Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:25 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_210423FTO_7640
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-25-004-016-001/9797814702
(Kharoli) 		1125004000NRG24190420230004498 21/04/2023 jayaben Zaverbhai Patel 1125004WL000272 jayaben Zaverbhai Patel 00045 BARB0CHAPAL 2868 2868 Processed 10/05/2023 1394976833 jayaben Zaverbhai Patel ()
2 Chikhali GJ-25-004-024-001/79813977
(Donja) 		1125004000NRG24210420230007733 21/04/2023 Agandakumar Dipakbhai Halpati 1125004WL000419 Agandakumar Dipakbhai Halpati 00045 BARB0CHAPAL 2390 2390 Processed 10/05/2023 1394976836 Agandakumar Dipakbhai Halpati ()
3 Chikhali GJ-25-004-024-001/79821022
(Donja) 		1125004000NRG24210420230007714 21/04/2023 DHEDIYABHAI DHANJIBHAI 1125004WL000414 DHEDIYABHAI DHANJIBHAI 00045 BARB0CHAPAL 2390 2390 Processed 10/05/2023 1394976832 DHEDIYABHAI DHANJIBHAI ()
4 Chikhali GJ-25-004-024-001/79821022
(Donja) 		1125004000NRG24210420230007716 21/04/2023 Vinaben Kirtibhai Patel 1125004WL000414 Vinaben Kirtibhai Patel 00045 BARB0CHAPAL 2390 2390 Processed 10/05/2023 1394976829 Vinaben Kirtibhai Patel ()
5 Chikhali GJ-25-004-024-001/79821236
(Donja) 		1125004000NRG24210420230007727 21/04/2023 Ravjibhai diyarbhai Halpati 1125004WL000418 Ravjibhai diyarbhai Halpati 00045 BARB0CHAPAL 2390 2390 Processed 10/05/2023 1394976830 Ravjibhai diyarbhai Halpati ()
6 Chikhali GJ-25-004-024-001/79821247
(Donja) 		1125004000NRG24210420230007666 21/04/2023 Ukabhai diyarbhai Halpati 1125004WL000404 Ukabhai diyarbhai Halpati 00045 BARB0CHAPAL 2390 2390 Processed 10/05/2023 1394976831 Ukabhai diyarbhai Halpati ()
SubTotal 14818 14818
7 Chikhali GJ-25-004-029-001/79817240
(Samaroli) 		1125004000NRG24190420230004504 21/04/2023 Sundarban Rakeshbhai Patel 1125004WL000274 Sundarban Rakeshbhai Patel 00045 BARB0CHIKHL 2290 2290 Processed 10/05/2023 1394976840 Sundarban Rakeshbhai Patel ()
SubTotal 2290 2290
8 Chikhali GJ-25-004-030-001/79815165
(Majigam) 		1125004000NRG24210420230007790 21/04/2023 Manojbhai Mohanbhai Halpati 1125004WL000424 Manojbhai Mohanbhai Halpati 00045 BARB0DBSAMR 2390 2390 Processed 10/05/2023 1394976838 Manojbhai Mohanbhai Halpati ()
9 Chikhali GJ-25-004-030-001/79815278
(Majigam) 		1125004000NRG24210420230007797 21/04/2023 Bhanuben Lallubhai Halpati 1125004WL000424 Bhanuben Lallubhai Halpati 00045 BARB0DBSAMR 2390 2390 Processed 10/05/2023 1394976839 Bhanuben Lallubhai Halpati ()
SubTotal 4780 4780
10 Chikhali GJ-25-004-049-001/79824857
(Tejlav) 		1125004000NRG24210420230007742 21/04/2023 Jaykumar nareshbhai Halpati 1125004WL000420 Jaykumar nareshbhai Halpati 00045 BARB0MALIAD 2390 2390 Processed 10/05/2023 1394976837 Jaykumar nareshbhai Halpati ()
11 Chikhali GJ-25-004-062-001/79878855
(Ghej) 		1125004000NRG24210420230007612 21/04/2023 MAHESHBHAI ARVINDBHAI 1125004WL000396 MAHESHBHAI ARVINDBHAI 00045 BARB0MALIAD 2390 2390 Processed 10/05/2023 1394976834 MAHESHBHAI ARVINDBHAI ()
SubTotal 4780 4780
12 Chikhali GJ-25-004-024-001/79821022
(Donja) 		1125004000NRG24210420230007715 21/04/2023 Kirtibhai Dhediyabhai Patel 1125004WL000414 Kirtibhai Dhediyabhai Patel 00045 BARB0PRANAV 2390 2390 Processed 10/05/2023 1394976841 Kirtibhai Dhediyabhai Patel ()
SubTotal 2390 2390
13 Chikhali GJ-25-004-024-001/79820804
(Donja) 		1125004000NRG24210420230007713 21/04/2023 Dineshbhai Zinabhai 1125004WL000414 Dineshbhai Zinabhai 00045 BARB0RANKUV 2390 2390 Processed 10/05/2023 1394976842 Dineshbhai Zinabhai ()
SubTotal 2390 2390
14 Chikhali GJ-25-004-062-001/79878855
(Ghej) 		1125004000NRG24210420230007613 21/04/2023 VIBHABEN MAHESHBHAI 1125004WL000396 VIBHABEN MAHESHBHAI 00078 CNRB0003421 2390 2390 Processed 10/05/2023 1394976835 VIBHABEN MAHESHBHAI ()
SubTotal 2390 2390
15 Chikhali GJ-25-004-024-001/79819154
(Donja) 		1125004000NRG24210420230007658 21/04/2023 Hiralkumar Amratbhai nayka 1125004WL000403 Hiralkumar Amratbhai nayka 00354 PUNB0722600 2390 2390 Processed 10/05/2023 1394976848 Hiralkumar Amratbhai nayka ()
16 Chikhali GJ-25-004-024-001/79819182
(Donja) 		1125004000NRG24210420230007660 21/04/2023 Tinaben Rameshbhai 1125004WL000403 Tinaben Rameshbhai 00354 PUNB0722600 2390 2390 Processed 10/05/2023 1394976847 Tinaben Rameshbhai ()
17 Chikhali GJ-25-004-024-001/79821007
(Donja) 		1125004000NRG24210420230007642 21/04/2023 Gangaben Amratbhai Halpati 1125004WL000401 Gangaben Amratbhai Halpati 00354 PUNB0722600 2390 2390 Processed 10/05/2023 1394976849 Gangaben Amratbhai Halpati ()
SubTotal 7170 7170
18 Chikhali GJ-25-004-024-001/79819279
(Donja) 		1125004000NRG24210420230007601 21/04/2023 Somabhai Babubhai 1125004WL000394 Somabhai Babubhai 00415 SBIN0011022 2390 2390 Processed 10/05/2023 1394976846 MRS BHANUBEN SOMABHAI HALPATI ()
19 Chikhali GJ-25-004-024-001/79820960
(Donja) 		1125004000NRG24210420230007664 21/04/2023 KARSHANBHAI GOPALBHAI 1125004WL000404 KARSHANBHAI GOPALBHAI 00415 SBIN0011022 2390 2390 Processed 10/05/2023 1394976845 MR KARSANBHAI GOPALBHAI HALPATI ()
20 Chikhali GJ-25-004-024-001/79821039
(Donja) 		1125004000NRG24210420230007717 21/04/2023 BIPINBHAI CHHANABHAI PATEL 1125004WL000414 BIPINBHAI CHHANABHAI PATEL 00415 SBIN0011022 2390 2390 Processed 10/05/2023 1394976844 MR BIPINBHAI CHHANABHAI PATEL ()
SubTotal 7170 7170
21 Chikhali GJ-25-004-024-001/79821150
(Donja) 		1125004000NRG24210420230007719 21/04/2023 MUKESHBHAI MANDABHAI AHIR 1125004WL000414 MUKESHBHAI MANDABHAI AHIR 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1394976843 MUKESHBHAI MANDABHAI AHIR ()
SubTotal 2390 2390
Total 50568 50568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_210423FTO_7640 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 14818
2 Chikhali GJ1125004_210423FTO_7640 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 2290
3 Chikhali GJ1125004_210423FTO_7640 Bank of Baroda BARB0DBSAMR SAMROLI 4780
4 Chikhali GJ1125004_210423FTO_7640 Bank of Baroda BARB0MALIAD Maliadhara 4780
5 Chikhali GJ1125004_210423FTO_7640 Bank of Baroda BARB0PRANAV Pratapnagar 2390
6 Chikhali GJ1125004_210423FTO_7640 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 2390
7 Chikhali GJ1125004_210423FTO_7640 Canara Bank CNRB0003421 CHIKHILI 2390
8 Chikhali GJ1125004_210423FTO_7640 Punjab National Bank PUNB0722600 CHIKHALI 7170
9 Chikhali GJ1125004_210423FTO_7640 State Bank of India SBIN0011022 RANKUVA 7170
10 Chikhali GJ1125004_210423FTO_7640 India Post Payments Bank IPOS0000001 NAVSARI 2390

Download In Excel