Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:22 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_060623APB_FTO_51749
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 Navsari GJ-25-001-033-001/7804308
(Sadlav)
1125001000NRG24060620230050292 06/06/2023 HALPATI KOKILABEN MOHANBHAI 1125001WL003453 HALPATI KOKILABEN MOHANBHAI 00165 IBKL0001611 3346 3346 Processed 10/06/2023 2391768157 KOKILABEN MOHANBHAI HALPATI UCO BANK(607066)
2 Navsari GJ-25-001-033-001/7804409
(Sadlav)
1125001000NRG24060620230050294 06/06/2023 Bhikhubhai Balubhai Halpati 1125001WL003453 Bhikhubhai Balubhai Halpati 00165 IBKL0001611 3346 3346 Processed 10/06/2023 2391768156 BHIKHABHAI BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
3 Navsari GJ-25-001-033-001/7804210
(Sadlav)
1125001000NRG24060620230050290 06/06/2023 LAKHIBEN GURUBHAI HALPATI 1125001WL003453 LAKHIBEN GURUBHAI HALPATI 00462 UCBA0000650 3346 3346 Processed 10/06/2023 2391768159 LAXMIBEN GURUBHAI HALPATI UCO BANK(607066)
4 Navsari GJ-25-001-033-001/7804224
(Sadlav)
1125001000NRG24060620230050291 06/06/2023 LAXMIBEN RAVJIBHAI NAYKA 1125001WL003453 LAXMIBEN RAVJIBHAI NAYKA 00462 UCBA0000650 3346 3346 Processed 10/06/2023 2391768160 LAXMIBEN RAVAJIBHAI NAYKA UCO BANK(607066)
5 Navsari GJ-25-001-033-001/7804327
(Sadlav)
1125001000NRG24060620230050293 06/06/2023 BHARTIBEN RAMESHBHAI HALPATI 1125001WL003453 BHARTIBEN RAMESHBHAI HALPATI 00462 UCBA0000650 3346 3346 Processed 10/06/2023 2391768158 BHARTIBEN RAMESHBHAI HALPATI UCO BANK(607066)
SubTotal 10038 10038
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_060623APB_FTO_51749 IDBI Bank IBKL0001611 AMBADA 6692
2 Navsari GJ1125001_060623APB_FTO_51749 UCO Bank UCBA0000650 MUNSAD 10038

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