Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:52 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_240523APB_FTO_39002
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-25-003-013-001/7766994
(Sonwadi) 		1125003000NRG24240520230039288 24/05/2023 ISHVARBHAI BHANABHAI HALPATI 1125003WL002628 ISHVARBHAI BHANABHAI HALPATI 00045 BARB0GADATX 3107 3107 Processed 27/05/2023 1906323616 ISHVARBHAI BHANABHAI HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-013-001/77677207
(Sonwadi) 		1125003000NRG24240520230039291 24/05/2023 SUDHABEN THAKORBHAI HALPATI 1125003WL002628 SUDHABEN THAKORBHAI HALPATI 00045 BARB0GADATX 3107 3107 Processed 27/05/2023 1906323611 SUDHABEN THAKORBHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-013-001/77677207
(Sonwadi) 		1125003000NRG24240520230039290 24/05/2023 THAKORBHAI BABUBHAI HALPATI 1125003WL002628 THAKORBHAI BABUBHAI HALPATI 00045 BARB0GADATX 3107 3107 Processed 27/05/2023 1906323615 THAKORBHAI BABUBHAI HALPATI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-013-001/77677208
(Sonwadi) 		1125003000NRG24240520230039292 24/05/2023 BHIKHUBHAI BABUBHAI HALPATI 1125003WL002628 BHIKHUBHAI BABUBHAI HALPATI 00045 BARB0GADATX 3107 3107 Processed 27/05/2023 1906323613 MADHUBEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-013-001/77677222
(Sonwadi) 		1125003000NRG24240520230039293 24/05/2023 MADHUBEN VINODBHAI HALPATI 1125003WL002628 MADHUBEN VINODBHAI HALPATI 00045 BARB0GADATX 3107 3107 Processed 27/05/2023 1906323612 MADHUBEN VINODBHAI HALPATI BANK OF BARODA(606985)
6 Gandevi GJ-25-003-013-001/77677222
(Sonwadi) 		1125003000NRG24240520230039294 24/05/2023 VAIBHAV VINODBHAI HALPATI 1125003WL002628 VAIBHAV VINODBHAI HALPATI 00045 BARB0GADATX 3107 3107 Processed 27/05/2023 1906323614 VAIBHAV VINODBHAI HALPATI BANK OF BARODA(606985)
SubTotal 18642 18642
Total 18642 18642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_240523APB_FTO_39002 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 18642

Download In Excel