Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:29 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_170823APB_FTO_117193
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-25-001-024-001/7890111194
(Dharagiri) 		1125001000NRG24170820230118231 17/08/2023 DAXABEN CHHAGANBHAI RATHOD 1125001WL008475 DAXABEN CHHAGANBHAI RATHOD 00045 BARB0DBKABI 920 920 Processed 20/09/2023 5774416206 DAXABEN CHHAGANBHAI BANK OF BARODA(606985)
2 Navsari GJ-25-001-024-001/7890111196
(Dharagiri) 		1125001000NRG24170820230118232 17/08/2023 LATABEN RAKESHBHAI RATHOD 1125001WL008475 LATABEN RAKESHBHAI RATHOD 00045 BARB0DBKABI 1380 1380 Processed 20/09/2023 5774416204 LATABEN RAKESHBHAI R BANK OF BARODA(606985)
3 Navsari GJ-25-001-024-001/7890111197
(Dharagiri) 		1125001000NRG24170820230118233 17/08/2023 GULBIBEN CHHAGANBHAI RATHOD 1125001WL008475 GULBIBEN CHHAGANBHAI RATHOD 00045 BARB0DBKABI 1150 1150 Processed 20/09/2023 5774416203 GULBIBHEN CHHAGANBHA BANK OF BARODA(606985)
SubTotal 3450 3450
4 Navsari GJ-25-001-024-001/7801116
(Dharagiri) 		1125001000NRG24170820230118230 17/08/2023 KOLIBEN CHHIBUBHAI RATHOD 1125001WL008475 KOLIBEN CHHIBUBHAI RATHOD 00045 BARB0KABILP 460 460 Processed 20/09/2023 5774416205 KOLIBEN CHHIBUBHAI R BANK OF BARODA(606985)
5 Navsari GJ-25-001-024-001/7890111208
(Dharagiri) 		1125001000NRG24170820230118234 17/08/2023 Manjulaben Rajubhai Rathod 1125001WL008475 Manjulaben Rajubhai Rathod 00045 BARB0KABILP 1380 1380 Processed 20/09/2023 5774416202 MANJULABHEN RAJUBHAI BANK OF BARODA(606985)
SubTotal 1840 1840
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_170823APB_FTO_117193 Bank of Baroda BARB0DBKABI KABILPORE 3450
2 Navsari GJ1125001_170823APB_FTO_117193 Bank of Baroda BARB0KABILP KABILPORE, DIST NAVSARI 1840

Download In Excel