ANAND MAHESHBHAI HALPATI INDIAN BANK(607105)
7 Jalalpore GJ-25-002-030-001/78002464
(Simalgam) 		1125002000NRG24280720230111414 28/07/2023 Ramilaben Dipakbhai Rathod 1125002WL007470 Ramilaben Dipakbhai Rathod 00176 IDIB000M645 3107 3107 Processed 02/08/2023 4093500614 Mrs. RAMILABEN DIPAKBHAI RATHOD INDIAN BANK(607105)
8 Jalalpore GJ-25-002-030-001/78002466
(Simalgam) 		1125002000NRG24280720230111415 28/07/2023 Sunilbhai Mukeshbhai Halpati 1125002WL007470 Sunilbhai Mukeshbhai Halpati 00176 IDIB000M645 3107 3107 Processed 02/08/2023 4093500617 Halpati Sunilbhai Mukeshbhai BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-030-001/78002468
(Simalgam) 		1125002000NRG24280720230111416 28/07/2023 Vaishaliben Ajaybhai Halpati 1125002WL007470 Vaishaliben Ajaybhai Halpati 00176 IDIB000M645 3107 3107 Processed 02/08/2023 4093500613 VAISHALIBEN MOHANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-030-002/78002322
(Simalgam) 		1125002000NRG24280720230111420 28/07/2023 BHIKHIBEN RAHULBHAI RATHOD 1125002WL007471 BHIKHIBEN RAHULBHAI RATHOD 00176 IDIB000M645 3107 3107 Processed 02/08/2023 4093500620 Mrs. BHIKHIBEN RAHULBHAI RATHOD INDIAN BANK(607105)
11 Jalalpore GJ-25-002-030-002/78002324
(Simalgam) 		1125002000NRG24280720230111421 28/07/2023 SOMIBEN DAHYABHAI RATHOD 1125002WL007471 SOMIBEN DAHYABHAI RATHOD 00176 IDIB000M645 3107 3107 Processed 02/08/2023 4093500615 Mrs. SOMIBEN DAHYABHAI RATHOD INDIAN BANK(607105)
SubTotal 31309 31309
12 Jalalpore GJ-25-002-030-001/78002459
(Simalgam) 		1125002000NRG24280720230111419 28/07/2023 kiranbhai Lalubhai Halpati 1125002WL007471 kiranbhai Lalubhai Halpati 00415 SBIN0010998 3107 3107 Processed 02/08/2023 4093500611 MR KIRANBHAI LALLUBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 37523 37523

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_280723APB_FTO_104873 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 3107
2 Jalalpore GJ1125002_280723APB_FTO_104873 Indian Bank IDIB000M645 MAROLI 31309
3 Jalalpore GJ1125002_280723APB_FTO_104873 State Bank of India SBIN0010998 MAROLI BAZAR 3107

Download In Excel