Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:11 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_200623APB_FTO_67906
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-25-002-032-001/780011635
(Mirjapor)
1125002000NRG24200620230070286 20/06/2023 Poojaben Chandrakant Patel 1125002WL004590 Poojaben Chandrakant Patel 00045 BARB0BGGBXX 956 956 Processed 28/06/2023 2802074364 PUJABEN CHANDRAKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-032-001/780011664
(Mirjapor)
1125002000NRG24200620230070288 20/06/2023 REKHBEN MUKESHBHAI HALPATI 1125002WL004590 REKHBEN MUKESHBHAI HALPATI 00045 BARB0BGGBXX 1195 1195 Processed 28/06/2023 2802074365 REKHABEN MUKESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-032-001/7800891
(Mirjapor)
1125002000NRG24200620230070289 20/06/2023 HEMABEN PARKASHBHAI HALPATI 1125002WL004590 HEMABEN PARKASHBHAI HALPATI 00045 BARB0BGGBXX 478 478 Processed 28/06/2023 2802074363 HALPATI HEMABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2629 2629
4 Jalalpore GJ-25-002-032-001/780011656
(Mirjapor)
1125002000NRG24200620230070287 20/06/2023 VARSHABEN BHAVESHKUMAR HALPATI 1125002WL004590 VARSHABEN BHAVESHKUMAR HALPATI 00045 BARB0MAROLI 478 478 Processed 27/06/2023 2802074366 Halpati Varshaben Bhaveshkumar BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-032-001/7801052
(Mirjapor)
1125002000NRG24200620230070290 20/06/2023 GANGABEN GULABBHAI PATEL 1125002WL004590 GANGABEN GULABBHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 28/06/2023 2802074367 GANGABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_200623APB_FTO_67906 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2629
2 Jalalpore GJ1125002_200623APB_FTO_67906 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 1673

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