Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:26:51 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_140622APB_FTO_59692
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-25-002-046-001/7767017
(Bhutsad)
1125002000NRG23130620220078611 14/06/2022 REKHABEN SAMIRBHAI RATHOD 1125002WL003854 REKHABEN SAMIRBHAI RATHOD 00045 BARB0ATNAVS 3206 3206 Processed 18/06/2022 2366193973 REKHABEN SAMIRBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-046-001/7767027229
(Bhutsad)
1125002000NRG23130620220078612 14/06/2022 SANGITABEN VINODBHAI RATHOD 1125002WL003854 SANGITABEN VINODBHAI RATHOD 00045 BARB0ATNAVS 3206 3206 Processed 18/06/2022 2366193975 SANGITABEN VINODBHAI RATHOD BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-046-001/7767027273
(Bhutsad)
1125002000NRG23130620220078614 14/06/2022 RAMILABEN DINESHBHAI RATHOD 1125002WL003854 RAMILABEN DINESHBHAI RATHOD 00045 BARB0ATNAVS 3206 3206 Processed 18/06/2022 2366193972 RATHOD RAMILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-046-001/7767027274
(Bhutsad)
1125002000NRG23130620220078615 14/06/2022 RANJANBEN MANUBHAI RATHOD 1125002WL003854 RANJANBEN MANUBHAI RATHOD 00045 BARB0ATNAVS 3206 3206 Processed 18/06/2022 2366193971 RANJANBEN MANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12824 12824
5 Jalalpore GJ-25-002-046-001/7767004
(Bhutsad)
1125002000NRG23130620220078609 14/06/2022 TINUBEN RAMANBHAI RATHOD 1125002WL003854 TINUBEN RAMANBHAI RATHOD 00691 IPOS0000001 3206 3206 Processed 18/06/2022 2366193974 TEENUBEN RAMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
Total 16030 16030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_140622APB_FTO_59692 Bank of Baroda BARB0ATNAVS AT,GJ 12824
2 Jalalpore GJ1125002_140622APB_FTO_59692 India Post Payments Bank IPOS0000001 NAVSARI 3206

Download In Excel