Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:11:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_181022FTO_128994
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-25-002-055-001/7800067
(Vedchha) 		1125002000NRG23161020220148210 18/10/2022 hansaben naranbhai patel 1125002WL010889 hansaben naranbhai patel 00045 BARB0BGGBXX 687 687 Processed 26/10/2022 5938641157 hansaben naranbhai patel ()
2 Jalalpore GJ-25-002-055-001/7800068
(Vedchha) 		1125002000NRG23161020220148211 18/10/2022 jagubhai pemabhai patel 1125002WL010889 jagubhai pemabhai patel 00045 BARB0BGGBXX 687 687 Processed 26/10/2022 5938641158 jagubhai pemabhai patel ()
3 Jalalpore GJ-25-002-055-001/7800069
(Vedchha) 		1125002000NRG23161020220148212 18/10/2022 lakshmiben ashokbhai patel 1125002WL010889 lakshmiben ashokbhai patel 00045 BARB0BGGBXX 1145 1145 Processed 26/10/2022 5938641161 lakshmiben ashokbhai patel ()
4 Jalalpore GJ-25-002-055-001/7800070
(Vedchha) 		1125002000NRG23161020220148213 18/10/2022 rajnikant maganbhai patel 1125002WL010889 rajnikant maganbhai patel 00045 BARB0BGGBXX 1195 1195 Processed 26/10/2022 5938641155 rajnikant maganbhai patel ()
5 Jalalpore GJ-25-002-055-001/7800082
(Vedchha) 		1125002000NRG23161020220148215 18/10/2022 dilipbhai dahyabhai patel 1125002WL010890 dilipbhai dahyabhai patel 00045 BARB0BGGBXX 2061 2061 Processed 26/10/2022 5938641159 dilipbhai dahyabhai patel ()
6 Jalalpore GJ-25-002-055-001/7800082
(Vedchha) 		1125002000NRG23161020220148216 18/10/2022 dilipbhai dahyabhai patel 1125002WL010890 dilipbhai dahyabhai patel 00045 BARB0BGGBXX 229 229 Processed 26/10/2022 5938641160 dilipbhai dahyabhai patel ()
7 Jalalpore GJ-25-002-055-001/7800083
(Vedchha) 		1125002000NRG23161020220148214 18/10/2022 damayantiben gulabbhai patel 1125002WL010889 damayantiben gulabbhai patel 00045 BARB0BGGBXX 687 687 Processed 26/10/2022 5938641156 damayantiben gulabbhai patel ()
SubTotal 6691 6691
8 Jalalpore GJ-25-002-055-001/7800085
(Vedchha) 		1125002000NRG23161020220148217 18/10/2022 JIGNABEN MUKESHBHAI PATEL 1125002WL010890 JIGNABEN MUKESHBHAI PATEL 00415 SBIN0003889 687 687 Processed 26/10/2022 5938641162 MS JIGNABEN MUKESHBHAI PATEL ()
SubTotal 687 687
Total 7378 7378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_181022FTO_128994 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6691
2 Jalalpore GJ1125002_181022FTO_128994 State Bank of India SBIN0003889 NAVSARI.AGRI. UNIVERSITY 687

Download In Excel